Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:53:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090523APB_FTO_34979
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-45-002-065-002/100-A
(GANESHPURMAL) 		1745002065NRG24090520230093244 09/05/2023 Chhedu Lal 1745002065WL004381 Chhedu Lal 00045 BARB0DINDIN 760 760 Processed 15/05/2023 687133725 ChheduLal UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002065NRG24090520230093258 09/05/2023 Tingo 1745002065WL004381 Tingo 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Tingo BANK OF BARODA(606985)
3 DINDORI MP-45-002-065-002/129
(GANESHPURMAL) 		1745002065NRG24090520230093414 09/05/2023 Chiraunja 1745002065WL004390 Chiraunja 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Chiraunja BANK OF BARODA(606985)
4 DINDORI MP-45-002-065-002/140
(GANESHPURMAL) 		1745002065NRG24090520230093424 09/05/2023 Budhwariya 1745002065WL004390 Budhwariya 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Budhwariya BANK OF BARODA(606985)
5 DINDORI MP-45-002-065-002/143-B
(GANESHPURMAL) 		1745002065NRG24090520230093429 09/05/2023 Saroj Kumar 1745002065WL004390 Saroj Kumar 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 SarojKumar STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-065-002/149-A
(GANESHPURMAL) 		1745002065NRG24090520230093273 09/05/2023 Santrabai 1745002065WL004381 Santrabai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Santrabai BANK OF BARODA(606985)
7 DINDORI MP-45-002-065-002/156
(GANESHPURMAL) 		1745002065NRG24090520230093434 09/05/2023 Jaganiyabai 1745002065WL004390 Jaganiyabai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Jaganiyabai BANK OF BARODA(606985)
8 DINDORI MP-45-002-065-002/157
(GANESHPURMAL) 		1745002065NRG24090520230093279 09/05/2023 Sampatiya 1745002065WL004381 Sampatiya 00045 BARB0DINDIN 950 950 Processed 15/05/2023 687133725 Sampatiya BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-002/158
(GANESHPURMAL) 		1745002065NRG24090520230093282 09/05/2023 banwashi 1745002065WL004381 banwashi 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 banwashi CANARA BANK(508532)
10 DINDORI MP-45-002-065-002/16
(GANESHPURMAL) 		1745002065NRG24090520230093285 09/05/2023 PHULCHAND 1745002065WL004381 PHULCHAND 00045 BARB0DINDIN 950 950 Processed 15/05/2023 687133725 PHULCHAND CANARA BANK(508532)
11 DINDORI MP-45-002-065-002/161
(GANESHPURMAL) 		1745002065NRG24090520230093438 09/05/2023 sumarti bai 1745002065WL004390 sumarti bai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 sumartibai BANK OF BARODA(606985)
12 DINDORI MP-45-002-065-002/162
(GANESHPURMAL) 		1745002065NRG24090520230093439 09/05/2023 sukhmat 1745002065WL004390 sukhmat 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 sukhmat BANK OF BARODA(606985)
13 DINDORI MP-45-002-065-002/164-C
(GANESHPURMAL) 		1745002065NRG24090520230093290 09/05/2023 Kusum Bai 1745002065WL004381 Kusum Bai 00045 BARB0DINDIN 760 760 Processed 15/05/2023 687133725 KusumBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-065-002/166
(GANESHPURMAL) 		1745002065NRG24090520230093441 09/05/2023 Baratal 1745002065WL004390 Baratal 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Baratal BANK OF BARODA(606985)
15 DINDORI MP-45-002-065-002/167-B
(GANESHPURMAL) 		1745002065NRG24090520230093292 09/05/2023 Anil Bai 1745002065WL004381 Anil Bai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 AnilBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-065-002/170
(GANESHPURMAL) 		1745002065NRG24090520230093444 09/05/2023 Andhariya 1745002065WL004390 Andhariya 00045 BARB0DINDIN 950 950 Processed 15/05/2023 687133725 Andhariya BANK OF BARODA(606985)
17 DINDORI MP-45-002-065-002/178
(GANESHPURMAL) 		1745002065NRG24090520230093297 09/05/2023 Samli 1745002065WL004381 Samli 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Samli BANK OF BARODA(606985)
18 DINDORI MP-45-002-065-002/24
(GANESHPURMAL) 		1745002065NRG24090520230093300 09/05/2023 Kamalvati 1745002065WL004381 Kamalvati 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Kamalvati STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002065NRG24090520230093302 09/05/2023 Kapiya 1745002065WL004381 Kapiya 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Kapiya BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-002/29
(GANESHPURMAL) 		1745002065NRG24090520230093450 09/05/2023 shanti bai 1745002065WL004390 shanti bai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 shantibai BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-002/37
(GANESHPURMAL) 		1745002065NRG24090520230093459 09/05/2023 chaiti 1745002065WL004390 chaiti 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 chaiti BANK OF BARODA(606985)
22 DINDORI MP-45-002-065-002/39
(GANESHPURMAL) 		1745002065NRG24090520230093461 09/05/2023 Rakesh 1745002065WL004390 Rakesh 00045 BARB0DINDIN 950 950 Processed 15/05/2023 687133725 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-065-002/42-A
(GANESHPURMAL) 		1745002065NRG24090520230093469 09/05/2023 Lamiya 1745002065WL004390 Lamiya 00045 BARB0DINDIN 190 190 Processed 15/05/2023 687133725 Lamiya BANK OF BARODA(606985)
24 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002065NRG24090520230093477 09/05/2023 AGHANIYA BAI 1745002065WL004390 AGHANIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 AGHANIYABAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-065-002/55
(GANESHPURMAL) 		1745002065NRG24090520230093482 09/05/2023 Gabalin 1745002065WL004390 Gabalin 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Gabalin BANK OF BARODA(606985)
26 DINDORI MP-45-002-065-002/6-B
(GANESHPURMAL) 		1745002065NRG24090520230093320 09/05/2023 kali bai 1745002065WL004381 kali bai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 kalibai BANK OF BARODA(606985)
27 DINDORI MP-45-002-065-002/61-A
(GANESHPURMAL) 		1745002065NRG24090520230093322 09/05/2023 Bhim 1745002065WL004381 Bhim 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Bhim BANK OF BARODA(606985)
28 DINDORI MP-45-002-065-002/67-A
(GANESHPURMAL) 		1745002065NRG24090520230093493 09/05/2023 Nidhi 1745002065WL004390 Nidhi 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 Nidhi STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-065-002/7
(GANESHPURMAL) 		1745002065NRG24090520230093495 09/05/2023 phoolvati 1745002065WL004390 phoolvati 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 phoolvati BANK OF BARODA(606985)
30 DINDORI MP-45-002-065-002/7-B
(GANESHPURMAL) 		1745002065NRG24090520230093496 09/05/2023 Lalti Bai 1745002065WL004390 Lalti Bai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 LaltiBai BANK OF BARODA(606985)
31 DINDORI MP-45-002-065-002/70-A
(GANESHPURMAL) 		1745002065NRG24090520230093324 09/05/2023 FulBai 1745002065WL004381 FulBai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 FulBai CANARA BANK(508532)
32 DINDORI MP-45-002-065-002/9-A
(GANESHPURMAL) 		1745002065NRG24090520230093508 09/05/2023 SUKVATI 1745002065WL004390 SUKVATI 00045 BARB0DINDIN 190 190 Processed 15/05/2023 687133725 SUKVATI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-065-002/94-A
(GANESHPURMAL) 		1745002065NRG24090520230093339 09/05/2023 veerendra 1745002065WL004381 veerendra 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 687133725 veerendra CANARA BANK(508532)
SubTotal 34200 34200
34 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002065NRG24090520230093242 09/05/2023 BUDADHU 1745002065WL004381 BUDADHU 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 BUDADHU CANARA BANK(508532)
35 DINDORI MP-45-002-065-002/105
(GANESHPURMAL) 		1745002065NRG24090520230093245 09/05/2023 Chhita 1745002065WL004381 Chhita 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 Chhita CANARA BANK(508532)
36 DINDORI MP-45-002-065-002/114-B
(GANESHPURMAL) 		1745002065NRG24090520230093250 09/05/2023 SUNEETA 1745002065WL004381 SUNEETA 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 SUNEETA CANARA BANK(508532)
37 DINDORI MP-45-002-065-002/128-A
(GANESHPURMAL) 		1745002065NRG24090520230093260 09/05/2023 Bhagwati 1745002065WL004381 Bhagwati 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 Bhagwati CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-002/129-A
(GANESHPURMAL) 		1745002065NRG24090520230093415 09/05/2023 AVDHESH KUMAR 1745002065WL004390 AVDHESH KUMAR 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 AVDHESHKUMAR INDIAN BANK(607105)
39 DINDORI MP-45-002-065-002/133
(GANESHPURMAL) 		1745002065NRG24090520230093420 09/05/2023 kunti bai 1745002065WL004390 kunti bai 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 kuntibai CANARA BANK(508532)
40 DINDORI MP-45-002-065-002/139-C
(GANESHPURMAL) 		1745002065NRG24090520230093268 09/05/2023 BHOLA 1745002065WL004381 BHOLA 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 BHOLA CANARA BANK(508532)
41 DINDORI MP-45-002-065-002/139-D
(GANESHPURMAL) 		1745002065NRG24090520230093269 09/05/2023 ANJI BAI 1745002065WL004381 ANJI BAI 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 ANJIBAI CANARA BANK(508532)
42 DINDORI MP-45-002-065-002/140-A
(GANESHPURMAL) 		1745002065NRG24090520230093425 09/05/2023 Kusuhumbai 1745002065WL004390 Kusuhumbai 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 Kusuhumbai CANARA BANK(508532)
43 DINDORI MP-45-002-065-002/152
(GANESHPURMAL) 		1745002065NRG24090520230093274 09/05/2023 NARBADIYA 1745002065WL004381 NARBADIYA 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 NARBADIYA CANARA BANK(508532)
44 DINDORI MP-45-002-065-002/152-A
(GANESHPURMAL) 		1745002065NRG24090520230093275 09/05/2023 Daolat 1745002065WL004381 Daolat 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 Daolat STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-065-002/156-A
(GANESHPURMAL) 		1745002065NRG24090520230093278 09/05/2023 champa bai 1745002065WL004381 champa bai 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 champabai CANARA BANK(508532)
46 DINDORI MP-45-002-065-002/157-C
(GANESHPURMAL) 		1745002065NRG24090520230093281 09/05/2023 NANVATI YADAV 1745002065WL004381 NANVATI YADAV 00078 CNRB0004113 950 950 Processed 15/05/2023 687133725 NANVATIYADAV CANARA BANK(508532)
47 DINDORI MP-45-002-065-002/160
(GANESHPURMAL) 		1745002065NRG24090520230093435 09/05/2023 Matiya 1745002065WL004390 Matiya 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 Matiya CANARA BANK(508532)
48 DINDORI MP-45-002-065-002/160-A
(GANESHPURMAL) 		1745002065NRG24090520230093436 09/05/2023 eshwarlal 1745002065WL004390 eshwarlal 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 eshwarlal CANARA BANK(508532)
49 DINDORI MP-45-002-065-002/162-A
(GANESHPURMAL) 		1745002065NRG24090520230093440 09/05/2023 MEERA YADAV 1745002065WL004390 MEERA YADAV 00078 CNRB0004113 380 380 Processed 15/05/2023 687133725 MEERAYADAV CANARA BANK(508532)
50 DINDORI MP-45-002-065-002/176-B
(GANESHPURMAL) 		1745002065NRG24090520230093296 09/05/2023 Guhiya 1745002065WL004381 Guhiya 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 Guhiya CANARA BANK(508532)
51 DINDORI MP-45-002-065-002/32
(GANESHPURMAL) 		1745002065NRG24090520230093457 09/05/2023 Rishikesh 1745002065WL004390 Rishikesh 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 Rishikesh FINO PAYMENTS BANK LTD(608001)
52 DINDORI MP-45-002-065-002/4
(GANESHPURMAL) 		1745002065NRG24090520230093464 09/05/2023 AMKAPABI 1745002065WL004390 AMKAPABI 00078 CNRB0004113 950 950 Processed 15/05/2023 687133725 AMKAPABI NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-065-002/43
(GANESHPURMAL) 		1745002065NRG24090520230093314 09/05/2023 sunarin 1745002065WL004381 sunarin 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 sunarin CANARA BANK(508532)
54 DINDORI MP-45-002-065-002/47-B
(GANESHPURMAL) 		1745002065NRG24090520230093473 09/05/2023 Rohan 1745002065WL004390 Rohan 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 Rohan CANARA BANK(508532)
55 DINDORI MP-45-002-065-002/49
(GANESHPURMAL) 		1745002065NRG24090520230093474 09/05/2023 Tara bai 1745002065WL004390 Tara bai 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 Tarabai CANARA BANK(508532)
56 DINDORI MP-45-002-065-002/54-B
(GANESHPURMAL) 		1745002065NRG24090520230093481 09/05/2023 RAMBAI 1745002065WL004390 RAMBAI 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 RAMBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-065-002/89
(GANESHPURMAL) 		1745002065NRG24090520230093507 09/05/2023 LAMMU LAL 1745002065WL004390 LAMMU LAL 00078 CNRB0004113 760 760 Processed 15/05/2023 687133725 LAMMULAL STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-065-002/91
(GANESHPURMAL) 		1745002065NRG24090520230093334 09/05/2023 KUNTI BAI 1745002065WL004381 KUNTI BAI 00078 CNRB0004113 1140 1140 Processed 15/05/2023 687133725 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 26980 26980
59 DINDORI MP-45-002-065-002/107
(GANESHPURMAL) 		1745002065NRG24090520230093247 09/05/2023 Mangari bai 1745002065WL004381 Mangari bai 00089 CBIN0283015 950 950 Processed 15/05/2023 687133725 Mangaribai CANARA BANK(508532)
60 DINDORI MP-45-002-065-002/116-B
(GANESHPURMAL) 		1745002065NRG24090520230093252 09/05/2023 Laxmibai 1745002065WL004381 Laxmibai 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 Laxmibai CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-002/125
(GANESHPURMAL) 		1745002065NRG24090520230093257 09/05/2023 Lamiya 1745002065WL004381 Lamiya 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 Lamiya CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-002/127-C
(GANESHPURMAL) 		1745002065NRG24090520230093412 09/05/2023 RAJKUMAR 1745002065WL004390 RAJKUMAR 00089 CBIN0283015 760 760 Processed 15/05/2023 687133725 RAJKUMAR CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-002/129-C
(GANESHPURMAL) 		1745002065NRG24090520230093417 09/05/2023 AMBIKA YADAV 1745002065WL004390 AMBIKA YADAV 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 AMBIKAYADAV CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002065NRG24090520230093261 09/05/2023 HIRIYA BAI YADAV 1745002065WL004381 HIRIYA BAI YADAV 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-002/130
(GANESHPURMAL) 		1745002065NRG24090520230093418 09/05/2023 nandni 1745002065WL004390 nandni 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 nandni CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-002/139-C
(GANESHPURMAL) 		1745002065NRG24090520230093267 09/05/2023 chumman bai 1745002065WL004381 chumman bai 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 chummanbai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-002/146
(GANESHPURMAL) 		1745002065NRG24090520230093430 09/05/2023 lacchu 1745002065WL004390 lacchu 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 lacchu BANK OF BARODA(606985)
68 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002065NRG24090520230093270 09/05/2023 SAMLIYA BAI MARKAM 1745002065WL004381 SAMLIYA BAI MARKAM 00089 CBIN0283015 950 950 Processed 15/05/2023 687133725 SAMLIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-002/15
(GANESHPURMAL) 		1745002065NRG24090520230093431 09/05/2023 DAYANIYA BAI 1745002065WL004390 DAYANIYA BAI 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 DAYANIYABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002065NRG24090520230093284 09/05/2023 lamiya 1745002065WL004381 lamiya 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 lamiya CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002065NRG24090520230093294 09/05/2023 SUKVARIYA BAI SAEYAM 1745002065WL004381 SUKVARIYA BAI SAEYAM 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 SUKVARIYABAISAEYAM CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-002/2-A
(GANESHPURMAL) 		1745002065NRG24090520230093299 09/05/2023 kuwariya bai 1745002065WL004381 kuwariya bai 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 kuwariyabai CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-002/25-A
(GANESHPURMAL) 		1745002065NRG24090520230093304 09/05/2023 Rookamanee 1745002065WL004381 Rookamanee 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 Rookamanee CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-002/25-A
(GANESHPURMAL) 		1745002065NRG24090520230093303 09/05/2023 Rukemani Bai 1745002065WL004381 Rukemani Bai 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 RukemaniBai STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-065-002/29-A
(GANESHPURMAL) 		1745002065NRG24090520230093451 09/05/2023 Ameshvari 1745002065WL004390 Ameshvari 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 Ameshvari BANK OF BARODA(606985)
76 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002065NRG24090520230093454 09/05/2023 Patee Ram 1745002065WL004390 Patee Ram 00089 CBIN0283015 950 950 Processed 15/05/2023 687133725 PateeRam CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-002/35
(GANESHPURMAL) 		1745002065NRG24090520230093313 09/05/2023 UMA BAI UDDEY 1745002065WL004381 UMA BAI UDDEY 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 UMABAIUDDEY INDIAN BANK(607105)
78 DINDORI MP-45-002-065-002/59
(GANESHPURMAL) 		1745002065NRG24090520230093318 09/05/2023 sumatiya bai 1745002065WL004381 sumatiya bai 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 sumatiyabai CANARA BANK(508532)
79 DINDORI MP-45-002-065-002/73-A
(GANESHPURMAL) 		1745002065NRG24090520230093498 09/05/2023 Gauri Bai 1745002065WL004390 Gauri Bai 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 GauriBai CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-002/88
(GANESHPURMAL) 		1745002065NRG24090520230093332 09/05/2023 KALA BAI 1745002065WL004381 KALA BAI 00089 CBIN0283015 1140 1140 Processed 15/05/2023 687133725 KALABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-002/9-B
(GANESHPURMAL) 		1745002065NRG24090520230093509 09/05/2023 Shukhmat 1745002065WL004390 Shukhmat 00089 CBIN0283015 950 950 Processed 15/05/2023 687133725 Shukhmat CENTRAL BANK OF INDIA(607115)
SubTotal 25080 25080
82 DINDORI MP-45-002-065-002/26-B
(GANESHPURMAL) 		1745002065NRG24090520230093307 09/05/2023 PRADEEP KUMAR SAIYAM 1745002065WL004381 PRADEEP KUMAR SAIYAM 00165 IBKL0001555 1140 1140 Processed 15/05/2023 687133725 PRADEEPKUMARSAIYAM IDBI BANK(607095)
SubTotal 1140 1140
83 DINDORI MP-45-002-065-002/104-A
(GANESHPURMAL) 		1745002065NRG24090520230093405 09/05/2023 GANPATIYA BAI 1745002065WL004390 GANPATIYA BAI 00176 IDIB000D070 380 380 Processed 15/05/2023 687133725 GANPATIYABAI INDIAN BANK(607105)
84 DINDORI MP-45-002-065-002/61
(GANESHPURMAL) 		1745002065NRG24090520230093321 09/05/2023 DROPTI 1745002065WL004381 DROPTI 00176 IDIB000D070 1140 1140 Processed 15/05/2023 687133725 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1520 1520
85 DINDORI MP-45-002-037-001/92-A
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092977 09/05/2023 PAREMWATI 1745002WL004372 PAREMWATI 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 PAREMWATI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-037-003/14
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092978 09/05/2023 LALU LAL 1745002WL004372 LALU LAL 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 LALULAL PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-037-003/140
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092979 09/05/2023 NARYANSiNGH 1745002WL004372 NARYANSiNGH 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 NARYANSiNGH PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-037-003/16
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092981 09/05/2023 MANMASIYA 1745002WL004372 MANMASIYA 00354 PUNB0642100 800 800 Processed 15/05/2023 687133725 MANMASIYA PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092982 09/05/2023 CHADA 1745002WL004372 CHADA 00354 PUNB0642100 480 480 Processed 15/05/2023 687133725 CHADA STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-037-003/201
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092984 09/05/2023 MANANLAL 1745002WL004372 MANANLAL 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 MANANLAL STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-037-003/203
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092985 09/05/2023 LALITA 1745002WL004372 LALITA 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 LALITA PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-003/209
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092986 09/05/2023 Premvati 1745002WL004372 Premvati 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 Premvati PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-003/21
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092987 09/05/2023 BOLHAL 1745002WL004372 BOLHAL 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 BOLHAL PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-037-003/211
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092988 09/05/2023 PADAM 1745002WL004372 PADAM 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 PADAM PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-003/229
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092989 09/05/2023 FAGuLAL 1745002WL004372 FAGuLAL 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 FAGuLAL PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-037-003/231
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092990 09/05/2023 SAKUN 1745002WL004372 SAKUN 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 SAKUN PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-037-003/24
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092991 09/05/2023 DASRU 1745002WL004372 DASRU 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 DASRU PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092992 09/05/2023 BHAGVANIYA 1745002WL004372 BHAGVANIYA 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092993 09/05/2023 RAMFAL 1745002WL004372 RAMFAL 00354 PUNB0642100 800 800 Processed 15/05/2023 687133725 RAMFAL PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-037-003/53-A
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092994 09/05/2023 BASNTI 1745002WL004372 BASNTI 00354 PUNB0642100 800 800 Processed 15/05/2023 687133725 BASNTI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-037-003/55
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092996 09/05/2023 CHABBA LAL 1745002WL004372 CHABBA LAL 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 CHABBALAL PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-003/55
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092995 09/05/2023 CHABBA LAL 1745002WL004372 CHABBA LAL 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 CHABBALAL PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092997 09/05/2023 SAKRU LAL 1745002WL004372 SAKRU LAL 00354 PUNB0642100 160 160 Processed 15/05/2023 687133725 SAKRULAL PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092998 09/05/2023 GOMTI BAI 1745002WL004372 GOMTI BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 GOMTIBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-003/65
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092999 09/05/2023 punalal 1745002WL004372 punalal 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 punalal PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-037-003/76-a
(NARAYANDEEH RYT.) 		1745002000NRG24090520230093000 09/05/2023 PARMOD 1745002WL004372 PARMOD 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 PARMOD PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-037-003/77
(NARAYANDEEH RYT.) 		1745002000NRG24090520230093001 09/05/2023 SAYAMA 1745002WL004372 SAYAMA 00354 PUNB0642100 960 960 Processed 15/05/2023 687133725 SAYAMA PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-037-003/77-A
(NARAYANDEEH RYT.) 		1745002000NRG24090520230093002 09/05/2023 SARITA 1745002WL004372 SARITA 00354 PUNB0642100 480 480 Processed 15/05/2023 687133725 SARITA PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24090520230093003 09/05/2023 PAYARE LAL 1745002WL004372 PAYARE LAL 00354 PUNB0642100 800 800 Processed 15/05/2023 687133725 PAYARELAL PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-065-002/136
(GANESHPURMAL) 		1745002065NRG24090520230093262 09/05/2023 Fulbasiya 1745002065WL004381 Fulbasiya 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687133725 Fulbasiya PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-065-002/26-A
(GANESHPURMAL) 		1745002065NRG24090520230093306 09/05/2023 SHANTI 1745002065WL004381 SHANTI 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687133725 SHANTI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002065NRG24090520230093490 09/05/2023 KALLO BAI YADAV 1745002065WL004390 KALLO BAI YADAV 00354 PUNB0642100 760 760 Processed 15/05/2023 687133725 KALLOBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 24640 24640
113 DINDORI MP-45-002-065-002/104
(GANESHPURMAL) 		1745002065NRG24090520230093404 09/05/2023 GVALIN BAI YADAV 1745002065WL004390 GVALIN BAI YADAV 00415 SBIN0001061 1140 1140 Processed 16/05/2023 687133725 GVALINBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002065NRG24090520230093246 09/05/2023 AHILIYABAI 1745002065WL004381 AHILIYABAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 AHILIYABAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-065-002/116-D
(GANESHPURMAL) 		1745002065NRG24090520230093253 09/05/2023 KAMANI MARKO 1745002065WL004381 KAMANI MARKO 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 KAMANIMARKO PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-065-002/117
(GANESHPURMAL) 		1745002065NRG24090520230093254 09/05/2023 hembati 1745002065WL004381 hembati 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 hembati STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-065-002/120
(GANESHPURMAL) 		1745002065NRG24090520230093256 09/05/2023 INDRA BAI YADAV 1745002065WL004381 INDRA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 INDRABAIYADAV STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-065-002/124
(GANESHPURMAL) 		1745002065NRG24090520230093409 09/05/2023 SHANTA BAI AHIRWAR 1745002065WL004390 SHANTA BAI AHIRWAR 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 SHANTABAIAHIRWAR STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002065NRG24090520230093259 09/05/2023 SANTOSHI YADAV 1745002065WL004381 SANTOSHI YADAV 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 SANTOSHIYADAV INDIAN BANK(607105)
120 DINDORI MP-45-002-065-002/129-B
(GANESHPURMAL) 		1745002065NRG24090520230093416 09/05/2023 suneeta bai 1745002065WL004390 suneeta bai 00415 SBIN0001061 760 760 Processed 15/05/2023 687133725 suneetabai STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-065-002/139-B
(GANESHPURMAL) 		1745002065NRG24090520230093266 09/05/2023 Hiriya bai 1745002065WL004381 Hiriya bai 00415 SBIN0001061 950 950 Processed 15/05/2023 687133725 Hiriyabai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-065-002/149
(GANESHPURMAL) 		1745002065NRG24090520230093272 09/05/2023 LEELA 1745002065WL004381 LEELA 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 LEELA STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002065NRG24090520230093283 09/05/2023 TILMOTIN BAI MARKO 1745002065WL004381 TILMOTIN BAI MARKO 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 TILMOTINBAIMARKO STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-065-002/16-A
(GANESHPURMAL) 		1745002065NRG24090520230093286 09/05/2023 SUKHBATI YADAV 1745002065WL004381 SUKHBATI YADAV 00415 SBIN0001061 950 950 Processed 15/05/2023 687133725 SUKHBATIYADAV STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-065-002/169
(GANESHPURMAL) 		1745002065NRG24090520230093443 09/05/2023 CHANDRAVITI BAI YADAV 1745002065WL004390 CHANDRAVITI BAI YADAV 00415 SBIN0001061 950 950 Processed 15/05/2023 687133725 CHANDRAVITIBAIYADAV CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-065-002/175
(GANESHPURMAL) 		1745002065NRG24090520230093445 09/05/2023 Gilbiya Bai Yadav 1745002065WL004390 Gilbiya Bai Yadav 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 GilbiyaBaiYadav STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-065-002/175-A
(GANESHPURMAL) 		1745002065NRG24090520230093446 09/05/2023 subhadra 1745002065WL004390 subhadra 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 subhadra STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-065-002/3-A
(GANESHPURMAL) 		1745002065NRG24090520230093310 09/05/2023 suseela bai 1745002065WL004381 suseela bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 suseelabai STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-065-002/38
(GANESHPURMAL) 		1745002065NRG24090520230093460 09/05/2023 GUDDI BAI 1745002065WL004390 GUDDI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 GUDDIBAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-065-002/40
(GANESHPURMAL) 		1745002065NRG24090520230093465 09/05/2023 GULVATI BAI YADAV 1745002065WL004390 GULVATI BAI YADAV 00415 SBIN0001061 950 950 Processed 15/05/2023 687133725 GULVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-065-002/40-A
(GANESHPURMAL) 		1745002065NRG24090520230093466 09/05/2023 RAMGULAM 1745002065WL004390 RAMGULAM 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 RAMGULAM STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-065-002/41
(GANESHPURMAL) 		1745002065NRG24090520230093467 09/05/2023 PREMWATI BAI YADAV 1745002065WL004390 PREMWATI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 PREMWATIBAIYADAV STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-065-002/42
(GANESHPURMAL) 		1745002065NRG24090520230093468 09/05/2023 kartikram 1745002065WL004390 kartikram 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 kartikram BANK OF BARODA(606985)
134 DINDORI MP-45-002-065-002/44-A
(GANESHPURMAL) 		1745002065NRG24090520230093316 09/05/2023 chamelibai 1745002065WL004381 chamelibai 00415 SBIN0001061 950 950 Processed 15/05/2023 687133725 chamelibai STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-065-002/46
(GANESHPURMAL) 		1745002065NRG24090520230093471 09/05/2023 Devki bai 1745002065WL004390 Devki bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 Devkibai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-065-002/47-A
(GANESHPURMAL) 		1745002065NRG24090520230093472 09/05/2023 LAXMI BAI 1745002065WL004390 LAXMI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 LAXMIBAI BANK OF BARODA(606985)
137 DINDORI MP-45-002-065-002/5-A
(GANESHPURMAL) 		1745002065NRG24090520230093476 09/05/2023 MULIYA BAI YADAV 1745002065WL004390 MULIYA BAI YADAV 00415 SBIN0001061 950 950 Processed 15/05/2023 687133725 MULIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-065-002/59-C
(GANESHPURMAL) 		1745002065NRG24090520230093319 09/05/2023 jamuna bai 1745002065WL004381 jamuna bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 jamunabai STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-065-002/67
(GANESHPURMAL) 		1745002065NRG24090520230093491 09/05/2023 BAINVATI BARMAN 1745002065WL004390 BAINVATI BARMAN 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 BAINVATIBARMAN STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-065-002/71
(GANESHPURMAL) 		1745002065NRG24090520230093325 09/05/2023 SOMVVATI BAI 1745002065WL004381 SOMVVATI BAI 00415 SBIN0001061 380 380 Processed 15/05/2023 687133725 SOMVVATIBAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002065NRG24090520230093326 09/05/2023 AMMA BAI YADAV 1745002065WL004381 AMMA BAI YADAV 00415 SBIN0001061 950 950 Processed 15/05/2023 687133725 AMMABAIYADAV STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-065-002/77
(GANESHPURMAL) 		1745002065NRG24090520230093501 09/05/2023 suseelabai 1745002065WL004390 suseelabai 00415 SBIN0001061 950 950 Processed 15/05/2023 687133725 suseelabai STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-065-002/78
(GANESHPURMAL) 		1745002065NRG24090520230093502 09/05/2023 BASORIN BAI YADAV 1745002065WL004390 BASORIN BAI YADAV 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 BASORINBAIYADAV STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-065-002/79-A
(GANESHPURMAL) 		1745002065NRG24090520230093328 09/05/2023 radhabai 1745002065WL004381 radhabai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 radhabai STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-065-002/8
(GANESHPURMAL) 		1745002065NRG24090520230093503 09/05/2023 chagneebai 1745002065WL004390 chagneebai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 chagneebai STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-065-002/8-A
(GANESHPURMAL) 		1745002065NRG24090520230093329 09/05/2023 Chironjabai 1745002065WL004381 Chironjabai 00415 SBIN0001061 950 950 Processed 15/05/2023 687133725 Chironjabai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-065-002/9-C
(GANESHPURMAL) 		1745002065NRG24090520230093510 09/05/2023 Amrat 1745002065WL004390 Amrat 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 Amrat STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-065-002/92
(GANESHPURMAL) 		1745002065NRG24090520230093335 09/05/2023 YASODHA BAI AHIRWAR 1745002065WL004381 YASODHA BAI AHIRWAR 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 YASODHABAIAHIRWAR STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-065-002/93
(GANESHPURMAL) 		1745002065NRG24090520230093336 09/05/2023 CHOATEE BAI 1745002065WL004381 CHOATEE BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 CHOATEEBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-065-002/93-A
(GANESHPURMAL) 		1745002065NRG24090520230093337 09/05/2023 LEELA BAI 1745002065WL004381 LEELA BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 LEELABAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-065-002/97-A
(GANESHPURMAL) 		1745002065NRG24090520230093512 09/05/2023 Anusiya 1745002065WL004390 Anusiya 00415 SBIN0001061 1140 1140 Processed 15/05/2023 687133725 Anusiya CENTRAL BANK OF INDIA(607115)
SubTotal 41610 41610
152 DINDORI MP-45-002-037-003/20-B
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092983 09/05/2023 SANTOSH 1745002WL004372 SANTOSH 00415 SBIN0030452 960 960 Processed 15/05/2023 687133725 SANTOSH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-065-002/127
(GANESHPURMAL) 		1745002065NRG24090520230093410 09/05/2023 PREETI BAI BARMAN 1745002065WL004390 PREETI BAI BARMAN 00415 SBIN0030452 380 380 Processed 15/05/2023 687133725 PREETIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-065-002/127-B
(GANESHPURMAL) 		1745002065NRG24090520230093411 09/05/2023 ROHIT BARMAN 1745002065WL004390 ROHIT BARMAN 00415 SBIN0030452 190 190 Processed 15/05/2023 687133725 ROHITBARMAN STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002065NRG24090520230093271 09/05/2023 BHANU SINGH MARKO 1745002065WL004381 BHANU SINGH MARKO 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687133725 BHANUSINGHMARKO FINO PAYMENTS BANK LTD(608001)
156 DINDORI MP-45-002-065-002/62
(GANESHPURMAL) 		1745002065NRG24090520230093486 09/05/2023 KU PUSHPA BARMAN 1745002065WL004390 KU PUSHPA BARMAN 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687133725 KUPUSHPABARMAN STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-065-002/67
(GANESHPURMAL) 		1745002065NRG24090520230093492 09/05/2023 Rohit Kumar 1745002065WL004390 Rohit Kumar 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687133725 RohitKumar STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-065-002/9-C
(GANESHPURMAL) 		1745002065NRG24090520230093511 09/05/2023 DEVBATI YADAV 1745002065WL004390 DEVBATI YADAV 00415 SBIN0030452 1140 1140 Processed 15/05/2023 687133725 DEVBATIYADAV STATE BANK OF INDIA(508548)
SubTotal 6090 6090
159 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002000NRG24090520230092976 09/05/2023 Rajni 1745002WL004372 Rajni 00468 UBIN0559482 960 960 Processed 15/05/2023 687133725 Rajni UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-065-002/164
(GANESHPURMAL) 		1745002065NRG24090520230093287 09/05/2023 Chandrvati 1745002065WL004381 Chandrvati 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687133725 Chandrvati UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-065-002/17
(GANESHPURMAL) 		1745002065NRG24090520230093293 09/05/2023 GAGAN LAL YADAV 1745002065WL004381 GAGAN LAL YADAV 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687133725 GAGANLALYADAV UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-065-002/22-B
(GANESHPURMAL) 		1745002065NRG24090520230093447 09/05/2023 KUMHAR 1745002065WL004390 KUMHAR 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687133725 KUMHAR CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002065NRG24090520230093448 09/05/2023 KALAWATI YADAV 1745002065WL004390 KALAWATI YADAV 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687133725 KALAWATIYADAV STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-065-002/39-B
(GANESHPURMAL) 		1745002065NRG24090520230093463 09/05/2023 SEMKALI 1745002065WL004390 SEMKALI 00468 UBIN0559482 950 950 Processed 15/05/2023 687133725 SEMKALI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-065-002/90
(GANESHPURMAL) 		1745002065NRG24090520230093333 09/05/2023 TIJIYA BAI 1745002065WL004381 TIJIYA BAI 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687133725 TIJIYABAI UNION BANK OF INDIA(508500)
SubTotal 7610 7610
166 DINDORI MP-45-002-065-002/24-A
(GANESHPURMAL) 		1745002065NRG24090520230093449 09/05/2023 Shivari Bai 1745002065WL004390 Shivari Bai 00688 FINO0001001 1140 1140 Processed 15/05/2023 687133725 ShivariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
167 DINDORI MP-45-002-065-002/103
(GANESHPURMAL) 		1745002065NRG24090520230093403 09/05/2023 DEVLAL 1745002065WL004390 DEVLAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 DEVLAL CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-065-002/110
(GANESHPURMAL) 		1745002065NRG24090520230093406 09/05/2023 SHOMLAL 1745002065WL004390 SHOMLAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 SHOMLAL BANK OF BARODA(606985)
169 DINDORI MP-45-002-065-002/113
(GANESHPURMAL) 		1745002065NRG24090520230093407 09/05/2023 GULMA 1745002065WL004390 GULMA 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 GULMA UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-065-002/114-A
(GANESHPURMAL) 		1745002065NRG24090520230093249 09/05/2023 Bhaddar 1745002065WL004381 Bhaddar 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 Bhaddar CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-065-002/114-A
(GANESHPURMAL) 		1745002065NRG24090520230093248 09/05/2023 BHADDAR 1745002065WL004381 BHADDAR 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 BHADDAR NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-065-002/116-A
(GANESHPURMAL) 		1745002065NRG24090520230093251 09/05/2023 ramvishal 1745002065WL004381 ramvishal 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002065NRG24090520230093255 09/05/2023 Payare Lal 1745002065WL004381 Payare Lal 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 PayareLal CANARA BANK(508532)
174 DINDORI MP-45-002-065-002/121
(GANESHPURMAL) 		1745002065NRG24090520230093408 09/05/2023 Bajaree 1745002065WL004390 Bajaree 00697 BKID0MG1334 950 950 Processed 15/05/2023 687133725 Bajaree NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-065-002/131
(GANESHPURMAL) 		1745002065NRG24090520230093419 09/05/2023 GIRWAR 1745002065WL004390 GIRWAR 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 GIRWAR STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-065-002/134
(GANESHPURMAL) 		1745002065NRG24090520230093421 09/05/2023 SHUKLOO 1745002065WL004390 SHUKLOO 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 SHUKLOO STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-065-002/135
(GANESHPURMAL) 		1745002065NRG24090520230093422 09/05/2023 BIRASPATI BAI 1745002065WL004390 BIRASPATI BAI 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 BIRASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-065-002/138
(GANESHPURMAL) 		1745002065NRG24090520230093263 09/05/2023 TEJEE LAL 1745002065WL004381 TEJEE LAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 TEJEELAL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-065-002/139
(GANESHPURMAL) 		1745002065NRG24090520230093265 09/05/2023 Goodu 1745002065WL004381 Goodu 00697 BKID0MG1334 760 760 Processed 15/05/2023 687133725 Goodu PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-065-002/14
(GANESHPURMAL) 		1745002065NRG24090520230093423 09/05/2023 Halku 1745002065WL004390 Halku 00697 BKID0MG1334 190 190 Processed 15/05/2023 687133725 Halku CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-065-002/141
(GANESHPURMAL) 		1745002065NRG24090520230093426 09/05/2023 Savnu 1745002065WL004390 Savnu 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 Savnu CANARA BANK(508532)
182 DINDORI MP-45-002-065-002/143
(GANESHPURMAL) 		1745002065NRG24090520230093428 09/05/2023 HAJARI 1745002065WL004390 HAJARI 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-065-002/15
(GANESHPURMAL) 		1745002065NRG24090520230093432 09/05/2023 LAMIYA BAI YADAV 1745002065WL004390 LAMIYA BAI YADAV 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 LAMIYABAIYADAV STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-065-002/154
(GANESHPURMAL) 		1745002065NRG24090520230093433 09/05/2023 BHAGWAT 1745002065WL004390 BHAGWAT 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 BHAGWAT BANK OF BARODA(606985)
185 DINDORI MP-45-002-065-002/157-B
(GANESHPURMAL) 		1745002065NRG24090520230093280 09/05/2023 GANGOTRI BAI YADAV 1745002065WL004381 GANGOTRI BAI YADAV 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 GANGOTRIBAIYADAV CANARA BANK(508532)
186 DINDORI MP-45-002-065-002/164-A
(GANESHPURMAL) 		1745002065NRG24090520230093288 09/05/2023 NARBADIYA BAI DHURWEY 1745002065WL004381 NARBADIYA BAI DHURWEY 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 NARBADIYABAIDHURWEY UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-065-002/167
(GANESHPURMAL) 		1745002065NRG24090520230093291 09/05/2023 Phoolsingh 1745002065WL004381 Phoolsingh 00697 BKID0MG1334 190 190 Processed 15/05/2023 687133725 Phoolsingh INDIAN BANK(607105)
188 DINDORI MP-45-002-065-002/174-B
(GANESHPURMAL) 		1745002065NRG24090520230093295 09/05/2023 PUSHPAVATI 1745002065WL004381 PUSHPAVATI 00697 BKID0MG1334 570 570 Processed 15/05/2023 687133725 PUSHPAVATI INDIAN BANK(607105)
189 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002065NRG24090520230093301 09/05/2023 RAMSWARUP 1745002065WL004381 RAMSWARUP 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-065-002/26
(GANESHPURMAL) 		1745002065NRG24090520230093305 09/05/2023 dayaram 1745002065WL004381 dayaram 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 DINDORI MP-45-002-065-002/3
(GANESHPURMAL) 		1745002065NRG24090520230093452 09/05/2023 AINTAR BAI 1745002065WL004390 AINTAR BAI 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 AINTARBAI CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-065-002/31
(GANESHPURMAL) 		1745002065NRG24090520230093455 09/05/2023 Dalchand 1745002065WL004390 Dalchand 00697 BKID0MG1334 570 570 Processed 15/05/2023 687133725 Dalchand CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002065NRG24090520230093311 09/05/2023 Chharkin 1745002065WL004381 Chharkin 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 Chharkin NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002065NRG24090520230093312 09/05/2023 gangotri 1745002065WL004381 gangotri 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 gangotri STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-065-002/44
(GANESHPURMAL) 		1745002065NRG24090520230093315 09/05/2023 JAMNI BAI 1745002065WL004381 JAMNI BAI 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-065-002/51
(GANESHPURMAL) 		1745002065NRG24090520230093478 09/05/2023 BIHARI 1745002065WL004390 BIHARI 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-065-002/53
(GANESHPURMAL) 		1745002065NRG24090520230093479 09/05/2023 chiddee lal 1745002065WL004390 chiddee lal 00697 BKID0MG1334 570 570 Processed 15/05/2023 687133725 chiddeelal NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-065-002/54
(GANESHPURMAL) 		1745002065NRG24090520230093480 09/05/2023 JEEYATRAM 1745002065WL004390 JEEYATRAM 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 JEEYATRAM NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-065-002/56
(GANESHPURMAL) 		1745002065NRG24090520230093483 09/05/2023 kotabai 1745002065WL004390 kotabai 00697 BKID0MG1334 950 950 Processed 15/05/2023 687133725 kotabai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-065-002/57-A
(GANESHPURMAL) 		1745002065NRG24090520230093484 09/05/2023 FAGAN BAI 1745002065WL004390 FAGAN BAI 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 FAGANBAI CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-065-002/63
(GANESHPURMAL) 		1745002065NRG24090520230093487 09/05/2023 sumrit 1745002065WL004390 sumrit 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 sumrit STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-065-002/64
(GANESHPURMAL) 		1745002065NRG24090520230093488 09/05/2023 TIWARI LAL 1745002065WL004390 TIWARI LAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 TIWARILAL NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002065NRG24090520230093489 09/05/2023 JAGDEESH 1745002065WL004390 JAGDEESH 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-065-002/68-A
(GANESHPURMAL) 		1745002065NRG24090520230093494 09/05/2023 Lekhram 1745002065WL004390 Lekhram 00697 BKID0MG1334 380 380 Processed 15/05/2023 687133725 Lekhram BANK OF BARODA(606985)
205 DINDORI MP-45-002-065-002/69
(GANESHPURMAL) 		1745002065NRG24090520230093323 09/05/2023 Laman 1745002065WL004381 Laman 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 Laman CENTRAL BANK OF INDIA(607115)
206 DINDORI MP-45-002-065-002/73
(GANESHPURMAL) 		1745002065NRG24090520230093497 09/05/2023 phagni bai 1745002065WL004390 phagni bai 00697 BKID0MG1334 950 950 Processed 15/05/2023 687133725 phagnibai CENTRAL BANK OF INDIA(607115)
207 DINDORI MP-45-002-065-002/74
(GANESHPURMAL) 		1745002065NRG24090520230093499 09/05/2023 RATAN 1745002065WL004390 RATAN 00697 BKID0MG1334 570 570 Processed 15/05/2023 687133725 RATAN CENTRAL BANK OF INDIA(607115)
208 DINDORI MP-45-002-065-002/75
(GANESHPURMAL) 		1745002065NRG24090520230093500 09/05/2023 NANHULAL 1745002065WL004390 NANHULAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-065-002/78
(GANESHPURMAL) 		1745002065NRG24090520230093327 09/05/2023 TIJJOO lal 1745002065WL004381 TIJJOO lal 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 TIJJOOlal NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-065-002/80
(GANESHPURMAL) 		1745002065NRG24090520230093330 09/05/2023 BUDHDHU 1745002065WL004381 BUDHDHU 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-065-002/81
(GANESHPURMAL) 		1745002065NRG24090520230093504 09/05/2023 Ramcharan 1745002065WL004390 Ramcharan 00697 BKID0MG1334 950 950 Processed 15/05/2023 687133725 Ramcharan STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-065-002/82
(GANESHPURMAL) 		1745002065NRG24090520230093505 09/05/2023 LALSiNGH 1745002065WL004390 LALSiNGH 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 LALSiNGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24090520230093506 09/05/2023 JHADU 1745002065WL004390 JHADU 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 JHADU STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002065NRG24090520230093331 09/05/2023 chain singh 1745002065WL004381 chain singh 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 chainsingh CENTRAL BANK OF INDIA(607115)
215 DINDORI MP-45-002-065-002/98
(GANESHPURMAL) 		1745002065NRG24090520230093513 09/05/2023 TEJU LAL 1745002065WL004390 TEJU LAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 TEJULAL CENTRAL BANK OF INDIA(607115)
216 DINDORI MP-45-002-065-002/99
(GANESHPURMAL) 		1745002065NRG24090520230093340 09/05/2023 DALPAT 1745002065WL004381 DALPAT 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 687133725 DALPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 50920 50920
217 DINDORI MP-45-002-065-002/128
(GANESHPURMAL) 		1745002065NRG24090520230093413 09/05/2023 Govind 1745002065WL004390 Govind 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 687133725 Govind STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-065-002/5
(GANESHPURMAL) 		1745002065NRG24090520230093475 09/05/2023 NIRPAT 1745002065WL004390 NIRPAT 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 687133725 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1710 1710
Total 222640 222640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090523APB_FTO_34979 Bank of Baroda BARB0DINDIN DINDORI 19570
2 DINDORI MP1745002_090523APB_FTO_34979 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 14630
3 DINDORI MP1745002_090523APB_FTO_34979 Canara Bank CNRB0004113 DINDORI 26980
4 DINDORI MP1745002_090523APB_FTO_34979 Central Bank Of India CBIN0283015 DINDORI 25080
5 DINDORI MP1745002_090523APB_FTO_34979 IDBI Bank IBKL0001555 DINDORI 1140
6 DINDORI MP1745002_090523APB_FTO_34979 Indian Bank IDIB000D070 DINDORI 1520
7 DINDORI MP1745002_090523APB_FTO_34979 Punjab National Bank PUNB0642100 DINDORI MP 24640
8 DINDORI MP1745002_090523APB_FTO_34979 State Bank of India SBIN0001061 DINDORI 41610
9 DINDORI MP1745002_090523APB_FTO_34979 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6090
10 DINDORI MP1745002_090523APB_FTO_34979 Union Bank of India UBIN0559482 DINDORI 7610
11 DINDORI MP1745002_090523APB_FTO_34979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
12 DINDORI MP1745002_090523APB_FTO_34979 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 50920
13 DINDORI MP1745002_090523APB_FTO_34979 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1710

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