Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080823APB_FTO_210453
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) 		1745002000NRG24080820230712615 08/08/2023 Chhedu Lal 1745002WL025247 Chhedu Lal 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 ChheduLal UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002000NRG24080820230712639 08/08/2023 Tingo 1745002WL025247 Tingo 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Tingo BANK OF BARODA(606985)
3 DINDORI MP-45-002-065-002/129
(GANESHPURMAL) 		1745002000NRG24080820230712646 08/08/2023 Chiraunja 1745002WL025247 Chiraunja 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Chiraunja BANK OF BARODA(606985)
4 DINDORI MP-45-002-065-002/140
(GANESHPURMAL) 		1745002000NRG24080820230712665 08/08/2023 Budhwariya 1745002WL025247 Budhwariya 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Budhwariya BANK OF BARODA(606985)
5 DINDORI MP-45-002-065-002/143-A
(GANESHPURMAL) 		1745002000NRG24080820230712670 08/08/2023 Manoj Kumar Yadav 1745002WL025247 Manoj Kumar Yadav 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 ManojKumarYadav BANK OF INDIA(508505)
6 DINDORI MP-45-002-065-002/143-B
(GANESHPURMAL) 		1745002000NRG24080820230712671 08/08/2023 Saroj Kumar 1745002WL025247 Saroj Kumar 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 SarojKumar STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-065-002/149-A
(GANESHPURMAL) 		1745002000NRG24080820230712675 08/08/2023 Santrabai 1745002WL025247 Santrabai 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Santrabai BANK OF BARODA(606985)
8 DINDORI MP-45-002-065-002/154-A
(GANESHPURMAL) 		1745002000NRG24080820230712681 08/08/2023 Kartik 1745002WL025247 Kartik 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Kartik BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-002/155
(GANESHPURMAL) 		1745002000NRG24080820230712683 08/08/2023 Aklesh Kumar 1745002WL025247 Aklesh Kumar 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 AkleshKumar NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-065-002/156
(GANESHPURMAL) 		1745002000NRG24080820230712685 08/08/2023 Jaganiyabai 1745002WL025247 Jaganiyabai 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Jaganiyabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-065-002/157
(GANESHPURMAL) 		1745002000NRG24080820230712687 08/08/2023 Sampatiya 1745002WL025247 Sampatiya 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Sampatiya BANK OF BARODA(606985)
12 DINDORI MP-45-002-065-002/158
(GANESHPURMAL) 		1745002000NRG24080820230712690 08/08/2023 banwashi 1745002WL025247 banwashi 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 banwashi CANARA BANK(508532)
13 DINDORI MP-45-002-065-002/16
(GANESHPURMAL) 		1745002000NRG24080820230712693 08/08/2023 PHULCHAND 1745002WL025247 PHULCHAND 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 PHULCHAND CANARA BANK(508532)
14 DINDORI MP-45-002-065-002/166
(GANESHPURMAL) 		1745002000NRG24080820230712706 08/08/2023 Baratal 1745002WL025247 Baratal 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Baratal BANK OF BARODA(606985)
15 DINDORI MP-45-002-065-002/167-B
(GANESHPURMAL) 		1745002000NRG24080820230712709 08/08/2023 Anil Bai 1745002WL025247 Anil Bai 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 AnilBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-065-002/170
(GANESHPURMAL) 		1745002000NRG24080820230712711 08/08/2023 Andhariya 1745002WL025247 Andhariya 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Andhariya BANK OF BARODA(606985)
17 DINDORI MP-45-002-065-002/178
(GANESHPURMAL) 		1745002000NRG24080820230712717 08/08/2023 Samli 1745002WL025247 Samli 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Samli BANK OF BARODA(606985)
18 DINDORI MP-45-002-065-002/178-A
(GANESHPURMAL) 		1745002000NRG24080820230712718 08/08/2023 Amarvati Yadav 1745002WL025247 Amarvati Yadav 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 AmarvatiYadav BANK OF BARODA(606985)
19 DINDORI MP-45-002-065-002/24
(GANESHPURMAL) 		1745002000NRG24080820230712724 08/08/2023 Kamalvati 1745002WL025247 Kamalvati 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Kamalvati STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-065-002/29
(GANESHPURMAL) 		1745002000NRG24080820230712735 08/08/2023 shanti bai 1745002WL025247 shanti bai 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 shantibai BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-002/33
(GANESHPURMAL) 		1745002000NRG24080820230712744 08/08/2023 Amsiya 1745002WL025247 Amsiya 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Amsiya BANK OF BARODA(606985)
22 DINDORI MP-45-002-065-002/37
(GANESHPURMAL) 		1745002000NRG24080820230712746 08/08/2023 chaiti 1745002WL025247 chaiti 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 chaiti BANK OF BARODA(606985)
23 DINDORI MP-45-002-065-002/42-A
(GANESHPURMAL) 		1745002000NRG24080820230712754 08/08/2023 Lamiya 1745002WL025247 Lamiya 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Lamiya BANK OF BARODA(606985)
24 DINDORI MP-45-002-065-002/55
(GANESHPURMAL) 		1745002000NRG24080820230712773 08/08/2023 Gabalin 1745002WL025247 Gabalin 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Gabalin BANK OF BARODA(606985)
25 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002000NRG24080820230712780 08/08/2023 Anitabai 1745002WL025247 Anitabai 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Anitabai BANK OF BARODA(606985)
26 DINDORI MP-45-002-065-002/61-A
(GANESHPURMAL) 		1745002000NRG24080820230712782 08/08/2023 Bhim 1745002WL025247 Bhim 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Bhim BANK OF BARODA(606985)
27 DINDORI MP-45-002-065-002/64
(GANESHPURMAL) 		1745002000NRG24080820230712785 08/08/2023 Matto Bai 1745002WL025247 Matto Bai 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 MattoBai BANK OF BARODA(606985)
28 DINDORI MP-45-002-065-002/67-A
(GANESHPURMAL) 		1745002000NRG24080820230712788 08/08/2023 Manoj 1745002WL025247 Manoj 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 Manoj BANK OF BARODA(606985)
29 DINDORI MP-45-002-065-002/7
(GANESHPURMAL) 		1745002000NRG24080820230712792 08/08/2023 phoolvati 1745002WL025247 phoolvati 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 phoolvati BANK OF BARODA(606985)
30 DINDORI MP-45-002-065-002/7-B
(GANESHPURMAL) 		1745002000NRG24080820230712793 08/08/2023 Lalti Bai 1745002WL025247 Lalti Bai 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 LaltiBai BANK OF BARODA(606985)
31 DINDORI MP-45-002-065-002/70-A
(GANESHPURMAL) 		1745002000NRG24080820230712794 08/08/2023 FulBai 1745002WL025247 FulBai 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 FulBai CANARA BANK(508532)
32 DINDORI MP-45-002-065-002/9-A
(GANESHPURMAL) 		1745002000NRG24080820230712812 08/08/2023 SUKVATI 1745002WL025247 SUKVATI 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 SUKVATI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-065-002/94-A
(GANESHPURMAL) 		1745002000NRG24080820230712821 08/08/2023 veerendra 1745002WL025247 veerendra 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 480718192 veerendra CANARA BANK(508532)
SubTotal 39600 39600
34 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002000NRG24080820230712613 08/08/2023 BUDADHU 1745002WL025247 BUDADHU 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 BUDADHU CANARA BANK(508532)
35 DINDORI MP-45-002-065-002/105
(GANESHPURMAL) 		1745002000NRG24080820230712620 08/08/2023 Chhita 1745002WL025247 Chhita 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 Chhita CANARA BANK(508532)
36 DINDORI MP-45-002-065-002/114-B
(GANESHPURMAL) 		1745002000NRG24080820230712627 08/08/2023 SUNEETA 1745002WL025247 SUNEETA 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 SUNEETA CANARA BANK(508532)
37 DINDORI MP-45-002-065-002/116-C
(GANESHPURMAL) 		1745002000NRG24080820230712631 08/08/2023 BHAGAT SINGH MARKO 1745002WL025247 BHAGAT SINGH MARKO 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 BHAGATSINGHMARKO CANARA BANK(508532)
38 DINDORI MP-45-002-065-002/128-A
(GANESHPURMAL) 		1745002000NRG24080820230712645 08/08/2023 Bhagwati 1745002WL025247 Bhagwati 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 Bhagwati CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-002/129-A
(GANESHPURMAL) 		1745002000NRG24080820230712647 08/08/2023 AVDHESH KUMAR 1745002WL025247 AVDHESH KUMAR 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 AVDHESHKUMAR INDIAN BANK(607105)
40 DINDORI MP-45-002-065-002/133
(GANESHPURMAL) 		1745002000NRG24080820230712654 08/08/2023 kunti bai 1745002WL025247 kunti bai 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 kuntibai CANARA BANK(508532)
41 DINDORI MP-45-002-065-002/139-D
(GANESHPURMAL) 		1745002000NRG24080820230712664 08/08/2023 ANJI BAI 1745002WL025247 ANJI BAI 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 ANJIBAI CANARA BANK(508532)
42 DINDORI MP-45-002-065-002/140-A
(GANESHPURMAL) 		1745002000NRG24080820230712666 08/08/2023 Kusuhumbai 1745002WL025247 Kusuhumbai 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 Kusuhumbai CANARA BANK(508532)
43 DINDORI MP-45-002-065-002/152
(GANESHPURMAL) 		1745002000NRG24080820230712678 08/08/2023 NARBADIYA 1745002WL025247 NARBADIYA 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 NARBADIYA CANARA BANK(508532)
44 DINDORI MP-45-002-065-002/152-A
(GANESHPURMAL) 		1745002000NRG24080820230712679 08/08/2023 Daolat 1745002WL025247 Daolat 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 Daolat STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-065-002/156-A
(GANESHPURMAL) 		1745002000NRG24080820230712686 08/08/2023 champa bai 1745002WL025247 champa bai 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 champabai CANARA BANK(508532)
46 DINDORI MP-45-002-065-002/157-C
(GANESHPURMAL) 		1745002000NRG24080820230712689 08/08/2023 NANVATI YADAV 1745002WL025247 NANVATI YADAV 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 NANVATIYADAV CANARA BANK(508532)
47 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002000NRG24080820230712692 08/08/2023 Brijmohan 1745002WL025247 Brijmohan 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 Brijmohan CANARA BANK(508532)
48 DINDORI MP-45-002-065-002/160
(GANESHPURMAL) 		1745002000NRG24080820230712695 08/08/2023 Matiya 1745002WL025247 Matiya 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 Matiya CANARA BANK(508532)
49 DINDORI MP-45-002-065-002/160-A
(GANESHPURMAL) 		1745002000NRG24080820230712696 08/08/2023 eshwarlal 1745002WL025247 eshwarlal 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 eshwarlal CANARA BANK(508532)
50 DINDORI MP-45-002-065-002/161
(GANESHPURMAL) 		1745002000NRG24080820230712698 08/08/2023 SHIVRI 1745002WL025247 SHIVRI 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 SHIVRI CANARA BANK(508532)
51 DINDORI MP-45-002-065-002/162-A
(GANESHPURMAL) 		1745002000NRG24080820230712700 08/08/2023 MEERA YADAV 1745002WL025247 MEERA YADAV 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 MEERAYADAV CANARA BANK(508532)
52 DINDORI MP-45-002-065-002/163
(GANESHPURMAL) 		1745002000NRG24080820230712701 08/08/2023 SUKHVATI 1745002WL025247 SUKHVATI 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 SUKHVATI CANARA BANK(508532)
53 DINDORI MP-45-002-065-002/173-A
(GANESHPURMAL) 		1745002000NRG24080820230712713 08/08/2023 KARTIKRAM 1745002WL025247 KARTIKRAM 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 KARTIKRAM CANARA BANK(508532)
54 DINDORI MP-45-002-065-002/176-B
(GANESHPURMAL) 		1745002000NRG24080820230712716 08/08/2023 Guhiya 1745002WL025247 Guhiya 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 Guhiya CANARA BANK(508532)
55 DINDORI MP-45-002-065-002/26-A
(GANESHPURMAL) 		1745002000NRG24080820230712729 08/08/2023 SOMNATH 1745002WL025247 SOMNATH 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 SOMNATH PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-065-002/32
(GANESHPURMAL) 		1745002000NRG24080820230712743 08/08/2023 Rishikesh 1745002WL025247 Rishikesh 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 Rishikesh FINO PAYMENTS BANK LTD(608001)
57 DINDORI MP-45-002-065-002/4
(GANESHPURMAL) 		1745002000NRG24080820230712749 08/08/2023 AMKAPABI 1745002WL025247 AMKAPABI 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 AMKAPABI NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-065-002/43
(GANESHPURMAL) 		1745002000NRG24080820230712755 08/08/2023 sunarin 1745002WL025247 sunarin 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 sunarin CANARA BANK(508532)
59 DINDORI MP-45-002-065-002/49
(GANESHPURMAL) 		1745002000NRG24080820230712767 08/08/2023 Tara bai 1745002WL025247 Tara bai 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 Tarabai CANARA BANK(508532)
60 DINDORI MP-45-002-065-002/54-B
(GANESHPURMAL) 		1745002000NRG24080820230712772 08/08/2023 SHIVKUMAR 1745002WL025247 SHIVKUMAR 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 SHIVKUMAR CANARA BANK(508532)
61 DINDORI MP-45-002-065-002/69-A
(GANESHPURMAL) 		1745002000NRG24080820230712791 08/08/2023 Gulbiya bai 1745002WL025247 Gulbiya bai 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 Gulbiyabai CANARA BANK(508532)
62 DINDORI MP-45-002-065-002/89
(GANESHPURMAL) 		1745002000NRG24080820230712811 08/08/2023 LAMMU LAL 1745002WL025247 LAMMU LAL 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 LAMMULAL STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-065-002/91
(GANESHPURMAL) 		1745002000NRG24080820230712816 08/08/2023 KUNTI BAI 1745002WL025247 KUNTI BAI 00078 CNRB0004113 1200 1200 Processed 11/08/2023 480718192 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 36000 36000
64 DINDORI MP-45-002-065-002/102
(GANESHPURMAL) 		1745002000NRG24080820230712616 08/08/2023 BASANT LAL 1745002WL025247 BASANT LAL 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 BASANTLAL STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002000NRG24080820230712621 08/08/2023 BHANULAL 1745002WL025247 BHANULAL 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 BHANULAL STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-065-002/107
(GANESHPURMAL) 		1745002000NRG24080820230712622 08/08/2023 Mangari bai 1745002WL025247 Mangari bai 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 Mangaribai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-002/125
(GANESHPURMAL) 		1745002000NRG24080820230712638 08/08/2023 Lamiya 1745002WL025247 Lamiya 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 Lamiya CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-002/127-C
(GANESHPURMAL) 		1745002000NRG24080820230712643 08/08/2023 RAJKUMAR 1745002WL025247 RAJKUMAR 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 RAJKUMAR CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002000NRG24080820230712650 08/08/2023 HIRIYA BAI YADAV 1745002WL025247 HIRIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-002/130
(GANESHPURMAL) 		1745002000NRG24080820230712652 08/08/2023 nandni 1745002WL025247 nandni 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 nandni CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-002/138-A
(GANESHPURMAL) 		1745002000NRG24080820230712659 08/08/2023 SOMTI YADAV 1745002WL025247 SOMTI YADAV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 SOMTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-065-002/139-C
(GANESHPURMAL) 		1745002000NRG24080820230712663 08/08/2023 chumman bai 1745002WL025247 chumman bai 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 chummanbai CANARA BANK(508532)
73 DINDORI MP-45-002-065-002/146
(GANESHPURMAL) 		1745002000NRG24080820230712672 08/08/2023 lacchu 1745002WL025247 lacchu 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 lacchu BANK OF BARODA(606985)
74 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002000NRG24080820230712673 08/08/2023 SAMLIYA BAI MARKAM 1745002WL025247 SAMLIYA BAI MARKAM 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 SAMLIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-002/15
(GANESHPURMAL) 		1745002000NRG24080820230712676 08/08/2023 DAYANIYA BAI 1745002WL025247 DAYANIYA BAI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 DAYANIYABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-002/2-A
(GANESHPURMAL) 		1745002000NRG24080820230712720 08/08/2023 kuwariya bai 1745002WL025247 kuwariya bai 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 kuwariyabai CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-002/22-A
(GANESHPURMAL) 		1745002000NRG24080820230712722 08/08/2023 butani 1745002WL025247 butani 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 butani CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-002/25-A
(GANESHPURMAL) 		1745002000NRG24080820230712727 08/08/2023 Rookamanee 1745002WL025247 Rookamanee 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 Rookamanee CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-002/28-B
(GANESHPURMAL) 		1745002000NRG24080820230712732 08/08/2023 HEMLATA 1745002WL025247 HEMLATA 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 HEMLATA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-002/29-A
(GANESHPURMAL) 		1745002000NRG24080820230712736 08/08/2023 Ameshvari 1745002WL025247 Ameshvari 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 Ameshvari BANK OF BARODA(606985)
81 DINDORI MP-45-002-065-002/35
(GANESHPURMAL) 		1745002000NRG24080820230712745 08/08/2023 UMA BAI UDDEY 1745002WL025247 UMA BAI UDDEY 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 UMABAIUDDEY INDIAN BANK(607105)
82 DINDORI MP-45-002-065-002/41-A
(GANESHPURMAL) 		1745002000NRG24080820230712752 08/08/2023 Topsingh 1745002WL025247 Topsingh 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 Topsingh CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-002/73-A
(GANESHPURMAL) 		1745002000NRG24080820230712798 08/08/2023 Gauri Bai 1745002WL025247 Gauri Bai 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 GauriBai CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-002/88
(GANESHPURMAL) 		1745002000NRG24080820230712810 08/08/2023 KALA BAI 1745002WL025247 KALA BAI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 KALABAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-002/9-B
(GANESHPURMAL) 		1745002000NRG24080820230712813 08/08/2023 Shukhmat 1745002WL025247 Shukhmat 00089 CBIN0283015 1200 1200 Processed 11/08/2023 480718192 Shukhmat CENTRAL BANK OF INDIA(607115)
SubTotal 26400 26400
86 DINDORI MP-45-002-065-002/26-B
(GANESHPURMAL) 		1745002000NRG24080820230712730 08/08/2023 PRADEEP KUMAR SAIYAM 1745002WL025247 PRADEEP KUMAR SAIYAM 00165 IBKL0001555 1200 1200 Processed 11/08/2023 480718192 PRADEEPKUMARSAIYAM IDBI BANK(607095)
SubTotal 1200 1200
87 DINDORI MP-45-002-065-002/61
(GANESHPURMAL) 		1745002000NRG24080820230712781 08/08/2023 DROPTI 1745002WL025247 DROPTI 00176 IDIB000D070 1200 1200 Processed 11/08/2023 480718192 DROPTI INDIAN BANK(607105)
SubTotal 1200 1200
88 DINDORI MP-45-002-065-002/136
(GANESHPURMAL) 		1745002000NRG24080820230712657 08/08/2023 Fulbasiya 1745002WL025247 Fulbasiya 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480718192 Fulbasiya PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-065-002/94
(GANESHPURMAL) 		1745002000NRG24080820230712820 08/08/2023 VIRENDRA KUMAR AHIRWAR 1745002WL025247 VIRENDRA KUMAR AHIRWAR 00354 PUNB0642100 1200 1200 Processed 11/08/2023 480718192 VIRENDRAKUMARAHIRWAR CANARA BANK(508532)
SubTotal 2400 2400
90 DINDORI MP-45-002-045-002/111-a
(PALKI) 		1745002000NRG24080820230712832 08/08/2023 BHAG SINGH 1745002WL025249 BHAG SINGH 00415 SBIN0001061 3094 3094 Processed 11/08/2023 480718192 BHAGSINGH STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-045-002/111-a
(PALKI) 		1745002000NRG24080820230712833 08/08/2023 bhag singh walre 1745002WL025249 bhag singh walre 00415 SBIN0001061 3094 3094 Processed 11/08/2023 480718192 bhagsinghwalre JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 DINDORI MP-45-002-045-002/31-a
(PALKI) 		1745002000NRG24080820230712834 08/08/2023 ASHOK 1745002WL025249 ASHOK 00415 SBIN0001061 3094 3094 Processed 11/08/2023 480718192 ASHOK STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-065-002/116-C
(GANESHPURMAL) 		1745002000NRG24080820230712630 08/08/2023 gomati 1745002WL025247 gomati 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 gomati STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-065-002/117
(GANESHPURMAL) 		1745002000NRG24080820230712633 08/08/2023 hembati 1745002WL025247 hembati 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 hembati STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-065-002/120
(GANESHPURMAL) 		1745002000NRG24080820230712636 08/08/2023 INDRA BAI YADAV 1745002WL025247 INDRA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 INDRABAIYADAV STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002000NRG24080820230712640 08/08/2023 SANTOSHI YADAV 1745002WL025247 SANTOSHI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 SANTOSHIYADAV INDIAN BANK(607105)
97 DINDORI MP-45-002-065-002/128
(GANESHPURMAL) 		1745002000NRG24080820230712644 08/08/2023 GANGI BAI YADAV 1745002WL025247 GANGI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 GANGIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-065-002/129-B
(GANESHPURMAL) 		1745002000NRG24080820230712648 08/08/2023 suneeta bai 1745002WL025247 suneeta bai 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 suneetabai STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-065-002/139-A
(GANESHPURMAL) 		1745002000NRG24080820230712661 08/08/2023 KUMAHARIN BAI 1745002WL025247 KUMAHARIN BAI 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 KUMAHARINBAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-065-002/139-B
(GANESHPURMAL) 		1745002000NRG24080820230712662 08/08/2023 Hiriya bai 1745002WL025247 Hiriya bai 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 Hiriyabai STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-065-002/149
(GANESHPURMAL) 		1745002000NRG24080820230712674 08/08/2023 LEELA 1745002WL025247 LEELA 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 LEELA STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-065-002/150-A
(GANESHPURMAL) 		1745002000NRG24080820230712677 08/08/2023 sumantree 1745002WL025247 sumantree 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 sumantree BANK OF BARODA(606985)
103 DINDORI MP-45-002-065-002/154-B
(GANESHPURMAL) 		1745002000NRG24080820230712682 08/08/2023 PARWATI BAI YADOV 1745002WL025247 PARWATI BAI YADOV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 PARWATIBAIYADOV STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002000NRG24080820230712691 08/08/2023 TILMOTIN BAI MARKO 1745002WL025247 TILMOTIN BAI MARKO 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 TILMOTINBAIMARKO STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-065-002/16-A
(GANESHPURMAL) 		1745002000NRG24080820230712694 08/08/2023 SUKHBATI YADAV 1745002WL025247 SUKHBATI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 SUKHBATIYADAV STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-065-002/175-A
(GANESHPURMAL) 		1745002000NRG24080820230712715 08/08/2023 subhadra 1745002WL025247 subhadra 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 subhadra STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-065-002/22
(GANESHPURMAL) 		1745002000NRG24080820230712721 08/08/2023 MANUVA LAL YADAV 1745002WL025247 MANUVA LAL YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 MANUVALALYADAV STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-065-002/38
(GANESHPURMAL) 		1745002000NRG24080820230712747 08/08/2023 GUDDI BAI 1745002WL025247 GUDDI BAI 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 GUDDIBAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-065-002/40-A
(GANESHPURMAL) 		1745002000NRG24080820230712750 08/08/2023 RAMGULAM 1745002WL025247 RAMGULAM 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 RAMGULAM STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-065-002/41
(GANESHPURMAL) 		1745002000NRG24080820230712751 08/08/2023 PREMWATI BAI YADAV 1745002WL025247 PREMWATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 PREMWATIBAIYADAV STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-065-002/42
(GANESHPURMAL) 		1745002000NRG24080820230712753 08/08/2023 kartikram 1745002WL025247 kartikram 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 kartikram BANK OF BARODA(606985)
112 DINDORI MP-45-002-065-002/44-A
(GANESHPURMAL) 		1745002000NRG24080820230712757 08/08/2023 chamelibai 1745002WL025247 chamelibai 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 chamelibai STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-065-002/46
(GANESHPURMAL) 		1745002000NRG24080820230712759 08/08/2023 Devki bai 1745002WL025247 Devki bai 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 Devkibai STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-065-002/47-A
(GANESHPURMAL) 		1745002000NRG24080820230712760 08/08/2023 LAXMI BAI 1745002WL025247 LAXMI BAI 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 LAXMIBAI BANK OF BARODA(606985)
115 DINDORI MP-45-002-065-002/5-A
(GANESHPURMAL) 		1745002000NRG24080820230712769 08/08/2023 MULIYA BAI YADAV 1745002WL025247 MULIYA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 MULIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-065-002/59-C
(GANESHPURMAL) 		1745002000NRG24080820230712778 08/08/2023 jamuna bai 1745002WL025247 jamuna bai 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 jamunabai STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-065-002/67
(GANESHPURMAL) 		1745002000NRG24080820230712786 08/08/2023 BAINVATI BARMAN 1745002WL025247 BAINVATI BARMAN 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 BAINVATIBARMAN STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-065-002/71
(GANESHPURMAL) 		1745002000NRG24080820230712795 08/08/2023 SOMVVATI BAI 1745002WL025247 SOMVVATI BAI 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 SOMVVATIBAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002000NRG24080820230712796 08/08/2023 AMMA BAI YADAV 1745002WL025247 AMMA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 AMMABAIYADAV STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-065-002/78
(GANESHPURMAL) 		1745002000NRG24080820230712802 08/08/2023 BASORIN BAI YADAV 1745002WL025247 BASORIN BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 BASORINBAIYADAV STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-065-002/79-A
(GANESHPURMAL) 		1745002000NRG24080820230712803 08/08/2023 radhabai 1745002WL025247 radhabai 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 radhabai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-065-002/8
(GANESHPURMAL) 		1745002000NRG24080820230712804 08/08/2023 chagneebai 1745002WL025247 chagneebai 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 chagneebai STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-065-002/8-A
(GANESHPURMAL) 		1745002000NRG24080820230712805 08/08/2023 Chironjabai 1745002WL025247 Chironjabai 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 Chironjabai STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-065-002/81
(GANESHPURMAL) 		1745002000NRG24080820230712807 08/08/2023 RAJKUMARI 1745002WL025247 RAJKUMARI 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-065-002/9-C
(GANESHPURMAL) 		1745002000NRG24080820230712814 08/08/2023 Amrat 1745002WL025247 Amrat 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 Amrat STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-065-002/92
(GANESHPURMAL) 		1745002000NRG24080820230712817 08/08/2023 YASODHA BAI AHIRWAR 1745002WL025247 YASODHA BAI AHIRWAR 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 YASODHABAIAHIRWAR STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-065-002/93
(GANESHPURMAL) 		1745002000NRG24080820230712818 08/08/2023 CHOATEE BAI 1745002WL025247 CHOATEE BAI 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 CHOATEEBAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-065-002/97-A
(GANESHPURMAL) 		1745002000NRG24080820230712823 08/08/2023 Anusiya 1745002WL025247 Anusiya 00415 SBIN0001061 1200 1200 Processed 11/08/2023 480718192 Anusiya CENTRAL BANK OF INDIA(607115)
SubTotal 52482 52482
129 DINDORI MP-45-002-065-002/104-A
(GANESHPURMAL) 		1745002000NRG24080820230712619 08/08/2023 PHAGU LAL YADAV 1745002WL025247 PHAGU LAL YADAV 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480718192 PHAGULALYADAV STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-065-002/118-A
(GANESHPURMAL) 		1745002000NRG24080820230712634 08/08/2023 SHIVKUMAR PATTA 1745002WL025247 SHIVKUMAR PATTA 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480718192 SHIVKUMARPATTA STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-065-002/127
(GANESHPURMAL) 		1745002000NRG24080820230712641 08/08/2023 PREETI BAI BARMAN 1745002WL025247 PREETI BAI BARMAN 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480718192 PREETIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-065-002/127-B
(GANESHPURMAL) 		1745002000NRG24080820230712642 08/08/2023 ROHIT BARMAN 1745002WL025247 ROHIT BARMAN 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480718192 ROHITBARMAN STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-065-002/129-C
(GANESHPURMAL) 		1745002000NRG24080820230712649 08/08/2023 AWADH KUMAR YADAV 1745002WL025247 AWADH KUMAR YADAV 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480718192 AWADHKUMARYADAV STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002000NRG24080820230712712 08/08/2023 SARWAN SINGH MARKO 1745002WL025247 SARWAN SINGH MARKO 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480718192 SARWANSINGHMARKO STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-065-002/62
(GANESHPURMAL) 		1745002000NRG24080820230712783 08/08/2023 KU PUSHPA BARMAN 1745002WL025247 KU PUSHPA BARMAN 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480718192 KUPUSHPABARMAN STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-065-002/67
(GANESHPURMAL) 		1745002000NRG24080820230712787 08/08/2023 Rohit Kumar 1745002WL025247 Rohit Kumar 00415 SBIN0030452 1200 1200 Processed 11/08/2023 480718192 RohitKumar STATE BANK OF INDIA(508548)
SubTotal 9600 9600
137 DINDORI MP-45-002-065-002/113
(GANESHPURMAL) 		1745002000NRG24080820230712626 08/08/2023 Bhagchand Yadav 1745002WL025247 Bhagchand Yadav 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480718192 BhagchandYadav STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-065-002/121
(GANESHPURMAL) 		1745002000NRG24080820230712637 08/08/2023 Amarvati 1745002WL025247 Amarvati 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480718192 Amarvati UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-065-002/163-A
(GANESHPURMAL) 		1745002000NRG24080820230712702 08/08/2023 SUHAGVATI 1745002WL025247 SUHAGVATI 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480718192 SUHAGVATI FINO PAYMENTS BANK LTD(608001)
140 DINDORI MP-45-002-065-002/164
(GANESHPURMAL) 		1745002000NRG24080820230712703 08/08/2023 Chandrvati 1745002WL025247 Chandrvati 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480718192 Chandrvati UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-065-002/17
(GANESHPURMAL) 		1745002000NRG24080820230712710 08/08/2023 GAGAN LAL YADAV 1745002WL025247 GAGAN LAL YADAV 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480718192 GAGANLALYADAV UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-065-002/174-B
(GANESHPURMAL) 		1745002000NRG24080820230712714 08/08/2023 SHIV PRASAD MARKAM 1745002WL025247 SHIV PRASAD MARKAM 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480718192 SHIVPRASADMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002000NRG24080820230712723 08/08/2023 KALAWATI YADAV 1745002WL025247 KALAWATI YADAV 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480718192 KALAWATIYADAV STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-065-002/39-B
(GANESHPURMAL) 		1745002000NRG24080820230712748 08/08/2023 SEMKALI 1745002WL025247 SEMKALI 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480718192 SEMKALI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-065-002/90
(GANESHPURMAL) 		1745002000NRG24080820230712815 08/08/2023 TIJIYA BAI 1745002WL025247 TIJIYA BAI 00468 UBIN0559482 1200 1200 Processed 11/08/2023 480718192 TIJIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10800 10800
146 DINDORI MP-45-002-065-002/24-A
(GANESHPURMAL) 		1745002000NRG24080820230712725 08/08/2023 Shivari Bai 1745002WL025247 Shivari Bai 00688 FINO0001001 1200 1200 Processed 11/08/2023 480718192 ShivariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
147 DINDORI MP-45-002-065-002/166-A
(GANESHPURMAL) 		1745002000NRG24080820230712707 08/08/2023 Rammi 1745002WL025247 Rammi 00691 IPOS0000001 1200 1200 Processed 11/08/2023 480718192 Rammi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
148 DINDORI MP-45-002-049-001/67-a
(SHAHPUR) 		1745002000NRG24080820230712843 08/08/2023 sonabai 1745002WL025252 sonabai 00697 BKID0MG1334 3200 3200 Processed 11/08/2023 480718192 sonabai PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-065-002/103
(GANESHPURMAL) 		1745002000NRG24080820230712617 08/08/2023 DEVLAL 1745002WL025247 DEVLAL 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 DEVLAL CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-065-002/104
(GANESHPURMAL) 		1745002000NRG24080820230712618 08/08/2023 CHAUDHAR 1745002WL025247 CHAUDHAR 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-065-002/110
(GANESHPURMAL) 		1745002000NRG24080820230712625 08/08/2023 SHOMLAL 1745002WL025247 SHOMLAL 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 SHOMLAL BANK OF BARODA(606985)
152 DINDORI MP-45-002-065-002/116-A
(GANESHPURMAL) 		1745002000NRG24080820230712628 08/08/2023 ramvishal 1745002WL025247 ramvishal 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002000NRG24080820230712635 08/08/2023 Payare Lal 1745002WL025247 Payare Lal 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 PayareLal INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-065-002/131
(GANESHPURMAL) 		1745002000NRG24080820230712653 08/08/2023 GIRWAR 1745002WL025247 GIRWAR 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 GIRWAR STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-065-002/134
(GANESHPURMAL) 		1745002000NRG24080820230712655 08/08/2023 SHUKLOO 1745002WL025247 SHUKLOO 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 SHUKLOO STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-065-002/135
(GANESHPURMAL) 		1745002000NRG24080820230712656 08/08/2023 BIRASPATI BAI 1745002WL025247 BIRASPATI BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 BIRASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-065-002/138
(GANESHPURMAL) 		1745002000NRG24080820230712658 08/08/2023 TEJEE LAL 1745002WL025247 TEJEE LAL 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 TEJEELAL STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-065-002/139
(GANESHPURMAL) 		1745002000NRG24080820230712660 08/08/2023 Goodu 1745002WL025247 Goodu 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 Goodu PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-065-002/141
(GANESHPURMAL) 		1745002000NRG24080820230712667 08/08/2023 Savnu 1745002WL025247 Savnu 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 Savnu CANARA BANK(508532)
160 DINDORI MP-45-002-065-002/154
(GANESHPURMAL) 		1745002000NRG24080820230712680 08/08/2023 BHAGWAT 1745002WL025247 BHAGWAT 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 BHAGWAT BANK OF BARODA(606985)
161 DINDORI MP-45-002-065-002/157-B
(GANESHPURMAL) 		1745002000NRG24080820230712688 08/08/2023 GANGOTRI BAI YADAV 1745002WL025247 GANGOTRI BAI YADAV 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 GANGOTRIBAIYADAV CANARA BANK(508532)
162 DINDORI MP-45-002-065-002/160-B
(GANESHPURMAL) 		1745002000NRG24080820230712697 08/08/2023 DAMARIN BAI YADAV 1745002WL025247 DAMARIN BAI YADAV 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 DAMARINBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-065-002/162
(GANESHPURMAL) 		1745002000NRG24080820230712699 08/08/2023 Mangla 1745002WL025247 Mangla 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 Mangla CANARA BANK(508532)
164 DINDORI MP-45-002-065-002/164-A
(GANESHPURMAL) 		1745002000NRG24080820230712704 08/08/2023 NARBADIYA BAI DHURWEY 1745002WL025247 NARBADIYA BAI DHURWEY 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 NARBADIYABAIDHURWEY UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-065-002/164-B
(GANESHPURMAL) 		1745002000NRG24080820230712705 08/08/2023 DHANA BAI 1745002WL025247 DHANA BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 DHANABAI NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002000NRG24080820230712726 08/08/2023 RAMSWARUP 1745002WL025247 RAMSWARUP 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-065-002/26
(GANESHPURMAL) 		1745002000NRG24080820230712728 08/08/2023 dayaram 1745002WL025247 dayaram 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 DINDORI MP-45-002-065-002/3
(GANESHPURMAL) 		1745002000NRG24080820230712737 08/08/2023 AINTAR BAI 1745002WL025247 AINTAR BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 AINTARBAI CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-065-002/31
(GANESHPURMAL) 		1745002000NRG24080820230712741 08/08/2023 Dalchand 1745002WL025247 Dalchand 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 Dalchand CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-065-002/44
(GANESHPURMAL) 		1745002000NRG24080820230712756 08/08/2023 JAMNI BAI 1745002WL025247 JAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-065-002/44-B
(GANESHPURMAL) 		1745002000NRG24080820230712758 08/08/2023 Ravikumar 1745002WL025247 Ravikumar 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 Ravikumar HDFC BANK LTD(607152)
172 DINDORI MP-45-002-065-002/51
(GANESHPURMAL) 		1745002000NRG24080820230712770 08/08/2023 BIHARI 1745002WL025247 BIHARI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-065-002/54
(GANESHPURMAL) 		1745002000NRG24080820230712771 08/08/2023 JEEYATRAM 1745002WL025247 JEEYATRAM 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 JEEYATRAM NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-065-002/56
(GANESHPURMAL) 		1745002000NRG24080820230712774 08/08/2023 kotabai 1745002WL025247 kotabai 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 kotabai STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-065-002/57-A
(GANESHPURMAL) 		1745002000NRG24080820230712775 08/08/2023 FAGAN BAI 1745002WL025247 FAGAN BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 FAGANBAI BANK OF BARODA(606985)
176 DINDORI MP-45-002-065-002/59
(GANESHPURMAL) 		1745002000NRG24080820230712777 08/08/2023 BHAGATRAM 1745002WL025247 BHAGATRAM 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-065-002/63
(GANESHPURMAL) 		1745002000NRG24080820230712784 08/08/2023 sumrit 1745002WL025247 sumrit 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 sumrit STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-065-002/68-A
(GANESHPURMAL) 		1745002000NRG24080820230712789 08/08/2023 Lekhram 1745002WL025247 Lekhram 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 Lekhram BANK OF BARODA(606985)
179 DINDORI MP-45-002-065-002/69
(GANESHPURMAL) 		1745002000NRG24080820230712790 08/08/2023 Laman 1745002WL025247 Laman 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 Laman CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-065-002/73
(GANESHPURMAL) 		1745002000NRG24080820230712797 08/08/2023 phagni bai 1745002WL025247 phagni bai 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 phagnibai CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-065-002/74
(GANESHPURMAL) 		1745002000NRG24080820230712799 08/08/2023 RATAN 1745002WL025247 RATAN 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 RATAN CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-065-002/75
(GANESHPURMAL) 		1745002000NRG24080820230712800 08/08/2023 NANHULAL 1745002WL025247 NANHULAL 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-065-002/80
(GANESHPURMAL) 		1745002000NRG24080820230712806 08/08/2023 BUDHDHU 1745002WL025247 BUDHDHU 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-065-002/82
(GANESHPURMAL) 		1745002000NRG24080820230712808 08/08/2023 LALSINGH 1745002WL025247 LALSINGH 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002000NRG24080820230712809 08/08/2023 chain singh 1745002WL025247 chain singh 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 chainsingh CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-065-002/95
(GANESHPURMAL) 		1745002000NRG24080820230712822 08/08/2023 CHANDRA 1745002WL025247 CHANDRA 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-065-002/98
(GANESHPURMAL) 		1745002000NRG24080820230712824 08/08/2023 TEJU LAL 1745002WL025247 TEJU LAL 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 TEJULAL CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-065-002/99
(GANESHPURMAL) 		1745002000NRG24080820230712825 08/08/2023 DALPAT 1745002WL025247 DALPAT 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 480718192 DALPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 51200 51200
189 DINDORI MP-45-002-065-002/5
(GANESHPURMAL) 		1745002000NRG24080820230712768 08/08/2023 NIRPAT 1745002WL025247 NIRPAT 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 480718192 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 234482 234482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080823APB_FTO_210453 Bank of Baroda BARB0DINDIN DINDORI 19200
2 DINDORI MP1745002_080823APB_FTO_210453 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 20400
3 DINDORI MP1745002_080823APB_FTO_210453 Canara Bank CNRB0004113 DINDORI 36000
4 DINDORI MP1745002_080823APB_FTO_210453 Central Bank Of India CBIN0283015 DINDORI 26400
5 DINDORI MP1745002_080823APB_FTO_210453 IDBI Bank IBKL0001555 DINDORI 1200
6 DINDORI MP1745002_080823APB_FTO_210453 Indian Bank IDIB000D070 DINDORI 1200
7 DINDORI MP1745002_080823APB_FTO_210453 Punjab National Bank PUNB0642100 DINDORI MP 2400
8 DINDORI MP1745002_080823APB_FTO_210453 State Bank of India SBIN0001061 DINDORI 52482
9 DINDORI MP1745002_080823APB_FTO_210453 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9600
10 DINDORI MP1745002_080823APB_FTO_210453 Union Bank of India UBIN0559482 DINDORI 10800
11 DINDORI MP1745002_080823APB_FTO_210453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 DINDORI MP1745002_080823APB_FTO_210453 India Post Payments Bank IPOS0000001 Dindori 1200
13 DINDORI MP1745002_080823APB_FTO_210453 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 51200
14 DINDORI MP1745002_080823APB_FTO_210453 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200

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