Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:45:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230423APB_FTO_15466
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-45-002-021-003/16-A
(GANWAHI) 		1745002021NRG24230420230017963 23/04/2023 dayal singh 1745002021WL000889 dayal singh 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 646519577 dayalsingh CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-021-003/18
(GANWAHI) 		1745002021NRG24230420230017967 23/04/2023 kalbatiya 1745002021WL000889 kalbatiya 00045 BARB0DINDIN 884 884 Processed 12/05/2023 646519577 kalbatiya INDIAN BANK(607105)
3 DINDORI MP-45-002-021-003/24
(GANWAHI) 		1745002021NRG24230420230017982 23/04/2023 chamman bai 1745002021WL000889 chamman bai 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 646519577 chammanbai BANK OF BARODA(606985)
4 DINDORI MP-45-002-021-003/4-A
(GANWAHI) 		1745002021NRG24230420230018017 23/04/2023 krishan 1745002021WL000889 krishan 00045 BARB0DINDIN 442 442 Processed 12/05/2023 646519577 krishan BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-003/49-D
(GANWAHI) 		1745002021NRG24230420230018041 23/04/2023 Hemlata Goswami 1745002021WL000889 Hemlata Goswami 00045 BARB0DINDIN 442 442 Processed 12/05/2023 646519577 HemlataGoswami BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-003/58-A
(GANWAHI) 		1745002021NRG24230420230018049 23/04/2023 MANOJ 1745002021WL000889 MANOJ 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 646519577 MANOJ BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-003/75
(GANWAHI) 		1745002021NRG24230420230018082 23/04/2023 OMVATI 1745002021WL000889 OMVATI 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 646519577 OMVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-021-003/85
(GANWAHI) 		1745002021NRG24230420230018090 23/04/2023 chameli 1745002021WL000889 chameli 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 646519577 chameli BANK OF BARODA(606985)
9 DINDORI MP-45-002-031-001/95-A
(AURAI) 		1745002000NRG24230420230018115 23/04/2023 Usha 1745002WL000890 Usha 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 646519577 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 9508 9508
10 DINDORI MP-45-002-021-003/15-A
(GANWAHI) 		1745002021NRG24230420230017960 23/04/2023 gaivri bai 1745002021WL000889 gaivri bai 00078 CNRB0004113 1326 1326 Processed 12/05/2023 646519577 gaivribai CANARA BANK(508532)
11 DINDORI MP-45-002-021-003/40
(GANWAHI) 		1745002021NRG24230420230018019 23/04/2023 RUKMANI 1745002021WL000889 RUKMANI 00078 CNRB0004113 1326 1326 Processed 12/05/2023 646519577 RUKMANI CANARA BANK(508532)
12 DINDORI MP-45-002-021-003/90
(GANWAHI) 		1745002021NRG24230420230018093 23/04/2023 surendra singh 1745002021WL000889 surendra singh 00078 CNRB0004113 663 663 Processed 12/05/2023 646519577 surendrasingh CANARA BANK(508532)
SubTotal 3315 3315
13 DINDORI MP-45-002-021-001/36
(GANWAHI) 		1745002021NRG24230420230017945 23/04/2023 Bisamatiya 1745002021WL000889 Bisamatiya 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 Bisamatiya CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-021-002/91
(GANWAHI) 		1745002021NRG24230420230017946 23/04/2023 Birjhu 1745002021WL000889 Birjhu 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 Birjhu STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-021-002/91-A
(GANWAHI) 		1745002021NRG24230420230017948 23/04/2023 dukhwa singh 1745002021WL000889 dukhwa singh 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 dukhwasingh CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-021-003/10
(GANWAHI) 		1745002021NRG24230420230017954 23/04/2023 kosum bai 1745002021WL000889 kosum bai 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 kosumbai CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-021-003/11
(GANWAHI) 		1745002021NRG24230420230017955 23/04/2023 AMASIYA BAI 1745002021WL000889 AMASIYA BAI 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 AMASIYABAI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-021-003/16
(GANWAHI) 		1745002021NRG24230420230017962 23/04/2023 sahbin bai 1745002021WL000889 sahbin bai 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 sahbinbai BANK OF BARODA(606985)
19 DINDORI MP-45-002-021-003/17
(GANWAHI) 		1745002021NRG24230420230017965 23/04/2023 shubhbhan bai 1745002021WL000889 shubhbhan bai 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 shubhbhanbai CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-021-003/20
(GANWAHI) 		1745002021NRG24230420230017975 23/04/2023 GIRJA BAI 1745002021WL000889 GIRJA BAI 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 GIRJABAI FINO PAYMENTS BANK LTD(608001)
21 DINDORI MP-45-002-021-003/30
(GANWAHI) 		1745002021NRG24230420230017997 23/04/2023 dayawati 1745002021WL000889 dayawati 00089 CBIN0283015 663 663 Processed 12/05/2023 646519577 dayawati CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002021NRG24230420230018002 23/04/2023 ANITA 1745002021WL000889 ANITA 00089 CBIN0283015 1547 1547 Processed 12/05/2023 646519577 ANITA FINO PAYMENTS BANK LTD(608001)
23 DINDORI MP-45-002-021-003/35
(GANWAHI) 		1745002021NRG24230420230018005 23/04/2023 CHIROJIYA BAI 1745002021WL000889 CHIROJIYA BAI 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 CHIROJIYABAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-021-003/36
(GANWAHI) 		1745002021NRG24230420230018009 23/04/2023 bajriya 1745002021WL000889 bajriya 00089 CBIN0283015 663 663 Processed 12/05/2023 646519577 bajriya CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002021NRG24230420230018011 23/04/2023 sukarti bai 1745002021WL000889 sukarti bai 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 sukartibai CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-021-003/42
(GANWAHI) 		1745002021NRG24230420230018023 23/04/2023 ramkali bai masram 1745002021WL000889 ramkali bai masram 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 ramkalibaimasram CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-021-003/43-A
(GANWAHI) 		1745002021NRG24230420230018026 23/04/2023 umesh 1745002021WL000889 umesh 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 umesh INDIAN BANK(607105)
28 DINDORI MP-45-002-021-003/44
(GANWAHI) 		1745002021NRG24230420230018028 23/04/2023 shanti bai 1745002021WL000889 shanti bai 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 shantibai CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-021-003/45
(GANWAHI) 		1745002021NRG24230420230018030 23/04/2023 GaneshLal 1745002021WL000889 GaneshLal 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 GaneshLal CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-021-003/58
(GANWAHI) 		1745002021NRG24230420230018048 23/04/2023 MALA BAI 1745002021WL000889 MALA BAI 00089 CBIN0283015 884 884 Processed 12/05/2023 646519577 MALABAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-021-003/63
(GANWAHI) 		1745002021NRG24230420230018057 23/04/2023 sundariya bai 1745002021WL000889 sundariya bai 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 sundariyabai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-021-003/67
(GANWAHI) 		1745002021NRG24230420230018063 23/04/2023 munni bai 1745002021WL000889 munni bai 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 munnibai FINO PAYMENTS BANK LTD(608001)
33 DINDORI MP-45-002-021-003/68
(GANWAHI) 		1745002021NRG24230420230018066 23/04/2023 sonwati bai marko 1745002021WL000889 sonwati bai marko 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 sonwatibaimarko CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002021NRG24230420230018080 23/04/2023 jamuna bai yadav 1745002021WL000889 jamuna bai yadav 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 jamunabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-021-003/78-A
(GANWAHI) 		1745002021NRG24230420230018086 23/04/2023 Chhotelal 1745002021WL000889 Chhotelal 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 Chhotelal CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-021-003/81-A
(GANWAHI) 		1745002021NRG24230420230018088 23/04/2023 Jamani masram 1745002021WL000889 Jamani masram 00089 CBIN0283015 1326 1326 Processed 12/05/2023 646519577 Jamanimasram INDIAN BANK(607105)
SubTotal 30277 30277
37 DINDORI MP-45-002-021-003/22-A
(GANWAHI) 		1745002021NRG24230420230017980 23/04/2023 Dilip kumar yadav 1745002021WL000889 Dilip kumar yadav 00176 IDIB000D070 442 442 Processed 12/05/2023 646519577 Dilipkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-021-003/24-A
(GANWAHI) 		1745002021NRG24230420230017984 23/04/2023 Jayanti dhurve 1745002021WL000889 Jayanti dhurve 00176 IDIB000D070 884 884 Processed 12/05/2023 646519577 Jayantidhurve INDIAN BANK(607105)
39 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002021NRG24230420230017987 23/04/2023 anita 1745002021WL000889 anita 00176 IDIB000D070 1326 1326 Processed 12/05/2023 646519577 anita INDIAN BANK(607105)
40 DINDORI MP-45-002-021-003/3
(GANWAHI) 		1745002021NRG24230420230017994 23/04/2023 ANEETA 1745002021WL000889 ANEETA 00176 IDIB000D070 1326 1326 Processed 12/05/2023 646519577 ANEETA INDIAN BANK(607105)
41 DINDORI MP-45-002-021-003/39-B
(GANWAHI) 		1745002021NRG24230420230018015 23/04/2023 rammilan 1745002021WL000889 rammilan 00176 IDIB000D070 1326 1326 Processed 12/05/2023 646519577 rammilan UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-021-003/41
(GANWAHI) 		1745002021NRG24230420230018021 23/04/2023 jaiwati marko 1745002021WL000889 jaiwati marko 00176 IDIB000D070 1326 1326 Processed 12/05/2023 646519577 jaiwatimarko INDIAN BANK(607105)
43 DINDORI MP-45-002-021-003/49-B
(GANWAHI) 		1745002021NRG24230420230018038 23/04/2023 pawan kumar 1745002021WL000889 pawan kumar 00176 IDIB000D070 442 442 Processed 12/05/2023 646519577 pawankumar INDIAN BANK(607105)
44 DINDORI MP-45-002-021-003/49-C
(GANWAHI) 		1745002021NRG24230420230018039 23/04/2023 nrilesh Kumar 1745002021WL000889 nrilesh Kumar 00176 IDIB000D070 442 442 Processed 12/05/2023 646519577 nrileshKumar STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-021-003/49-C
(GANWAHI) 		1745002021NRG24230420230018040 23/04/2023 nrilesh Kumar 1745002021WL000889 nrilesh Kumar 00176 IDIB000D070 442 442 Processed 12/05/2023 646519577 nrileshKumar STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-021-003/59-A
(GANWAHI) 		1745002021NRG24230420230018052 23/04/2023 Priyanka 1745002021WL000889 Priyanka 00176 IDIB000D070 1326 1326 Processed 12/05/2023 646519577 Priyanka INDIAN BANK(607105)
47 DINDORI MP-45-002-021-003/63-A
(GANWAHI) 		1745002021NRG24230420230018058 23/04/2023 PADAMA 1745002021WL000889 PADAMA 00176 IDIB000D070 1326 1326 Processed 12/05/2023 646519577 PADAMA INDIAN BANK(607105)
48 DINDORI MP-45-002-021-003/68-A
(GANWAHI) 		1745002021NRG24230420230018067 23/04/2023 LOK SINGH MARKO 1745002021WL000889 LOK SINGH MARKO 00176 IDIB000D070 1326 1326 Processed 12/05/2023 646519577 LOKSINGHMARKO INDIAN BANK(607105)
49 DINDORI MP-45-002-021-003/72
(GANWAHI) 		1745002021NRG24230420230018076 23/04/2023 chameli bai 1745002021WL000889 chameli bai 00176 IDIB000D070 884 884 Processed 12/05/2023 646519577 chamelibai INDIAN BANK(607105)
50 DINDORI MP-45-002-021-003/74-B
(GANWAHI) 		1745002021NRG24230420230018081 23/04/2023 Jyoti Yadav 1745002021WL000889 Jyoti Yadav 00176 IDIB000D070 1326 1326 Processed 12/05/2023 646519577 JyotiYadav INDIAN BANK(607105)
SubTotal 14144 14144
51 DINDORI MP-45-002-021-003/24-A
(GANWAHI) 		1745002021NRG24230420230017983 23/04/2023 digambar 1745002021WL000889 digambar 00176 IDIB000D648 1326 1326 Processed 12/05/2023 646519577 digambar STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-021-003/31-B
(GANWAHI) 		1745002021NRG24230420230018000 23/04/2023 VIJAY SINGH 1745002021WL000889 VIJAY SINGH 00176 IDIB000D648 1326 1326 Processed 12/05/2023 646519577 VIJAYSINGH BANK OF BARODA(606985)
53 DINDORI MP-45-002-021-003/53-B
(GANWAHI) 		1745002021NRG24230420230018046 23/04/2023 YOGESH KUMAR 1745002021WL000889 YOGESH KUMAR 00176 IDIB000D648 1326 1326 Processed 12/05/2023 646519577 YOGESHKUMAR INDIAN BANK(607105)
SubTotal 3978 3978
54 DINDORI MP-45-002-021-003/12-A
(GANWAHI) 		1745002021NRG24230420230017956 23/04/2023 Dharmendra singh 1745002021WL000889 Dharmendra singh 00354 PUNB0642100 1326 1326 Processed 12/05/2023 646519577 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
55 DINDORI MP-45-002-021-003/31
(GANWAHI) 		1745002021NRG24230420230017999 23/04/2023 RAMKALI 1745002021WL000889 RAMKALI 00354 PUNB0642100 1326 1326 Processed 12/05/2023 646519577 RAMKALI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002021NRG24230420230018034 23/04/2023 SHUNTALA 1745002021WL000889 SHUNTALA 00354 PUNB0642100 1326 1326 Processed 12/05/2023 646519577 SHUNTALA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
57 DINDORI MP-45-002-005-001/141-A
(SARANGPURPADARIYA) 		1745002005NRG24230420230018324 23/04/2023 Prakash Das 1745002005WL000898 Prakash Das 00415 SBIN0001061 1224 1224 Processed 12/05/2023 646519577 PrakashDas CANARA BANK(508532)
58 DINDORI MP-45-002-021-003/1-A
(GANWAHI) 		1745002021NRG24230420230017952 23/04/2023 kuwariya 1745002021WL000889 kuwariya 00415 SBIN0001061 1326 1326 Processed 12/05/2023 646519577 kuwariya UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-021-003/15
(GANWAHI) 		1745002021NRG24230420230017959 23/04/2023 kumharin bai yadav 1745002021WL000889 kumharin bai yadav 00415 SBIN0001061 1326 1326 Processed 12/05/2023 646519577 kumharinbaiyadav STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-021-003/39
(GANWAHI) 		1745002021NRG24230420230018013 23/04/2023 gaivari bai 1745002021WL000889 gaivari bai 00415 SBIN0001061 1326 1326 Processed 12/05/2023 646519577 gaivaribai STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-021-003/59
(GANWAHI) 		1745002021NRG24230420230018051 23/04/2023 godiyd bai 1745002021WL000889 godiyd bai 00415 SBIN0001061 1326 1326 Processed 12/05/2023 646519577 godiydbai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-021-003/63-C
(GANWAHI) 		1745002021NRG24230420230018060 23/04/2023 Udaybhan kumar 1745002021WL000889 Udaybhan kumar 00415 SBIN0001061 1326 1326 Processed 12/05/2023 646519577 Udaybhankumar STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-021-003/69
(GANWAHI) 		1745002021NRG24230420230018069 23/04/2023 SHANTI 1745002021WL000889 SHANTI 00415 SBIN0001061 1326 1326 Processed 12/05/2023 646519577 SHANTI STATE BANK OF INDIA(508548)
SubTotal 9180 9180
64 DINDORI MP-45-002-031-001/64-A
(AURAI) 		1745002000NRG24230420230018107 23/04/2023 Baali 1745002WL000890 Baali 00415 SBIN0001567 1110 1110 Processed 12/05/2023 646519577 Baali FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
65 DINDORI MP-45-002-005-001/175-A
(SARANGPURPADARIYA) 		1745002005NRG24230420230018334 23/04/2023 Ranjeet Singh 1745002005WL000899 Ranjeet Singh 00415 SBIN0030452 1224 1224 Processed 12/05/2023 646519577 RanjeetSingh STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-005-001/65-A
(SARANGPURPADARIYA) 		1745002005NRG24230420230018327 23/04/2023 Devki Markam 1745002005WL000898 Devki Markam 00415 SBIN0030452 1224 1224 Processed 12/05/2023 646519577 DevkiMarkam STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-005-002/158
(SARANGPURPADARIYA) 		1745002005NRG24230420230018336 23/04/2023 Manvati bai 1745002005WL000899 Manvati bai 00415 SBIN0030452 1224 1224 Processed 12/05/2023 646519577 Manvatibai STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-021-003/16-B
(GANWAHI) 		1745002021NRG24230420230017964 23/04/2023 Asharam 1745002021WL000889 Asharam 00415 SBIN0030452 1105 1105 Processed 12/05/2023 646519577 Asharam STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-021-003/18-A
(GANWAHI) 		1745002021NRG24230420230017969 23/04/2023 kiran 1745002021WL000889 kiran 00415 SBIN0030452 1326 1326 Processed 12/05/2023 646519577 kiran STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-021-003/21-A
(GANWAHI) 		1745002021NRG24230420230017978 23/04/2023 Jitendra kumar 1745002021WL000889 Jitendra kumar 00415 SBIN0030452 663 663 Processed 12/05/2023 646519577 Jitendrakumar STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-021-003/29-A
(GANWAHI) 		1745002021NRG24230420230017991 23/04/2023 hemant 1745002021WL000889 hemant 00415 SBIN0030452 1105 1105 Processed 12/05/2023 646519577 hemant FINO PAYMENTS BANK LTD(608001)
72 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002021NRG24230420230018006 23/04/2023 Ganesh Prasad 1745002021WL000889 Ganesh Prasad 00415 SBIN0030452 1326 1326 Processed 12/05/2023 646519577 GaneshPrasad CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002021NRG24230420230018007 23/04/2023 PHULWATI BAI 1745002021WL000889 PHULWATI BAI 00415 SBIN0030452 1326 1326 Processed 12/05/2023 646519577 PHULWATIBAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-021-003/49-A
(GANWAHI) 		1745002021NRG24230420230018037 23/04/2023 SAROJ 1745002021WL000889 SAROJ 00415 SBIN0030452 442 442 Processed 12/05/2023 646519577 SAROJ STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-021-003/63-B
(GANWAHI) 		1745002021NRG24230420230018059 23/04/2023 Manvati 1745002021WL000889 Manvati 00415 SBIN0030452 1326 1326 Processed 12/05/2023 646519577 Manvati STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-021-003/67-A
(GANWAHI) 		1745002021NRG24230420230018064 23/04/2023 DEENU TEKAM 1745002021WL000889 DEENU TEKAM 00415 SBIN0030452 1326 1326 Processed 12/05/2023 646519577 DEENUTEKAM STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-021-003/69-A
(GANWAHI) 		1745002021NRG24230420230018070 23/04/2023 Tulsi marko 1745002021WL000889 Tulsi marko 00415 SBIN0030452 1326 1326 Processed 12/05/2023 646519577 Tulsimarko STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-021-003/7-A
(GANWAHI) 		1745002021NRG24230420230018072 23/04/2023 Brahspati 1745002021WL000889 Brahspati 00415 SBIN0030452 1326 1326 Processed 12/05/2023 646519577 Brahspati STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-021-003/70-A
(GANWAHI) 		1745002021NRG24230420230018075 23/04/2023 Prtee 1745002021WL000889 Prtee 00415 SBIN0030452 663 663 Processed 12/05/2023 646519577 Prtee INDIAN BANK(607105)
80 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002021NRG24230420230018077 23/04/2023 Archna Yadav 1745002021WL000889 Archna Yadav 00415 SBIN0030452 663 663 Processed 12/05/2023 646519577 ArchnaYadav STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-021-003/77
(GANWAHI) 		1745002021NRG24230420230018085 23/04/2023 HEMLATA 1745002021WL000889 HEMLATA 00415 SBIN0030452 1326 1326 Processed 12/05/2023 646519577 HEMLATA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-031-001/73
(AURAI) 		1745002000NRG24230420230018108 23/04/2023 Kamla bai 1745002WL000890 Kamla bai 00415 SBIN0030452 1110 1110 Processed 12/05/2023 646519577 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 20031 20031
83 DINDORI MP-45-002-021-003/2
(GANWAHI) 		1745002021NRG24230420230017972 23/04/2023 girja 1745002021WL000889 girja 00468 UBIN0559482 1326 1326 Processed 12/05/2023 646519577 girja UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-021-003/51-A
(GANWAHI) 		1745002021NRG24230420230018044 23/04/2023 KIRAN BAI MARKO 1745002021WL000889 KIRAN BAI MARKO 00468 UBIN0559482 1547 1547 Processed 12/05/2023 646519577 KIRANBAIMARKO FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-021-003/60
(GANWAHI) 		1745002021NRG24230420230018054 23/04/2023 leela bai 1745002021WL000889 leela bai 00468 UBIN0559482 1326 1326 Processed 12/05/2023 646519577 leelabai FINO PAYMENTS BANK LTD(608001)
86 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002021NRG24230420230018078 23/04/2023 Lokesh 1745002021WL000889 Lokesh 00468 UBIN0559482 1326 1326 Processed 12/05/2023 646519577 Lokesh UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-031-001/10
(AURAI) 		1745002000NRG24230420230018095 23/04/2023 Ghanist 1745002WL000890 Ghanist 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Ghanist UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-031-001/10-A
(AURAI) 		1745002000NRG24230420230018096 23/04/2023 Rajkumari 1745002WL000890 Rajkumari 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Rajkumari UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-031-001/2-A
(AURAI) 		1745002000NRG24230420230018098 23/04/2023 Kunti bai 1745002WL000890 Kunti bai 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Kuntibai STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-031-001/22
(AURAI) 		1745002000NRG24230420230018099 23/04/2023 Sarsvati 1745002WL000890 Sarsvati 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Sarsvati UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-031-001/32
(AURAI) 		1745002000NRG24230420230018100 23/04/2023 Prakash 1745002WL000890 Prakash 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Prakash UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-031-001/35
(AURAI) 		1745002000NRG24230420230018101 23/04/2023 Rishi nath 1745002WL000890 Rishi nath 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Rishinath UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-031-001/43
(AURAI) 		1745002000NRG24230420230018102 23/04/2023 Mahendra 1745002WL000890 Mahendra 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Mahendra UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-031-001/54
(AURAI) 		1745002000NRG24230420230018104 23/04/2023 HARVANSH NATH 1745002WL000890 HARVANSH NATH 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 HARVANSHNATH UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-031-001/81
(AURAI) 		1745002000NRG24230420230018110 23/04/2023 KESHRI BAI 1745002WL000890 KESHRI BAI 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 KESHRIBAI UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-031-001/81
(AURAI) 		1745002000NRG24230420230018109 23/04/2023 Preetam 1745002WL000890 Preetam 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Preetam UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-031-001/82
(AURAI) 		1745002000NRG24230420230018111 23/04/2023 Aneeta 1745002WL000890 Aneeta 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Aneeta UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002000NRG24230420230018113 23/04/2023 Purushottam 1745002WL000890 Purushottam 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Purushottam UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002000NRG24230420230018114 23/04/2023 manju goshwami 1745002WL000890 manju goshwami 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 manjugoshwami PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-031-001/99
(AURAI) 		1745002000NRG24230420230018116 23/04/2023 Vijay 1745002WL000890 Vijay 00468 UBIN0559482 1110 1110 Processed 12/05/2023 646519577 Vijay STATE BANK OF INDIA(508548)
SubTotal 21065 21065
101 DINDORI MP-45-002-005-001/189
(SARANGPURPADARIYA) 		1745002005NRG24230420230018325 23/04/2023 SUKHA LAL 1745002005WL000898 SUKHA LAL 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646519577 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-005-001/65
(SARANGPURPADARIYA) 		1745002005NRG24230420230018326 23/04/2023 Sayam Bai 1745002005WL000898 Sayam Bai 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646519577 SayamBai NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24230420230018328 23/04/2023 Jay Lal 1745002005WL000898 Jay Lal 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646519577 JayLal NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24230420230018329 23/04/2023 Savitari bai 1745002005WL000898 Savitari bai 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646519577 Savitaribai NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-005-002/152
(SARANGPURPADARIYA) 		1745002005NRG24230420230018335 23/04/2023 Matali bai 1745002005WL000899 Matali bai 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646519577 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-005-002/179
(SARANGPURPADARIYA) 		1745002005NRG24230420230018333 23/04/2023 Duragesh 1745002005WL000898 Duragesh 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 646519577 Duragesh NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-005-002/179
(SARANGPURPADARIYA) 		1745002005NRG24230420230018332 23/04/2023 Janki bai 1745002005WL000898 Janki bai 00697 BKID0MG1327 1224 1224 Processed 13/05/2023 646519577 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-021-003/83
(GANWAHI) 		1745002021NRG24230420230018089 23/04/2023 PRAKSH 1745002021WL000889 PRAKSH 00697 BKID0MG1327 1326 1326 Processed 12/05/2023 646519577 PRAKSH PUNJAB NATIONAL BANK(508568)
SubTotal 9894 9894
109 DINDORI MP-45-002-031-001/134
(AURAI) 		1745002000NRG24230420230018097 23/04/2023 RADHA 1745002WL000890 RADHA 00697 BKID0MG1332 1110 1110 Processed 12/05/2023 646519577 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
110 DINDORI MP-45-002-021-002/91-B
(GANWAHI) 		1745002021NRG24230420230017949 23/04/2023 VIJAY 1745002021WL000889 VIJAY 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 VIJAY FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-021-003/15
(GANWAHI) 		1745002021NRG24230420230017958 23/04/2023 SUKHEELAL 1745002021WL000889 SUKHEELAL 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 SUKHEELAL CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-021-003/16
(GANWAHI) 		1745002021NRG24230420230017961 23/04/2023 NANHESINGH 1745002021WL000889 NANHESINGH 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 NANHESINGH CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-021-003/18
(GANWAHI) 		1745002021NRG24230420230017966 23/04/2023 JHAMSINGH 1745002021WL000889 JHAMSINGH 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 JHAMSINGH CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-021-003/18-A
(GANWAHI) 		1745002021NRG24230420230017968 23/04/2023 PRASADEE 1745002021WL000889 PRASADEE 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 PRASADEE STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-021-003/19
(GANWAHI) 		1745002021NRG24230420230017970 23/04/2023 SONIYA BIA 1745002021WL000889 SONIYA BIA 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 SONIYABIA INDIAN BANK(607105)
116 DINDORI MP-45-002-021-003/2-A
(GANWAHI) 		1745002021NRG24230420230017973 23/04/2023 SAROJ 1745002021WL000889 SAROJ 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 SAROJ CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-021-003/20
(GANWAHI) 		1745002021NRG24230420230017974 23/04/2023 BHADDHU 1745002021WL000889 BHADDHU 00697 BKID0MG1334 442 442 Processed 12/05/2023 646519577 BHADDHU CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-021-003/27
(GANWAHI) 		1745002021NRG24230420230017989 23/04/2023 RAMPRSAD 1745002021WL000889 RAMPRSAD 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 646519577 RAMPRSAD CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-021-003/3
(GANWAHI) 		1745002021NRG24230420230017993 23/04/2023 BHAGAWATI 1745002021WL000889 BHAGAWATI 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 BHAGAWATI NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-021-003/31
(GANWAHI) 		1745002021NRG24230420230017998 23/04/2023 HEMSINGH 1745002021WL000889 HEMSINGH 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 HEMSINGH CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002021NRG24230420230018001 23/04/2023 KAMLESH 1745002021WL000889 KAMLESH 00697 BKID0MG1334 1547 1547 Processed 12/05/2023 646519577 KAMLESH INDIAN BANK(607105)
122 DINDORI MP-45-002-021-003/39
(GANWAHI) 		1745002021NRG24230420230018012 23/04/2023 SHANKARSINGH 1745002021WL000889 SHANKARSINGH 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-021-003/53-A
(GANWAHI) 		1745002021NRG24230420230018045 23/04/2023 DAMANIYA 1745002021WL000889 DAMANIYA 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 DAMANIYA CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-021-003/59
(GANWAHI) 		1745002021NRG24230420230018050 23/04/2023 PEETAM 1745002021WL000889 PEETAM 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 PEETAM CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-021-003/62
(GANWAHI) 		1745002021NRG24230420230018055 23/04/2023 KUWAR 1745002021WL000889 KUWAR 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 KUWAR CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-021-003/63
(GANWAHI) 		1745002021NRG24230420230018056 23/04/2023 MAHESH 1745002021WL000889 MAHESH 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
127 DINDORI MP-45-002-021-003/69
(GANWAHI) 		1745002021NRG24230420230018068 23/04/2023 Munna Singsh 1745002021WL000889 Munna Singsh 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 MunnaSingsh NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002021NRG24230420230018079 23/04/2023 ENADARLAL 1745002021WL000889 ENADARLAL 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 ENADARLAL CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-021-003/77
(GANWAHI) 		1745002021NRG24230420230018084 23/04/2023 NARENDAR 1745002021WL000889 NARENDAR 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 646519577 NARENDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 DINDORI MP-45-002-021-003/88
(GANWAHI) 		1745002021NRG24230420230018092 23/04/2023 ASHOK 1745002021WL000889 ASHOK 00697 BKID0MG1334 442 442 Processed 12/05/2023 646519577 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
131 DINDORI MP-45-002-021-003/1-A
(GANWAHI) 		1745002021NRG24230420230017951 23/04/2023 SUNDAR SINGH 1745002021WL000889 SUNDAR SINGH 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 646519577 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-021-003/10
(GANWAHI) 		1745002021NRG24230420230017953 23/04/2023 ABIKA 1745002021WL000889 ABIKA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 ABIKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 DINDORI MP-45-002-021-003/14
(GANWAHI) 		1745002021NRG24230420230017957 23/04/2023 BHAGWATI BAI 1745002021WL000889 BHAGWATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-021-003/2
(GANWAHI) 		1745002021NRG24230420230017971 23/04/2023 SUNAIYA 1745002021WL000889 SUNAIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 SUNAIYA CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-021-003/21
(GANWAHI) 		1745002021NRG24230420230017976 23/04/2023 DHANIRAM 1745002021WL000889 DHANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 DHANIRAM CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-021-003/25
(GANWAHI) 		1745002021NRG24230420230017985 23/04/2023 CHANDAR SINGH 1745002021WL000889 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 CHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 DINDORI MP-45-002-021-003/26
(GANWAHI) 		1745002021NRG24230420230017988 23/04/2023 DUWALSINGH 1745002021WL000889 DUWALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 DUWALSINGH CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-021-003/3-A
(GANWAHI) 		1745002021NRG24230420230017995 23/04/2023 ROHAN 1745002021WL000889 ROHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 ROHAN CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-021-003/33
(GANWAHI) 		1745002021NRG24230420230018003 23/04/2023 SAMMARSINGH 1745002021WL000889 SAMMARSINGH 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 646519577 SAMMARSINGH CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002021NRG24230420230018010 23/04/2023 JOHANSINGH 1745002021WL000889 JOHANSINGH 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 646519577 JOHANSINGH CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-021-003/40
(GANWAHI) 		1745002021NRG24230420230018018 23/04/2023 HARIDEEN 1745002021WL000889 HARIDEEN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 HARIDEEN CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-021-003/43
(GANWAHI) 		1745002021NRG24230420230018024 23/04/2023 GOPAL 1745002021WL000889 GOPAL 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646519577 GOPAL CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-021-003/44
(GANWAHI) 		1745002021NRG24230420230018027 23/04/2023 KISHANLAL 1745002021WL000889 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 KISHANLAL CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-021-003/47
(GANWAHI) 		1745002021NRG24230420230018031 23/04/2023 SHHRI SINGH 1745002021WL000889 SHHRI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 SHHRISINGH NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002021NRG24230420230018033 23/04/2023 ESHAWAR 1745002021WL000889 ESHAWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 ESHAWAR FINO PAYMENTS BANK LTD(608001)
146 DINDORI MP-45-002-021-003/49
(GANWAHI) 		1745002021NRG24230420230018036 23/04/2023 PANNALAL 1745002021WL000889 PANNALAL 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 646519577 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-021-003/50
(GANWAHI) 		1745002021NRG24230420230018042 23/04/2023 CHAMUROO 1745002021WL000889 CHAMUROO 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 CHAMUROO CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-021-003/58
(GANWAHI) 		1745002021NRG24230420230018047 23/04/2023 THANSINGH 1745002021WL000889 THANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 THANSINGH CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-021-003/60
(GANWAHI) 		1745002021NRG24230420230018053 23/04/2023 SANTOSH 1745002021WL000889 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 SANTOSH CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-021-003/65
(GANWAHI) 		1745002021NRG24230420230018061 23/04/2023 JANIYA 1745002021WL000889 JANIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-021-003/7
(GANWAHI) 		1745002021NRG24230420230018071 23/04/2023 SUSHEELA 1745002021WL000889 SUSHEELA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-021-003/70
(GANWAHI) 		1745002021NRG24230420230018073 23/04/2023 SUBESH 1745002021WL000889 SUBESH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 SUBESH CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-021-003/76
(GANWAHI) 		1745002021NRG24230420230018083 23/04/2023 JAYSAWAL 1745002021WL000889 JAYSAWAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 JAYSAWAL FINO PAYMENTS BANK LTD(608001)
154 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002021NRG24230420230018087 23/04/2023 CHEN SINGH 1745002021WL000889 CHEN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646519577 CHENSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
Total 182398 182398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230423APB_FTO_15466 Bank of Baroda BARB0DINDIN DINDORI 9508
2 DINDORI MP1745002_230423APB_FTO_15466 Canara Bank CNRB0004113 DINDORI 3315
3 DINDORI MP1745002_230423APB_FTO_15466 Central Bank Of India CBIN0283015 DINDORI 30277
4 DINDORI MP1745002_230423APB_FTO_15466 Indian Bank IDIB000D070 DINDORI 14144
5 DINDORI MP1745002_230423APB_FTO_15466 Indian Bank IDIB000D648 Dindori 3978
6 DINDORI MP1745002_230423APB_FTO_15466 Punjab National Bank PUNB0642100 DINDORI MP 3978
7 DINDORI MP1745002_230423APB_FTO_15466 State Bank of India SBIN0001061 DINDORI 9180
8 DINDORI MP1745002_230423APB_FTO_15466 State Bank of India SBIN0001567 ADB CHHINDWARA 1110
9 DINDORI MP1745002_230423APB_FTO_15466 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20031
10 DINDORI MP1745002_230423APB_FTO_15466 Union Bank of India UBIN0559482 DINDORI 21065
11 DINDORI MP1745002_230423APB_FTO_15466 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9894
12 DINDORI MP1745002_230423APB_FTO_15466 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1110
13 DINDORI MP1745002_230423APB_FTO_15466 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 26078
14 DINDORI MP1745002_230423APB_FTO_15466 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 28730

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