Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230823APB_FTO_232094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-021-001/70-B
(GANWAHI) 		1745002000NRG24230820230751667 23/08/2023 Jitendr 1745002WL027161 Jitendr 00045 BARB0DINDIN 442 442 Processed 28/08/2023 764776161 Jitendr BANK OF BARODA(606985)
2 DINDORI MP-45-002-033-001/100
(PAKARBAGHARRA) 		1745002033NRG24230820230751165 23/08/2023 Kushum 1745002033WL027119 Kushum 00045 BARB0DINDIN 1200 1200 Processed 28/08/2023 764776161 Kushum BANK OF BARODA(606985)
3 DINDORI MP-45-002-033-001/180
(PAKARBAGHARRA) 		1745002000NRG24230820230751326 23/08/2023 BHURA SINGH 1745002WL027131 BHURA SINGH 00045 BARB0DINDIN 1200 1200 Processed 28/08/2023 764776161 BHURASINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-042-001/256-A
(SARHAREE) 		1745002000NRG24230820230751217 23/08/2023 Chamar singh 1745002WL027125 Chamar singh 00045 BARB0DINDIN 1989 1989 Processed 28/08/2023 764776161 Chamarsingh BANK OF BARODA(606985)
SubTotal 4831 4831
5 DINDORI MP-45-002-021-001/4-C
(GANWAHI) 		1745002000NRG24230820230751610 23/08/2023 Prahalad Yadav 1745002WL027161 Prahalad Yadav 00078 CNRB0004113 1326 1326 Processed 28/08/2023 764776161 PrahaladYadav CANARA BANK(508532)
6 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24230820230751649 23/08/2023 Anil kumar 1745002WL027161 Anil kumar 00078 CNRB0004113 1326 1326 Processed 28/08/2023 764776161 Anilkumar STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-021-001/61-B
(GANWAHI) 		1745002000NRG24230820230751655 23/08/2023 Premsingh 1745002WL027161 Premsingh 00078 CNRB0004113 1326 1326 Processed 28/08/2023 764776161 Premsingh CANARA BANK(508532)
SubTotal 3978 3978
8 DINDORI MP-45-002-004-003/92-B
(AJHWAR) 		1745002004NRG24180820230734220 23/08/2023 Reshma Maravi 1745002004WL026405 Reshma Maravi 00089 CBIN0281038 1200 1200 Processed 28/08/2023 764776161 ReshmaMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
9 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002004NRG24180820230734183 23/08/2023 Chiroja Bai 1745002004WL026405 Chiroja Bai 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 ChirojaBai CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-004-003/120-A
(AJHWAR) 		1745002004NRG24180820230734185 23/08/2023 subhdra 1745002004WL026405 subhdra 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 subhdra CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-004-003/13-B
(AJHWAR) 		1745002004NRG24180820230734186 23/08/2023 Shishee 1745002004WL026405 Shishee 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 Shishee CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002004NRG24180820230734187 23/08/2023 lallsingh 1745002004WL026405 lallsingh 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 lallsingh CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-003/15
(AJHWAR) 		1745002004NRG24180820230734188 23/08/2023 RAKESH 1745002004WL026405 RAKESH 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 RAKESH CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002004NRG24180820230734190 23/08/2023 RUKMNEE 1745002004WL026405 RUKMNEE 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 RUKMNEE CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-004-003/25-B
(AJHWAR) 		1745002004NRG24180820230734192 23/08/2023 santosh 1745002004WL026405 santosh 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 santosh CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002004NRG24180820230734194 23/08/2023 DAYARAM 1745002004WL026405 DAYARAM 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 DAYARAM CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002004NRG24180820230734195 23/08/2023 Indravati 1745002004WL026405 Indravati 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 Indravati CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-003/39-B
(AJHWAR) 		1745002004NRG24180820230734196 23/08/2023 Suksen 1745002004WL026405 Suksen 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 Suksen CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002004NRG24180820230734198 23/08/2023 BRISPTIYA 1745002004WL026405 BRISPTIYA 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
20 DINDORI MP-45-002-004-003/44
(AJHWAR) 		1745002004NRG24180820230734201 23/08/2023 DASIYA BAI 1745002004WL026405 DASIYA BAI 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 DASIYABAI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-003/44
(AJHWAR) 		1745002004NRG24180820230734200 23/08/2023 JAGTA 1745002004WL026405 JAGTA 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 JAGTA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-003/48
(AJHWAR) 		1745002004NRG24180820230734202 23/08/2023 SUSHEELA 1745002004WL026405 SUSHEELA 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 SUSHEELA CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-003/49-A
(AJHWAR) 		1745002004NRG24180820230734203 23/08/2023 bHAGANIYA 1745002004WL026405 bHAGANIYA 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 bHAGANIYA CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-003/49-A
(AJHWAR) 		1745002004NRG24180820230734204 23/08/2023 cHANDRA 1745002004WL026405 cHANDRA 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 cHANDRA CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-003/54-B
(AJHWAR) 		1745002004NRG24180820230734205 23/08/2023 KHgesh 1745002004WL026405 KHgesh 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 KHgesh FINO PAYMENTS BANK LTD(608001)
26 DINDORI MP-45-002-004-003/54-B
(AJHWAR) 		1745002004NRG24180820230734206 23/08/2023 syambbai 1745002004WL026405 syambbai 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 syambbai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002004NRG24180820230734208 23/08/2023 GANGARAM 1745002004WL026405 GANGARAM 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 GANGARAM FINO PAYMENTS BANK LTD(608001)
28 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002004NRG24180820230734209 23/08/2023 kalavati 1745002004WL026405 kalavati 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 kalavati CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002004NRG24180820230734210 23/08/2023 Sampatiya 1745002004WL026405 Sampatiya 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 Sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002004NRG24180820230734211 23/08/2023 Sampatiya Bai 1745002004WL026405 Sampatiya Bai 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 SampatiyaBai INDIAN BANK(607105)
31 DINDORI MP-45-002-004-003/69-A
(AJHWAR) 		1745002004NRG24180820230734213 23/08/2023 KUVAR 1745002004WL026405 KUVAR 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 KUVAR CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-003/69-A
(AJHWAR) 		1745002004NRG24180820230734212 23/08/2023 KUVAR 1745002004WL026405 KUVAR 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 KUVAR CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-003/90
(AJHWAR) 		1745002004NRG24180820230734217 23/08/2023 ITAVARIYA 1745002004WL026405 ITAVARIYA 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 ITAVARIYA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-003/91-A
(AJHWAR) 		1745002004NRG24180820230734218 23/08/2023 Manvati 1745002004WL026405 Manvati 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 Manvati FINO PAYMENTS BANK LTD(608001)
35 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002004NRG24180820230734219 23/08/2023 Fagni Bai 1745002004WL026405 Fagni Bai 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 FagniBai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-004/10-B
(AJHWAR) 		1745002004NRG24180820230734224 23/08/2023 DINESH 1745002004WL026405 DINESH 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 DINESH CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-004/10-B
(AJHWAR) 		1745002004NRG24180820230734223 23/08/2023 DINESH 1745002004WL026405 DINESH 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 DINESH CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-004/105-B
(AJHWAR) 		1745002004NRG24180820230734226 23/08/2023 Ramvati 1745002004WL026405 Ramvati 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-004-004/13-A
(AJHWAR) 		1745002004NRG24180820230734228 23/08/2023 Gomati 1745002004WL026405 Gomati 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 Gomati CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-004/13-A
(AJHWAR) 		1745002004NRG24180820230734227 23/08/2023 REMESH 1745002004WL026405 REMESH 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 REMESH CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-004/135
(AJHWAR) 		1745002004NRG24180820230734230 23/08/2023 BARELAL 1745002004WL026405 BARELAL 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 BARELAL FINO PAYMENTS BANK LTD(608001)
42 DINDORI MP-45-002-004-004/94
(AJHWAR) 		1745002004NRG24180820230734231 23/08/2023 Anushiya 1745002004WL026405 Anushiya 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 Anushiya CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-004/95-A
(AJHWAR) 		1745002004NRG24180820230734234 23/08/2023 Kalawati Bai 1745002004WL026405 Kalawati Bai 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 KalawatiBai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-004/97-A
(AJHWAR) 		1745002004NRG24180820230734235 23/08/2023 AJYA 1745002004WL026405 AJYA 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 AJYA CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002000NRG24230820230751554 23/08/2023 Kishan SINGH PATTA 1745002WL027161 Kishan SINGH PATTA 00089 CBIN0283015 442 442 Processed 28/08/2023 764776161 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-021-001/14-B
(GANWAHI) 		1745002000NRG24230820230751561 23/08/2023 Kupiya Bai 1745002WL027161 Kupiya Bai 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 KupiyaBai PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002000NRG24230820230751591 23/08/2023 chiatu 1745002WL027161 chiatu 00089 CBIN0283015 663 663 Processed 28/08/2023 764776161 chiatu CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24230820230751603 23/08/2023 Adhar singh 1745002WL027161 Adhar singh 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 Adharsingh CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-021-001/38-B
(GANWAHI) 		1745002000NRG24230820230751604 23/08/2023 SHANTI BAI MARAVI 1745002WL027161 SHANTI BAI MARAVI 00089 CBIN0283015 1105 1105 Processed 28/08/2023 764776161 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002000NRG24230820230751605 23/08/2023 Kaishaliya 1745002WL027161 Kaishaliya 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 Kaishaliya CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002000NRG24230820230751608 23/08/2023 Budhdi Bai 1745002WL027161 Budhdi Bai 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 BudhdiBai CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-021-001/44-C
(GANWAHI) 		1745002000NRG24230820230751622 23/08/2023 Shivnadan 1745002WL027161 Shivnadan 00089 CBIN0283015 1105 1105 Processed 28/08/2023 764776161 Shivnadan STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24230820230751627 23/08/2023 Ganesh Singh 1745002WL027161 Ganesh Singh 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 GaneshSingh UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24230820230751626 23/08/2023 Ganesh Singh 1745002WL027161 Ganesh Singh 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 GaneshSingh CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-021-001/49
(GANWAHI) 		1745002000NRG24230820230751634 23/08/2023 sampatiya bai 1745002WL027161 sampatiya bai 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 sampatiyabai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24230820230751640 23/08/2023 SIYA BAI 1745002WL027161 SIYA BAI 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 SIYABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24230820230751642 23/08/2023 tulsi bai maravi 1745002WL027161 tulsi bai maravi 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 tulsibaimaravi CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-021-001/53-A
(GANWAHI) 		1745002000NRG24230820230751643 23/08/2023 Anoop singh maravi 1745002WL027161 Anoop singh maravi 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 Anoopsinghmaravi CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-021-001/54
(GANWAHI) 		1745002000NRG24230820230751644 23/08/2023 Basorin Bai 1745002WL027161 Basorin Bai 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 BasorinBai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24230820230751666 23/08/2023 katiram 1745002WL027161 katiram 00089 CBIN0283015 1105 1105 Processed 28/08/2023 764776161 katiram CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24230820230751670 23/08/2023 DHARAM SINGH 1745002WL027161 DHARAM SINGH 00089 CBIN0283015 1326 1326 Processed 28/08/2023 764776161 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-041-002/504-C
(SIMARIYA) 		1745002041NRG24210820230742340 23/08/2023 MANISH KUMAR 1745002041WL026737 MANISH KUMAR 00089 CBIN0283015 1200 1200 Processed 28/08/2023 764776161 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 DINDORI MP-45-002-049-001/253-a
(SHAHPUR) 		1745002000NRG24230820230751221 23/08/2023 SURAJAVATI 1745002WL027126 SURAJAVATI 00089 CBIN0283015 1989 1989 Processed 28/08/2023 764776161 SURAJAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66721 66721
64 DINDORI MP-45-002-004-003/12-A
(AJHWAR) 		1745002004NRG24180820230734184 23/08/2023 Devvati 1745002004WL026405 Devvati 00176 IDIB000D070 1200 1200 Processed 28/08/2023 764776161 Devvati INDIAN BANK(607105)
65 DINDORI MP-45-002-004-003/71-A
(AJHWAR) 		1745002004NRG24180820230734214 23/08/2023 Rewa Singh 1745002004WL026405 Rewa Singh 00176 IDIB000D070 1200 1200 Processed 28/08/2023 764776161 RewaSingh FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-004-003/78-A
(AJHWAR) 		1745002004NRG24180820230734215 23/08/2023 Marutu 1745002004WL026405 Marutu 00176 IDIB000D070 1200 1200 Processed 28/08/2023 764776161 Marutu INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-004-003/78-A
(AJHWAR) 		1745002004NRG24180820230734216 23/08/2023 sudama 1745002004WL026405 sudama 00176 IDIB000D070 1200 1200 Processed 28/08/2023 764776161 sudama INDIAN BANK(607105)
68 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002000NRG24230820230751556 23/08/2023 TITRA LAL YADAV 1745002WL027161 TITRA LAL YADAV 00176 IDIB000D070 1326 1326 Processed 28/08/2023 764776161 TITRALALYADAV INDIAN BANK(607105)
69 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002021NRG24230820230751674 23/08/2023 anusuiya 1745002021WL027162 anusuiya 00176 IDIB000D070 1326 1326 Processed 28/08/2023 764776161 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002033NRG24230820230751191 23/08/2023 Sarita Bai 1745002033WL027119 Sarita Bai 00176 IDIB000D070 1200 1200 Processed 28/08/2023 764776161 SaritaBai INDIAN BANK(607105)
SubTotal 8652 8652
71 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24230820230751601 23/08/2023 Bhanu Singh 1745002WL027161 Bhanu Singh 00176 IDIB000D648 1105 1105 Processed 28/08/2023 764776161 BhanuSingh INDIAN BANK(607105)
72 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24230820230751645 23/08/2023 SHANKAR SINGH 1745002WL027161 SHANKAR SINGH 00176 IDIB000D648 1326 1326 Processed 28/08/2023 764776161 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-033-001/105
(PAKARBAGHARRA) 		1745002033NRG24230820230751168 23/08/2023 Yamuna Devi 1745002033WL027119 Yamuna Devi 00176 IDIB000D648 1200 1200 Processed 28/08/2023 764776161 YamunaDevi INDIAN BANK(607105)
SubTotal 3631 3631
74 DINDORI MP-45-002-021-001/19
(GANWAHI) 		1745002000NRG24230820230751568 23/08/2023 MAHI 1745002WL027161 MAHI 00354 PUNB0642100 884 884 Processed 28/08/2023 764776161 MAHI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24230820230751578 23/08/2023 savitri 1745002WL027161 savitri 00354 PUNB0642100 1326 1326 Processed 28/08/2023 764776161 savitri STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002000NRG24230820230751602 23/08/2023 gotiyasingh 1745002WL027161 gotiyasingh 00354 PUNB0642100 884 884 Processed 28/08/2023 764776161 gotiyasingh PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002000NRG24230820230751612 23/08/2023 Laxmaniya yadav 1745002WL027161 Laxmaniya yadav 00354 PUNB0642100 884 884 Processed 28/08/2023 764776161 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-033-001/181-A
(PAKARBAGHARRA) 		1745002000NRG24230820230751328 23/08/2023 Janki Bai 1745002WL027131 Janki Bai 00354 PUNB0642100 1200 1200 Processed 28/08/2023 764776161 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002000NRG24230820230751338 23/08/2023 Mohwati 1745002WL027131 Mohwati 00354 PUNB0642100 1200 1200 Processed 28/08/2023 764776161 Mohwati PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-049-001/633
(SHAHPUR) 		1745002000NRG24230820230751223 23/08/2023 RIYAJADDIN 1745002WL027126 RIYAJADDIN 00354 PUNB0642100 1989 1989 Processed 28/08/2023 764776161 RIYAJADDIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8367 8367
81 DINDORI MP-45-002-004-002/62
(AJHWAR) 		1745002004NRG24180820230734180 23/08/2023 munnibai 1745002004WL026405 munnibai 00415 SBIN0001061 1200 1200 Processed 28/08/2023 764776161 munnibai CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-004/98-B
(AJHWAR) 		1745002004NRG24180820230734236 23/08/2023 Gayatri bai 1745002004WL026405 Gayatri bai 00415 SBIN0001061 1200 1200 Processed 28/08/2023 764776161 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-021-001/15-A
(GANWAHI) 		1745002000NRG24230820230751563 23/08/2023 mahendra 1745002WL027161 mahendra 00415 SBIN0001061 1105 1105 Processed 28/08/2023 764776161 mahendra STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24230820230751579 23/08/2023 MANOJ KUMAR 1745002WL027161 MANOJ KUMAR 00415 SBIN0001061 1326 1326 Processed 28/08/2023 764776161 MANOJKUMAR INDIAN BANK(607105)
85 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24230820230751588 23/08/2023 KANHAIYA 1745002WL027161 KANHAIYA 00415 SBIN0001061 663 663 Processed 28/08/2023 764776161 KANHAIYA FINO PAYMENTS BANK LTD(608001)
86 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24230820230751595 23/08/2023 Santosh kumar 1745002WL027161 Santosh kumar 00415 SBIN0001061 1326 1326 Processed 28/08/2023 764776161 Santoshkumar STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG24230820230751606 23/08/2023 ram bai 1745002WL027161 ram bai 00415 SBIN0001061 1326 1326 Processed 28/08/2023 764776161 rambai STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002000NRG24230820230751607 23/08/2023 JAYANTI 1745002WL027161 JAYANTI 00415 SBIN0001061 1326 1326 Processed 28/08/2023 764776161 JAYANTI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24230820230751609 23/08/2023 kalayan 1745002WL027161 kalayan 00415 SBIN0001061 1326 1326 Processed 28/08/2023 764776161 kalayan STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24230820230751621 23/08/2023 SAMARI BAI 1745002WL027161 SAMARI BAI 00415 SBIN0001061 1105 1105 Processed 28/08/2023 764776161 SAMARIBAI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24230820230751628 23/08/2023 suraj 1745002WL027161 suraj 00415 SBIN0001061 1326 1326 Processed 28/08/2023 764776161 suraj STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-021-001/46-D
(GANWAHI) 		1745002000NRG24230820230751630 23/08/2023 Niraj 1745002WL027161 Niraj 00415 SBIN0001061 1326 1326 Processed 28/08/2023 764776161 Niraj UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24230820230751641 23/08/2023 KALITA BAI 1745002WL027161 KALITA BAI 00415 SBIN0001061 1326 1326 Processed 28/08/2023 764776161 KALITABAI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24230820230751668 23/08/2023 ATTAR SINGH 1745002WL027161 ATTAR SINGH 00415 SBIN0001061 1326 1326 Processed 28/08/2023 764776161 ATTARSINGH STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-042-001/205
(SARHAREE) 		1745002000NRG24230820230751216 23/08/2023 santosh singh 1745002WL027125 santosh singh 00415 SBIN0001061 1989 1989 Processed 28/08/2023 764776161 santoshsingh STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-042-001/256-A
(SARHAREE) 		1745002000NRG24230820230751218 23/08/2023 tikam bai 1745002WL027125 tikam bai 00415 SBIN0001061 1989 1989 Processed 28/08/2023 764776161 tikambai STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-042-001/400-A
(SARHAREE) 		1745002000NRG24230820230751219 23/08/2023 bharat singh 1745002WL027125 bharat singh 00415 SBIN0001061 2210 2210 Processed 28/08/2023 764776161 bharatsingh STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-042-001/409
(SARHAREE) 		1745002000NRG24230820230751220 23/08/2023 RAJENDRA SINGH 1745002WL027125 RAJENDRA SINGH 00415 SBIN0001061 2652 2652 Processed 28/08/2023 764776161 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 26047 26047
99 DINDORI MP-45-002-033-001/123
(PAKARBAGHARRA) 		1745002000NRG24230820230751317 23/08/2023 KESHAV PRASAD 1745002WL027131 KESHAV PRASAD 00415 SBIN0002893 1000 1000 Processed 28/08/2023 764776161 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
100 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24230820230751629 23/08/2023 Artee 1745002WL027161 Artee 00415 SBIN0007357 1326 1326 Processed 28/08/2023 764776161 Artee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002033NRG24230820230751177 23/08/2023 Suneeta Paraste 1745002033WL027119 Suneeta Paraste 00415 SBIN0013645 1200 1200 Processed 28/08/2023 764776161 SuneetaParaste STATE BANK OF INDIA(508548)
SubTotal 1200 1200
102 DINDORI MP-45-002-004-004/1-B
(AJHWAR) 		1745002004NRG24180820230734221 23/08/2023 Lalwati 1745002004WL026405 Lalwati 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 Lalwati STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-004-004/1-B
(AJHWAR) 		1745002004NRG24180820230734222 23/08/2023 Nand Kumar 1745002004WL026405 Nand Kumar 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 NandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-005-001/94
(SARANGPURPADARIYA) 		1745002000NRG24230820230751214 23/08/2023 Somat bai 1745002WL027124 Somat bai 00415 SBIN0030452 1547 1547 Processed 28/08/2023 764776161 Somatbai STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24230820230751570 23/08/2023 jawahar 1745002WL027161 jawahar 00415 SBIN0030452 884 884 Processed 28/08/2023 764776161 jawahar STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-021-001/2-A
(GANWAHI) 		1745002000NRG24230820230751572 23/08/2023 Rajni 1745002WL027161 Rajni 00415 SBIN0030452 1105 1105 Processed 28/08/2023 764776161 Rajni STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24230820230751580 23/08/2023 manoj kumar 1745002WL027161 manoj kumar 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764776161 manojkumar STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-021-001/24-B
(GANWAHI) 		1745002000NRG24230820230751581 23/08/2023 Rahul singh 1745002WL027161 Rahul singh 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764776161 Rahulsingh STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002000NRG24230820230751583 23/08/2023 RAMKUMAR 1745002WL027161 RAMKUMAR 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764776161 RAMKUMAR STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002000NRG24230820230751600 23/08/2023 shanti 1745002WL027161 shanti 00415 SBIN0030452 1105 1105 Processed 28/08/2023 764776161 shanti STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24230820230751617 23/08/2023 Sarvan 1745002WL027161 Sarvan 00415 SBIN0030452 1105 1105 Processed 28/08/2023 764776161 Sarvan STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002000NRG24230820230751624 23/08/2023 OMPRAKASH 1745002WL027161 OMPRAKASH 00415 SBIN0030452 1105 1105 Processed 28/08/2023 764776161 OMPRAKASH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-021-001/47
(GANWAHI) 		1745002000NRG24230820230751631 23/08/2023 AMAR SINGH PARASTE 1745002WL027161 AMAR SINGH PARASTE 00415 SBIN0030452 884 884 Processed 28/08/2023 764776161 AMARSINGHPARASTE STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-021-001/64-B
(GANWAHI) 		1745002000NRG24230820230751659 23/08/2023 Sonvati 1745002WL027161 Sonvati 00415 SBIN0030452 221 221 Processed 28/08/2023 764776161 Sonvati STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002000NRG24230820230751669 23/08/2023 Hemlata 1745002WL027161 Hemlata 00415 SBIN0030452 1326 1326 Processed 28/08/2023 764776161 Hemlata STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-021-001/74
(GANWAHI) 		1745002000NRG24230820230751671 23/08/2023 Lammu Das Dharwey 1745002WL027161 Lammu Das Dharwey 00415 SBIN0030452 663 663 Processed 28/08/2023 764776161 LammuDasDharwey STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-033-001/104
(PAKARBAGHARRA) 		1745002033NRG24230820230751166 23/08/2023 Katiya Bai 1745002033WL027119 Katiya Bai 00415 SBIN0030452 600 600 Processed 28/08/2023 764776161 KatiyaBai STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-033-001/104-C
(PAKARBAGHARRA) 		1745002000NRG24230820230751316 23/08/2023 DROPATEE BAI AHIRWAR 1745002WL027131 DROPATEE BAI AHIRWAR 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 DROPATEEBAIAHIRWAR STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-033-001/117-A
(PAKARBAGHARRA) 		1745002033NRG24230820230751169 23/08/2023 Reeta Bai Yadav 1745002033WL027119 Reeta Bai Yadav 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 ReetaBaiYadav STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-033-001/127-A
(PAKARBAGHARRA) 		1745002000NRG24230820230751320 23/08/2023 Suneeta bai 1745002WL027131 Suneeta bai 00415 SBIN0030452 1000 1000 Processed 28/08/2023 764776161 Suneetabai STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002000NRG24230820230751322 23/08/2023 Rukmani Bai 1745002WL027131 Rukmani Bai 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 RukmaniBai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002000NRG24230820230751329 23/08/2023 Maina Bai 1745002WL027131 Maina Bai 00415 SBIN0030452 1000 1000 Processed 28/08/2023 764776161 MainaBai STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002000NRG24230820230751335 23/08/2023 CHANDA BAI 1745002WL027131 CHANDA BAI 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 CHANDABAI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002033NRG24230820230751183 23/08/2023 Kalasvati 1745002033WL027119 Kalasvati 00415 SBIN0030452 600 600 Processed 28/08/2023 764776161 Kalasvati STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002041NRG24210820230742324 23/08/2023 SARITA 1745002041WL026737 SARITA 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 SARITA STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-041-002/134-A
(SIMARIYA) 		1745002041NRG24210820230742325 23/08/2023 NANDLAL 1745002041WL026737 NANDLAL 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 NANDLAL STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-041-002/173
(SIMARIYA) 		1745002041NRG24210820230742326 23/08/2023 CHATRAPAL 1745002041WL026737 CHATRAPAL 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 CHATRAPAL STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24210820230742327 23/08/2023 KODU LAL 1745002041WL026737 KODU LAL 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 KODULAL STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-041-002/280
(SIMARIYA) 		1745002041NRG24210820230742329 23/08/2023 SANAT KUMAR 1745002041WL026737 SANAT KUMAR 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 SANATKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 DINDORI MP-45-002-041-002/285-A
(SIMARIYA) 		1745002041NRG24210820230742330 23/08/2023 SURESH 1745002041WL026737 SURESH 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 SURESH STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-041-002/308
(SIMARIYA) 		1745002041NRG24210820230742331 23/08/2023 SANTOSH 1745002041WL026737 SANTOSH 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002041NRG24210820230742332 23/08/2023 GOVRADHAN 1745002041WL026737 GOVRADHAN 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 GOVRADHAN STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-041-002/337
(SIMARIYA) 		1745002041NRG24210820230742333 23/08/2023 RAMMILAN 1745002041WL026737 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 RAMMILAN STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-041-002/412
(SIMARIYA) 		1745002041NRG24210820230742334 23/08/2023 SALIKRAM 1745002041WL026737 SALIKRAM 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 DINDORI MP-45-002-041-002/440
(SIMARIYA) 		1745002041NRG24210820230742336 23/08/2023 ASHOK 1745002041WL026737 ASHOK 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 DINDORI MP-45-002-041-002/440
(SIMARIYA) 		1745002041NRG24210820230742335 23/08/2023 MUNNI BAI 1745002041WL026737 MUNNI BAI 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 MUNNIBAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-041-002/464-A
(SIMARIYA) 		1745002041NRG24210820230742337 23/08/2023 RAMMILAN 1745002041WL026737 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 RAMMILAN BANK OF BARODA(606985)
138 DINDORI MP-45-002-041-002/464-B
(SIMARIYA) 		1745002041NRG24210820230742338 23/08/2023 RAJKUMAR 1745002041WL026737 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 RAJKUMAR STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-041-002/470
(SIMARIYA) 		1745002041NRG24210820230742339 23/08/2023 TULSI RAM 1745002041WL026737 TULSI RAM 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 TULSIRAM STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-041-002/538
(SIMARIYA) 		1745002041NRG24210820230742341 23/08/2023 PRAMOD 1745002041WL026737 PRAMOD 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 PRAMOD UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-041-002/552
(SIMARIYA) 		1745002041NRG24210820230742342 23/08/2023 DINESH TIWARI 1745002041WL026737 DINESH TIWARI 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 DINESHTIWARI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-041-002/564
(SIMARIYA) 		1745002041NRG24210820230742343 23/08/2023 BHARAT 1745002041WL026737 BHARAT 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 BHARAT STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002041NRG24210820230742344 23/08/2023 RAMPAL 1745002041WL026737 RAMPAL 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 RAMPAL STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-041-002/569
(SIMARIYA) 		1745002041NRG24210820230742346 23/08/2023 GATRI BAI 1745002041WL026737 GATRI BAI 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 GATRIBAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-041-002/569
(SIMARIYA) 		1745002041NRG24210820230742345 23/08/2023 SANTOSH 1745002041WL026737 SANTOSH 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 SANTOSH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24210820230742347 23/08/2023 RAMPAL 1745002041WL026737 RAMPAL 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 RAMPAL STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-041-002/574
(SIMARIYA) 		1745002041NRG24210820230742348 23/08/2023 JAY RAM 1745002041WL026737 JAY RAM 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 JAYRAM STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-041-002/581
(SIMARIYA) 		1745002041NRG24210820230742349 23/08/2023 ASHISH 1745002041WL026737 ASHISH 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 ASHISH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-041-002/656
(SIMARIYA) 		1745002041NRG24210820230742350 23/08/2023 RAVIKUMAR 1745002041WL026737 RAVIKUMAR 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 RAVIKUMAR STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24210820230742351 23/08/2023 SONSHAH 1745002041WL026737 SONSHAH 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764776161 SONSHAH STATE BANK OF INDIA(508548)
SubTotal 55523 55523
151 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002000NRG24230820230751212 23/08/2023 HERDAY SINGH 1745002WL027123 HERDAY SINGH 00468 UBIN0559482 1547 1547 Processed 28/08/2023 764776161 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-001/8
(EMLAI MAL) 		1745002000NRG24230820230751213 23/08/2023 GUHRA SINGH 1745002WL027123 GUHRA SINGH 00468 UBIN0559482 1547 1547 Processed 28/08/2023 764776161 GUHRASINGH UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-021-001/23
(GANWAHI) 		1745002000NRG24230820230751576 23/08/2023 LEELA BAI 1745002WL027161 LEELA BAI 00468 UBIN0559482 1326 1326 Processed 28/08/2023 764776161 LEELABAI FINO PAYMENTS BANK LTD(608001)
154 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24230820230751620 23/08/2023 GYAN SINGH PARSTE 1745002WL027161 GYAN SINGH PARSTE 00468 UBIN0559482 1105 1105 Processed 28/08/2023 764776161 GYANSINGHPARSTE PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002000NRG24230820230751639 23/08/2023 pushapa 1745002WL027161 pushapa 00468 UBIN0559482 1326 1326 Processed 28/08/2023 764776161 pushapa FINO PAYMENTS BANK LTD(608001)
156 DINDORI MP-45-002-033-001/141-B
(PAKARBAGHARRA) 		1745002000NRG24230820230751321 23/08/2023 Amar Lal 1745002WL027131 Amar Lal 00468 UBIN0559482 1200 1200 Processed 28/08/2023 764776161 AmarLal UNION BANK OF INDIA(508500)
SubTotal 8051 8051
157 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002004NRG24180820230734189 23/08/2023 Vandna Paraste 1745002004WL026405 Vandna Paraste 00688 FINO0001001 1200 1200 Processed 28/08/2023 764776161 VandnaParaste FINO PAYMENTS BANK LTD(608001)
158 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002000NRG24230820230751638 23/08/2023 Ajay singh 1745002WL027161 Ajay singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776161 Ajaysingh UNION BANK OF INDIA(508500)
SubTotal 2526 2526
159 DINDORI MP-45-002-004-003/24-B
(AJHWAR) 		1745002004NRG24180820230734191 23/08/2023 Nemchand 1745002004WL026405 Nemchand 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764776161 Nemchand INDIAN BANK(607105)
160 DINDORI MP-45-002-004-003/41-C
(AJHWAR) 		1745002004NRG24180820230734199 23/08/2023 Manisha 1745002004WL026405 Manisha 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764776161 Manisha FINO PAYMENTS BANK LTD(608001)
161 DINDORI MP-45-002-004-003/54-B
(AJHWAR) 		1745002004NRG24180820230734207 23/08/2023 PRIYANKA 1745002004WL026405 PRIYANKA 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764776161 PRIYANKA UCO BANK(607066)
162 DINDORI MP-45-002-004-004/134-A
(AJHWAR) 		1745002004NRG24180820230734229 23/08/2023 Perda Bai 1745002004WL026405 Perda Bai 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764776161 PerdaBai INDIAN BANK(607105)
163 DINDORI MP-45-002-004-004/94-A
(AJHWAR) 		1745002004NRG24180820230734232 23/08/2023 Rupendr 1745002004WL026405 Rupendr 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764776161 Rupendr INDIAN BANK(607105)
164 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002033NRG24230820230751182 23/08/2023 Teeja Bai 1745002033WL027119 Teeja Bai 00691 IPOS0000001 400 400 Processed 28/08/2023 764776161 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
165 DINDORI MP-45-002-033-001/125
(PAKARBAGHARRA) 		1745002000NRG24230820230751319 23/08/2023 PANKIN BAI 1745002WL027131 PANKIN BAI 00697 BKID0MG0287 1200 1200 Processed 28/08/2023 764776161 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-033-001/32
(PAKARBAGHARRA) 		1745002033NRG24230820230751185 23/08/2023 binda bai 1745002033WL027119 binda bai 00697 BKID0MG0287 1200 1200 Processed 28/08/2023 764776161 bindabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
167 DINDORI MP-45-002-005-001/94
(SARANGPURPADARIYA) 		1745002000NRG24230820230751215 23/08/2023 Ramesh Singh 1745002WL027124 Ramesh Singh 00697 BKID0MG1327 1547 1547 Processed 28/08/2023 764776161 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-013-001/5
(SILHARI) 		1745002000NRG24230820230751225 23/08/2023 Kalasiya 1745002WL027127 Kalasiya 00697 BKID0MG1327 1547 1547 Processed 28/08/2023 764776161 Kalasiya NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002000NRG24230820230751227 23/08/2023 surat 1745002WL027127 surat 00697 BKID0MG1327 1547 1547 Processed 28/08/2023 764776161 surat NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-013-002/53
(SILHARI) 		1745002000NRG24230820230751228 23/08/2023 GUHARA 1745002WL027127 GUHARA 00697 BKID0MG1327 1547 1547 Processed 28/08/2023 764776161 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-013-002/78
(SILHARI) 		1745002000NRG24230820230751230 23/08/2023 hanshe 1745002WL027127 hanshe 00697 BKID0MG1327 1547 1547 Processed 28/08/2023 764776161 hanshe NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-013-002/78
(SILHARI) 		1745002000NRG24230820230751229 23/08/2023 Vimla 1745002WL027127 Vimla 00697 BKID0MG1327 1547 1547 Processed 28/08/2023 764776161 Vimla BANK OF INDIA(508505)
173 DINDORI MP-45-002-013-003/117
(SILHARI) 		1745002000NRG24230820230751231 23/08/2023 MAHURAT 1745002WL027127 MAHURAT 00697 BKID0MG1327 1547 1547 Processed 28/08/2023 764776161 MAHURAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
174 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24230820230751653 23/08/2023 Jamni maravi 1745002WL027161 Jamni maravi 00697 BKID0MG1331 1326 1326 Processed 28/08/2023 764776161 Jamnimaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
175 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24230820230751555 23/08/2023 CHIDHREE 1745002WL027161 CHIDHREE 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 CHIDHREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24230820230751557 23/08/2023 omakar 1745002WL027161 omakar 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 omakar STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24230820230751560 23/08/2023 UMESH 1745002WL027161 UMESH 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 UMESH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24230820230751559 23/08/2023 UMESH 1745002WL027161 UMESH 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 UMESH STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24230820230751562 23/08/2023 MOHARSINGH 1745002WL027161 MOHARSINGH 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 MOHARSINGH CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24230820230751564 23/08/2023 DOLEE 1745002WL027161 DOLEE 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 DOLEE CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002000NRG24230820230751567 23/08/2023 DUKHOO 1745002WL027161 DUKHOO 00697 BKID0MG1334 1105 1105 Processed 28/08/2023 764776161 DUKHOO CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-021-001/2
(GANWAHI) 		1745002000NRG24230820230751571 23/08/2023 LAL SINGH 1745002WL027161 LAL SINGH 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 LALSINGH CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24230820230751575 23/08/2023 MAYARAM 1745002WL027161 MAYARAM 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 MAYARAM CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24230820230751586 23/08/2023 RAJKUMAR 1745002WL027161 RAJKUMAR 00697 BKID0MG1334 1105 1105 Processed 28/08/2023 764776161 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
185 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24230820230751587 23/08/2023 KOMAL 1745002WL027161 KOMAL 00697 BKID0MG1334 1105 1105 Processed 28/08/2023 764776161 KOMAL STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24230820230751593 23/08/2023 JEYALAL 1745002WL027161 JEYALAL 00697 BKID0MG1334 442 442 Processed 28/08/2023 764776161 JEYALAL CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002000NRG24230820230751596 23/08/2023 HARISINGH 1745002WL027161 HARISINGH 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 HARISINGH CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-021-001/34
(GANWAHI) 		1745002000NRG24230820230751599 23/08/2023 GOMATEE 1745002WL027161 GOMATEE 00697 BKID0MG1334 442 442 Processed 28/08/2023 764776161 GOMATEE CANARA BANK(508532)
189 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24230820230751625 23/08/2023 RAJKUMAR 1745002WL027161 RAJKUMAR 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 RAJKUMAR STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002000NRG24230820230751633 23/08/2023 SURESH 1745002WL027161 SURESH 00697 BKID0MG1334 884 884 Processed 28/08/2023 764776161 SURESH CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-021-001/5
(GANWAHI) 		1745002000NRG24230820230751635 23/08/2023 BUDHNEE 1745002WL027161 BUDHNEE 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 BUDHNEE PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-021-001/50
(GANWAHI) 		1745002000NRG24230820230751636 23/08/2023 AAVADH 1745002WL027161 AAVADH 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 AAVADH CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24230820230751647 23/08/2023 SALIKRAM 1745002WL027161 SALIKRAM 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 SALIKRAM CENTRAL BANK OF INDIA(607115)
194 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24230820230751650 23/08/2023 UDDYA SINGH 1745002WL027161 UDDYA SINGH 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 UDDYASINGH STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG24230820230751662 23/08/2023 LALLU 1745002WL027161 LALLU 00697 BKID0MG1334 1326 1326 Processed 28/08/2023 764776161 LALLU CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-033-001/100
(PAKARBAGHARRA) 		1745002033NRG24230820230751164 23/08/2023 PAN BAI 1745002033WL027119 PAN BAI 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 PANBAI INDIAN BANK(607105)
197 DINDORI MP-45-002-033-001/124
(PAKARBAGHARRA) 		1745002000NRG24230820230751318 23/08/2023 LAKHAN SINGH 1745002WL027131 LAKHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 LAKHANSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-033-001/140
(PAKARBAGHARRA) 		1745002033NRG24230820230751173 23/08/2023 RAJENDRA SINGH 1745002033WL027119 RAJENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002033NRG24230820230751174 23/08/2023 KIRAN BAI 1745002033WL027119 KIRAN BAI 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 KIRANBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002033NRG24230820230751180 23/08/2023 Ashok Singh 1745002033WL027119 Ashok Singh 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-033-001/190
(PAKARBAGHARRA) 		1745002000NRG24230820230751334 23/08/2023 Meena Bai 1745002WL027131 Meena Bai 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002000NRG24230820230751336 23/08/2023 Devvati 1745002WL027131 Devvati 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002000NRG24230820230751337 23/08/2023 Basoharin 1745002WL027131 Basoharin 00697 BKID0MG1334 800 800 Processed 28/08/2023 764776161 Basoharin STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-033-001/28
(PAKARBAGHARRA) 		1745002033NRG24230820230751184 23/08/2023 Mamta Bai 1745002033WL027119 Mamta Bai 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-033-001/31
(PAKARBAGHARRA) 		1745002000NRG24230820230751340 23/08/2023 Deendayal 1745002WL027131 Deendayal 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-033-001/31
(PAKARBAGHARRA) 		1745002000NRG24230820230751339 23/08/2023 RATAN SINGH 1745002WL027131 RATAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-033-001/35-A
(PAKARBAGHARRA) 		1745002000NRG24230820230751341 23/08/2023 Deepchand 1745002WL027131 Deepchand 00697 BKID0MG1334 1000 1000 Processed 28/08/2023 764776161 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-033-001/55-A
(PAKARBAGHARRA) 		1745002033NRG24230820230751188 23/08/2023 POHAP SINGH 1745002033WL027119 POHAP SINGH 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 POHAPSINGH STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-033-001/55-A
(PAKARBAGHARRA) 		1745002033NRG24230820230751187 23/08/2023 POHAP SINGH 1745002033WL027119 POHAP SINGH 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 POHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002033NRG24230820230751189 23/08/2023 BAL GOVIND 1745002033WL027119 BAL GOVIND 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002033NRG24230820230751192 23/08/2023 MANGAL SINGH 1745002033WL027119 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/08/2023 764776161 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-049-001/290
(SHAHPUR) 		1745002000NRG24230820230751222 23/08/2023 MANGAL 1745002WL027126 MANGAL 00697 BKID0MG1334 1989 1989 Processed 28/08/2023 764776161 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45562 45562
213 DINDORI MP-45-002-013-001/15
(SILHARI) 		1745002000NRG24230820230751224 23/08/2023 MURAT LAL 1745002WL027127 MURAT LAL 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764776161 MURATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 DINDORI MP-45-002-021-001/14
(GANWAHI) 		1745002000NRG24230820230751558 23/08/2023 MAN SINGH 1745002WL027161 MAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 MANSINGH CENTRAL BANK OF INDIA(607115)
215 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24230820230751566 23/08/2023 RAMPRASAD 1745002WL027161 RAMPRASAD 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764776161 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-021-001/20
(GANWAHI) 		1745002000NRG24230820230751573 23/08/2023 AJAN 1745002WL027161 AJAN 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764776161 AJAN PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002000NRG24230820230751574 23/08/2023 SANTKUMAR 1745002WL027161 SANTKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 SANTKUMAR STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24230820230751577 23/08/2023 BHOOPAT SINGH 1745002WL027161 BHOOPAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
219 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24230820230751582 23/08/2023 SHIVLAL 1745002WL027161 SHIVLAL 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 SHIVLAL CENTRAL BANK OF INDIA(607115)
220 DINDORI MP-45-002-021-001/26
(GANWAHI) 		1745002000NRG24230820230751584 23/08/2023 RAMVATEE 1745002WL027161 RAMVATEE 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764776161 RAMVATEE CENTRAL BANK OF INDIA(607115)
221 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24230820230751592 23/08/2023 MOHAN 1745002WL027161 MOHAN 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764776161 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-021-001/33
(GANWAHI) 		1745002000NRG24230820230751598 23/08/2023 Kamalee Bia 1745002WL027161 Kamalee Bia 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764776161 KamaleeBia NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24230820230751613 23/08/2023 HAREE SINGH 1745002WL027161 HAREE SINGH 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 764776161 HAREESINGH CENTRAL BANK OF INDIA(607115)
224 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24230820230751616 23/08/2023 JAYSINGH 1745002WL027161 JAYSINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764776161 JAYSINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24230820230751619 23/08/2023 SARASWATI 1745002WL027161 SARASWATI 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 764776161 SARASWATI UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24230820230751623 23/08/2023 SHIV KUMAR 1745002WL027161 SHIV KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
227 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24230820230751632 23/08/2023 LALDAS 1745002WL027161 LALDAS 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 LALDAS STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24230820230751637 23/08/2023 TILAK 1745002WL027161 TILAK 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 TILAK NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002000NRG24230820230751651 23/08/2023 JAGAT SINGH 1745002WL027161 JAGAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 JAGATSINGH CENTRAL BANK OF INDIA(607115)
230 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24230820230751654 23/08/2023 SHIVCHARAN 1745002WL027161 SHIVCHARAN 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 764776161 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
231 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24230820230751656 23/08/2023 PRAKASH SINGH 1745002WL027161 PRAKASH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 PRAKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24230820230751657 23/08/2023 GOWARDHAN 1745002WL027161 GOWARDHAN 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 GOWARDHAN PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG24230820230751658 23/08/2023 NARBAD 1745002WL027161 NARBAD 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 NARBAD INDIAN BANK(607105)
234 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24230820230751665 23/08/2023 LALLA 1745002WL027161 LALLA 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764776161 LALLA CENTRAL BANK OF INDIA(607115)
235 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24230820230751672 23/08/2023 KAPUR 1745002WL027161 KAPUR 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 KAPUR PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002021NRG24230820230751673 23/08/2023 ANURODH 1745002021WL027162 ANURODH 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776161 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-033-001/137
(PAKARBAGHARRA) 		1745002033NRG24230820230751170 23/08/2023 NARAYAN SINGH 1745002033WL027119 NARAYAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 28/08/2023 764776161 NARAYANSINGH INDIAN BANK(607105)
238 DINDORI MP-45-002-033-001/139
(PAKARBAGHARRA) 		1745002033NRG24230820230751171 23/08/2023 SAMARU SINGH 1745002033WL027119 SAMARU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764776161 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-033-001/141-C
(PAKARBAGHARRA) 		1745002033NRG24230820230751176 23/08/2023 Mahendra Chandel 1745002033WL027119 Mahendra Chandel 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764776161 MahendraChandel UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-033-001/141-C
(PAKARBAGHARRA) 		1745002033NRG24230820230751175 23/08/2023 Mahendra Chandel 1745002033WL027119 Mahendra Chandel 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764776161 MahendraChandel UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-033-001/162
(PAKARBAGHARRA) 		1745002033NRG24230820230751178 23/08/2023 jamkali 1745002033WL027119 jamkali 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764776161 jamkali STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-033-001/170
(PAKARBAGHARRA) 		1745002000NRG24230820230751323 23/08/2023 TARAVATI BAI 1745002WL027131 TARAVATI BAI 00697 BKID0NAMRGB 800 800 Processed 28/08/2023 764776161 TARAVATIBAI UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-033-001/18-A
(PAKARBAGHARRA) 		1745002000NRG24230820230751325 23/08/2023 ram Bai 1745002WL027131 ram Bai 00697 BKID0NAMRGB 800 800 Processed 28/08/2023 764776161 ramBai NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-033-001/181
(PAKARBAGHARRA) 		1745002000NRG24230820230751327 23/08/2023 Ramlal 1745002WL027131 Ramlal 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764776161 Ramlal FINO PAYMENTS BANK LTD(608001)
245 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002033NRG24230820230751181 23/08/2023 Rajesh Kumar Yadav 1745002033WL027119 Rajesh Kumar Yadav 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764776161 RajeshKumarYadav UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-033-001/19
(PAKARBAGHARRA) 		1745002000NRG24230820230751332 23/08/2023 Tulshi 1745002WL027131 Tulshi 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764776161 Tulshi NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-033-001/190
(PAKARBAGHARRA) 		1745002000NRG24230820230751333 23/08/2023 BHAN SINGH 1745002WL027131 BHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764776161 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-033-001/65-a
(PAKARBAGHARRA) 		1745002033NRG24230820230751190 23/08/2023 Awadesh 1745002033WL027119 Awadesh 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764776161 Awadesh STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-033-001/87
(PAKARBAGHARRA) 		1745002000NRG24230820230751342 23/08/2023 Ramkali Bai 1745002WL027131 Ramkali Bai 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764776161 RamkaliBai STATE BANK OF INDIA(508548)
SubTotal 42888 42888
Total 302458 302458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230823APB_FTO_232094 Bank of Baroda BARB0DINDIN DINDORI 4831
2 DINDORI MP1745002_230823APB_FTO_232094 Canara Bank CNRB0004113 DINDORI 3978
3 DINDORI MP1745002_230823APB_FTO_232094 Central Bank Of India CBIN0281038 MANDLA 1200
4 DINDORI MP1745002_230823APB_FTO_232094 Central Bank Of India CBIN0283015 DINDORI 66721
5 DINDORI MP1745002_230823APB_FTO_232094 Indian Bank IDIB000D070 DINDORI 8652
6 DINDORI MP1745002_230823APB_FTO_232094 Indian Bank IDIB000D648 Dindori 3631
7 DINDORI MP1745002_230823APB_FTO_232094 Punjab National Bank PUNB0642100 DINDORI MP 8367
8 DINDORI MP1745002_230823APB_FTO_232094 State Bank of India SBIN0001061 DINDORI 26047
9 DINDORI MP1745002_230823APB_FTO_232094 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1000
10 DINDORI MP1745002_230823APB_FTO_232094 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1326
11 DINDORI MP1745002_230823APB_FTO_232094 State Bank of India SBIN0013645 GADASARAI MAL 1200
12 DINDORI MP1745002_230823APB_FTO_232094 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 55523
13 DINDORI MP1745002_230823APB_FTO_232094 Union Bank of India UBIN0559482 DINDORI 8051
14 DINDORI MP1745002_230823APB_FTO_232094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2526
15 DINDORI MP1745002_230823APB_FTO_232094 India Post Payments Bank IPOS0000001 Dindori 6400
16 DINDORI MP1745002_230823APB_FTO_232094 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2400
17 DINDORI MP1745002_230823APB_FTO_232094 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10829
18 DINDORI MP1745002_230823APB_FTO_232094 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1326
19 DINDORI MP1745002_230823APB_FTO_232094 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 45562
20 DINDORI MP1745002_230823APB_FTO_232094 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 40541
21 DINDORI MP1745002_230823APB_FTO_232094 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2347

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