Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_311223APB_FTO_415435
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-45-002-042-001/183-A
(SARHAREE) 		1745002000NRG24311220231365968 31/12/2023 Reeta bai 1745002WL045420 Reeta bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685153201 Reetabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002000NRG24311220231365970 31/12/2023 MAYA BAI 1745002WL045420 MAYA BAI 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685153201 MAYABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-042-001/238
(SARHAREE) 		1745002042NRG24311220231363568 31/12/2023 Ansuiya bai 1745002042WL045375 Ansuiya bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685153201 Ansuiyabai BANK OF BARODA(606985)
4 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002042NRG24311220231363572 31/12/2023 GAYANVATI 1745002042WL045375 GAYANVATI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685153201 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002000NRG24311220231365985 31/12/2023 DURGA BAI 1745002WL045420 DURGA BAI 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685153201 DURGABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002000NRG24311220231365988 31/12/2023 TULSHI BAI 1745002WL045420 TULSHI BAI 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685153201 TULSHIBAI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-042-001/474-A
(SARHAREE) 		1745002000NRG24311220231365997 31/12/2023 Vidhavati 1745002WL045420 Vidhavati 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685153201 Vidhavati BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002000NRG24311220231366002 31/12/2023 Baisakho Bai 1745002WL045420 Baisakho Bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685153201 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
9 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002000NRG24311220231366006 31/12/2023 Shanti bai 1745002WL045420 Shanti bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685153201 Shantibai BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002000NRG24311220231366013 31/12/2023 RAMVATI 1745002WL045420 RAMVATI 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685153201 RAMVATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002000NRG24311220231366015 31/12/2023 Ganga bai 1745002WL045420 Ganga bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685153201 Gangabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002000NRG24311220231366019 31/12/2023 GUDDI BAI 1745002WL045420 GUDDI BAI 00045 BARB0DINDIN 170 170 Processed 13/03/2024 685153201 GUDDIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/661-B
(SARHAREE) 		1745002042NRG24311220231363585 31/12/2023 LALJI DINGH 1745002042WL045375 LALJI DINGH 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685153201 LALJIDINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-055-003/79
(MUDHIYAKHURD) 		1745002055NRG24311220231365880 31/12/2023 Sandhiya Bai 1745002055WL045418 Sandhiya Bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685153201 SandhiyaBai STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-055-003/83
(MUDHIYAKHURD) 		1745002055NRG24311220231365884 31/12/2023 Jaynti bai 1745002055WL045418 Jaynti bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685153201 Jayntibai BANK OF BARODA(606985)
16 DINDORI MP-45-002-055-003/92
(MUDHIYAKHURD) 		1745002055NRG24311220231365892 31/12/2023 Ugram Singh dhurve 1745002055WL045418 Ugram Singh dhurve 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685153201 UgramSinghdhurve BANK OF BARODA(606985)
17 DINDORI MP-45-002-055-003/93
(MUDHIYAKHURD) 		1745002055NRG24311220231365893 31/12/2023 Shivwati 1745002055WL045418 Shivwati 00045 BARB0DINDIN 600 600 Processed 13/03/2024 685153201 Shivwati BANK OF BARODA(606985)
SubTotal 16150 16150
18 DINDORI MP-45-002-042-001/431-B
(SARHAREE) 		1745002000NRG24311220231365989 31/12/2023 Ram singh 1745002WL045420 Ram singh 00078 CNRB0004113 1020 1020 Processed 13/03/2024 685153201 Ramsingh STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-055-003/68-A
(MUDHIYAKHURD) 		1745002055NRG24311220231365871 31/12/2023 Ram Bai 1745002055WL045418 Ram Bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685153201 RamBai CANARA BANK(508532)
20 DINDORI MP-45-002-055-003/72
(MUDHIYAKHURD) 		1745002055NRG24311220231365874 31/12/2023 LOK SINGH 1745002055WL045418 LOK SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685153201 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-055-003/75
(MUDHIYAKHURD) 		1745002055NRG24311220231365876 31/12/2023 Kamli Bai 1745002055WL045418 Kamli Bai 00078 CNRB0004113 800 800 Processed 13/03/2024 685153201 KamliBai CANARA BANK(508532)
22 DINDORI MP-45-002-055-003/86
(MUDHIYAKHURD) 		1745002055NRG24311220231365887 31/12/2023 Asha Bai 1745002055WL045418 Asha Bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685153201 AshaBai CANARA BANK(508532)
23 DINDORI MP-45-002-055-003/90
(MUDHIYAKHURD) 		1745002055NRG24311220231365890 31/12/2023 Ranvtti Bai 1745002055WL045418 Ranvtti Bai 00078 CNRB0004113 600 600 Processed 13/03/2024 685153201 RanvttiBai CANARA BANK(508532)
24 DINDORI MP-45-002-055-003/95
(MUDHIYAKHURD) 		1745002055NRG24311220231365895 31/12/2023 Gola vatti 1745002055WL045418 Gola vatti 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685153201 Golavatti CANARA BANK(508532)
SubTotal 7220 7220
25 DINDORI MP-45-002-042-001/677-A
(SARHAREE) 		1745002042NRG24311220231363588 31/12/2023 YUVRAJ 1745002042WL045375 YUVRAJ 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685153201 YUVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
26 DINDORI MP-45-002-042-001/502-A
(SARHAREE) 		1745002000NRG24311220231366009 31/12/2023 Heeralal 1745002WL045420 Heeralal 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685153201 Heeralal INDIAN BANK(607105)
27 DINDORI MP-45-002-055-003/58-A
(MUDHIYAKHURD) 		1745002055NRG24311220231365862 31/12/2023 Ishwar Kumar suti 1745002055WL045418 Ishwar Kumar suti 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685153201 IshwarKumarsuti INDIAN BANK(607105)
28 DINDORI MP-45-002-055-003/67-B
(MUDHIYAKHURD) 		1745002055NRG24311220231365869 31/12/2023 OM Prakash 1745002055WL045418 OM Prakash 00176 IDIB000D070 200 200 Processed 13/03/2024 685153201 OMPrakash FINO PAYMENTS BANK LTD(608001)
29 DINDORI MP-45-002-055-003/78
(MUDHIYAKHURD) 		1745002055NRG24311220231365879 31/12/2023 Sarsvati Bai 1745002055WL045418 Sarsvati Bai 00176 IDIB000D070 400 400 Processed 13/03/2024 685153201 SarsvatiBai INDIAN BANK(607105)
30 DINDORI MP-45-002-055-003/97
(MUDHIYAKHURD) 		1745002055NRG24311220231365897 31/12/2023 Usha Bai 1745002055WL045418 Usha Bai 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685153201 UshaBai INDIAN BANK(607105)
31 DINDORI MP-45-002-055-003/98
(MUDHIYAKHURD) 		1745002055NRG24311220231365898 31/12/2023 Dhanesh Kumar 1745002055WL045418 Dhanesh Kumar 00176 IDIB000D070 800 800 Processed 13/03/2024 685153201 DhaneshKumar UNION BANK OF INDIA(508500)
SubTotal 4620 4620
32 DINDORI MP-45-002-042-001/332
(SARHAREE) 		1745002042NRG24311220231363576 31/12/2023 Komal singh 1745002042WL045375 Komal singh 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685153201 Komalsingh STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-042-001/441-A
(SARHAREE) 		1745002000NRG24311220231365991 31/12/2023 Jyoti 1745002WL045420 Jyoti 00176 IDIB000D648 1020 1020 Processed 13/03/2024 685153201 Jyoti INDIAN BANK(607105)
34 DINDORI MP-45-002-042-001/564-B
(SARHAREE) 		1745002000NRG24311220231366021 31/12/2023 Balram 1745002WL045420 Balram 00176 IDIB000D648 1020 1020 Processed 13/03/2024 685153201 Balram STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-055-003/55
(MUDHIYAKHURD) 		1745002055NRG24311220231365859 31/12/2023 DAYA SINGH 1745002055WL045418 DAYA SINGH 00176 IDIB000D648 200 200 Processed 13/03/2024 685153201 DAYASINGH INDIAN BANK(607105)
36 DINDORI MP-45-002-055-003/6
(MUDHIYAKHURD) 		1745002055NRG24311220231365863 31/12/2023 AHILYA 1745002055WL045418 AHILYA 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685153201 AHILYA INDIAN BANK(607105)
SubTotal 4240 4240
37 DINDORI MP-45-002-055-003/51
(MUDHIYAKHURD) 		1745002055NRG24311220231365855 31/12/2023 SAMLIYA 1745002055WL045418 SAMLIYA 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685153201 SAMLIYA CANARA BANK(508532)
38 DINDORI MP-45-002-055-003/55-A
(MUDHIYAKHURD) 		1745002055NRG24311220231365860 31/12/2023 DINISHA BAI TEKAM 1745002055WL045418 DINISHA BAI TEKAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685153201 DINISHABAITEKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
39 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002000NRG24311220231365958 31/12/2023 aanita bai 1745002WL045420 aanita bai 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 aanitabai INDUSIND BANK(607189)
40 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002000NRG24311220231365959 31/12/2023 MUNNI BAI 1745002WL045420 MUNNI BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 MUNNIBAI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002000NRG24311220231365960 31/12/2023 SIYA BAI 1745002WL045420 SIYA BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 SIYABAI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002000NRG24311220231365961 31/12/2023 Santra bai 1745002WL045420 Santra bai 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 Santrabai STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002000NRG24311220231365962 31/12/2023 RINKEE BAI 1745002WL045420 RINKEE BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 RINKEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002000NRG24311220231365963 31/12/2023 JANKI BAI 1745002WL045420 JANKI BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002000NRG24311220231365965 31/12/2023 BITTI BAI 1745002WL045420 BITTI BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 BITTIBAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002000NRG24311220231365964 31/12/2023 NANHE SINGH 1745002WL045420 NANHE SINGH 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002000NRG24311220231365967 31/12/2023 MULIYA BAI 1745002WL045420 MULIYA BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 MULIYABAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002042NRG24311220231363565 31/12/2023 MAYA BAI 1745002042WL045375 MAYA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 MAYABAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-042-001/199
(SARHAREE) 		1745002042NRG24311220231363566 31/12/2023 SURESH SINGH 1745002042WL045375 SURESH SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 SURESHSINGH BANK OF BARODA(606985)
50 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002000NRG24311220231365969 31/12/2023 SUBHASNI 1745002WL045420 SUBHASNI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 SUBHASNI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-042-001/223
(SARHAREE) 		1745002042NRG24311220231363567 31/12/2023 MITTHU SINGH 1745002042WL045375 MITTHU SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 MITTHUSINGH STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002000NRG24311220231365971 31/12/2023 SUKUMVATI 1745002WL045420 SUKUMVATI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 SUKUMVATI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002000NRG24311220231365972 31/12/2023 SHADRI BAI 1745002WL045420 SHADRI BAI 00415 SBIN0001061 850 850 Processed 13/03/2024 685153201 SHADRIBAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002042NRG24311220231363570 31/12/2023 durga bai 1745002042WL045375 durga bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 durgabai STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-042-001/276-B
(SARHAREE) 		1745002042NRG24311220231363571 31/12/2023 SUSHILA BAI 1745002042WL045375 SUSHILA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 SUSHILABAI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002000NRG24311220231365974 31/12/2023 LAXMI BAI 1745002WL045420 LAXMI BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 LAXMIBAI STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002000NRG24311220231365973 31/12/2023 shiv kumar 1745002WL045420 shiv kumar 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 shivkumar STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002000NRG24311220231365975 31/12/2023 SHRIRAM 1745002WL045420 SHRIRAM 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 SHRIRAM STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002000NRG24311220231365976 31/12/2023 sita bai 1745002WL045420 sita bai 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 sitabai STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002000NRG24311220231365977 31/12/2023 gita bai 1745002WL045420 gita bai 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 gitabai STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002000NRG24311220231365978 31/12/2023 LKcHHMi bAi 1745002WL045420 LKcHHMi bAi 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 LKcHHMibAi STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002042NRG24311220231363573 31/12/2023 YASHODA BAI 1745002042WL045375 YASHODA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 YASHODABAI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002042NRG24311220231363574 31/12/2023 SANTOSH THAKUR 1745002042WL045375 SANTOSH THAKUR 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002042NRG24311220231363575 31/12/2023 HARI SINGH 1745002042WL045375 HARI SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002000NRG24311220231365979 31/12/2023 malti bai 1745002WL045420 malti bai 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 maltibai INDUSIND BANK(607189)
66 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002000NRG24311220231365980 31/12/2023 SANTOSH SINGH 1745002WL045420 SANTOSH SINGH 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 SANTOSHSINGH STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-042-001/355
(SARHAREE) 		1745002000NRG24311220231365981 31/12/2023 Dayavati 1745002WL045420 Dayavati 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 Dayavati BANK OF BARODA(606985)
68 DINDORI MP-45-002-042-001/382
(SARHAREE) 		1745002042NRG24311220231363577 31/12/2023 SUSHILA BAI 1745002042WL045375 SUSHILA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 SUSHILABAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-042-001/388
(SARHAREE) 		1745002000NRG24311220231365982 31/12/2023 BIPTA BAI 1745002WL045420 BIPTA BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 BIPTABAI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002000NRG24311220231365983 31/12/2023 MAKHAN SINGH 1745002WL045420 MAKHAN SINGH 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 MAKHANSINGH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002000NRG24311220231365984 31/12/2023 Omprakash 1745002WL045420 Omprakash 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 Omprakash STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002042NRG24311220231363578 31/12/2023 RAMSUJAN 1745002042WL045375 RAMSUJAN 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 RAMSUJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 DINDORI MP-45-002-042-001/423
(SARHAREE) 		1745002042NRG24311220231363579 31/12/2023 SURAJ SINGH 1745002042WL045375 SURAJ SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 SURAJSINGH STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002000NRG24311220231365986 31/12/2023 BHAGVATI 1745002WL045420 BHAGVATI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 BHAGVATI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002000NRG24311220231365987 31/12/2023 SUMATRA BAI 1745002WL045420 SUMATRA BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 SUMATRABAI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-042-001/441
(SARHAREE) 		1745002000NRG24311220231365990 31/12/2023 golam singh 1745002WL045420 golam singh 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 golamsingh STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-042-001/445
(SARHAREE) 		1745002000NRG24311220231365992 31/12/2023 SHATUDHAN 1745002WL045420 SHATUDHAN 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 SHATUDHAN STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-042-001/456
(SARHAREE) 		1745002042NRG24311220231363580 31/12/2023 SHANTI BAI 1745002042WL045375 SHANTI BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 685153201 SHANTIBAI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-042-001/472-A
(SARHAREE) 		1745002000NRG24311220231365993 31/12/2023 SUNITA BAI 1745002WL045420 SUNITA BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 SUNITABAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-042-001/472-B
(SARHAREE) 		1745002000NRG24311220231365995 31/12/2023 RAM PRABHA 1745002WL045420 RAM PRABHA 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 RAMPRABHA STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-042-001/472-B
(SARHAREE) 		1745002000NRG24311220231365994 31/12/2023 RAM PRABHA 1745002WL045420 RAM PRABHA 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 RAMPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-042-001/474
(SARHAREE) 		1745002000NRG24311220231365996 31/12/2023 KEHAR SINGH 1745002WL045420 KEHAR SINGH 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 KEHARSINGH STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-042-001/476
(SARHAREE) 		1745002000NRG24311220231365998 31/12/2023 maya bai 1745002WL045420 maya bai 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 mayabai STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-042-001/476-A
(SARHAREE) 		1745002000NRG24311220231366000 31/12/2023 Sunita 1745002WL045420 Sunita 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 Sunita STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-042-001/476-A
(SARHAREE) 		1745002000NRG24311220231365999 31/12/2023 Sunita 1745002WL045420 Sunita 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 Sunita BANK OF BARODA(606985)
86 DINDORI MP-45-002-042-001/477
(SARHAREE) 		1745002000NRG24311220231366001 31/12/2023 sunita bai 1745002WL045420 sunita bai 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 sunitabai STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002000NRG24311220231366003 31/12/2023 jhanak singh 1745002WL045420 jhanak singh 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 jhanaksingh STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-042-001/493
(SARHAREE) 		1745002000NRG24311220231366004 31/12/2023 STUNA BAI 1745002WL045420 STUNA BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 STUNABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-042-001/500-A
(SARHAREE) 		1745002000NRG24311220231366005 31/12/2023 RUPVATI 1745002WL045420 RUPVATI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 RUPVATI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002000NRG24311220231366008 31/12/2023 URMILA BAI 1745002WL045420 URMILA BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 URMILABAI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-042-001/503-A
(SARHAREE) 		1745002000NRG24311220231366010 31/12/2023 SUDSHIYA 1745002WL045420 SUDSHIYA 00415 SBIN0001061 510 510 Processed 13/03/2024 685153201 SUDSHIYA INDUSIND BANK(607189)
92 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002000NRG24311220231366011 31/12/2023 CHETRAM 1745002WL045420 CHETRAM 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 CHETRAM STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-042-001/515
(SARHAREE) 		1745002042NRG24311220231363582 31/12/2023 FOOL BAI 1745002042WL045375 FOOL BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 FOOLBAI UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-042-001/538
(SARHAREE) 		1745002000NRG24311220231366014 31/12/2023 MITHLESH BAI 1745002WL045420 MITHLESH BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 MITHLESHBAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002000NRG24311220231366016 31/12/2023 JAGDISH SINGH 1745002WL045420 JAGDISH SINGH 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 JAGDISHSINGH STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002000NRG24311220231366017 31/12/2023 KHEMA BAI 1745002WL045420 KHEMA BAI 00415 SBIN0001061 680 680 Processed 13/03/2024 685153201 KHEMABAI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002000NRG24311220231366018 31/12/2023 kelash singh 1745002WL045420 kelash singh 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 kelashsingh STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-042-001/562-B
(SARHAREE) 		1745002000NRG24311220231366020 31/12/2023 NARBADIYA BAI 1745002WL045420 NARBADIYA BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 NARBADIYABAI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002000NRG24311220231366022 31/12/2023 BHARAT SINGH 1745002WL045420 BHARAT SINGH 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 BHARATSINGH PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002000NRG24311220231366023 31/12/2023 MANEESH CHOUHAN 1745002WL045420 MANEESH CHOUHAN 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 MANEESHCHOUHAN BANK OF BARODA(606985)
101 DINDORI MP-45-002-042-001/584
(SARHAREE) 		1745002000NRG24311220231366024 31/12/2023 REETA BAI 1745002WL045420 REETA BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 REETABAI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002000NRG24311220231366025 31/12/2023 MUNNI BAI 1745002WL045420 MUNNI BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 MUNNIBAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-042-001/604
(SARHAREE) 		1745002000NRG24311220231366026 31/12/2023 BINJVATI BAI 1745002WL045420 BINJVATI BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 BINJVATIBAI UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002000NRG24311220231366027 31/12/2023 KOYALI BAI 1745002WL045420 KOYALI BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 KOYALIBAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002000NRG24311220231366030 31/12/2023 NANDNI BAI 1745002WL045420 NANDNI BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 NANDNIBAI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002000NRG24311220231366029 31/12/2023 RAM KUMAR 1745002WL045420 RAM KUMAR 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 RAMKUMAR STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-042-001/656
(SARHAREE) 		1745002042NRG24311220231363583 31/12/2023 DOMARI SINGH 1745002042WL045375 DOMARI SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 DOMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-042-001/659
(SARHAREE) 		1745002042NRG24311220231363584 31/12/2023 jamuna bai 1745002042WL045375 jamuna bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 jamunabai STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-042-001/672
(SARHAREE) 		1745002042NRG24311220231363586 31/12/2023 SARSHVATI 1745002042WL045375 SARSHVATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 SARSHVATI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-042-001/81
(SARHAREE) 		1745002000NRG24311220231366031 31/12/2023 MAMTA BAI 1745002WL045420 MAMTA BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685153201 MAMTABAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-055-003/44
(MUDHIYAKHURD) 		1745002055NRG24311220231365847 31/12/2023 OMAVATI 1745002055WL045418 OMAVATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 OMAVATI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-055-003/46
(MUDHIYAKHURD) 		1745002055NRG24311220231365849 31/12/2023 SANKARIYA 1745002055WL045418 SANKARIYA 00415 SBIN0001061 800 800 Processed 13/03/2024 685153201 SANKARIYA STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-055-003/47
(MUDHIYAKHURD) 		1745002055NRG24311220231365850 31/12/2023 HEMA BAI 1745002055WL045418 HEMA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 HEMABAI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-055-003/48
(MUDHIYAKHURD) 		1745002055NRG24311220231365851 31/12/2023 GOVIND SINGH 1745002055WL045418 GOVIND SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 685153201 GOVINDSINGH STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-055-003/49
(MUDHIYAKHURD) 		1745002055NRG24311220231365852 31/12/2023 UADAY SINGH 1745002055WL045418 UADAY SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 UADAYSINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-055-003/5
(MUDHIYAKHURD) 		1745002055NRG24311220231365853 31/12/2023 PREMVATI 1745002055WL045418 PREMVATI 00415 SBIN0001061 800 800 Processed 13/03/2024 685153201 PREMVATI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-055-003/50
(MUDHIYAKHURD) 		1745002055NRG24311220231365854 31/12/2023 ROHAN SINGH 1745002055WL045418 ROHAN SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 ROHANSINGH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-055-003/52
(MUDHIYAKHURD) 		1745002055NRG24311220231365856 31/12/2023 KHUNDAN BAI 1745002055WL045418 KHUNDAN BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 685153201 KHUNDANBAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-055-003/53
(MUDHIYAKHURD) 		1745002055NRG24311220231365857 31/12/2023 SONSINGH 1745002055WL045418 SONSINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 SONSINGH STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-055-003/53-A
(MUDHIYAKHURD) 		1745002055NRG24311220231365858 31/12/2023 MAHENDRA SINGH 1745002055WL045418 MAHENDRA SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 MAHENDRASINGH STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-055-003/58
(MUDHIYAKHURD) 		1745002055NRG24311220231365861 31/12/2023 SEMVATI 1745002055WL045418 SEMVATI 00415 SBIN0001061 400 400 Processed 13/03/2024 685153201 SEMVATI CANARA BANK(508532)
122 DINDORI MP-45-002-055-003/6-A
(MUDHIYAKHURD) 		1745002055NRG24311220231365864 31/12/2023 MAN SINGH 1745002055WL045418 MAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 MANSINGH STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-055-003/61
(MUDHIYAKHURD) 		1745002055NRG24311220231365865 31/12/2023 LOKSINGH 1745002055WL045418 LOKSINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 LOKSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-055-003/64
(MUDHIYAKHURD) 		1745002055NRG24311220231365866 31/12/2023 HARESH CHANDRA 1745002055WL045418 HARESH CHANDRA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 HARESHCHANDRA STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-055-003/66
(MUDHIYAKHURD) 		1745002055NRG24311220231365867 31/12/2023 BARELAL 1745002055WL045418 BARELAL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 BARELAL STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-055-003/68
(MUDHIYAKHURD) 		1745002055NRG24311220231365870 31/12/2023 Rambia 1745002055WL045418 Rambia 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 Rambia STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-055-003/71
(MUDHIYAKHURD) 		1745002055NRG24311220231365873 31/12/2023 KALAVATI 1745002055WL045418 KALAVATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 KALAVATI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-055-003/73
(MUDHIYAKHURD) 		1745002055NRG24311220231365875 31/12/2023 Amaravati 1745002055WL045418 Amaravati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 Amaravati STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-055-003/76
(MUDHIYAKHURD) 		1745002055NRG24311220231365877 31/12/2023 AMARWATI BAI DHURWEY 1745002055WL045418 AMARWATI BAI DHURWEY 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685153201 AMARWATIBAIDHURWEY STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-055-003/8
(MUDHIYAKHURD) 		1745002055NRG24311220231365881 31/12/2023 TEEKARAM 1745002055WL045418 TEEKARAM 00415 SBIN0001061 200 200 Processed 13/03/2024 685153201 TEEKARAM STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-055-003/81
(MUDHIYAKHURD) 		1745002055NRG24311220231365883 31/12/2023 Janki Bai 1745002055WL045418 Janki Bai 00415 SBIN0001061 400 400 Processed 13/03/2024 685153201 JankiBai STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-055-003/85
(MUDHIYAKHURD) 		1745002055NRG24311220231365886 31/12/2023 Mamta bai 1745002055WL045418 Mamta bai 00415 SBIN0001061 400 400 Processed 13/03/2024 685153201 Mamtabai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-055-003/89
(MUDHIYAKHURD) 		1745002055NRG24311220231365888 31/12/2023 Bhagvtti 1745002055WL045418 Bhagvtti 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 Bhagvtti STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-055-003/9
(MUDHIYAKHURD) 		1745002055NRG24311220231365889 31/12/2023 RATEE BAI 1745002055WL045418 RATEE BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 RATEEBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-055-003/91
(MUDHIYAKHURD) 		1745002055NRG24311220231365891 31/12/2023 Kirn vtti 1745002055WL045418 Kirn vtti 00415 SBIN0001061 200 200 Processed 13/03/2024 685153201 Kirnvtti STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-055-003/94
(MUDHIYAKHURD) 		1745002055NRG24311220231365894 31/12/2023 DURWEY BAI DHURWEY 1745002055WL045418 DURWEY BAI DHURWEY 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685153201 DURWEYBAIDHURWEY STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-055-003/96
(MUDHIYAKHURD) 		1745002055NRG24311220231365896 31/12/2023 Kamli Bai 1745002055WL045418 Kamli Bai 00415 SBIN0001061 800 800 Processed 13/03/2024 685153201 KamliBai STATE BANK OF INDIA(508548)
SubTotal 96700 96700
138 DINDORI MP-45-002-042-001/487-A
(SARHAREE) 		1745002042NRG24311220231363581 31/12/2023 SHIVRI BAI 1745002042WL045375 SHIVRI BAI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685153201 SHIVRIBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-055-003/77
(MUDHIYAKHURD) 		1745002055NRG24311220231365878 31/12/2023 Radhvir 1745002055WL045418 Radhvir 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685153201 Radhvir STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-055-003/80
(MUDHIYAKHURD) 		1745002055NRG24311220231365882 31/12/2023 Durga bai 1745002055WL045418 Durga bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685153201 Durgabai STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-055-003/84
(MUDHIYAKHURD) 		1745002055NRG24311220231365885 31/12/2023 Shankar vatti 1745002055WL045418 Shankar vatti 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685153201 Shankarvatti STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-055-003/99
(MUDHIYAKHURD) 		1745002055NRG24311220231365899 31/12/2023 PAVAN KUMAR DHURWEY 1745002055WL045418 PAVAN KUMAR DHURWEY 00415 SBIN0030452 400 400 Processed 13/03/2024 685153201 PAVANKUMARDHURWEY INDIAN BANK(607105)
SubTotal 4600 4600
143 DINDORI MP-45-002-042-001/613
(SARHAREE) 		1745002000NRG24311220231366028 31/12/2023 MHENDR SINGH 1745002WL045420 MHENDR SINGH 00462 UCBA0002989 1020 1020 Processed 13/03/2024 685153201 MHENDRSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
144 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002000NRG24311220231365966 31/12/2023 Sanju 1745002WL045420 Sanju 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685153201 Sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002000NRG24311220231366007 31/12/2023 GANGA BAI 1745002WL045420 GANGA BAI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685153201 GANGABAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-042-001/673
(SARHAREE) 		1745002042NRG24311220231363587 31/12/2023 Rohit singh 1745002042WL045375 Rohit singh 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685153201 Rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3040 3040
147 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002000NRG24311220231366012 31/12/2023 Kranti 1745002WL045420 Kranti 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685153201 Kranti STATE BANK OF INDIA(508548)
SubTotal 1020 1020
148 DINDORI MP-45-002-042-001/239
(SARHAREE) 		1745002042NRG24311220231363569 31/12/2023 Chhoti bai 1745002042WL045375 Chhoti bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685153201 Chhotibai PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
Total 142810 142810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223APB_FTO_415435 Bank of Baroda BARB0DINDIN DINDORI 16150
2 DINDORI MP1745002_311223APB_FTO_415435 Canara Bank CNRB0004113 DINDORI 7220
3 DINDORI MP1745002_311223APB_FTO_415435 Central Bank Of India CBIN0283015 DINDORI 1000
4 DINDORI MP1745002_311223APB_FTO_415435 Indian Bank IDIB000D070 DINDORI 4620
5 DINDORI MP1745002_311223APB_FTO_415435 Indian Bank IDIB000D648 Dindori 4240
6 DINDORI MP1745002_311223APB_FTO_415435 Punjab National Bank PUNB0642100 DINDORI MP 2200
7 DINDORI MP1745002_311223APB_FTO_415435 State Bank of India SBIN0001061 DINDORI 96700
8 DINDORI MP1745002_311223APB_FTO_415435 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4600
9 DINDORI MP1745002_311223APB_FTO_415435 UCO Bank UCBA0002989 DINDORI 1020
10 DINDORI MP1745002_311223APB_FTO_415435 Union Bank of India UBIN0559482 DINDORI 3040
11 DINDORI MP1745002_311223APB_FTO_415435 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1020
12 DINDORI MP1745002_311223APB_FTO_415435 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1000

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