Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_130823APB_FTO_217293
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-45-002-016-003/121
(MUDHIYAKALAN) 		1745002000NRG24130820230722604 13/08/2023 Gram singh 1745002WL025775 Gram singh 00045 BARB0DINDIN 1050 1050 Processed 23/08/2023 670503107 Gramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-016-003/201-C
(MUDHIYAKALAN) 		1745002000NRG24130820230722632 13/08/2023 Umesh 1745002WL025775 Umesh 00045 BARB0DINDIN 875 875 Processed 22/08/2023 670503107 Umesh BANK OF BARODA(606985)
3 DINDORI MP-45-002-016-003/209
(MUDHIYAKALAN) 		1745002000NRG24130820230722642 13/08/2023 CHOTI BAI 1745002WL025775 CHOTI BAI 00045 BARB0DINDIN 1050 1050 Processed 22/08/2023 670503107 CHOTIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-016-003/254-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722677 13/08/2023 Manvati bai 1745002WL025775 Manvati bai 00045 BARB0DINDIN 875 875 Processed 22/08/2023 670503107 Manvatibai BANK OF BARODA(606985)
5 DINDORI MP-45-002-016-003/28-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722688 13/08/2023 Pooja 1745002WL025775 Pooja 00045 BARB0DINDIN 875 875 Processed 22/08/2023 670503107 Pooja BANK OF BARODA(606985)
6 DINDORI MP-45-002-016-003/348
(MUDHIYAKALAN) 		1745002000NRG24130820230722713 13/08/2023 mohan singh 1745002WL025775 mohan singh 00045 BARB0DINDIN 875 875 Processed 22/08/2023 670503107 mohansingh BANK OF BARODA(606985)
7 DINDORI MP-45-002-016-003/84-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722751 13/08/2023 Brajeshwari 1745002WL025775 Brajeshwari 00045 BARB0DINDIN 1050 1050 Processed 22/08/2023 670503107 Brajeshwari PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-021-001/70-B
(GANWAHI) 		1745002000NRG24130820230722459 13/08/2023 Jitendr 1745002WL025773 Jitendr 00045 BARB0DINDIN 1105 1105 Processed 22/08/2023 670503107 Jitendr BANK OF BARODA(606985)
9 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002026NRG24130820230722271 13/08/2023 NANDNE BAI 1745002026WL025767 NANDNE BAI 00045 BARB0DINDIN 1200 1200 Processed 22/08/2023 670503107 NANDNEBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002026NRG24130820230722272 13/08/2023 Ramkishor 1745002026WL025767 Ramkishor 00045 BARB0DINDIN 1200 1200 Processed 22/08/2023 670503107 Ramkishor BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002026NRG24130820230722273 13/08/2023 Sangeeta 1745002026WL025767 Sangeeta 00045 BARB0DINDIN 1200 1200 Processed 22/08/2023 670503107 Sangeeta BANK OF BARODA(606985)
12 DINDORI MP-45-002-026-001/436-A
(MADIYARAS) 		1745002000NRG24130820230722503 13/08/2023 pappu singh 1745002WL025774 pappu singh 00045 BARB0DINDIN 1206 1206 Processed 22/08/2023 670503107 pappusingh STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002000NRG24130820230722553 13/08/2023 laxmi 1745002WL025774 laxmi 00045 BARB0DINDIN 1320 1320 Processed 22/08/2023 670503107 laxmi BANK OF BARODA(606985)
14 DINDORI MP-45-002-026-001/572-C
(MADIYARAS) 		1745002000NRG24130820230722554 13/08/2023 Mohen 1745002WL025774 Mohen 00045 BARB0DINDIN 1320 1320 Processed 22/08/2023 670503107 Mohen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 DINDORI MP-45-002-026-001/601-B
(MADIYARAS) 		1745002000NRG24130820230722574 13/08/2023 Daan singh 1745002WL025774 Daan singh 00045 BARB0DINDIN 1302 1302 Processed 23/08/2023 670503107 Daansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-026-001/615
(MADIYARAS) 		1745002000NRG24130820230722580 13/08/2023 NANDA 1745002WL025774 NANDA 00045 BARB0DINDIN 1206 1206 Processed 22/08/2023 670503107 NANDA BANK OF BARODA(606985)
SubTotal 17709 17709
17 DINDORI MP-45-002-016-003/10-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722596 13/08/2023 Janpat singh 1745002WL025775 Janpat singh 00078 CNRB0004113 1050 1050 Processed 22/08/2023 670503107 Janpatsingh PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-016-003/45
(MUDHIYAKALAN) 		1745002000NRG24130820230722721 13/08/2023 Lakhan Singh 1745002WL025775 Lakhan Singh 00078 CNRB0004113 1050 1050 Processed 22/08/2023 670503107 LakhanSingh CANARA BANK(508532)
19 DINDORI MP-45-002-016-003/58-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722728 13/08/2023 Dhan singh 1745002WL025775 Dhan singh 00078 CNRB0004113 1050 1050 Processed 22/08/2023 670503107 Dhansingh INDIAN BANK(607105)
20 DINDORI MP-45-002-016-003/65-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722734 13/08/2023 Bhanvati 1745002WL025775 Bhanvati 00078 CNRB0004113 1050 1050 Processed 22/08/2023 670503107 Bhanvati CANARA BANK(508532)
21 DINDORI MP-45-002-016-003/8-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722750 13/08/2023 Sushma Bai 1745002WL025775 Sushma Bai 00078 CNRB0004113 875 875 Processed 22/08/2023 670503107 SushmaBai STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-016-003/93-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722761 13/08/2023 Durgavati Valre 1745002WL025775 Durgavati Valre 00078 CNRB0004113 1050 1050 Processed 22/08/2023 670503107 DurgavatiValre CANARA BANK(508532)
23 DINDORI MP-45-002-021-001/4-C
(GANWAHI) 		1745002000NRG24130820230722401 13/08/2023 Prahalad Yadav 1745002WL025773 Prahalad Yadav 00078 CNRB0004113 1105 1105 Processed 22/08/2023 670503107 PrahaladYadav CANARA BANK(508532)
24 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24130820230722443 13/08/2023 Anil kumar 1745002WL025773 Anil kumar 00078 CNRB0004113 1326 1326 Processed 22/08/2023 670503107 Anilkumar STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-026-001/441-A
(MADIYARAS) 		1745002000NRG24130820230722506 13/08/2023 awadhkumari 1745002WL025774 awadhkumari 00078 CNRB0004113 1320 1320 Processed 22/08/2023 670503107 awadhkumari CANARA BANK(508532)
26 DINDORI MP-45-002-026-001/511-A
(MADIYARAS) 		1745002000NRG24130820230722533 13/08/2023 Sukhpal 1745002WL025774 Sukhpal 00078 CNRB0004113 1320 1320 Processed 22/08/2023 670503107 Sukhpal CANARA BANK(508532)
27 DINDORI MP-45-002-026-001/573-A
(MADIYARAS) 		1745002000NRG24130820230722556 13/08/2023 SANJAY SINGH 1745002WL025774 SANJAY SINGH 00078 CNRB0004113 1320 1320 Processed 22/08/2023 670503107 SANJAYSINGH CANARA BANK(508532)
SubTotal 12516 12516
28 DINDORI MP-45-002-019-003/75-A
(BASANIYA MAL) 		1745002019NRG24120820230722123 13/08/2023 USHA DEVI 1745002019WL025752 USHA DEVI 00089 CBIN0282796 820 820 Processed 23/08/2023 670503107 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 820 820
29 DINDORI MP-45-002-016-003/203-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722636 13/08/2023 Sushama 1745002WL025775 Sushama 00089 CBIN0283015 1050 1050 Processed 22/08/2023 670503107 Sushama INDIAN BANK(607105)
30 DINDORI MP-45-002-016-003/217-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722648 13/08/2023 Triveni 1745002WL025775 Triveni 00089 CBIN0283015 1050 1050 Processed 22/08/2023 670503107 Triveni CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-016-003/229
(MUDHIYAKALAN) 		1745002000NRG24130820230722656 13/08/2023 BUDHAN BAI 1745002WL025775 BUDHAN BAI 00089 CBIN0283015 1050 1050 Processed 22/08/2023 670503107 BUDHANBAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-016-003/242
(MUDHIYAKALAN) 		1745002000NRG24130820230722667 13/08/2023 PITAM LAL 1745002WL025775 PITAM LAL 00089 CBIN0283015 875 875 Processed 22/08/2023 670503107 PITAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 DINDORI MP-45-002-016-003/273
(MUDHIYAKALAN) 		1745002000NRG24130820230722684 13/08/2023 Tiko bai 1745002WL025775 Tiko bai 00089 CBIN0283015 1050 1050 Processed 22/08/2023 670503107 Tikobai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-016-003/7
(MUDHIYAKALAN) 		1745002000NRG24130820230722739 13/08/2023 Hindu singh 1745002WL025775 Hindu singh 00089 CBIN0283015 1050 1050 Processed 22/08/2023 670503107 Hindusingh STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-019-003/107
(BASANIYA MAL) 		1745002019NRG24120820230722092 13/08/2023 KHEMRAJ 1745002019WL025752 KHEMRAJ 00089 CBIN0283015 1230 1230 Processed 22/08/2023 670503107 KHEMRAJ CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-021-001/14-B
(GANWAHI) 		1745002000NRG24130820230722354 13/08/2023 Kupiya Bai 1745002WL025773 Kupiya Bai 00089 CBIN0283015 884 884 Processed 22/08/2023 670503107 KupiyaBai PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002000NRG24130820230722380 13/08/2023 chiatu 1745002WL025773 chiatu 00089 CBIN0283015 1105 1105 Processed 22/08/2023 670503107 chiatu CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24130820230722393 13/08/2023 Adhar singh 1745002WL025773 Adhar singh 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 Adharsingh CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-021-001/38-B
(GANWAHI) 		1745002000NRG24130820230722394 13/08/2023 SHANTI BAI MARAVI 1745002WL025773 SHANTI BAI MARAVI 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002000NRG24130820230722395 13/08/2023 Kaishaliya 1745002WL025773 Kaishaliya 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 Kaishaliya CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002000NRG24130820230722399 13/08/2023 Budhdi Bai 1745002WL025773 Budhdi Bai 00089 CBIN0283015 884 884 Processed 22/08/2023 670503107 BudhdiBai CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24130820230722412 13/08/2023 SHIVRAJ 1745002WL025773 SHIVRAJ 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
43 DINDORI MP-45-002-021-001/44-C
(GANWAHI) 		1745002000NRG24130820230722415 13/08/2023 Shivnadan 1745002WL025773 Shivnadan 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 Shivnadan STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24130820230722420 13/08/2023 Ganesh Singh 1745002WL025773 Ganesh Singh 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 GaneshSingh UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24130820230722419 13/08/2023 Ganesh Singh 1745002WL025773 Ganesh Singh 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 GaneshSingh CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-021-001/49
(GANWAHI) 		1745002000NRG24130820230722427 13/08/2023 sampatiya bai 1745002WL025773 sampatiya bai 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 sampatiyabai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-021-001/53-A
(GANWAHI) 		1745002000NRG24130820230722436 13/08/2023 Anoop singh maravi 1745002WL025773 Anoop singh maravi 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 Anoopsinghmaravi CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-021-001/54
(GANWAHI) 		1745002000NRG24130820230722437 13/08/2023 Basorin Bai 1745002WL025773 Basorin Bai 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 BasorinBai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24130820230722447 13/08/2023 sohagi 1745002WL025773 sohagi 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 sohagi CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24130820230722458 13/08/2023 katiram 1745002WL025773 katiram 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 katiram CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24130820230722462 13/08/2023 DHARAM SINGH 1745002WL025773 DHARAM SINGH 00089 CBIN0283015 884 884 Processed 22/08/2023 670503107 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002000NRG24130820230722470 13/08/2023 ANITA 1745002WL025773 ANITA 00089 CBIN0283015 1326 1326 Processed 22/08/2023 670503107 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 28350 28350
53 DINDORI MP-45-002-016-003/106-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722599 13/08/2023 Nanvati 1745002WL025775 Nanvati 00176 IDIB000D070 1050 1050 Processed 22/08/2023 670503107 Nanvati INDIAN BANK(607105)
54 DINDORI MP-45-002-016-003/148
(MUDHIYAKALAN) 		1745002000NRG24130820230722612 13/08/2023 Dayavati 1745002WL025775 Dayavati 00176 IDIB000D070 875 875 Processed 22/08/2023 670503107 Dayavati STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-016-003/149
(MUDHIYAKALAN) 		1745002000NRG24130820230722613 13/08/2023 Aahiliya 1745002WL025775 Aahiliya 00176 IDIB000D070 875 875 Rejected 22/08/2023 670503107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DINDORI MP-45-002-016-003/199-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722626 13/08/2023 Priyaka maravi 1745002WL025775 Priyaka maravi 00176 IDIB000D070 875 875 Processed 23/08/2023 670503107 Priyakamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-016-003/202-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722634 13/08/2023 omwati 1745002WL025775 omwati 00176 IDIB000D070 1050 1050 Processed 22/08/2023 670503107 omwati INDIAN BANK(607105)
58 DINDORI MP-45-002-016-003/255
(MUDHIYAKALAN) 		1745002000NRG24130820230722678 13/08/2023 ANATA BAI 1745002WL025775 ANATA BAI 00176 IDIB000D070 875 875 Processed 22/08/2023 670503107 ANATABAI INDIAN BANK(607105)
59 DINDORI MP-45-002-016-003/262-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722683 13/08/2023 sanjay Kumar 1745002WL025775 sanjay Kumar 00176 IDIB000D070 1050 1050 Processed 22/08/2023 670503107 sanjayKumar BANK OF BARODA(606985)
60 DINDORI MP-45-002-016-003/315
(MUDHIYAKALAN) 		1745002000NRG24130820230722705 13/08/2023 HEMVATI 1745002WL025775 HEMVATI 00176 IDIB000D070 875 875 Processed 22/08/2023 670503107 HEMVATI INDIAN BANK(607105)
61 DINDORI MP-45-002-016-003/320
(MUDHIYAKALAN) 		1745002000NRG24130820230722708 13/08/2023 sarswati 1745002WL025775 sarswati 00176 IDIB000D070 875 875 Processed 22/08/2023 670503107 sarswati INDIAN BANK(607105)
62 DINDORI MP-45-002-016-003/335
(MUDHIYAKALAN) 		1745002000NRG24130820230722711 13/08/2023 Sakuntla 1745002WL025775 Sakuntla 00176 IDIB000D070 1050 1050 Processed 22/08/2023 670503107 Sakuntla UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-016-003/346
(MUDHIYAKALAN) 		1745002000NRG24130820230722712 13/08/2023 sukhi bai 1745002WL025775 sukhi bai 00176 IDIB000D070 875 875 Processed 22/08/2023 670503107 sukhibai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-016-003/61-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722732 13/08/2023 Sushma bai 1745002WL025775 Sushma bai 00176 IDIB000D070 700 700 Processed 22/08/2023 670503107 Sushmabai INDIAN BANK(607105)
65 DINDORI MP-45-002-016-003/88
(MUDHIYAKALAN) 		1745002000NRG24130820230722752 13/08/2023 JANKI BAI 1745002WL025775 JANKI BAI 00176 IDIB000D070 1050 1050 Processed 22/08/2023 670503107 JANKIBAI INDIAN BANK(607105)
66 DINDORI MP-45-002-016-003/89-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722754 13/08/2023 Sushmita 1745002WL025775 Sushmita 00176 IDIB000D070 1050 1050 Processed 22/08/2023 670503107 Sushmita INDIAN BANK(607105)
67 DINDORI MP-45-002-019-003/75-A
(BASANIYA MAL) 		1745002019NRG24120820230722122 13/08/2023 MUKESH SINGH MARAVI 1745002019WL025752 MUKESH SINGH MARAVI 00176 IDIB000D070 1230 1230 Processed 22/08/2023 670503107 MUKESHSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
68 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002000NRG24130820230722349 13/08/2023 TITRA LAL YADAV 1745002WL025773 TITRA LAL YADAV 00176 IDIB000D070 1326 1326 Processed 22/08/2023 670503107 TITRALALYADAV INDIAN BANK(607105)
69 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24130820230722391 13/08/2023 Bhanu singh 1745002WL025773 Bhanu singh 00176 IDIB000D070 1326 1326 Processed 23/08/2023 670503107 Bhanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24130820230722466 13/08/2023 anusuiya 1745002WL025773 anusuiya 00176 IDIB000D070 1326 1326 Processed 22/08/2023 670503107 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-021-003/49-C
(GANWAHI) 		1745002000NRG24130820230722473 13/08/2023 nrilesh Kumar 1745002WL025773 nrilesh Kumar 00176 IDIB000D070 1326 1326 Processed 22/08/2023 670503107 nrileshKumar STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-021-003/49-C
(GANWAHI) 		1745002000NRG24130820230722472 13/08/2023 nrilesh Kumar 1745002WL025773 nrilesh Kumar 00176 IDIB000D070 1326 1326 Processed 22/08/2023 670503107 nrileshKumar STATE BANK OF INDIA(508548)
SubTotal 20985 20985
73 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002000NRG24130820230722710 13/08/2023 AHILIYA BAI 1745002WL025775 AHILIYA BAI 00176 IDIB000D648 875 875 Processed 22/08/2023 670503107 AHILIYABAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-016-003/75-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722748 13/08/2023 kunti bai 1745002WL025775 kunti bai 00176 IDIB000D648 1050 1050 Processed 22/08/2023 670503107 kuntibai INDIAN BANK(607105)
75 DINDORI MP-45-002-016-003/91-C
(MUDHIYAKALAN) 		1745002000NRG24130820230722758 13/08/2023 LAMU singh 1745002WL025775 LAMU singh 00176 IDIB000D648 1050 1050 Processed 22/08/2023 670503107 LAMUsingh INDIAN BANK(607105)
76 DINDORI MP-45-002-019-003/82
(BASANIYA MAL) 		1745002019NRG24120820230722127 13/08/2023 PARVATI BAI 1745002019WL025752 PARVATI BAI 00176 IDIB000D648 1230 1230 Processed 22/08/2023 670503107 PARVATIBAI UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24130820230722438 13/08/2023 SHANKAR SINGH 1745002WL025773 SHANKAR SINGH 00176 IDIB000D648 1326 1326 Processed 23/08/2023 670503107 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24130820230722439 13/08/2023 SHANKAR SINGH 1745002WL025773 SHANKAR SINGH 00176 IDIB000D648 1326 1326 Processed 23/08/2023 670503107 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002026NRG24130820230722288 13/08/2023 Kala bai 1745002026WL025767 Kala bai 00176 IDIB000D648 1200 1200 Processed 22/08/2023 670503107 Kalabai PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-026-001/528-A
(MADIYARAS) 		1745002000NRG24130820230722542 13/08/2023 Sandhaya Bai 1745002WL025774 Sandhaya Bai 00176 IDIB000D648 1302 1302 Processed 22/08/2023 670503107 SandhayaBai UNION BANK OF INDIA(508500)
SubTotal 9359 9359
81 DINDORI MP-45-002-016-003/16-a
(MUDHIYAKALAN) 		1745002000NRG24130820230722616 13/08/2023 CHIDADI LAL 1745002WL025775 CHIDADI LAL 00354 PUNB0642100 875 875 Processed 22/08/2023 670503107 CHIDADILAL STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-016-003/184-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722621 13/08/2023 jeetendra 1745002WL025775 jeetendra 00354 PUNB0642100 875 875 Processed 22/08/2023 670503107 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-016-003/238-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722665 13/08/2023 Suranjana 1745002WL025775 Suranjana 00354 PUNB0642100 1050 1050 Processed 22/08/2023 670503107 Suranjana UCO BANK(607066)
84 DINDORI MP-45-002-016-003/242-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722668 13/08/2023 parasram 1745002WL025775 parasram 00354 PUNB0642100 875 875 Processed 22/08/2023 670503107 parasram PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-016-003/314
(MUDHIYAKALAN) 		1745002000NRG24130820230722704 13/08/2023 MUKESH KUMAR 1745002WL025775 MUKESH KUMAR 00354 PUNB0642100 875 875 Processed 22/08/2023 670503107 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-016-003/69
(MUDHIYAKALAN) 		1745002000NRG24130820230722737 13/08/2023 Ramesh 1745002WL025775 Ramesh 00354 PUNB0642100 875 875 Processed 22/08/2023 670503107 Ramesh PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-019-001/87-B
(BASANIYA MAL) 		1745002019NRG24120820230722089 13/08/2023 RAGHUVIR SINGH 1745002019WL025752 RAGHUVIR SINGH 00354 PUNB0642100 1230 1230 Processed 22/08/2023 670503107 RAGHUVIRSINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-019-003/122-A
(BASANIYA MAL) 		1745002019NRG24120820230722096 13/08/2023 Gyanwati 1745002019WL025752 Gyanwati 00354 PUNB0642100 820 820 Processed 22/08/2023 670503107 Gyanwati PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002019NRG24120820230722097 13/08/2023 RAMVATI BAI 1745002019WL025752 RAMVATI BAI 00354 PUNB0642100 1025 1025 Processed 22/08/2023 670503107 RAMVATIBAI BANK OF BARODA(606985)
90 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002019NRG24120820230722131 13/08/2023 CHAMAN BAI MARKO 1745002019WL025752 CHAMAN BAI MARKO 00354 PUNB0642100 1230 1230 Processed 22/08/2023 670503107 CHAMANBAIMARKO PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002019NRG24120820230722130 13/08/2023 RAY SINGH MARKO 1745002019WL025752 RAY SINGH MARKO 00354 PUNB0642100 1230 1230 Processed 23/08/2023 670503107 RAYSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24130820230722368 13/08/2023 savitri 1745002WL025773 savitri 00354 PUNB0642100 1326 1326 Processed 22/08/2023 670503107 savitri STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002000NRG24130820230722392 13/08/2023 gotiyasingh 1745002WL025773 gotiyasingh 00354 PUNB0642100 1326 1326 Processed 22/08/2023 670503107 gotiyasingh PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002000NRG24130820230722403 13/08/2023 Laxmaniya yadav 1745002WL025773 Laxmaniya yadav 00354 PUNB0642100 884 884 Processed 22/08/2023 670503107 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-026-001/296
(MADIYARAS) 		1745002000NRG24130820230722485 13/08/2023 kunvarvati 1745002WL025774 kunvarvati 00354 PUNB0642100 1206 1206 Processed 22/08/2023 670503107 kunvarvati PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-026-001/352-A
(MADIYARAS) 		1745002000NRG24130820230722487 13/08/2023 Ramkaran 1745002WL025774 Ramkaran 00354 PUNB0642100 1320 1320 Processed 22/08/2023 670503107 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-026-001/451-A
(MADIYARAS) 		1745002000NRG24130820230722510 13/08/2023 SUMAN 1745002WL025774 SUMAN 00354 PUNB0642100 1302 1302 Processed 22/08/2023 670503107 SUMAN PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002000NRG24130820230722521 13/08/2023 Sughra boi 1745002WL025774 Sughra boi 00354 PUNB0642100 1320 1320 Processed 22/08/2023 670503107 Sughraboi PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-026-001/488
(MADIYARAS) 		1745002000NRG24130820230722523 13/08/2023 Veer singh 1745002WL025774 Veer singh 00354 PUNB0642100 1320 1320 Processed 22/08/2023 670503107 Veersingh PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-026-001/572-C
(MADIYARAS) 		1745002000NRG24130820230722555 13/08/2023 Ganga boi 1745002WL025774 Ganga boi 00354 PUNB0642100 1320 1320 Processed 22/08/2023 670503107 Gangaboi PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002000NRG24130820230722566 13/08/2023 Anshkumar 1745002WL025774 Anshkumar 00354 PUNB0642100 1320 1320 Processed 22/08/2023 670503107 Anshkumar PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-026-001/589-b
(MADIYARAS) 		1745002000NRG24130820230722568 13/08/2023 CHANDRABHAN 1745002WL025774 CHANDRABHAN 00354 PUNB0642100 1206 1206 Processed 22/08/2023 670503107 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
SubTotal 24810 24810
103 DINDORI MP-45-002-016-003/1-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722594 13/08/2023 CHHOTE SINGH 1745002WL025775 CHHOTE SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 CHHOTESINGH STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-016-003/10
(MUDHIYAKALAN) 		1745002000NRG24130820230722595 13/08/2023 FOOLVATI 1745002WL025775 FOOLVATI 00415 SBIN0001061 1050 1050 Processed 23/08/2023 670503107 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-016-003/104-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722597 13/08/2023 RUNIYA BAI 1745002WL025775 RUNIYA BAI 00415 SBIN0001061 1050 1050 Processed 23/08/2023 670503107 RUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-016-003/106
(MUDHIYAKALAN) 		1745002000NRG24130820230722598 13/08/2023 RAJKUMAR 1745002WL025775 RAJKUMAR 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 RAJKUMAR STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-016-003/119
(MUDHIYAKALAN) 		1745002000NRG24130820230722601 13/08/2023 MANGAL SINGH 1745002WL025775 MANGAL SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 MANGALSINGH STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-016-003/120-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722603 13/08/2023 RANMAT SINGH 1745002WL025775 RANMAT SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 RANMATSINGH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-016-003/121-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722605 13/08/2023 BHAJAN SINGH 1745002WL025775 BHAJAN SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 BHAJANSINGH STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-016-003/122
(MUDHIYAKALAN) 		1745002000NRG24130820230722606 13/08/2023 RAMU SINGH 1745002WL025775 RAMU SINGH 00415 SBIN0001061 1050 1050 Processed 23/08/2023 670503107 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-016-003/14
(MUDHIYAKALAN) 		1745002000NRG24130820230722611 13/08/2023 Dileep Kumar 1745002WL025775 Dileep Kumar 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 DileepKumar PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-016-003/15
(MUDHIYAKALAN) 		1745002000NRG24130820230722615 13/08/2023 GAJRA BAI 1745002WL025775 GAJRA BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 GAJRABAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-016-003/163
(MUDHIYAKALAN) 		1745002000NRG24130820230722618 13/08/2023 AJMER SINGH 1745002WL025775 AJMER SINGH 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 AJMERSINGH STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-016-003/168
(MUDHIYAKALAN) 		1745002000NRG24130820230722619 13/08/2023 UMESH KUMAR 1745002WL025775 UMESH KUMAR 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 UMESHKUMAR STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-016-003/169
(MUDHIYAKALAN) 		1745002000NRG24130820230722620 13/08/2023 Omvati walre 1745002WL025775 Omvati walre 00415 SBIN0001061 1050 1050 Processed 23/08/2023 670503107 Omvatiwalre INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-016-003/185-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722622 13/08/2023 GUL CHAND 1745002WL025775 GUL CHAND 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 GULCHAND STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-016-003/192
(MUDHIYAKALAN) 		1745002000NRG24130820230722623 13/08/2023 GURU DAS 1745002WL025775 GURU DAS 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 GURUDAS STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-016-003/194
(MUDHIYAKALAN) 		1745002000NRG24130820230722624 13/08/2023 BODH SINGH 1745002WL025775 BODH SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 BODHSINGH UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-016-003/2
(MUDHIYAKALAN) 		1745002000NRG24130820230722627 13/08/2023 RUNIYA BAI 1745002WL025775 RUNIYA BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 RUNIYABAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-016-003/201
(MUDHIYAKALAN) 		1745002000NRG24130820230722629 13/08/2023 SON SINGH 1745002WL025775 SON SINGH 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 SONSINGH STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-016-003/204
(MUDHIYAKALAN) 		1745002000NRG24130820230722637 13/08/2023 tirashvati 1745002WL025775 tirashvati 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 tirashvati STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-016-003/204-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722638 13/08/2023 ATAR SINGH 1745002WL025775 ATAR SINGH 00415 SBIN0001061 1050 1050 Processed 23/08/2023 670503107 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-016-003/205
(MUDHIYAKALAN) 		1745002000NRG24130820230722639 13/08/2023 DURBEN SINGH 1745002WL025775 DURBEN SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 DURBENSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-016-003/206
(MUDHIYAKALAN) 		1745002000NRG24130820230722640 13/08/2023 JHAM SINGH 1745002WL025775 JHAM SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 JHAMSINGH STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-016-003/206-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722641 13/08/2023 PUSPA BAI 1745002WL025775 PUSPA BAI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 PUSPABAI CANARA BANK(508532)
126 DINDORI MP-45-002-016-003/213
(MUDHIYAKALAN) 		1745002000NRG24130820230722643 13/08/2023 KEVAL SINGH 1745002WL025775 KEVAL SINGH 00415 SBIN0001061 700 700 Processed 22/08/2023 670503107 KEVALSINGH STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-016-003/215-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722646 13/08/2023 GOMTI BAI 1745002WL025775 GOMTI BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 GOMTIBAI CANARA BANK(508532)
128 DINDORI MP-45-002-016-003/217-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722647 13/08/2023 DHARAM SINGH 1745002WL025775 DHARAM SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 DHARAMSINGH STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-016-003/223
(MUDHIYAKALAN) 		1745002000NRG24130820230722651 13/08/2023 BHAVAR SINGH 1745002WL025775 BHAVAR SINGH 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 BHAVARSINGH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-016-003/226
(MUDHIYAKALAN) 		1745002000NRG24130820230722653 13/08/2023 CBHI BAI LODHI 1745002WL025775 CBHI BAI LODHI 00415 SBIN0001061 700 700 Processed 22/08/2023 670503107 CBHIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-016-003/227-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722654 13/08/2023 FOOLA bAi 1745002WL025775 FOOLA bAi 00415 SBIN0001061 1050 1050 Processed 23/08/2023 670503107 FOOLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-016-003/228
(MUDHIYAKALAN) 		1745002000NRG24130820230722655 13/08/2023 DHEERA SINGH 1745002WL025775 DHEERA SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 DHEERASINGH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-016-003/229-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722657 13/08/2023 Shivcharn 1745002WL025775 Shivcharn 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 Shivcharn STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-016-003/23
(MUDHIYAKALAN) 		1745002000NRG24130820230722658 13/08/2023 SUSHIL KUMAR 1745002WL025775 SUSHIL KUMAR 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 SUSHILKUMAR STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-016-003/234
(MUDHIYAKALAN) 		1745002000NRG24130820230722659 13/08/2023 KRISHNA BAI 1745002WL025775 KRISHNA BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 KRISHNABAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002000NRG24130820230722660 13/08/2023 VIJAY SINGH 1745002WL025775 VIJAY SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 VIJAYSINGH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-016-003/236
(MUDHIYAKALAN) 		1745002000NRG24130820230722661 13/08/2023 VISHNU 1745002WL025775 VISHNU 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 VISHNU STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-016-003/237
(MUDHIYAKALAN) 		1745002000NRG24130820230722662 13/08/2023 GAND SINGH 1745002WL025775 GAND SINGH 00415 SBIN0001061 700 700 Processed 22/08/2023 670503107 GANDSINGH STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-016-003/237-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722663 13/08/2023 SANTOSH SINGH 1745002WL025775 SANTOSH SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 SANTOSHSINGH STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-016-003/238
(MUDHIYAKALAN) 		1745002000NRG24130820230722664 13/08/2023 PRAHLAD SINGH 1745002WL025775 PRAHLAD SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 PRAHLADSINGH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-016-003/24-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722666 13/08/2023 CHAITU SINGH 1745002WL025775 CHAITU SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 CHAITUSINGH STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-016-003/243-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722670 13/08/2023 ASHOK SINGH 1745002WL025775 ASHOK SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 ASHOKSINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-016-003/245
(MUDHIYAKALAN) 		1745002000NRG24130820230722671 13/08/2023 BHAVAR SINGH 1745002WL025775 BHAVAR SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 BHAVARSINGH CANARA BANK(508532)
144 DINDORI MP-45-002-016-003/247
(MUDHIYAKALAN) 		1745002000NRG24130820230722672 13/08/2023 CHAIN SINGH 1745002WL025775 CHAIN SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 CHAINSINGH STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-016-003/247-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722673 13/08/2023 RAVINDRA SINGH 1745002WL025775 RAVINDRA SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 RAVINDRASINGH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-016-003/249
(MUDHIYAKALAN) 		1745002000NRG24130820230722675 13/08/2023 Gavla 1745002WL025775 Gavla 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 Gavla STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-016-003/254
(MUDHIYAKALAN) 		1745002000NRG24130820230722676 13/08/2023 SHYAMWATI BAI 1745002WL025775 SHYAMWATI BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 SHYAMWATIBAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-016-003/258
(MUDHIYAKALAN) 		1745002000NRG24130820230722679 13/08/2023 MAYAVATI 1745002WL025775 MAYAVATI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 MAYAVATI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-016-003/259
(MUDHIYAKALAN) 		1745002000NRG24130820230722680 13/08/2023 DUROPTIBAI 1745002WL025775 DUROPTIBAI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 DUROPTIBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-016-003/259-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722681 13/08/2023 SARVAN SINGH 1745002WL025775 SARVAN SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 SARVANSINGH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-016-003/279
(MUDHIYAKALAN) 		1745002000NRG24130820230722686 13/08/2023 ANSUYA BAI 1745002WL025775 ANSUYA BAI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 ANSUYABAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-016-003/28-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722687 13/08/2023 RAKHIYA BAI 1745002WL025775 RAKHIYA BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 RAKHIYABAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-016-003/280
(MUDHIYAKALAN) 		1745002000NRG24130820230722689 13/08/2023 JHANGAL SINGH 1745002WL025775 JHANGAL SINGH 00415 SBIN0001061 1050 1050 Processed 23/08/2023 670503107 JHANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-016-003/281
(MUDHIYAKALAN) 		1745002000NRG24130820230722691 13/08/2023 CHIRONJA BAI 1745002WL025775 CHIRONJA BAI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 CHIRONJABAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-016-003/281
(MUDHIYAKALAN) 		1745002000NRG24130820230722690 13/08/2023 CHIRONJA BAI 1745002WL025775 CHIRONJA BAI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 CHIRONJABAI NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-016-003/281-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722692 13/08/2023 Makhan singh parste 1745002WL025775 Makhan singh parste 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 Makhansinghparste STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-016-003/282
(MUDHIYAKALAN) 		1745002000NRG24130820230722693 13/08/2023 KAUSHLIYA BAI 1745002WL025775 KAUSHLIYA BAI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 KAUSHLIYABAI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-016-003/283
(MUDHIYAKALAN) 		1745002000NRG24130820230722694 13/08/2023 SANKAR SINGH 1745002WL025775 SANKAR SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 SANKARSINGH CANARA BANK(508532)
159 DINDORI MP-45-002-016-003/284
(MUDHIYAKALAN) 		1745002000NRG24130820230722695 13/08/2023 MAGAR SINGH 1745002WL025775 MAGAR SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 MAGARSINGH STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-016-003/286
(MUDHIYAKALAN) 		1745002000NRG24130820230722697 13/08/2023 RATAN SiNGH 1745002WL025775 RATAN SiNGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 RATANSiNGH STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-016-003/287
(MUDHIYAKALAN) 		1745002000NRG24130820230722698 13/08/2023 BHARAT SINGH 1745002WL025775 BHARAT SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 BHARATSINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-016-003/289-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722699 13/08/2023 Dhaniya 1745002WL025775 Dhaniya 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 Dhaniya CANARA BANK(508532)
163 DINDORI MP-45-002-016-003/290-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722700 13/08/2023 Man singh 1745002WL025775 Man singh 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 Mansingh STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-016-003/295
(MUDHIYAKALAN) 		1745002000NRG24130820230722703 13/08/2023 JAGAT SINGH 1745002WL025775 JAGAT SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 JAGATSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-016-003/317
(MUDHIYAKALAN) 		1745002000NRG24130820230722706 13/08/2023 shaym kumari 1745002WL025775 shaym kumari 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 shaymkumari STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002000NRG24130820230722709 13/08/2023 SHANTOSHI BAI 1745002WL025775 SHANTOSHI BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 SHANTOSHIBAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-016-003/349
(MUDHIYAKALAN) 		1745002000NRG24130820230722714 13/08/2023 Arjun Singh 1745002WL025775 Arjun Singh 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 ArjunSingh BANK OF BARODA(606985)
168 DINDORI MP-45-002-016-003/35
(MUDHIYAKALAN) 		1745002000NRG24130820230722715 13/08/2023 SUKHI LAL 1745002WL025775 SUKHI LAL 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 SUKHILAL STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-016-003/351
(MUDHIYAKALAN) 		1745002000NRG24130820230722717 13/08/2023 Sant lal 1745002WL025775 Sant lal 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 Santlal FINO PAYMENTS BANK LTD(608001)
170 DINDORI MP-45-002-016-003/36
(MUDHIYAKALAN) 		1745002000NRG24130820230722718 13/08/2023 KAMALVATI 1745002WL025775 KAMALVATI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 KAMALVATI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-016-003/38
(MUDHIYAKALAN) 		1745002000NRG24130820230722719 13/08/2023 TEERATH BAI 1745002WL025775 TEERATH BAI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 TEERATHBAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-016-003/43
(MUDHIYAKALAN) 		1745002000NRG24130820230722720 13/08/2023 parvati bai 1745002WL025775 parvati bai 00415 SBIN0001061 875 875 Processed 23/08/2023 670503107 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-016-003/51
(MUDHIYAKALAN) 		1745002000NRG24130820230722722 13/08/2023 URMILA BAI 1745002WL025775 URMILA BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 URMILABAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-016-003/52-a
(MUDHIYAKALAN) 		1745002000NRG24130820230722723 13/08/2023 SURANJANA 1745002WL025775 SURANJANA 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 SURANJANA STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-016-003/55
(MUDHIYAKALAN) 		1745002000NRG24130820230722725 13/08/2023 ASHARAM 1745002WL025775 ASHARAM 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 ASHARAM STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-016-003/55-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722726 13/08/2023 CHAMRU SINGH 1745002WL025775 CHAMRU SINGH 00415 SBIN0001061 875 875 Processed 23/08/2023 670503107 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-016-003/58
(MUDHIYAKALAN) 		1745002000NRG24130820230722727 13/08/2023 MER SINGH 1745002WL025775 MER SINGH 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 MERSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-016-003/61
(MUDHIYAKALAN) 		1745002000NRG24130820230722731 13/08/2023 BALRAM 1745002WL025775 BALRAM 00415 SBIN0001061 875 875 Processed 23/08/2023 670503107 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-016-003/64-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722733 13/08/2023 BHAJAN SINGH 1745002WL025775 BHAJAN SINGH 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 BHAJANSINGH STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-016-003/67
(MUDHIYAKALAN) 		1745002000NRG24130820230722735 13/08/2023 GITA BAI 1745002WL025775 GITA BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 GITABAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-016-003/67-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722736 13/08/2023 SOBHA SINGH 1745002WL025775 SOBHA SINGH 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 SOBHASINGH STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-016-003/69-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722738 13/08/2023 PARKESH SINGH 1745002WL025775 PARKESH SINGH 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 PARKESHSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-016-003/70-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722740 13/08/2023 ROOKMANI BAI 1745002WL025775 ROOKMANI BAI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 ROOKMANIBAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-016-003/71-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722741 13/08/2023 ram singh 1745002WL025775 ram singh 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 ramsingh FINO PAYMENTS BANK LTD(608001)
185 DINDORI MP-45-002-016-003/71-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722742 13/08/2023 CHARAN SINGH 1745002WL025775 CHARAN SINGH 00415 SBIN0001061 875 875 Processed 23/08/2023 670503107 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-016-003/73
(MUDHIYAKALAN) 		1745002000NRG24130820230722744 13/08/2023 DALCHAND 1745002WL025775 DALCHAND 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 DALCHAND STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-016-003/73-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722745 13/08/2023 mamta bai 1745002WL025775 mamta bai 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 mamtabai STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-016-003/74-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722746 13/08/2023 Gulab singh 1745002WL025775 Gulab singh 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 Gulabsingh STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-016-003/89
(MUDHIYAKALAN) 		1745002000NRG24130820230722753 13/08/2023 JHUMLAL 1745002WL025775 JHUMLAL 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 JHUMLAL STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-016-003/90
(MUDHIYAKALAN) 		1745002000NRG24130820230722755 13/08/2023 SHAYAMVATI 1745002WL025775 SHAYAMVATI 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 SHAYAMVATI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-016-003/91-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722756 13/08/2023 JANKI BAI 1745002WL025775 JANKI BAI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 JANKIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-016-003/91-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722757 13/08/2023 SARASHVATI 1745002WL025775 SARASHVATI 00415 SBIN0001061 1050 1050 Processed 22/08/2023 670503107 SARASHVATI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-016-003/92
(MUDHIYAKALAN) 		1745002000NRG24130820230722759 13/08/2023 MANGAL SINGH 1745002WL025775 MANGAL SINGH 00415 SBIN0001061 875 875 Processed 22/08/2023 670503107 MANGALSINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-016-003/93
(MUDHIYAKALAN) 		1745002000NRG24130820230722760 13/08/2023 BAISHAKHU SINGH 1745002WL025775 BAISHAKHU SINGH 00415 SBIN0001061 1050 1050 Processed 23/08/2023 670503107 BAISHAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-021-001/15-A
(GANWAHI) 		1745002000NRG24130820230722356 13/08/2023 mahendra 1745002WL025773 mahendra 00415 SBIN0001061 1326 1326 Processed 22/08/2023 670503107 mahendra STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24130820230722369 13/08/2023 MANOJ KUMAR 1745002WL025773 MANOJ KUMAR 00415 SBIN0001061 1326 1326 Processed 22/08/2023 670503107 MANOJKUMAR INDIAN BANK(607105)
197 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24130820230722377 13/08/2023 KANHAIYA 1745002WL025773 KANHAIYA 00415 SBIN0001061 442 442 Processed 22/08/2023 670503107 KANHAIYA FINO PAYMENTS BANK LTD(608001)
198 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24130820230722384 13/08/2023 Santosh kumar 1745002WL025773 Santosh kumar 00415 SBIN0001061 1326 1326 Processed 22/08/2023 670503107 Santoshkumar STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG24130820230722397 13/08/2023 ram bai 1745002WL025773 ram bai 00415 SBIN0001061 1326 1326 Processed 22/08/2023 670503107 rambai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002000NRG24130820230722398 13/08/2023 JAYANTI 1745002WL025773 JAYANTI 00415 SBIN0001061 1105 1105 Processed 22/08/2023 670503107 JAYANTI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24130820230722400 13/08/2023 kalayan 1745002WL025773 kalayan 00415 SBIN0001061 1105 1105 Processed 22/08/2023 670503107 kalayan STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24130820230722414 13/08/2023 SAMARI BAI 1745002WL025773 SAMARI BAI 00415 SBIN0001061 1326 1326 Processed 22/08/2023 670503107 SAMARIBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24130820230722421 13/08/2023 suraj 1745002WL025773 suraj 00415 SBIN0001061 1326 1326 Processed 22/08/2023 670503107 suraj STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-021-001/46-D
(GANWAHI) 		1745002000NRG24130820230722423 13/08/2023 Niraj 1745002WL025773 Niraj 00415 SBIN0001061 884 884 Processed 22/08/2023 670503107 Niraj UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24130820230722434 13/08/2023 mansingh 1745002WL025773 mansingh 00415 SBIN0001061 1326 1326 Processed 22/08/2023 670503107 mansingh STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24130820230722460 13/08/2023 ATTAR SINGH 1745002WL025773 ATTAR SINGH 00415 SBIN0001061 1326 1326 Processed 22/08/2023 670503107 ATTARSINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-026-001/473-A
(MADIYARAS) 		1745002000NRG24130820230722517 13/08/2023 durgaboi 1745002WL025774 durgaboi 00415 SBIN0001061 1320 1320 Processed 22/08/2023 670503107 durgaboi STATE BANK OF INDIA(508548)
SubTotal 105589 105589
208 DINDORI MP-45-002-016-003/136-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722610 13/08/2023 bharti 1745002WL025775 bharti 00415 SBIN0002893 875 875 Processed 22/08/2023 670503107 bharti STATE BANK OF INDIA(508548)
SubTotal 875 875
209 DINDORI MP-45-002-026-001/438-A
(MADIYARAS) 		1745002000NRG24130820230722505 13/08/2023 sonu 1745002WL025774 sonu 00415 SBIN0005511 1320 1320 Processed 22/08/2023 670503107 sonu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
210 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24130820230722422 13/08/2023 Artee 1745002WL025773 Artee 00415 SBIN0007357 1326 1326 Processed 22/08/2023 670503107 Artee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
211 DINDORI MP-45-002-016-003/132-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722609 13/08/2023 Sushila Jhariya 1745002WL025775 Sushila Jhariya 00415 SBIN0014455 875 875 Processed 22/08/2023 670503107 SushilaJhariya STATE BANK OF INDIA(508548)
SubTotal 875 875
212 DINDORI MP-45-002-016-003/199-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722625 13/08/2023 ANATA BAI 1745002WL025775 ANATA BAI 00415 SBIN0030452 1050 1050 Processed 22/08/2023 670503107 ANATABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-016-003/200
(MUDHIYAKALAN) 		1745002000NRG24130820230722628 13/08/2023 SUDAMA SINGH 1745002WL025775 SUDAMA SINGH 00415 SBIN0030452 1050 1050 Processed 22/08/2023 670503107 SUDAMASINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-016-003/201-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722630 13/08/2023 RAJANDRA SINGH 1745002WL025775 RAJANDRA SINGH 00415 SBIN0030452 875 875 Processed 22/08/2023 670503107 RAJANDRASINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-016-003/202
(MUDHIYAKALAN) 		1745002000NRG24130820230722633 13/08/2023 SUKLA SINGH 1745002WL025775 SUKLA SINGH 00415 SBIN0030452 1050 1050 Processed 22/08/2023 670503107 SUKLASINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-016-003/203
(MUDHIYAKALAN) 		1745002000NRG24130820230722635 13/08/2023 RAJKARAN 1745002WL025775 RAJKARAN 00415 SBIN0030452 1050 1050 Processed 22/08/2023 670503107 RAJKARAN STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-016-003/260-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722682 13/08/2023 ANUP SINGH 1745002WL025775 ANUP SINGH 00415 SBIN0030452 1050 1050 Processed 22/08/2023 670503107 ANUPSINGH STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-016-003/284-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722696 13/08/2023 KUSUM BAI 1745002WL025775 KUSUM BAI 00415 SBIN0030452 1050 1050 Processed 22/08/2023 670503107 KUSUMBAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-016-003/294
(MUDHIYAKALAN) 		1745002000NRG24130820230722702 13/08/2023 Devid Kumar 1745002WL025775 Devid Kumar 00415 SBIN0030452 1050 1050 Processed 22/08/2023 670503107 DevidKumar NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-016-003/72
(MUDHIYAKALAN) 		1745002000NRG24130820230722743 13/08/2023 MANOOTi 1745002WL025775 MANOOTi 00415 SBIN0030452 1050 1050 Processed 22/08/2023 670503107 MANOOTi STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-016-003/8
(MUDHIYAKALAN) 		1745002000NRG24130820230722749 13/08/2023 VISHMATIYA 1745002WL025775 VISHMATIYA 00415 SBIN0030452 1050 1050 Processed 22/08/2023 670503107 VISHMATIYA STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-016-003/99-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722762 13/08/2023 ANEETA BAI 1745002WL025775 ANEETA BAI 00415 SBIN0030452 875 875 Processed 22/08/2023 670503107 ANEETABAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-019-003/147
(BASANIYA MAL) 		1745002019NRG24120820230722105 13/08/2023 SARVAN MARKO 1745002019WL025752 SARVAN MARKO 00415 SBIN0030452 1230 1230 Processed 22/08/2023 670503107 SARVANMARKO STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-019-003/17-A
(BASANIYA MAL) 		1745002019NRG24120820230722109 13/08/2023 DILEEP KUMAR 1745002019WL025752 DILEEP KUMAR 00415 SBIN0030452 615 615 Processed 22/08/2023 670503107 DILEEPKUMAR INDIAN BANK(607105)
225 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24120820230722110 13/08/2023 KHAM SINGH 1745002019WL025752 KHAM SINGH 00415 SBIN0030452 1025 1025 Processed 22/08/2023 670503107 KHAMSINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-019-003/45
(BASANIYA MAL) 		1745002019NRG24120820230722115 13/08/2023 MALLE LAL 1745002019WL025752 MALLE LAL 00415 SBIN0030452 1025 1025 Processed 22/08/2023 670503107 MALLELAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-019-003/99-A
(BASANIYA MAL) 		1745002019NRG24120820230722132 13/08/2023 RAGHURAJ MARAVI 1745002019WL025752 RAGHURAJ MARAVI 00415 SBIN0030452 1230 1230 Processed 22/08/2023 670503107 RAGHURAJMARAVI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24130820230722362 13/08/2023 jawahar 1745002WL025773 jawahar 00415 SBIN0030452 884 884 Processed 22/08/2023 670503107 jawahar STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24130820230722370 13/08/2023 manoj kumar 1745002WL025773 manoj kumar 00415 SBIN0030452 1326 1326 Processed 22/08/2023 670503107 manojkumar STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-021-001/24-B
(GANWAHI) 		1745002000NRG24130820230722371 13/08/2023 Rahul singh 1745002WL025773 Rahul singh 00415 SBIN0030452 1326 1326 Processed 22/08/2023 670503107 Rahulsingh STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002000NRG24130820230722373 13/08/2023 RAMKUMAR 1745002WL025773 RAMKUMAR 00415 SBIN0030452 884 884 Processed 22/08/2023 670503107 RAMKUMAR STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002000NRG24130820230722389 13/08/2023 shanti 1745002WL025773 shanti 00415 SBIN0030452 1326 1326 Processed 22/08/2023 670503107 shanti STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24130820230722408 13/08/2023 Sarvan 1745002WL025773 Sarvan 00415 SBIN0030452 1326 1326 Processed 22/08/2023 670503107 Sarvan STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002000NRG24130820230722417 13/08/2023 OMPRAKASH 1745002WL025773 OMPRAKASH 00415 SBIN0030452 1326 1326 Processed 22/08/2023 670503107 OMPRAKASH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-021-001/47
(GANWAHI) 		1745002000NRG24130820230722424 13/08/2023 AMAR SINGH PARASTE 1745002WL025773 AMAR SINGH PARASTE 00415 SBIN0030452 1326 1326 Processed 22/08/2023 670503107 AMARSINGHPARASTE STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24130820230722448 13/08/2023 hiroda bai 1745002WL025773 hiroda bai 00415 SBIN0030452 1326 1326 Processed 22/08/2023 670503107 hirodabai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG24130820230722450 13/08/2023 GULBASIYA BAI 1745002WL025773 GULBASIYA BAI 00415 SBIN0030452 1326 1326 Processed 22/08/2023 670503107 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
238 DINDORI MP-45-002-021-001/64-B
(GANWAHI) 		1745002000NRG24130820230722451 13/08/2023 Sonvati 1745002WL025773 Sonvati 00415 SBIN0030452 442 442 Processed 22/08/2023 670503107 Sonvati STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002000NRG24130820230722461 13/08/2023 Hemlata 1745002WL025773 Hemlata 00415 SBIN0030452 1326 1326 Processed 22/08/2023 670503107 Hemlata STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-021-001/74
(GANWAHI) 		1745002000NRG24130820230722463 13/08/2023 Lammu Das Dharwey 1745002WL025773 Lammu Das Dharwey 00415 SBIN0030452 1105 1105 Processed 22/08/2023 670503107 LammuDasDharwey STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002026NRG24130820230722284 13/08/2023 MAMTA 1745002026WL025767 MAMTA 00415 SBIN0030452 1200 1200 Processed 22/08/2023 670503107 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-026-001/385-A
(MADIYARAS) 		1745002000NRG24130820230722492 13/08/2023 Laxman 1745002WL025774 Laxman 00415 SBIN0030452 1320 1320 Processed 22/08/2023 670503107 Laxman STATE BANK OF INDIA(508548)
SubTotal 34094 34094
243 DINDORI MP-45-002-016-003/149-B
(MUDHIYAKALAN) 		1745002000NRG24130820230722614 13/08/2023 Sarita 1745002WL025775 Sarita 00462 UCBA0002989 1050 1050 Processed 22/08/2023 670503107 Sarita STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-016-003/222
(MUDHIYAKALAN) 		1745002000NRG24130820230722649 13/08/2023 suneeta 1745002WL025775 suneeta 00462 UCBA0002989 875 875 Processed 22/08/2023 670503107 suneeta UCO BANK(607066)
245 DINDORI MP-45-002-016-003/222-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722650 13/08/2023 Aditya 1745002WL025775 Aditya 00462 UCBA0002989 875 875 Processed 22/08/2023 670503107 Aditya CENTRAL BANK OF INDIA(607115)
246 DINDORI MP-45-002-016-003/243
(MUDHIYAKALAN) 		1745002000NRG24130820230722669 13/08/2023 BAHADUR 1745002WL025775 BAHADUR 00462 UCBA0002989 1050 1050 Processed 22/08/2023 670503107 BAHADUR UCO BANK(607066)
247 DINDORI MP-45-002-016-003/59
(MUDHIYAKALAN) 		1745002000NRG24130820230722729 13/08/2023 KOMAL 1745002WL025775 KOMAL 00462 UCBA0002989 875 875 Processed 22/08/2023 670503107 KOMAL UCO BANK(607066)
SubTotal 4725 4725
248 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002000NRG24130820230722514 13/08/2023 Maanvati 1745002WL025774 Maanvati 00468 UBIN0542628 1302 1302 Processed 22/08/2023 670503107 Maanvati BANK OF BARODA(606985)
SubTotal 1302 1302
249 DINDORI MP-45-002-016-003/16-b
(MUDHIYAKALAN) 		1745002000NRG24130820230722617 13/08/2023 GANGA RAM 1745002WL025775 GANGA RAM 00468 UBIN0559482 875 875 Processed 22/08/2023 670503107 GANGARAM UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-016-003/350
(MUDHIYAKALAN) 		1745002000NRG24130820230722716 13/08/2023 panku Singh 1745002WL025775 panku Singh 00468 UBIN0559482 1050 1050 Processed 22/08/2023 670503107 pankuSingh STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-016-003/53
(MUDHIYAKALAN) 		1745002000NRG24130820230722724 13/08/2023 SUREDRALAL 1745002WL025775 SUREDRALAL 00468 UBIN0559482 1050 1050 Processed 22/08/2023 670503107 SUREDRALAL STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-019-003/10
(BASANIYA MAL) 		1745002019NRG24120820230722090 13/08/2023 CHAIN SINGH 1745002019WL025752 CHAIN SINGH 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 CHAINSINGH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-019-003/10
(BASANIYA MAL) 		1745002019NRG24120820230722091 13/08/2023 CHAIN SINGH MARAVI 1745002019WL025752 CHAIN SINGH MARAVI 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 CHAINSINGHMARAVI UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-019-003/116
(BASANIYA MAL) 		1745002019NRG24120820230722094 13/08/2023 THAN SINGH 1745002019WL025752 THAN SINGH 00468 UBIN0559482 615 615 Processed 22/08/2023 670503107 THANSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-019-003/116
(BASANIYA MAL) 		1745002019NRG24120820230722093 13/08/2023 THAN SINGH 1745002019WL025752 THAN SINGH 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 THANSINGH UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-019-003/121
(BASANIYA MAL) 		1745002019NRG24120820230722095 13/08/2023 BIJAY SINGH 1745002019WL025752 BIJAY SINGH 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 BIJAYSINGH UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002019NRG24120820230722099 13/08/2023 JAY KUMAR 1745002019WL025752 JAY KUMAR 00468 UBIN0559482 615 615 Processed 22/08/2023 670503107 JAYKUMAR STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002019NRG24120820230722100 13/08/2023 KRIPAL SINGH 1745002019WL025752 KRIPAL SINGH 00468 UBIN0559482 1230 1230 Processed 23/08/2023 670503107 KRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-019-003/135-B
(BASANIYA MAL) 		1745002019NRG24120820230722102 13/08/2023 KUSHAL VATI 1745002019WL025752 KUSHAL VATI 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 KUSHALVATI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-019-003/135-B
(BASANIYA MAL) 		1745002019NRG24120820230722101 13/08/2023 KUSHAL VATI 1745002019WL025752 KUSHAL VATI 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 KUSHALVATI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-019-003/136
(BASANIYA MAL) 		1745002019NRG24120820230722104 13/08/2023 Bhagvaniya Bai Paraste 1745002019WL025752 Bhagvaniya Bai Paraste 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 BhagvaniyaBaiParaste UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-019-003/136
(BASANIYA MAL) 		1745002019NRG24120820230722103 13/08/2023 MANGAL SINGH 1745002019WL025752 MANGAL SINGH 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 MANGALSINGH UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-019-003/149
(BASANIYA MAL) 		1745002019NRG24120820230722106 13/08/2023 TARA BAI SAIYAM 1745002019WL025752 TARA BAI SAIYAM 00468 UBIN0559482 410 410 Processed 22/08/2023 670503107 TARABAISAIYAM UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-019-003/154
(BASANIYA MAL) 		1745002019NRG24120820230722107 13/08/2023 MAHA SINGH 1745002019WL025752 MAHA SINGH 00468 UBIN0559482 1025 1025 Processed 22/08/2023 670503107 MAHASINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24120820230722108 13/08/2023 NAIN SINGH 1745002019WL025752 NAIN SINGH 00468 UBIN0559482 410 410 Processed 22/08/2023 670503107 NAINSINGH UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-019-003/19
(BASANIYA MAL) 		1745002019NRG24120820230722111 13/08/2023 DAYAL SINGH 1745002019WL025752 DAYAL SINGH 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 DAYALSINGH STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-019-003/24-A
(BASANIYA MAL) 		1745002019NRG24120820230722112 13/08/2023 DALCHAND 1745002019WL025752 DALCHAND 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 DALCHAND UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24120820230722113 13/08/2023 TARA BAI 1745002019WL025752 TARA BAI 00468 UBIN0559482 205 205 Processed 22/08/2023 670503107 TARABAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-019-003/3
(BASANIYA MAL) 		1745002019NRG24120820230722114 13/08/2023 PAREMVATI BAI 1745002019WL025752 PAREMVATI BAI 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 PAREMVATIBAI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002019NRG24120820230722116 13/08/2023 MUNNI BAI SAIYAM 1745002019WL025752 MUNNI BAI SAIYAM 00468 UBIN0559482 820 820 Processed 22/08/2023 670503107 MUNNIBAISAIYAM STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-019-003/57-A
(BASANIYA MAL) 		1745002019NRG24120820230722117 13/08/2023 ANUSUIYA BAI 1745002019WL025752 ANUSUIYA BAI 00468 UBIN0559482 1025 1025 Processed 22/08/2023 670503107 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
272 DINDORI MP-45-002-019-003/59
(BASANIYA MAL) 		1745002019NRG24120820230722118 13/08/2023 RATNI BAI 1745002019WL025752 RATNI BAI 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 RATNIBAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002019NRG24120820230722120 13/08/2023 BHUVAN SINGH 1745002019WL025752 BHUVAN SINGH 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 BHUVANSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002019NRG24120820230722119 13/08/2023 BHUVAN SINGH 1745002019WL025752 BHUVAN SINGH 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 BHUVANSINGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-019-003/73
(BASANIYA MAL) 		1745002019NRG24120820230722121 13/08/2023 PREMVATI BAI 1745002019WL025752 PREMVATI BAI 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 PREMVATIBAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24120820230722124 13/08/2023 GEETA DEVI 1745002019WL025752 GEETA DEVI 00468 UBIN0559482 1025 1025 Processed 22/08/2023 670503107 GEETADEVI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-019-003/8
(BASANIYA MAL) 		1745002019NRG24120820230722125 13/08/2023 MURAT LAL 1745002019WL025752 MURAT LAL 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 MURATLAL STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002019NRG24120820230722128 13/08/2023 JAY SINGH 1745002019WL025752 JAY SINGH 00468 UBIN0559482 1230 1230 Processed 22/08/2023 670503107 JAYSINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-019-003/95
(BASANIYA MAL) 		1745002019NRG24120820230722129 13/08/2023 SITA RAM BHATT 1745002019WL025752 SITA RAM BHATT 00468 UBIN0559482 615 615 Processed 22/08/2023 670503107 SITARAMBHATT PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-021-001/23
(GANWAHI) 		1745002000NRG24130820230722366 13/08/2023 LEELA BAI 1745002WL025773 LEELA BAI 00468 UBIN0559482 884 884 Processed 22/08/2023 670503107 LEELABAI FINO PAYMENTS BANK LTD(608001)
281 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24130820230722413 13/08/2023 GYAN SINGH PARSTE 1745002WL025773 GYAN SINGH PARSTE 00468 UBIN0559482 1326 1326 Processed 22/08/2023 670503107 GYANSINGHPARSTE PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002000NRG24130820230722432 13/08/2023 pushapa 1745002WL025773 pushapa 00468 UBIN0559482 1326 1326 Processed 22/08/2023 670503107 pushapa FINO PAYMENTS BANK LTD(608001)
283 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002026NRG24130820230722280 13/08/2023 HEMVATI BAI 1745002026WL025767 HEMVATI BAI 00468 UBIN0559482 1200 1200 Processed 22/08/2023 670503107 HEMVATIBAI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002026NRG24130820230722281 13/08/2023 Rambhagat 1745002026WL025767 Rambhagat 00468 UBIN0559482 1200 1200 Processed 22/08/2023 670503107 Rambhagat UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002026NRG24130820230722282 13/08/2023 Rambhagat 1745002026WL025767 Rambhagat 00468 UBIN0559482 1200 1200 Processed 22/08/2023 670503107 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-026-001/280-A
(MADIYARAS) 		1745002000NRG24130820230722481 13/08/2023 ANUSUIYA 1745002WL025774 ANUSUIYA 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670503107 ANUSUIYA STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-026-001/280-B
(MADIYARAS) 		1745002000NRG24130820230722482 13/08/2023 meena 1745002WL025774 meena 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670503107 meena UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-026-001/296
(MADIYARAS) 		1745002000NRG24130820230722484 13/08/2023 MANOHAR 1745002WL025774 MANOHAR 00468 UBIN0559482 1206 1206 Rejected 22/08/2023 670503107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 DINDORI MP-45-002-026-001/370-a
(MADIYARAS) 		1745002000NRG24130820230722491 13/08/2023 dhaneshvari 1745002WL025774 dhaneshvari 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670503107 dhaneshvari UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-026-001/370-a
(MADIYARAS) 		1745002000NRG24130820230722490 13/08/2023 SATYAM SINGH 1745002WL025774 SATYAM SINGH 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670503107 SATYAMSINGH UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002000NRG24130820230722495 13/08/2023 chandrakali bai 1745002WL025774 chandrakali bai 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670503107 chandrakalibai UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-026-001/422-B
(MADIYARAS) 		1745002000NRG24130820230722499 13/08/2023 Manoj 1745002WL025774 Manoj 00468 UBIN0559482 1206 1206 Processed 23/08/2023 670503107 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-026-001/422-B
(MADIYARAS) 		1745002000NRG24130820230722500 13/08/2023 rajni boi 1745002WL025774 rajni boi 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670503107 rajniboi UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002000NRG24130820230722502 13/08/2023 laxmi bai 1745002WL025774 laxmi bai 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670503107 laxmibai UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-026-001/438-A
(MADIYARAS) 		1745002000NRG24130820230722504 13/08/2023 Thakurram 1745002WL025774 Thakurram 00468 UBIN0559482 1320 1320 Processed 22/08/2023 670503107 Thakurram UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002000NRG24130820230722508 13/08/2023 Rajju singh 1745002WL025774 Rajju singh 00468 UBIN0559482 1302 1302 Processed 23/08/2023 670503107 Rajjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002000NRG24130820230722507 13/08/2023 RAJJU SINGH 1745002WL025774 RAJJU SINGH 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670503107 RAJJUSINGH CANARA BANK(508532)
298 DINDORI MP-45-002-026-001/451-A
(MADIYARAS) 		1745002000NRG24130820230722509 13/08/2023 Rammilan 1745002WL025774 Rammilan 00468 UBIN0559482 1302 1302 Processed 23/08/2023 670503107 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002000NRG24130820230722513 13/08/2023 Rakesh 1745002WL025774 Rakesh 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670503107 Rakesh IDBI BANK(607095)
300 DINDORI MP-45-002-026-001/473-A
(MADIYARAS) 		1745002000NRG24130820230722516 13/08/2023 omparkash 1745002WL025774 omparkash 00468 UBIN0559482 1320 1320 Processed 22/08/2023 670503107 omparkash UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-026-001/486-a
(MADIYARAS) 		1745002000NRG24130820230722520 13/08/2023 Subharda bai 1745002WL025774 Subharda bai 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670503107 Subhardabai UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002000NRG24130820230722531 13/08/2023 gomti bai 1745002WL025774 gomti bai 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670503107 gomtibai UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-026-001/509-A
(MADIYARAS) 		1745002000NRG24130820230722532 13/08/2023 SITA BAI 1745002WL025774 SITA BAI 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670503107 SITABAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-026-001/511-A
(MADIYARAS) 		1745002000NRG24130820230722534 13/08/2023 Mamta boi 1745002WL025774 Mamta boi 00468 UBIN0559482 1320 1320 Processed 22/08/2023 670503107 Mamtaboi STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-026-001/521-A
(MADIYARAS) 		1745002000NRG24130820230722536 13/08/2023 Rajeshwari 1745002WL025774 Rajeshwari 00468 UBIN0559482 1302 1302 Processed 23/08/2023 670503107 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-026-001/521-A
(MADIYARAS) 		1745002000NRG24130820230722535 13/08/2023 Rajeshwari 1745002WL025774 Rajeshwari 00468 UBIN0559482 1302 1302 Processed 23/08/2023 670503107 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002000NRG24130820230722548 13/08/2023 lakhan 1745002WL025774 lakhan 00468 UBIN0559482 1320 1320 Processed 22/08/2023 670503107 lakhan UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002000NRG24130820230722549 13/08/2023 santoshi 1745002WL025774 santoshi 00468 UBIN0559482 1320 1320 Processed 22/08/2023 670503107 santoshi UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-026-001/573-A
(MADIYARAS) 		1745002000NRG24130820230722557 13/08/2023 SAVETA RAJPOOT 1745002WL025774 SAVETA RAJPOOT 00468 UBIN0559482 1320 1320 Processed 22/08/2023 670503107 SAVETARAJPOOT UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-026-001/573-B
(MADIYARAS) 		1745002000NRG24130820230722558 13/08/2023 RAKESH KUMAR 1745002WL025774 RAKESH KUMAR 00468 UBIN0559482 1320 1320 Processed 22/08/2023 670503107 RAKESHKUMAR UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-026-001/573-B
(MADIYARAS) 		1745002000NRG24130820230722559 13/08/2023 SUDHA BAI 1745002WL025774 SUDHA BAI 00468 UBIN0559482 1320 1320 Processed 22/08/2023 670503107 SUDHABAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002000NRG24130820230722562 13/08/2023 Sanju 1745002WL025774 Sanju 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670503107 Sanju UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002000NRG24130820230722567 13/08/2023 RAMDULARI 1745002WL025774 RAMDULARI 00468 UBIN0559482 1320 1320 Processed 22/08/2023 670503107 RAMDULARI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002000NRG24130820230722571 13/08/2023 CHITRA KALA 1745002WL025774 CHITRA KALA 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670503107 CHITRAKALA UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-026-001/601-B
(MADIYARAS) 		1745002000NRG24130820230722575 13/08/2023 Devanti 1745002WL025774 Devanti 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670503107 Devanti UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-026-001/603-A
(MADIYARAS) 		1745002000NRG24130820230722577 13/08/2023 Santoshi Bai 1745002WL025774 Santoshi Bai 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670503107 SantoshiBai INDIAN BANK(607105)
317 DINDORI MP-45-002-026-001/615
(MADIYARAS) 		1745002000NRG24130820230722581 13/08/2023 vimla 1745002WL025774 vimla 00468 UBIN0559482 1206 1206 Processed 22/08/2023 670503107 vimla UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-026-001/620-B
(MADIYARAS) 		1745002000NRG24130820230722582 13/08/2023 RAMMILAN SINGH 1745002WL025774 RAMMILAN SINGH 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670503107 RAMMILANSINGH UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-026-001/620-B
(MADIYARAS) 		1745002000NRG24130820230722583 13/08/2023 SUNEETA BAI 1745002WL025774 SUNEETA BAI 00468 UBIN0559482 1302 1302 Processed 22/08/2023 670503107 SUNEETABAI UNION BANK OF INDIA(508500)
SubTotal 82294 82294
320 DINDORI MP-45-002-021-001/36-A
(GANWAHI) 		1745002000NRG24130820230722390 13/08/2023 Bhaavati 1745002WL025773 Bhaavati 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503107 Bhaavati FINO PAYMENTS BANK LTD(608001)
321 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002000NRG24130820230722431 13/08/2023 Ajay singh 1745002WL025773 Ajay singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503107 Ajaysingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
322 DINDORI MP-45-002-021-001/38-D
(GANWAHI) 		1745002000NRG24130820230722396 13/08/2023 madan singh 1745002WL025773 madan singh 00688 FINO0001446 442 442 Processed 22/08/2023 670503107 madansingh STATE BANK OF INDIA(508548)
SubTotal 442 442
323 DINDORI MP-45-002-016-003/223-A
(MUDHIYAKALAN) 		1745002000NRG24130820230722652 13/08/2023 Rajkumar 1745002WL025775 Rajkumar 00697 BKID0MG0287 875 875 Processed 22/08/2023 670503107 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 875 875
324 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24130820230722446 13/08/2023 Jamni maravi 1745002WL025773 Jamni maravi 00697 BKID0MG1331 1326 1326 Processed 22/08/2023 670503107 Jamnimaravi FINO PAYMENTS BANK LTD(608001)
325 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002000NRG24130820230722478 13/08/2023 Rajesh 1745002WL025774 Rajesh 00697 BKID0MG1331 1206 1206 Processed 22/08/2023 670503107 Rajesh UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002000NRG24130820230722479 13/08/2023 RESHMI 1745002WL025774 RESHMI 00697 BKID0MG1331 1206 1206 Processed 22/08/2023 670503107 RESHMI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002026NRG24130820230722274 13/08/2023 RAJESH SINGH 1745002026WL025767 RAJESH SINGH 00697 BKID0MG1331 1200 1200 Processed 22/08/2023 670503107 RAJESHSINGH CANARA BANK(508532)
328 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002026NRG24130820230722290 13/08/2023 NEEMA BAI 1745002026WL025767 NEEMA BAI 00697 BKID0MG1331 1200 1200 Processed 22/08/2023 670503107 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002000NRG24130820230722512 13/08/2023 GORANDA SINGH 1745002WL025774 GORANDA SINGH 00697 BKID0MG1331 1302 1302 Processed 22/08/2023 670503107 GORANDASINGH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002000NRG24130820230722511 13/08/2023 GORANDA SINGH 1745002WL025774 GORANDA SINGH 00697 BKID0MG1331 1302 1302 Processed 22/08/2023 670503107 GORANDASINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-026-001/474
(MADIYARAS) 		1745002000NRG24130820230722519 13/08/2023 MANOJ KUMAR 1745002WL025774 MANOJ KUMAR 00697 BKID0MG1331 1320 1320 Processed 22/08/2023 670503107 MANOJKUMAR UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-026-001/474
(MADIYARAS) 		1745002000NRG24130820230722518 13/08/2023 MANOJ KUMAR 1745002WL025774 MANOJ KUMAR 00697 BKID0MG1331 1320 1320 Processed 22/08/2023 670503107 MANOJKUMAR UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-026-001/5
(MADIYARAS) 		1745002000NRG24130820230722527 13/08/2023 RAJENDR KOL 1745002WL025774 RAJENDR KOL 00697 BKID0MG1331 1206 1206 Processed 22/08/2023 670503107 RAJENDRKOL NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-026-001/5
(MADIYARAS) 		1745002000NRG24130820230722526 13/08/2023 RAJENDR KOL 1745002WL025774 RAJENDR KOL 00697 BKID0MG1331 1206 1206 Processed 22/08/2023 670503107 RAJENDRKOL NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002000NRG24130820230722529 13/08/2023 lavkush 1745002WL025774 lavkush 00697 BKID0MG1331 1302 1302 Processed 22/08/2023 670503107 lavkush NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002000NRG24130820230722528 13/08/2023 lavkush 1745002WL025774 lavkush 00697 BKID0MG1331 1302 1302 Processed 22/08/2023 670503107 lavkush NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002000NRG24130820230722540 13/08/2023 KUMHAR SINGH 1745002WL025774 KUMHAR SINGH 00697 BKID0MG1331 1302 1302 Processed 22/08/2023 670503107 KUMHARSINGH UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002000NRG24130820230722539 13/08/2023 KUMHAR SINGH 1745002WL025774 KUMHAR SINGH 00697 BKID0MG1331 1302 1302 Processed 22/08/2023 670503107 KUMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-026-001/533
(MADIYARAS) 		1745002000NRG24130820230722544 13/08/2023 RAJU SINGH 1745002WL025774 RAJU SINGH 00697 BKID0MG1331 1320 1320 Processed 22/08/2023 670503107 RAJUSINGH CANARA BANK(508532)
340 DINDORI MP-45-002-026-001/533
(MADIYARAS) 		1745002000NRG24130820230722543 13/08/2023 RAJU SINGH 1745002WL025774 RAJU SINGH 00697 BKID0MG1331 1320 1320 Processed 22/08/2023 670503107 RAJUSINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002000NRG24130820230722545 13/08/2023 NARESH SINGH 1745002WL025774 NARESH SINGH 00697 BKID0MG1331 1302 1302 Processed 23/08/2023 670503107 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22944 22944
342 DINDORI MP-45-002-026-001/115
(MADIYARAS) 		1745002000NRG24130820230722477 13/08/2023 JAGARVATI 1745002WL025774 JAGARVATI 00697 BKID0MG1332 1206 1206 Processed 22/08/2023 670503107 JAGARVATI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002026NRG24130820230722270 13/08/2023 LAXMAN SINGH 1745002026WL025767 LAXMAN SINGH 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002026NRG24130820230722275 13/08/2023 dashoda 1745002026WL025767 dashoda 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 dashoda NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002026NRG24130820230722277 13/08/2023 saroj 1745002026WL025767 saroj 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 saroj PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002026NRG24130820230722276 13/08/2023 SAROJ BAI 1745002026WL025767 SAROJ BAI 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-026-001/219
(MADIYARAS) 		1745002026NRG24130820230722278 13/08/2023 SATYVATI BAI 1745002026WL025767 SATYVATI BAI 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 SATYVATIBAI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002026NRG24130820230722279 13/08/2023 MAGDUM 1745002026WL025767 MAGDUM 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 MAGDUM NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002026NRG24130820230722283 13/08/2023 NARESH 1745002026WL025767 NARESH 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002026NRG24130820230722286 13/08/2023 sita bai 1745002026WL025767 sita bai 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 sitabai NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002026NRG24130820230722285 13/08/2023 ujjain singh 1745002026WL025767 ujjain singh 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 ujjainsingh NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-026-001/282
(MADIYARAS) 		1745002000NRG24130820230722483 13/08/2023 ADDARI 1745002WL025774 ADDARI 00697 BKID0MG1332 1206 1206 Processed 22/08/2023 670503107 ADDARI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002026NRG24130820230722287 13/08/2023 RAMKARAN 1745002026WL025767 RAMKARAN 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-026-001/352-A
(MADIYARAS) 		1745002000NRG24130820230722488 13/08/2023 Sunita bai 1745002WL025774 Sunita bai 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 Sunitabai PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002000NRG24130820230722494 13/08/2023 SHANTOSH 1745002WL025774 SHANTOSH 00697 BKID0MG1332 1206 1206 Processed 22/08/2023 670503107 SHANTOSH NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002026NRG24130820230722291 13/08/2023 bheem singh 1745002026WL025767 bheem singh 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002026NRG24130820230722292 13/08/2023 MEERA BAI 1745002026WL025767 MEERA BAI 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002026NRG24130820230722293 13/08/2023 NARBADIYABAI 1745002026WL025767 NARBADIYABAI 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-026-001/405
(MADIYARAS) 		1745002026NRG24130820230722294 13/08/2023 Dasiram 1745002026WL025767 Dasiram 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 Dasiram NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002026NRG24130820230722296 13/08/2023 NANDLAL SINGH 1745002026WL025767 NANDLAL SINGH 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 NANDLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002026NRG24130820230722297 13/08/2023 PUSHPA BAI THAKUR 1745002026WL025767 PUSHPA BAI THAKUR 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 PUSHPABAITHAKUR PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-026-001/414
(MADIYARAS) 		1745002000NRG24130820230722496 13/08/2023 PURAN THAKUR 1745002WL025774 PURAN THAKUR 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 PURANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-026-001/414
(MADIYARAS) 		1745002000NRG24130820230722497 13/08/2023 Yashoda 1745002WL025774 Yashoda 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002000NRG24130820230722501 13/08/2023 SUBHKARAN SINGH 1745002WL025774 SUBHKARAN SINGH 00697 BKID0MG1332 1206 1206 Processed 22/08/2023 670503107 SUBHKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-026-001/473
(MADIYARAS) 		1745002000NRG24130820230722515 13/08/2023 SONA BAI 1745002WL025774 SONA BAI 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-026-001/488
(MADIYARAS) 		1745002000NRG24130820230722522 13/08/2023 sangita 1745002WL025774 sangita 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 sangita PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-026-001/491
(MADIYARAS) 		1745002000NRG24130820230722525 13/08/2023 MOHAN SINGH 1745002WL025774 MOHAN SINGH 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-026-001/491
(MADIYARAS) 		1745002000NRG24130820230722524 13/08/2023 MOHAN SINGH 1745002WL025774 MOHAN SINGH 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 MOHANSINGH UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002000NRG24130820230722530 13/08/2023 patiram 1745002WL025774 patiram 00697 BKID0MG1332 1302 1302 Processed 22/08/2023 670503107 patiram NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-026-001/56
(MADIYARAS) 		1745002000NRG24130820230722547 13/08/2023 kamli 1745002WL025774 kamli 00697 BKID0MG1332 1302 1302 Processed 22/08/2023 670503107 kamli NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002000NRG24130820230722551 13/08/2023 satyvati 1745002WL025774 satyvati 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 satyvati NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002000NRG24130820230722552 13/08/2023 KHAMKREN 1745002WL025774 KHAMKREN 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 KHAMKREN NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002000NRG24130820230722561 13/08/2023 prabhu Singh 1745002WL025774 prabhu Singh 00697 BKID0MG1332 1302 1302 Processed 22/08/2023 670503107 prabhuSingh NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002000NRG24130820230722560 13/08/2023 prabhu singh 1745002WL025774 prabhu singh 00697 BKID0MG1332 1302 1302 Processed 22/08/2023 670503107 prabhusingh PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-026-001/586-A
(MADIYARAS) 		1745002000NRG24130820230722564 13/08/2023 Ajay kumar 1745002WL025774 Ajay kumar 00697 BKID0MG1332 1206 1206 Processed 22/08/2023 670503107 Ajaykumar CANARA BANK(508532)
376 DINDORI MP-45-002-026-001/589-b
(MADIYARAS) 		1745002000NRG24130820230722569 13/08/2023 RAMKALI 1745002WL025774 RAMKALI 00697 BKID0MG1332 1206 1206 Processed 22/08/2023 670503107 RAMKALI BANK OF BARODA(606985)
377 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002000NRG24130820230722572 13/08/2023 GAYADHAR 1745002WL025774 GAYADHAR 00697 BKID0MG1332 1302 1302 Processed 22/08/2023 670503107 GAYADHAR NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-026-001/601-a
(MADIYARAS) 		1745002000NRG24130820230722573 13/08/2023 PANKAJ THAKUR 1745002WL025774 PANKAJ THAKUR 00697 BKID0MG1332 1302 1302 Processed 22/08/2023 670503107 PANKAJTHAKUR STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002000NRG24130820230722578 13/08/2023 BALRAM SINGH 1745002WL025774 BALRAM SINGH 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002000NRG24130820230722579 13/08/2023 LEELA BAI 1745002WL025774 LEELA BAI 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-026-001/630
(MADIYARAS) 		1745002000NRG24130820230722584 13/08/2023 ramesh 1745002WL025774 ramesh 00697 BKID0MG1332 1302 1302 Processed 22/08/2023 670503107 ramesh BANK OF BARODA(606985)
382 DINDORI MP-45-002-026-001/635
(MADIYARAS) 		1745002000NRG24130820230722586 13/08/2023 Lalit 1745002WL025774 Lalit 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 Lalit NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-026-001/649-a
(MADIYARAS) 		1745002000NRG24130820230722587 13/08/2023 SUDHA BAI 1745002WL025774 SUDHA BAI 00697 BKID0MG1332 1320 1320 Processed 22/08/2023 670503107 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-026-001/653
(MADIYARAS) 		1745002000NRG24130820230722589 13/08/2023 DHANSINGH 1745002WL025774 DHANSINGH 00697 BKID0MG1332 1206 1206 Processed 22/08/2023 670503107 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-026-001/653
(MADIYARAS) 		1745002000NRG24130820230722588 13/08/2023 DHANSINGH 1745002WL025774 DHANSINGH 00697 BKID0MG1332 1206 1206 Processed 22/08/2023 670503107 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-026-001/665
(MADIYARAS) 		1745002000NRG24130820230722591 13/08/2023 KAILASH SINGH 1745002WL025774 KAILASH SINGH 00697 BKID0MG1332 1206 1206 Processed 22/08/2023 670503107 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002026NRG24130820230722299 13/08/2023 KRISHNI BAI 1745002026WL025767 KRISHNI BAI 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 KRISHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002026NRG24130820230722298 13/08/2023 RAMMILAN SINGH 1745002026WL025767 RAMMILAN SINGH 00697 BKID0MG1332 1200 1200 Processed 22/08/2023 670503107 RAMMILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002000NRG24130820230722592 13/08/2023 bhone 1745002WL025774 bhone 00697 BKID0MG1332 1302 1302 Processed 22/08/2023 670503107 bhone NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002000NRG24130820230722593 13/08/2023 sunaina 1745002WL025774 sunaina 00697 BKID0MG1332 1302 1302 Processed 22/08/2023 670503107 sunaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61332 61332
391 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002000NRG24130820230722707 13/08/2023 Shayam kumar 1745002WL025775 Shayam kumar 00697 BKID0MG1334 1050 1050 Processed 22/08/2023 670503107 Shayamkumar NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24130820230722348 13/08/2023 CHIDHREE 1745002WL025773 CHIDHREE 00697 BKID0MG1334 1105 1105 Processed 22/08/2023 670503107 CHIDHREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24130820230722350 13/08/2023 omakar 1745002WL025773 omakar 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 omakar STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24130820230722353 13/08/2023 UMESH 1745002WL025773 UMESH 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 UMESH PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24130820230722352 13/08/2023 UMESH 1745002WL025773 UMESH 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 UMESH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24130820230722355 13/08/2023 MOHARSINGH 1745002WL025773 MOHARSINGH 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 MOHARSINGH CENTRAL BANK OF INDIA(607115)
397 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24130820230722357 13/08/2023 DOLEE 1745002WL025773 DOLEE 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 DOLEE CENTRAL BANK OF INDIA(607115)
398 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002000NRG24130820230722360 13/08/2023 DUKHOO 1745002WL025773 DUKHOO 00697 BKID0MG1334 884 884 Processed 22/08/2023 670503107 DUKHOO CENTRAL BANK OF INDIA(607115)
399 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24130820230722365 13/08/2023 MAYARAM 1745002WL025773 MAYARAM 00697 BKID0MG1334 1105 1105 Processed 22/08/2023 670503107 MAYARAM CENTRAL BANK OF INDIA(607115)
400 DINDORI MP-45-002-021-001/26-A
(GANWAHI) 		1745002000NRG24130820230722374 13/08/2023 RAV 1745002WL025773 RAV 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 RAV CENTRAL BANK OF INDIA(607115)
401 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24130820230722375 13/08/2023 RAJKUMAR 1745002WL025773 RAJKUMAR 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 RAJKUMAR STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24130820230722376 13/08/2023 KOMAL 1745002WL025773 KOMAL 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 KOMAL CENTRAL BANK OF INDIA(607115)
403 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24130820230722382 13/08/2023 JEYALAL 1745002WL025773 JEYALAL 00697 BKID0MG1334 884 884 Processed 22/08/2023 670503107 JEYALAL CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002000NRG24130820230722385 13/08/2023 HARISINGH 1745002WL025773 HARISINGH 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 HARISINGH CENTRAL BANK OF INDIA(607115)
405 DINDORI MP-45-002-021-001/34
(GANWAHI) 		1745002000NRG24130820230722388 13/08/2023 GOMATEE 1745002WL025773 GOMATEE 00697 BKID0MG1334 442 442 Processed 22/08/2023 670503107 GOMATEE CANARA BANK(508532)
406 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24130820230722418 13/08/2023 RAJKUMAR 1745002WL025773 RAJKUMAR 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 RAJKUMAR STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002000NRG24130820230722426 13/08/2023 SURESH 1745002WL025773 SURESH 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 SURESH CENTRAL BANK OF INDIA(607115)
408 DINDORI MP-45-002-021-001/5
(GANWAHI) 		1745002000NRG24130820230722428 13/08/2023 BUDHNEE 1745002WL025773 BUDHNEE 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 BUDHNEE PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-021-001/50
(GANWAHI) 		1745002000NRG24130820230722429 13/08/2023 AAVADH 1745002WL025773 AAVADH 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 AAVADH CENTRAL BANK OF INDIA(607115)
410 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24130820230722433 13/08/2023 RAMESH 1745002WL025773 RAMESH 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 RAMESH CENTRAL BANK OF INDIA(607115)
411 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24130820230722441 13/08/2023 SALIKRAM 1745002WL025773 SALIKRAM 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 SALIKRAM CENTRAL BANK OF INDIA(607115)
412 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24130820230722444 13/08/2023 UDDYA SINGH 1745002WL025773 UDDYA SINGH 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 UDDYASINGH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG24130820230722454 13/08/2023 LALLU 1745002WL025773 LALLU 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 LALLU CENTRAL BANK OF INDIA(607115)
414 DINDORI MP-45-002-021-003/15
(GANWAHI) 		1745002000NRG24130820230722467 13/08/2023 SUKHEELAL 1745002WL025773 SUKHEELAL 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 SUKHEELAL CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002000NRG24130820230722469 13/08/2023 KAMLESH 1745002WL025773 KAMLESH 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 KAMLESH INDIAN BANK(607105)
416 DINDORI MP-45-002-021-003/62
(GANWAHI) 		1745002000NRG24130820230722474 13/08/2023 KUWAR 1745002WL025773 KUWAR 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 KUWAR CENTRAL BANK OF INDIA(607115)
417 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002000NRG24130820230722476 13/08/2023 Kamala Bai Sahu 1745002WL025773 Kamala Bai Sahu 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 KamalaBaiSahu FINO PAYMENTS BANK LTD(608001)
418 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002000NRG24130820230722475 13/08/2023 Narayan Sahu 1745002WL025773 Narayan Sahu 00697 BKID0MG1334 1326 1326 Processed 22/08/2023 670503107 NarayanSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34642 34642
419 DINDORI MP-45-002-021-001/14
(GANWAHI) 		1745002000NRG24130820230722351 13/08/2023 MAN SINGH 1745002WL025773 MAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 MANSINGH CENTRAL BANK OF INDIA(607115)
420 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24130820230722359 13/08/2023 RAMPRASAD 1745002WL025773 RAMPRASAD 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670503107 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-021-001/20
(GANWAHI) 		1745002000NRG24130820230722363 13/08/2023 AJAN 1745002WL025773 AJAN 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670503107 AJAN PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002000NRG24130820230722364 13/08/2023 SANTKUMAR 1745002WL025773 SANTKUMAR 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670503107 SANTKUMAR STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24130820230722367 13/08/2023 BHOOPAT SINGH 1745002WL025773 BHOOPAT SINGH 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670503107 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
424 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24130820230722372 13/08/2023 SHIVLAL 1745002WL025773 SHIVLAL 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 SHIVLAL CENTRAL BANK OF INDIA(607115)
425 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24130820230722381 13/08/2023 MOHAN 1745002WL025773 MOHAN 00697 BKID0NAMRGB 884 884 Processed 22/08/2023 670503107 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-021-001/33
(GANWAHI) 		1745002000NRG24130820230722387 13/08/2023 Kamalee Bia 1745002WL025773 Kamalee Bia 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670503107 KamaleeBia NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24130820230722404 13/08/2023 HAREE SINGH 1745002WL025773 HAREE SINGH 00697 BKID0NAMRGB 884 884 Processed 22/08/2023 670503107 HAREESINGH CENTRAL BANK OF INDIA(607115)
428 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24130820230722407 13/08/2023 JAYSINGH 1745002WL025773 JAYSINGH 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670503107 JAYSINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24130820230722411 13/08/2023 SARASWATI 1745002WL025773 SARASWATI 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 SARASWATI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24130820230722416 13/08/2023 SHIV KUMAR 1745002WL025773 SHIV KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
431 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24130820230722425 13/08/2023 LALDAS 1745002WL025773 LALDAS 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 LALDAS STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24130820230722430 13/08/2023 TILAK 1745002WL025773 TILAK 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 TILAK NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24130820230722435 13/08/2023 RAMESH 1745002WL025773 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 RAMESH CENTRAL BANK OF INDIA(607115)
434 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002000NRG24130820230722445 13/08/2023 JAGAT SINGH 1745002WL025773 JAGAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 JAGATSINGH CENTRAL BANK OF INDIA(607115)
435 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24130820230722457 13/08/2023 LALLA 1745002WL025773 LALLA 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 LALLA CENTRAL BANK OF INDIA(607115)
436 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24130820230722464 13/08/2023 KAPUR 1745002WL025773 KAPUR 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 KAPUR PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24130820230722465 13/08/2023 ANURODH 1745002WL025773 ANURODH 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503107 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-026-001/586-A
(MADIYARAS) 		1745002000NRG24130820230722565 13/08/2023 Vedvati 1745002WL025774 Vedvati 00697 BKID0NAMRGB 1206 1206 Processed 22/08/2023 670503107 Vedvati NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-026-001/635
(MADIYARAS) 		1745002000NRG24130820230722585 13/08/2023 Tara bai 1745002WL025774 Tara bai 00697 BKID0NAMRGB 1320 1320 Processed 22/08/2023 670503107 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25510 25510
Total 495346 495346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130823APB_FTO_217293 Bank of Baroda BARB0DINDIN DINDORI 17709
2 DINDORI MP1745002_130823APB_FTO_217293 Canara Bank CNRB0004113 DINDORI 12516
3 DINDORI MP1745002_130823APB_FTO_217293 Central Bank Of India CBIN0282796 TULARA 820
4 DINDORI MP1745002_130823APB_FTO_217293 Central Bank Of India CBIN0283015 DINDORI 28350
5 DINDORI MP1745002_130823APB_FTO_217293 Indian Bank IDIB000D070 DINDORI 20985
6 DINDORI MP1745002_130823APB_FTO_217293 Indian Bank IDIB000D648 Dindori 9359
7 DINDORI MP1745002_130823APB_FTO_217293 Punjab National Bank PUNB0642100 DINDORI MP 24810
8 DINDORI MP1745002_130823APB_FTO_217293 State Bank of India SBIN0001061 DINDORI 105589
9 DINDORI MP1745002_130823APB_FTO_217293 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 875
10 DINDORI MP1745002_130823APB_FTO_217293 State Bank of India SBIN0005511 SAMNAPUR 1320
11 DINDORI MP1745002_130823APB_FTO_217293 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1326
12 DINDORI MP1745002_130823APB_FTO_217293 State Bank of India SBIN0014455 KARMETA 875
13 DINDORI MP1745002_130823APB_FTO_217293 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 34094
14 DINDORI MP1745002_130823APB_FTO_217293 UCO Bank UCBA0002989 DINDORI 4725
15 DINDORI MP1745002_130823APB_FTO_217293 Union Bank of India UBIN0542628 SAKKA 1302
16 DINDORI MP1745002_130823APB_FTO_217293 Union Bank of India UBIN0559482 DINDORI 82294
17 DINDORI MP1745002_130823APB_FTO_217293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 DINDORI MP1745002_130823APB_FTO_217293 Fino Payments Bank Ltd FINO0001446 MP RO 442
19 DINDORI MP1745002_130823APB_FTO_217293 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 875
20 DINDORI MP1745002_130823APB_FTO_217293 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 22944
21 DINDORI MP1745002_130823APB_FTO_217293 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 61332
22 DINDORI MP1745002_130823APB_FTO_217293 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 34642
23 DINDORI MP1745002_130823APB_FTO_217293 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2526
24 DINDORI MP1745002_130823APB_FTO_217293 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 22984

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