Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:16:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090623APB_FTO_81305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-021-002/30-B
(GANWAHI) 		1745002000NRG24090620230304211 09/06/2023 radha 1745002WL011680 radha 00045 BARB0DINDIN 221 221 Processed 15/06/2023 365689360 radha FINO PAYMENTS BANK LTD(608001)
2 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002000NRG24090620230304245 09/06/2023 CHAMRIN 1745002WL011680 CHAMRIN 00045 BARB0DINDIN 1105 1105 Processed 15/06/2023 365689360 CHAMRIN BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/65-A
(GANWAHI) 		1745002000NRG24090620230304277 09/06/2023 Ramsingh 1745002WL011680 Ramsingh 00045 BARB0DINDIN 1105 1105 Processed 15/06/2023 365689360 Ramsingh BANK OF BARODA(606985)
4 DINDORI MP-45-002-021-002/76-B
(GANWAHI) 		1745002000NRG24090620230304302 09/06/2023 Khelan Das 1745002WL011680 Khelan Das 00045 BARB0DINDIN 1326 1326 Processed 15/06/2023 365689360 KhelanDas STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24090620230304305 09/06/2023 nan singh 1745002WL011680 nan singh 00045 BARB0DINDIN 1326 1326 Processed 15/06/2023 365689360 nansingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24090620230304310 09/06/2023 KADHEELAL 1745002WL011680 KADHEELAL 00045 BARB0DINDIN 884 884 Processed 15/06/2023 365689360 KADHEELAL BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24090620230304311 09/06/2023 KANDHI LAL 1745002WL011680 KANDHI LAL 00045 BARB0DINDIN 1326 1326 Processed 15/06/2023 365689360 KANDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-021-002/90
(GANWAHI) 		1745002000NRG24090620230304336 09/06/2023 Dhaneshwar singh paraste 1745002WL011680 Dhaneshwar singh paraste 00045 BARB0DINDIN 1105 1105 Processed 15/06/2023 365689360 Dhaneshwarsinghparaste BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-002/94
(GANWAHI) 		1745002000NRG24090620230304343 09/06/2023 tulsi 1745002WL011680 tulsi 00045 BARB0DINDIN 1326 1326 Processed 15/06/2023 365689360 tulsi BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/99-A
(GANWAHI) 		1745002000NRG24090620230304359 09/06/2023 RAMVATI 1745002WL011680 RAMVATI 00045 BARB0DINDIN 1105 1105 Processed 15/06/2023 365689360 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-025-002/250-A
(GHANAGHAT) 		1745002000NRG24090620230306193 09/06/2023 Mamta bai 1745002WL011730 Mamta bai 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365689360 Mamtabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-002/269
(GHANAGHAT) 		1745002000NRG24090620230306199 09/06/2023 Shusheela 1745002WL011730 Shusheela 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365689360 Shusheela BANK OF BARODA(606985)
SubTotal 13229 13229
13 DINDORI MP-45-002-021-002/43-A
(GANWAHI) 		1745002000NRG24090620230304229 09/06/2023 Jyoti 1745002WL011680 Jyoti 00089 CBIN0283015 221 221 Processed 15/06/2023 365689360 Jyoti BANK OF BARODA(606985)
14 DINDORI MP-45-002-021-002/54-A
(GANWAHI) 		1745002000NRG24090620230304250 09/06/2023 JAGESHVAR LAL TEKAM 1745002WL011680 JAGESHVAR LAL TEKAM 00089 CBIN0283015 221 221 Processed 15/06/2023 365689360 JAGESHVARLALTEKAM UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24090620230304269 09/06/2023 pankin 1745002WL011680 pankin 00089 CBIN0283015 1326 1326 Processed 15/06/2023 365689360 pankin CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002000NRG24090620230304292 09/06/2023 Bhuneshwar 1745002WL011680 Bhuneshwar 00089 CBIN0283015 1326 1326 Processed 15/06/2023 365689360 Bhuneshwar CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002000NRG24090620230304340 09/06/2023 lakhan 1745002WL011680 lakhan 00089 CBIN0283015 1326 1326 Processed 15/06/2023 365689360 lakhan BANK OF BARODA(606985)
18 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002000NRG24090620230304339 09/06/2023 lakhan 1745002WL011680 lakhan 00089 CBIN0283015 1326 1326 Processed 15/06/2023 365689360 lakhan CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-021-002/97-A
(GANWAHI) 		1745002000NRG24090620230304352 09/06/2023 barti bai yadav 1745002WL011680 barti bai yadav 00089 CBIN0283015 1326 1326 Processed 15/06/2023 365689360 bartibaiyadav STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-021-002/98-A
(GANWAHI) 		1745002000NRG24090620230304357 09/06/2023 pushplata 1745002WL011680 pushplata 00089 CBIN0283015 1326 1326 Processed 15/06/2023 365689360 pushplata CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
21 DINDORI MP-45-002-021-002/37-A
(GANWAHI) 		1745002000NRG24090620230304219 09/06/2023 Naradlal 1745002WL011680 Naradlal 00176 IDIB000D070 1326 1326 Processed 15/06/2023 365689360 Naradlal INDIAN BANK(607105)
22 DINDORI MP-45-002-021-002/48-B
(GANWAHI) 		1745002000NRG24090620230304239 09/06/2023 Devkali 1745002WL011680 Devkali 00176 IDIB000D070 884 884 Processed 15/06/2023 365689360 Devkali UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-021-002/48-B
(GANWAHI) 		1745002000NRG24090620230304238 09/06/2023 naval singh 1745002WL011680 naval singh 00176 IDIB000D070 1326 1326 Processed 15/06/2023 365689360 navalsingh INDIAN BANK(607105)
24 DINDORI MP-45-002-021-002/76-A
(GANWAHI) 		1745002000NRG24090620230304301 09/06/2023 somat bai 1745002WL011680 somat bai 00176 IDIB000D070 1326 1326 Processed 15/06/2023 365689360 somatbai STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24090620230304353 09/06/2023 NIROTAM LAL 1745002WL011680 NIROTAM LAL 00176 IDIB000D070 1326 1326 Processed 15/06/2023 365689360 NIROTAMLAL INDIAN BANK(607105)
26 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24090620230304354 09/06/2023 RAMVATI 1745002WL011680 RAMVATI 00176 IDIB000D070 1105 1105 Processed 15/06/2023 365689360 RAMVATI INDIAN BANK(607105)
27 DINDORI MP-45-002-025-002/102-A
(GHANAGHAT) 		1745002000NRG24090620230306165 09/06/2023 Asha 1745002WL011730 Asha 00176 IDIB000D070 800 800 Processed 15/06/2023 365689360 Asha BANK OF BARODA(606985)
28 DINDORI MP-45-002-025-002/102-A
(GHANAGHAT) 		1745002000NRG24090620230306164 09/06/2023 Asha 1745002WL011730 Asha 00176 IDIB000D070 800 800 Processed 15/06/2023 365689360 Asha UNION BANK OF INDIA(508500)
SubTotal 8893 8893
29 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002000NRG24090620230304308 09/06/2023 girvar 1745002WL011680 girvar 00176 IDIB000D648 1326 1326 Processed 15/06/2023 365689360 girvar INDIAN BANK(607105)
30 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002000NRG24090620230304309 09/06/2023 sumantri 1745002WL011680 sumantri 00176 IDIB000D648 1105 1105 Processed 15/06/2023 365689360 sumantri CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24090620230304317 09/06/2023 pursottam lal yadav 1745002WL011680 pursottam lal yadav 00176 IDIB000D648 663 663 Processed 15/06/2023 365689360 pursottamlalyadav INDIAN BANK(607105)
32 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002000NRG24090620230304320 09/06/2023 danilal 1745002WL011680 danilal 00176 IDIB000D648 442 442 Processed 15/06/2023 365689360 danilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002000NRG24090620230304328 09/06/2023 ashok 1745002WL011680 ashok 00176 IDIB000D648 1326 1326 Processed 15/06/2023 365689360 ashok STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002000NRG24090620230304327 09/06/2023 ashok 1745002WL011680 ashok 00176 IDIB000D648 1326 1326 Processed 15/06/2023 365689360 ashok INDIAN BANK(607105)
35 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24090620230304351 09/06/2023 sonvati yadav 1745002WL011680 sonvati yadav 00176 IDIB000D648 1326 1326 Processed 15/06/2023 365689360 sonvatiyadav INDIAN BANK(607105)
SubTotal 7514 7514
36 DINDORI MP-45-002-025-002/276-A
(GHANAGHAT) 		1745002000NRG24090620230306200 09/06/2023 Sudama 1745002WL011730 Sudama 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365689360 Sudama STATE BANK OF INDIA(508548)
SubTotal 1200 1200
37 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002000NRG24090620230304212 09/06/2023 sonwati 1745002WL011680 sonwati 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 sonwati CANARA BANK(508532)
38 DINDORI MP-45-002-021-002/39
(GANWAHI) 		1745002000NRG24090620230304221 09/06/2023 sukwariya 1745002WL011680 sukwariya 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 sukwariya STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002000NRG24090620230304237 09/06/2023 phagudas 1745002WL011680 phagudas 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 phagudas BANK OF BARODA(606985)
40 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002000NRG24090620230304240 09/06/2023 JEM BAI MASRAM 1745002WL011680 JEM BAI MASRAM 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 JEMBAIMASRAM STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002000NRG24090620230304242 09/06/2023 bisarpati bai yadav 1745002WL011680 bisarpati bai yadav 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 bisarpatibaiyadav STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002000NRG24090620230304258 09/06/2023 duja bai 1745002WL011680 duja bai 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 dujabai STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-021-002/65-B
(GANWAHI) 		1745002000NRG24090620230304278 09/06/2023 Gouri Bai 1745002WL011680 Gouri Bai 00415 SBIN0001061 1105 1105 Processed 15/06/2023 365689360 GouriBai FINO PAYMENTS BANK LTD(608001)
44 DINDORI MP-45-002-021-002/74-A
(GANWAHI) 		1745002000NRG24090620230304295 09/06/2023 Mohan 1745002WL011680 Mohan 00415 SBIN0001061 1105 1105 Processed 15/06/2023 365689360 Mohan STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002000NRG24090620230304299 09/06/2023 Laxmi Bai 1745002WL011680 Laxmi Bai 00415 SBIN0001061 1105 1105 Processed 15/06/2023 365689360 LaxmiBai STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002000NRG24090620230304298 09/06/2023 Tilaku Singh 1745002WL011680 Tilaku Singh 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 TilakuSingh PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-021-002/77-A
(GANWAHI) 		1745002000NRG24090620230304304 09/06/2023 LALJUSINGH 1745002WL011680 LALJUSINGH 00415 SBIN0001061 663 663 Processed 15/06/2023 365689360 LALJUSINGH STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-021-002/81-A
(GANWAHI) 		1745002000NRG24090620230304315 09/06/2023 puhup 1745002WL011680 puhup 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 puhup CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-021-002/84-A
(GANWAHI) 		1745002000NRG24090620230304324 09/06/2023 MADHU BAI YADAV 1745002WL011680 MADHU BAI YADAV 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 MADHUBAIYADAV STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002000NRG24090620230304330 09/06/2023 soniyabai dhurve 1745002WL011680 soniyabai dhurve 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 soniyabaidhurve STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002000NRG24090620230304329 09/06/2023 soniyabai dhurve 1745002WL011680 soniyabai dhurve 00415 SBIN0001061 1105 1105 Processed 15/06/2023 365689360 soniyabaidhurve BANK OF BARODA(606985)
52 DINDORI MP-45-002-021-002/89-A
(GANWAHI) 		1745002000NRG24090620230304334 09/06/2023 Hem Singh Saiyam 1745002WL011680 Hem Singh Saiyam 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 HemSinghSaiyam FINO PAYMENTS BANK LTD(608001)
53 DINDORI MP-45-002-021-002/94-B
(GANWAHI) 		1745002000NRG24090620230304344 09/06/2023 samhar lal 1745002WL011680 samhar lal 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 samharlal STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002000NRG24090620230304361 09/06/2023 Lakhan 1745002WL011680 Lakhan 00415 SBIN0001061 1105 1105 Processed 15/06/2023 365689360 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002000NRG24090620230304360 09/06/2023 Lakhan 1745002WL011680 Lakhan 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 Lakhan STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-021-002/99-C
(GANWAHI) 		1745002000NRG24090620230304362 09/06/2023 Shanti Bai 1745002WL011680 Shanti Bai 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365689360 ShantiBai STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-025-002/127-B
(GHANAGHAT) 		1745002000NRG24090620230306169 09/06/2023 Jayanti 1745002WL011730 Jayanti 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365689360 Jayanti STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-025-002/127-B
(GHANAGHAT) 		1745002000NRG24090620230306168 09/06/2023 Jayanti 1745002WL011730 Jayanti 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365689360 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-025-002/219-A
(GHANAGHAT) 		1745002000NRG24090620230306186 09/06/2023 Manushya bai 1745002WL011730 Manushya bai 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365689360 Manushyabai STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-025-002/219-B
(GHANAGHAT) 		1745002000NRG24090620230306187 09/06/2023 sanju 1745002WL011730 sanju 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365689360 sanju STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-025-002/279-A
(GHANAGHAT) 		1745002000NRG24090620230306204 09/06/2023 Lakshmi Bai 1745002WL011730 Lakshmi Bai 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365689360 LakshmiBai CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-025-002/296-A
(GHANAGHAT) 		1745002000NRG24090620230306208 09/06/2023 radheshyam 1745002WL011730 radheshyam 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365689360 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 31952 31952
63 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24090620230304306 09/06/2023 mangli 1745002WL011680 mangli 00415 SBIN0002893 1326 1326 Processed 15/06/2023 365689360 mangli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 DINDORI MP-45-002-021-002/40-A
(GANWAHI) 		1745002000NRG24090620230304226 09/06/2023 rohit 1745002WL011680 rohit 00415 SBIN0030452 884 884 Processed 15/06/2023 365689360 rohit STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002000NRG24090620230304247 09/06/2023 vidaya 1745002WL011680 vidaya 00415 SBIN0030452 1105 1105 Processed 15/06/2023 365689360 vidaya FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24090620230304267 09/06/2023 girja bia yadav 1745002WL011680 girja bia yadav 00415 SBIN0030452 1326 1326 Processed 15/06/2023 365689360 girjabiayadav STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24090620230304274 09/06/2023 Brjvati 1745002WL011680 Brjvati 00415 SBIN0030452 1326 1326 Processed 15/06/2023 365689360 Brjvati STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24090620230304273 09/06/2023 Brjvati 1745002WL011680 Brjvati 00415 SBIN0030452 1326 1326 Processed 15/06/2023 365689360 Brjvati STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-021-002/64-B
(GANWAHI) 		1745002000NRG24090620230304275 09/06/2023 Anil Kumar Yadav 1745002WL011680 Anil Kumar Yadav 00415 SBIN0030452 1326 1326 Processed 15/06/2023 365689360 AnilKumarYadav STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002000NRG24090620230304348 09/06/2023 lalita yadav 1745002WL011680 lalita yadav 00415 SBIN0030452 1326 1326 Processed 15/06/2023 365689360 lalitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002000NRG24090620230304347 09/06/2023 lalita yadav 1745002WL011680 lalita yadav 00415 SBIN0030452 1326 1326 Processed 15/06/2023 365689360 lalitayadav STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-025-002/127
(GHANAGHAT) 		1745002000NRG24090620230306166 09/06/2023 CHUMAN 1745002WL011730 CHUMAN 00415 SBIN0030452 800 800 Processed 15/06/2023 365689360 CHUMAN STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-025-002/127
(GHANAGHAT) 		1745002000NRG24090620230306167 09/06/2023 Mukesh 1745002WL011730 Mukesh 00415 SBIN0030452 800 800 Processed 15/06/2023 365689360 Mukesh STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-025-002/13
(GHANAGHAT) 		1745002000NRG24090620230306171 09/06/2023 Maha Singh 1745002WL011730 Maha Singh 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 MahaSingh STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-025-002/136
(GHANAGHAT) 		1745002000NRG24090620230306173 09/06/2023 RAMKARAN 1745002WL011730 RAMKARAN 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 RAMKARAN STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-025-002/151
(GHANAGHAT) 		1745002000NRG24090620230306175 09/06/2023 SARMAN 1745002WL011730 SARMAN 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 SARMAN STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-025-002/151
(GHANAGHAT) 		1745002000NRG24090620230306174 09/06/2023 SARMAN 1745002WL011730 SARMAN 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 SARMAN PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-025-002/171
(GHANAGHAT) 		1745002000NRG24090620230306176 09/06/2023 MADAN 1745002WL011730 MADAN 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 DINDORI MP-45-002-025-002/178
(GHANAGHAT) 		1745002000NRG24090620230306177 09/06/2023 JAGDESH 1745002WL011730 JAGDESH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 JAGDESH STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-025-002/179
(GHANAGHAT) 		1745002000NRG24090620230306178 09/06/2023 RADHESAYAM 1745002WL011730 RADHESAYAM 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 RADHESAYAM STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-025-002/190
(GHANAGHAT) 		1745002000NRG24090620230306179 09/06/2023 CHANDRBHAN 1745002WL011730 CHANDRBHAN 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 CHANDRBHAN STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-025-002/209
(GHANAGHAT) 		1745002000NRG24090620230306180 09/06/2023 DAVSINGH 1745002WL011730 DAVSINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 DAVSINGH STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-025-002/209
(GHANAGHAT) 		1745002000NRG24090620230306181 09/06/2023 DAVSINGH 1745002WL011730 DAVSINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 DAVSINGH STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24090620230306182 09/06/2023 ravi 1745002WL011730 ravi 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 ravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24090620230306183 09/06/2023 SUKWARIYA BAI 1745002WL011730 SUKWARIYA BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-025-002/218
(GHANAGHAT) 		1745002000NRG24090620230306184 09/06/2023 DAURAKA 1745002WL011730 DAURAKA 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 DAURAKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 DINDORI MP-45-002-025-002/218
(GHANAGHAT) 		1745002000NRG24090620230306185 09/06/2023 DAURAKA 1745002WL011730 DAURAKA 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 DAURAKA BANK OF BARODA(606985)
88 DINDORI MP-45-002-025-002/220-A
(GHANAGHAT) 		1745002000NRG24090620230306189 09/06/2023 deelam 1745002WL011730 deelam 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 deelam STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-025-002/220-A
(GHANAGHAT) 		1745002000NRG24090620230306188 09/06/2023 deelam 1745002WL011730 deelam 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 deelam STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-025-002/236
(GHANAGHAT) 		1745002000NRG24090620230306190 09/06/2023 urmila 1745002WL011730 urmila 00415 SBIN0030452 400 400 Processed 15/06/2023 365689360 urmila CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-025-002/237
(GHANAGHAT) 		1745002000NRG24090620230306191 09/06/2023 Purshottam 1745002WL011730 Purshottam 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 Purshottam STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-025-002/251-A
(GHANAGHAT) 		1745002000NRG24090620230306194 09/06/2023 santos 1745002WL011730 santos 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 santos STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-025-002/258
(GHANAGHAT) 		1745002000NRG24090620230306195 09/06/2023 TULASI RAM 1745002WL011730 TULASI RAM 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 TULASIRAM STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-025-002/261
(GHANAGHAT) 		1745002000NRG24090620230306197 09/06/2023 HEMANT 1745002WL011730 HEMANT 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 HEMANT STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-025-002/261-A
(GHANAGHAT) 		1745002000NRG24090620230306198 09/06/2023 LAXMAN 1745002WL011730 LAXMAN 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 LAXMAN STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-025-002/277
(GHANAGHAT) 		1745002000NRG24090620230306202 09/06/2023 MALLE 1745002WL011730 MALLE 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 MALLE UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-025-002/294
(GHANAGHAT) 		1745002000NRG24090620230306207 09/06/2023 JAGANNATH 1745002WL011730 JAGANNATH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 JAGANNATH STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-025-002/294
(GHANAGHAT) 		1745002000NRG24090620230306206 09/06/2023 JAGANNATH 1745002WL011730 JAGANNATH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 JAGANNATH UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-025-002/48
(GHANAGHAT) 		1745002000NRG24090620230306217 09/06/2023 LOVKUSH 1745002WL011730 LOVKUSH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 LOVKUSH CANARA BANK(508532)
100 DINDORI MP-45-002-025-002/48
(GHANAGHAT) 		1745002000NRG24090620230306216 09/06/2023 LOVKUSH 1745002WL011730 LOVKUSH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 LOVKUSH STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-025-002/50
(GHANAGHAT) 		1745002000NRG24090620230306219 09/06/2023 CHANDRSINGH 1745002WL011730 CHANDRSINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 CHANDRSINGH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-025-002/50
(GHANAGHAT) 		1745002000NRG24090620230306218 09/06/2023 CHANDRSINGH 1745002WL011730 CHANDRSINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 CHANDRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002000NRG24090620230306221 09/06/2023 MAHESH 1745002WL011730 MAHESH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 MAHESH BANK OF BARODA(606985)
104 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002000NRG24090620230306220 09/06/2023 MAHESH 1745002WL011730 MAHESH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 MAHESH STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-025-002/55
(GHANAGHAT) 		1745002000NRG24090620230306222 09/06/2023 CHARKA 1745002WL011730 CHARKA 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 CHARKA STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-025-002/56
(GHANAGHAT) 		1745002000NRG24090620230306223 09/06/2023 Kalu 1745002WL011730 Kalu 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365689360 Kalu STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002000NRG24090620230306225 09/06/2023 TILAK RAM 1745002WL011730 TILAK RAM 00415 SBIN0030452 800 800 Processed 15/06/2023 365689360 TILAKRAM PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002000NRG24090620230306224 09/06/2023 TILAK RAM 1745002WL011730 TILAK RAM 00415 SBIN0030452 800 800 Processed 15/06/2023 365689360 TILAKRAM STATE BANK OF INDIA(508548)
SubTotal 51945 51945
109 DINDORI MP-45-002-021-002/31-A
(GANWAHI) 		1745002000NRG24090620230304213 09/06/2023 Kamlesh Lal 1745002WL011680 Kamlesh Lal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365689360 KamleshLal FINO PAYMENTS BANK LTD(608001)
110 DINDORI MP-45-002-021-002/45
(GANWAHI) 		1745002000NRG24090620230304230 09/06/2023 kuwariya 1745002WL011680 kuwariya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365689360 kuwariya FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-021-002/6-A
(GANWAHI) 		1745002000NRG24090620230304261 09/06/2023 Veeran 1745002WL011680 Veeran 00688 FINO0001446 221 221 Processed 15/06/2023 365689360 Veeran FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002000NRG24090620230304263 09/06/2023 kammal bai 1745002WL011680 kammal bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365689360 kammalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
113 DINDORI MP-45-002-021-002/45-D
(GANWAHI) 		1745002000NRG24090620230304235 09/06/2023 PAVAN SINGH 1745002WL011680 PAVAN SINGH 00697 BKID0MG1329 442 442 Processed 15/06/2023 365689360 PAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
114 DINDORI MP-45-002-021-002/52
(GANWAHI) 		1745002000NRG24090620230304248 09/06/2023 GANGA SINGH 1745002WL011680 GANGA SINGH 00697 BKID0MG1334 1326 1326 Processed 15/06/2023 365689360 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-021-002/54
(GANWAHI) 		1745002000NRG24090620230304249 09/06/2023 KUVRIYA 1745002WL011680 KUVRIYA 00697 BKID0MG1334 1105 1105 Processed 15/06/2023 365689360 KUVRIYA CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002000NRG24090620230304251 09/06/2023 PARVATI BAI 1745002WL011680 PARVATI BAI 00697 BKID0MG1334 1326 1326 Processed 15/06/2023 365689360 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-021-002/65
(GANWAHI) 		1745002000NRG24090620230304276 09/06/2023 Sampatiya 1745002WL011680 Sampatiya 00697 BKID0MG1334 1105 1105 Processed 15/06/2023 365689360 Sampatiya STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002000NRG24090620230304303 09/06/2023 KOPA 1745002WL011680 KOPA 00697 BKID0MG1334 1326 1326 Processed 15/06/2023 365689360 KOPA CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002000NRG24090620230304307 09/06/2023 DHANIYA 1745002WL011680 DHANIYA 00697 BKID0MG1334 1326 1326 Processed 15/06/2023 365689360 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002000NRG24090620230304349 09/06/2023 BHOLA 1745002WL011680 BHOLA 00697 BKID0MG1334 1326 1326 Processed 15/06/2023 365689360 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
121 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24090620230304214 09/06/2023 RAMA 1745002WL011680 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 RAMA CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24090620230304215 09/06/2023 RAMA 1745002WL011680 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 RAMA FINO PAYMENTS BANK LTD(608001)
123 DINDORI MP-45-002-021-002/35
(GANWAHI) 		1745002000NRG24090620230304216 09/06/2023 CHMAR 1745002WL011680 CHMAR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 CHMAR STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-021-002/37
(GANWAHI) 		1745002000NRG24090620230304218 09/06/2023 GUHARA 1745002WL011680 GUHARA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 GUHARA STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24090620230304222 09/06/2023 HARI SINGH 1745002WL011680 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 HARISINGH CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24090620230304223 09/06/2023 HARI SINGH 1745002WL011680 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 HARISINGH STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24090620230304224 09/06/2023 DASRATH 1745002WL011680 DASRATH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 DASRATH STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24090620230304225 09/06/2023 DASRATH 1745002WL011680 DASRATH 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365689360 DASRATH BANK OF BARODA(606985)
129 DINDORI MP-45-002-021-002/41
(GANWAHI) 		1745002000NRG24090620230304227 09/06/2023 harisingh 1745002WL011680 harisingh 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365689360 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG24090620230304253 09/06/2023 PHOL SINGH 1745002WL011680 PHOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 PHOLSINGH FINO PAYMENTS BANK LTD(608001)
131 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG24090620230304252 09/06/2023 PHOL SINGH 1745002WL011680 PHOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 PHOLSINGH CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-021-002/57-A
(GANWAHI) 		1745002000NRG24090620230304256 09/06/2023 jivan 1745002WL011680 jivan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 jivan BANK OF BARODA(606985)
133 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002000NRG24090620230304257 09/06/2023 DOMARI LAL 1745002WL011680 DOMARI LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 DOMARILAL CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002000NRG24090620230304259 09/06/2023 ENADARLAL 1745002WL011680 ENADARLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 ENADARLAL STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002000NRG24090620230304262 09/06/2023 BEER SINGH 1745002WL011680 BEER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002000NRG24090620230304265 09/06/2023 SAMRATH 1745002WL011680 SAMRATH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24090620230304266 09/06/2023 DAMMA 1745002WL011680 DAMMA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 DAMMA CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24090620230304268 09/06/2023 SUKDEEN 1745002WL011680 SUKDEEN 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24090620230304272 09/06/2023 BUDDHU 1745002WL011680 BUDDHU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 BUDDHU STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24090620230304271 09/06/2023 BUDDHU 1745002WL011680 BUDDHU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 BUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24090620230304280 09/06/2023 ROOP SINGH 1745002WL011680 ROOP SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365689360 ROOPSINGH STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24090620230304279 09/06/2023 RUP SINGH 1745002WL011680 RUP SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365689360 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24090620230304284 09/06/2023 ramsingh 1745002WL011680 ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 ramsingh STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24090620230304283 09/06/2023 RAMSINGH 1745002WL011680 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002000NRG24090620230304285 09/06/2023 MATWAR 1745002WL011680 MATWAR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002000NRG24090620230304286 09/06/2023 DALPAT 1745002WL011680 DALPAT 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 DALPAT CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002000NRG24090620230304287 09/06/2023 DALPAT 1745002WL011680 DALPAT 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 DALPAT CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-021-002/73
(GANWAHI) 		1745002000NRG24090620230304290 09/06/2023 GHANSHYAM 1745002WL011680 GHANSHYAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 GHANSHYAM CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-021-002/73
(GANWAHI) 		1745002000NRG24090620230304291 09/06/2023 GHANSHYAM 1745002WL011680 GHANSHYAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24090620230304293 09/06/2023 CHAMARU LAL 1745002WL011680 CHAMARU LAL 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365689360 CHAMARULAL CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24090620230304294 09/06/2023 CHMARU LAL 1745002WL011680 CHMARU LAL 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365689360 CHMARULAL NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002000NRG24090620230304297 09/06/2023 LAMAMU 1745002WL011680 LAMAMU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 LAMAMU BANK OF BARODA(606985)
153 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002000NRG24090620230304296 09/06/2023 LAMAMU 1745002WL011680 LAMAMU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 LAMAMU NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24090620230304300 09/06/2023 GIRADHAREE 1745002WL011680 GIRADHAREE 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-021-002/80
(GANWAHI) 		1745002000NRG24090620230304312 09/06/2023 Bhaduwalal 1745002WL011680 Bhaduwalal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 Bhaduwalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002000NRG24090620230304314 09/06/2023 CHAIN SINGH 1745002WL011680 CHAIN SINGH 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365689360 CHAINSINGH CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002000NRG24090620230304313 09/06/2023 CHAIN SINGH 1745002WL011680 CHAIN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365689360 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002000NRG24090620230304322 09/06/2023 SHIVNADAN 1745002WL011680 SHIVNADAN 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 SHIVNADAN CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002000NRG24090620230304321 09/06/2023 SHIVNADAN 1745002WL011680 SHIVNADAN 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 SHIVNADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 DINDORI MP-45-002-021-002/85
(GANWAHI) 		1745002000NRG24090620230304325 09/06/2023 CHHATAR LAL 1745002WL011680 CHHATAR LAL 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365689360 CHHATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-021-002/86
(GANWAHI) 		1745002000NRG24090620230304326 09/06/2023 PAYARELAL 1745002WL011680 PAYARELAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 PAYARELAL NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002000NRG24090620230304332 09/06/2023 SAHJAR 1745002WL011680 SAHJAR 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365689360 SAHJAR CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002000NRG24090620230304331 09/06/2023 SAHJAR 1745002WL011680 SAHJAR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 SAHJAR STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24090620230304338 09/06/2023 SUKHSEN 1745002WL011680 SUKHSEN 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 SUKHSEN CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24090620230304337 09/06/2023 SUKHSEN 1745002WL011680 SUKHSEN 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 SUKHSEN BANK OF BARODA(606985)
166 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002000NRG24090620230304342 09/06/2023 SURESH 1745002WL011680 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002000NRG24090620230304341 09/06/2023 SURESH 1745002WL011680 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365689360 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24090620230304346 09/06/2023 DASHRU 1745002WL011680 DASHRU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 DASHRU CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24090620230304345 09/06/2023 DASHRU 1745002WL011680 DASHRU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 DASHRU CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24090620230304350 09/06/2023 DHOLEE 1745002WL011680 DHOLEE 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 DHOLEE NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002000NRG24090620230304356 09/06/2023 SAHADEV 1745002WL011680 SAHADEV 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 SAHADEV UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002000NRG24090620230304355 09/06/2023 SAHADEV 1745002WL011680 SAHADEV 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689360 SAHADEV CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-021-002/99
(GANWAHI) 		1745002000NRG24090620230304358 09/06/2023 URMILA BAI 1745002WL011680 URMILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365689360 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66521 66521
Total 204459 204459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090623APB_FTO_81305 Bank of Baroda BARB0DINDIN DINDORI 13229
2 DINDORI MP1745002_090623APB_FTO_81305 Central Bank Of India CBIN0283015 DINDORI 8398
3 DINDORI MP1745002_090623APB_FTO_81305 Indian Bank IDIB000D070 DINDORI 8893
4 DINDORI MP1745002_090623APB_FTO_81305 Indian Bank IDIB000D648 Dindori 7514
5 DINDORI MP1745002_090623APB_FTO_81305 Punjab National Bank PUNB0642100 DINDORI MP 1200
6 DINDORI MP1745002_090623APB_FTO_81305 State Bank of India SBIN0001061 DINDORI 31952
7 DINDORI MP1745002_090623APB_FTO_81305 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1326
8 DINDORI MP1745002_090623APB_FTO_81305 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 51945
9 DINDORI MP1745002_090623APB_FTO_81305 Fino Payments Bank Ltd FINO0001446 MP RO 4199
10 DINDORI MP1745002_090623APB_FTO_81305 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 442
11 DINDORI MP1745002_090623APB_FTO_81305 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8840
12 DINDORI MP1745002_090623APB_FTO_81305 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 66521

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