Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_250423APB_FTO_18226
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-45-002-006-002/101
(CHICHRINGPUR) 		1745002000NRG24250420230029433 25/04/2023 DEEPCHAND 1745002WL001489 DEEPCHAND 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 644052216 DEEPCHAND BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-002/136
(CHICHRINGPUR) 		1745002000NRG24250420230029486 25/04/2023 SAMALIYABAI 1745002WL001489 SAMALIYABAI 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 644052216 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-006-002/140
(CHICHRINGPUR) 		1745002000NRG24250420230029491 25/04/2023 KAILASH SINGH 1745002WL001489 KAILASH SINGH 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 644052216 KAILASHSINGH STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-006-002/162
(CHICHRINGPUR) 		1745002000NRG24250420230029510 25/04/2023 ARCHNA 1745002WL001489 ARCHNA 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 644052216 ARCHNA BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-004/21
(CHICHRINGPUR) 		1745002000NRG24250420230029658 25/04/2023 BISMAT BAI 1745002WL001489 BISMAT BAI 00045 BARB0DINDIN 1050 1050 Processed 12/05/2023 644052216 BISMATBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-004/36
(CHICHRINGPUR) 		1745002000NRG24250420230029670 25/04/2023 BHAGRATI BAI 1745002WL001489 BHAGRATI BAI 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 644052216 BHAGRATIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-004/6-A
(CHICHRINGPUR) 		1745002000NRG24250420230029685 25/04/2023 ANITA 1745002WL001489 ANITA 00045 BARB0DINDIN 1050 1050 Processed 12/05/2023 644052216 ANITA BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-004/86-A
(CHICHRINGPUR) 		1745002000NRG24250420230029694 25/04/2023 SANTOSH KUMAR 1745002WL001489 SANTOSH KUMAR 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 644052216 SANTOSHKUMAR BANK OF BARODA(606985)
9 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002000NRG24250420230029695 25/04/2023 RAJ KUMARI 1745002WL001489 RAJ KUMARI 00045 BARB0DINDIN 1050 1050 Rejected 12/05/2023 644052216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029069 25/04/2023 BHAGWATI 1745002020WL001474 BHAGWATI 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 644052216 BHAGWATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002025NRG24250420230028857 25/04/2023 Syama Bai 1745002025WL001470 Syama Bai 00045 BARB0DINDIN 200 200 Rejected 12/05/2023 644052216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DINDORI MP-45-002-025-001/30-B
(GHANAGHAT) 		1745002025NRG24250420230028859 25/04/2023 RAVINDRA KUMAR 1745002025WL001470 RAVINDRA KUMAR 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 644052216 RAVINDRAKUMAR BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24250420230028860 25/04/2023 LAXMAN 1745002025WL001470 LAXMAN 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 644052216 LAXMAN BANK OF BARODA(606985)
14 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24250420230028861 25/04/2023 ROSHNI 1745002025WL001470 ROSHNI 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 644052216 ROSHNI BANK OF BARODA(606985)
15 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002000NRG24250420230029706 25/04/2023 SARSWATI 1745002WL001490 SARSWATI 00045 BARB0DINDIN 720 720 Processed 12/05/2023 644052216 SARSWATI BANK OF BARODA(606985)
16 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002000NRG24250420230029709 25/04/2023 BASANTI BAI 1745002WL001490 BASANTI BAI 00045 BARB0DINDIN 180 180 Processed 12/05/2023 644052216 BASANTIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-003/43-A
(RAKARIYA) 		1745002000NRG24250420230029710 25/04/2023 RAMDULARI 1745002WL001490 RAMDULARI 00045 BARB0DINDIN 900 900 Processed 12/05/2023 644052216 RAMDULARI BANK OF BARODA(606985)
18 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002000NRG24250420230029727 25/04/2023 Ramkumar 1745002WL001490 Ramkumar 00045 BARB0DINDIN 720 720 Processed 12/05/2023 644052216 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-039-003/79
(RAKARIYA) 		1745002000NRG24250420230029742 25/04/2023 AMARVATI 1745002WL001490 AMARVATI 00045 BARB0DINDIN 900 900 Processed 12/05/2023 644052216 AMARVATI BANK OF BARODA(606985)
20 DINDORI MP-45-002-058-001/216-A
(UDRI MAL) 		1745002000NRG24250420230029381 25/04/2023 nayan prakash hirounde 1745002WL001487 nayan prakash hirounde 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 644052216 nayanprakashhirounde BANK OF BARODA(606985)
SubTotal 20150 20150
21 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24250420230029000 25/04/2023 LAXMI BAI KULASTE 1745002020WL001474 LAXMI BAI KULASTE 00078 CNRB0004113 1000 1000 Processed 12/05/2023 644052216 LAXMIBAIKULASTE CANARA BANK(508532)
22 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24250420230029003 25/04/2023 RAMPHALIYA 1745002020WL001474 RAMPHALIYA 00078 CNRB0004113 1000 1000 Processed 12/05/2023 644052216 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24250420230029010 25/04/2023 KAMLA BAI 1745002020WL001474 KAMLA BAI 00078 CNRB0004113 1200 1200 Processed 12/05/2023 644052216 KAMLABAI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24250420230029015 25/04/2023 SUKVARIYA BAI 1745002020WL001474 SUKVARIYA BAI 00078 CNRB0004113 1200 1200 Processed 12/05/2023 644052216 SUKVARIYABAI CANARA BANK(508532)
25 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24250420230029020 25/04/2023 RATAN SINGH 1745002020WL001474 RATAN SINGH 00078 CNRB0004113 1200 1200 Processed 12/05/2023 644052216 RATANSINGH CANARA BANK(508532)
26 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24250420230029058 25/04/2023 RAJESH SINGH 1745002020WL001474 RAJESH SINGH 00078 CNRB0004113 1200 1200 Processed 13/05/2023 644052216 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002000NRG24250420230029701 25/04/2023 DROPPTI 1745002WL001490 DROPPTI 00078 CNRB0004113 900 900 Processed 12/05/2023 644052216 DROPPTI CANARA BANK(508532)
28 DINDORI MP-45-002-039-003/97
(RAKARIYA) 		1745002000NRG24250420230029754 25/04/2023 DAUDHI 1745002WL001490 DAUDHI 00078 CNRB0004113 180 180 Processed 12/05/2023 644052216 DAUDHI CANARA BANK(508532)
29 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002000NRG24250420230029385 25/04/2023 Chhagan Lal Banwasi 1745002WL001487 Chhagan Lal Banwasi 00078 CNRB0004113 1020 1020 Processed 12/05/2023 644052216 ChhaganLalBanwasi CANARA BANK(508532)
SubTotal 8900 8900
30 DINDORI MP-45-002-006-002/114
(CHICHRINGPUR) 		1745002000NRG24250420230029457 25/04/2023 DHANUVASINGH 1745002WL001489 DHANUVASINGH 00089 CBIN0283015 1260 1260 Processed 12/05/2023 644052216 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-006-002/114
(CHICHRINGPUR) 		1745002000NRG24250420230029456 25/04/2023 DHANUVASINGH 1745002WL001489 DHANUVASINGH 00089 CBIN0283015 1260 1260 Processed 12/05/2023 644052216 DHANUVASINGH BANK OF BARODA(606985)
32 DINDORI MP-45-002-006-002/89-B
(CHICHRINGPUR) 		1745002000NRG24250420230029635 25/04/2023 ASHISH KUMAR 1745002WL001489 ASHISH KUMAR 00089 CBIN0283015 1260 1260 Rejected 12/05/2023 644052216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DINDORI MP-45-002-006-004/60-A
(CHICHRINGPUR) 		1745002000NRG24250420230029687 25/04/2023 SANGEETA 1745002WL001489 SANGEETA 00089 CBIN0283015 1260 1260 Processed 12/05/2023 644052216 SANGEETA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-016-003/242
(MUDHIYAKALAN) 		1745002016NRG24250420230028847 25/04/2023 PITAM LAL 1745002016WL001468 PITAM LAL 00089 CBIN0283015 1158 1158 Processed 12/05/2023 644052216 PITAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 DINDORI MP-45-002-016-003/242
(MUDHIYAKALAN) 		1745002016NRG24250420230028846 25/04/2023 PITAM LAL 1745002016WL001468 PITAM LAL 00089 CBIN0283015 1158 1158 Processed 12/05/2023 644052216 PITAMLAL CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24250420230028976 25/04/2023 AMAR LAL YADVO 1745002020WL001474 AMAR LAL YADVO 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 AMARLALYADVO CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24250420230028977 25/04/2023 PYARI BAI 1745002020WL001474 PYARI BAI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 PYARIBAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24250420230028979 25/04/2023 DROPTI BAI 1745002020WL001474 DROPTI BAI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 DROPTIBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24250420230028978 25/04/2023 SUKHSEN SINGH 1745002020WL001474 SUKHSEN SINGH 00089 CBIN0283015 800 800 Processed 12/05/2023 644052216 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24250420230028980 25/04/2023 RHAMIYA 1745002020WL001474 RHAMIYA 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 RHAMIYA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24250420230028981 25/04/2023 RAMOTA BAI 1745002020WL001474 RAMOTA BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 RAMOTABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24250420230028982 25/04/2023 JAYANTI BAI 1745002020WL001474 JAYANTI BAI 00089 CBIN0283015 800 800 Processed 12/05/2023 644052216 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24250420230028983 25/04/2023 ANITA BAI 1745002020WL001474 ANITA BAI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 ANITABAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24250420230028984 25/04/2023 SATYAVATI BAI 1745002020WL001474 SATYAVATI BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24250420230028985 25/04/2023 SMMAL BAI 1745002020WL001474 SMMAL BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 SMMALBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24250420230028987 25/04/2023 KARAMVATI 1745002020WL001474 KARAMVATI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 KARAMVATI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24250420230028988 25/04/2023 KALNYAN SINGH 1745002020WL001474 KALNYAN SINGH 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 KALNYANSINGH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24250420230028989 25/04/2023 MANGALIYA 1745002020WL001474 MANGALIYA 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 MANGALIYA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24250420230028990 25/04/2023 SHANTI BAI 1745002020WL001474 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 SHANTIBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24250420230028992 25/04/2023 MAHENDRA SINGH 1745002020WL001474 MAHENDRA SINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24250420230028991 25/04/2023 NARVADIYA 1745002020WL001474 NARVADIYA 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 NARVADIYA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24250420230028993 25/04/2023 DEVKI BAI 1745002020WL001474 DEVKI BAI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 DEVKIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24250420230028994 25/04/2023 MADHULATA MARKO 1745002020WL001474 MADHULATA MARKO 00089 CBIN0283015 1000 1000 Processed 13/05/2023 644052216 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-020-001/122
(TENDUMERMOHTARA) 		1745002020NRG24250420230028995 25/04/2023 SON SINGH 1745002020WL001474 SON SINGH 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 SONSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24250420230028997 25/04/2023 MALTI BAI 1745002020WL001474 MALTI BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 MALTIBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24250420230028996 25/04/2023 MULCHAND 1745002020WL001474 MULCHAND 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 MULCHAND CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24250420230028998 25/04/2023 AMELA BAI 1745002020WL001474 AMELA BAI 00089 CBIN0283015 800 800 Processed 12/05/2023 644052216 AMELABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24250420230029001 25/04/2023 DALVEER SINGH 1745002020WL001474 DALVEER SINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24250420230029002 25/04/2023 DURGA BAI 1745002020WL001474 DURGA BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 DURGABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24250420230029004 25/04/2023 KALAVATI 1745002020WL001474 KALAVATI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 KALAVATI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24250420230029006 25/04/2023 SHYMVATI 1745002020WL001474 SHYMVATI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 SHYMVATI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24250420230029007 25/04/2023 SHARAD SINGH 1745002020WL001474 SHARAD SINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 SHARADSINGH CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/32
(TENDUMERMOHTARA) 		1745002020NRG24250420230029009 25/04/2023 CHANDRVATI 1745002020WL001474 CHANDRVATI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 CHANDRVATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24250420230029011 25/04/2023 DEVE SINGH 1745002020WL001474 DEVE SINGH 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 DEVESINGH CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24250420230029012 25/04/2023 LAMIYA BAI 1745002020WL001474 LAMIYA BAI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 LAMIYABAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24250420230029013 25/04/2023 MOHVATI 1745002020WL001474 MOHVATI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 MOHVATI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24250420230029014 25/04/2023 NARBAD SINGH 1745002020WL001474 NARBAD SINGH 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 NARBADSINGH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24250420230029016 25/04/2023 MANOJVATI BAI DHURVE 1745002020WL001474 MANOJVATI BAI DHURVE 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24250420230029019 25/04/2023 MAMTA BAI 1745002020WL001474 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 MAMTABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24250420230029018 25/04/2023 PAHALVAN 1745002020WL001474 PAHALVAN 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 PAHALVAN CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24250420230029021 25/04/2023 GAYTRI BAI 1745002020WL001474 GAYTRI BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24250420230029022 25/04/2023 KUMHAR SINGH MASRAM 1745002020WL001474 KUMHAR SINGH MASRAM 00089 CBIN0283015 800 800 Processed 12/05/2023 644052216 KUMHARSINGHMASRAM CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24250420230029023 25/04/2023 URMILA BAI 1745002020WL001474 URMILA BAI 00089 CBIN0283015 200 200 Processed 12/05/2023 644052216 URMILABAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24250420230029026 25/04/2023 DROUPTI BAI DHURVEY 1745002020WL001474 DROUPTI BAI DHURVEY 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 DROUPTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24250420230029025 25/04/2023 GANESH SINGH DHURVE 1745002020WL001474 GANESH SINGH DHURVE 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 GANESHSINGHDHURVE CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24250420230029027 25/04/2023 BHAKOSHI 1745002020WL001474 BHAKOSHI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 BHAKOSHI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24250420230029029 25/04/2023 MANGAL SINGH 1745002020WL001474 MANGAL SINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 MANGALSINGH CANARA BANK(508532)
78 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24250420230029028 25/04/2023 SHRIVATI 1745002020WL001474 SHRIVATI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 SHRIVATI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24250420230029030 25/04/2023 TARA 1745002020WL001474 TARA 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 TARA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24250420230029031 25/04/2023 BASORIN bAi 1745002020WL001474 BASORIN bAi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 BASORINbAi CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029032 25/04/2023 KRAPAL SINGH 1745002020WL001474 KRAPAL SINGH 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029033 25/04/2023 UMEND SINGH 1745002020WL001474 UMEND SINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 UMENDSINGH CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24250420230029035 25/04/2023 RAJKUMARI 1745002020WL001474 RAJKUMARI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 RAJKUMARI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24250420230029036 25/04/2023 BISMAT BAI 1745002020WL001474 BISMAT BAI 00089 CBIN0283015 800 800 Processed 12/05/2023 644052216 BISMATBAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24250420230029038 25/04/2023 BHARNIYA 1745002020WL001474 BHARNIYA 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 BHARNIYA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029040 25/04/2023 SUKVATI BAI 1745002020WL001474 SUKVATI BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24250420230029041 25/04/2023 MAMTA BAI 1745002020WL001474 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 MAMTABAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029042 25/04/2023 GOURI BAI 1745002020WL001474 GOURI BAI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 GOURIBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029043 25/04/2023 DEV SINGH 1745002020WL001474 DEV SINGH 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 DEVSINGH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029044 25/04/2023 JAVITREE 1745002020WL001474 JAVITREE 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 JAVITREE CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24250420230029045 25/04/2023 FHUL BAI 1745002020WL001474 FHUL BAI 00089 CBIN0283015 200 200 Processed 12/05/2023 644052216 FHULBAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-001/78
(TENDUMERMOHTARA) 		1745002020NRG24250420230029047 25/04/2023 SAMARO BAI DHURVE 1745002020WL001474 SAMARO BAI DHURVE 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 SAMAROBAIDHURVE CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029048 25/04/2023 AMALVATI 1745002020WL001474 AMALVATI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 AMALVATI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-001/79
(TENDUMERMOHTARA) 		1745002020NRG24250420230029049 25/04/2023 JAMuNA bAi 1745002020WL001474 JAMuNA bAi 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 JAMuNAbAi CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24250420230029050 25/04/2023 RAMKALI BAI MARKO 1745002020WL001474 RAMKALI BAI MARKO 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24250420230029051 25/04/2023 MATAN SINGH 1745002020WL001474 MATAN SINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 MATANSINGH CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24250420230029052 25/04/2023 SOHADRI BAI 1745002020WL001474 SOHADRI BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24250420230029053 25/04/2023 MATI BAI 1745002020WL001474 MATI BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 MATIBAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029054 25/04/2023 MAMTA BAI 1745002020WL001474 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24250420230029055 25/04/2023 KALAVATI 1745002020WL001474 KALAVATI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 KALAVATI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24250420230029056 25/04/2023 SUKARVATI BAI DHURVE 1745002020WL001474 SUKARVATI BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24250420230029057 25/04/2023 BAHGA BAI 1745002020WL001474 BAHGA BAI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 BAHGABAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24250420230029059 25/04/2023 LAXMI BAI 1745002020WL001474 LAXMI BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 LAXMIBAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24250420230029060 25/04/2023 NEMVATI 1745002020WL001474 NEMVATI 00089 CBIN0283015 800 800 Processed 12/05/2023 644052216 NEMVATI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24250420230029061 25/04/2023 DEVI SINGH DHURVE 1745002020WL001474 DEVI SINGH DHURVE 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 DEVISINGHDHURVE UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24250420230029062 25/04/2023 HEMLATA BAI DHURWEY 1745002020WL001474 HEMLATA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 HEMLATABAIDHURWEY CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24250420230029064 25/04/2023 ANOOP SINGH MRAVI 1745002020WL001474 ANOOP SINGH MRAVI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 ANOOPSINGHMRAVI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24250420230029063 25/04/2023 GANGOTREE BAI MARABI 1745002020WL001474 GANGOTREE BAI MARABI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 GANGOTREEBAIMARABI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24250420230029065 25/04/2023 SIYA BAI 1745002020WL001474 SIYA BAI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 SIYABAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24250420230029066 25/04/2023 GYANVATI BAI 1745002020WL001474 GYANVATI BAI 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052216 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24250420230029067 25/04/2023 GUHIYA BAI 1745002020WL001474 GUHIYA BAI 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 GUHIYABAI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24250420230029068 25/04/2023 OMKAR SINGH 1745002020WL001474 OMKAR SINGH 00089 CBIN0283015 1000 1000 Processed 12/05/2023 644052216 OMKARSINGH CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-044-003/77
(DHAMANGAON) 		1745002044NRG24250420230028842 25/04/2023 INDRA BAI 1745002044WL001466 INDRA BAI 00089 CBIN0283015 1062 1062 Processed 12/05/2023 644052216 INDRABAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-058-002/148-B
(UDRI MAL) 		1745002000NRG24250420230029405 25/04/2023 Lalit Kumar 1745002WL001487 Lalit Kumar 00089 CBIN0283015 1020 1020 Processed 12/05/2023 644052216 LalitKumar UNION BANK OF INDIA(508500)
SubTotal 92238 92238
115 DINDORI MP-45-002-006-002/115-C
(CHICHRINGPUR) 		1745002000NRG24250420230029461 25/04/2023 MANOHAR 1745002WL001489 MANOHAR 00176 IDIB000D070 1260 1260 Processed 12/05/2023 644052216 MANOHAR INDIAN BANK(607105)
116 DINDORI MP-45-002-006-002/121-B
(CHICHRINGPUR) 		1745002000NRG24250420230029469 25/04/2023 SANTRAM DHURWEY 1745002WL001489 SANTRAM DHURWEY 00176 IDIB000D070 1260 1260 Processed 13/05/2023 644052216 SANTRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
117 DINDORI MP-45-002-006-002/124-A
(CHICHRINGPUR) 		1745002000NRG24250420230029474 25/04/2023 JAGDEESH KUMAR PANDRAM 1745002WL001489 JAGDEESH KUMAR PANDRAM 00176 IDIB000D070 1260 1260 Processed 12/05/2023 644052216 JAGDEESHKUMARPANDRAM INDIAN BANK(607105)
118 DINDORI MP-45-002-006-002/66-A
(CHICHRINGPUR) 		1745002000NRG24250420230029596 25/04/2023 TEEKA RAM 1745002WL001489 TEEKA RAM 00176 IDIB000D070 1260 1260 Processed 12/05/2023 644052216 TEEKARAM INDIAN BANK(607105)
119 DINDORI MP-45-002-006-002/78-B
(CHICHRINGPUR) 		1745002000NRG24250420230029619 25/04/2023 GAJENDRA KUMAR 1745002WL001489 GAJENDRA KUMAR 00176 IDIB000D070 1260 1260 Processed 12/05/2023 644052216 GAJENDRAKUMAR INDIAN BANK(607105)
120 DINDORI MP-45-002-006-003/161-A
(CHICHRINGPUR) 		1745002000NRG24250420230029654 25/04/2023 AJAY 1745002WL001489 AJAY 00176 IDIB000D070 1260 1260 Processed 12/05/2023 644052216 AJAY INDIAN BANK(607105)
121 DINDORI MP-45-002-006-004/26-A
(CHICHRINGPUR) 		1745002000NRG24250420230029661 25/04/2023 SKKAR BAI 1745002WL001489 SKKAR BAI 00176 IDIB000D070 1260 1260 Processed 12/05/2023 644052216 SKKARBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-006-004/52-B
(CHICHRINGPUR) 		1745002000NRG24250420230029679 25/04/2023 MEENA BAI ARMO 1745002WL001489 MEENA BAI ARMO 00176 IDIB000D070 1260 1260 Processed 12/05/2023 644052216 MEENABAIARMO INDIAN BANK(607105)
123 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24250420230028986 25/04/2023 GOMTI 1745002020WL001474 GOMTI 00176 IDIB000D070 1200 1200 Processed 12/05/2023 644052216 GOMTI INDIAN BANK(607105)
124 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24250420230029039 25/04/2023 GAYATRI 1745002020WL001474 GAYATRI 00176 IDIB000D070 1200 1200 Processed 12/05/2023 644052216 GAYATRI INDIAN BANK(607105)
125 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002000NRG24250420230029369 25/04/2023 Suraj Kumar 1745002WL001487 Suraj Kumar 00176 IDIB000D070 1020 1020 Processed 12/05/2023 644052216 SurajKumar INDIAN BANK(607105)
126 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002000NRG24250420230029372 25/04/2023 Om Prakash Beohar 1745002WL001487 Om Prakash Beohar 00176 IDIB000D070 1020 1020 Processed 12/05/2023 644052216 OmPrakashBeohar INDIAN BANK(607105)
127 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002000NRG24250420230029397 25/04/2023 prakash mani 1745002WL001487 prakash mani 00176 IDIB000D070 1020 1020 Processed 12/05/2023 644052216 prakashmani INDIAN BANK(607105)
SubTotal 15540 15540
128 DINDORI MP-45-002-006-002/14-A
(CHICHRINGPUR) 		1745002000NRG24250420230029489 25/04/2023 NARENDRA 1745002WL001489 NARENDRA 00176 IDIB000D648 1260 1260 Processed 12/05/2023 644052216 NARENDRA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-006-002/14-A
(CHICHRINGPUR) 		1745002000NRG24250420230029490 25/04/2023 SANTOSHI 1745002WL001489 SANTOSHI 00176 IDIB000D648 1260 1260 Processed 12/05/2023 644052216 SANTOSHI INDIAN BANK(607105)
130 DINDORI MP-45-002-006-002/58
(CHICHRINGPUR) 		1745002000NRG24250420230029580 25/04/2023 SHIVRATRI 1745002WL001489 SHIVRATRI 00176 IDIB000D648 1260 1260 Processed 12/05/2023 644052216 SHIVRATRI INDIAN BANK(607105)
131 DINDORI MP-45-002-006-002/60-A
(CHICHRINGPUR) 		1745002000NRG24250420230029585 25/04/2023 RAJKUMARI 1745002WL001489 RAJKUMARI 00176 IDIB000D648 1260 1260 Processed 12/05/2023 644052216 RAJKUMARI INDIAN BANK(607105)
132 DINDORI MP-45-002-006-002/74-A
(CHICHRINGPUR) 		1745002000NRG24250420230029609 25/04/2023 GATA BAI 1745002WL001489 GATA BAI 00176 IDIB000D648 1260 1260 Processed 12/05/2023 644052216 GATABAI INDIAN BANK(607105)
133 DINDORI MP-45-002-006-004/5-A
(CHICHRINGPUR) 		1745002000NRG24250420230029676 25/04/2023 DEV SINGH 1745002WL001489 DEV SINGH 00176 IDIB000D648 1260 1260 Processed 12/05/2023 644052216 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-020-001/43
(TENDUMERMOHTARA) 		1745002020NRG24250420230029017 25/04/2023 GAURI DHURWEY 1745002020WL001474 GAURI DHURWEY 00176 IDIB000D648 800 800 Processed 12/05/2023 644052216 GAURIDHURWEY INDIAN BANK(607105)
SubTotal 8360 8360
135 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002000NRG24250420230029617 25/04/2023 DEVENDRA KUMAR 1745002WL001489 DEVENDRA KUMAR 00354 PUNB0601500 1260 1260 Processed 12/05/2023 644052216 DEVENDRAKUMAR BANK OF BARODA(606985)
136 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002000NRG24250420230029618 25/04/2023 SHAKUNTLA 1745002WL001489 SHAKUNTLA 00354 PUNB0601500 1260 1260 Processed 12/05/2023 644052216 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
137 DINDORI MP-45-002-006-002/77-A
(CHICHRINGPUR) 		1745002000NRG24250420230029615 25/04/2023 RINKI 1745002WL001489 RINKI 00354 PUNB0642100 1260 1260 Processed 12/05/2023 644052216 RINKI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24250420230028999 25/04/2023 KRISHNA BAI 1745002020WL001474 KRISHNA BAI 00354 PUNB0642100 1200 1200 Processed 12/05/2023 644052216 KRISHNABAI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-020-001/57
(TENDUMERMOHTARA) 		1745002020NRG24250420230029024 25/04/2023 HEMLATA MARAVI 1745002020WL001474 HEMLATA MARAVI 00354 PUNB0642100 200 200 Processed 12/05/2023 644052216 HEMLATAMARAVI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002000NRG24250420230029422 25/04/2023 daroga 1745002WL001488 daroga 00354 PUNB0642100 2244 2244 Processed 12/05/2023 644052216 daroga STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-039-003/71-B
(RAKARIYA) 		1745002000NRG24250420230029736 25/04/2023 LAXMI BAI 1745002WL001490 LAXMI BAI 00354 PUNB0642100 540 540 Processed 12/05/2023 644052216 LAXMIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-039-003/93
(RAKARIYA) 		1745002000NRG24250420230029751 25/04/2023 SARASVATI 1745002WL001490 SARASVATI 00354 PUNB0642100 900 900 Processed 12/05/2023 644052216 SARASVATI UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-058-001/12-B
(UDRI MAL) 		1745002000NRG24250420230029354 25/04/2023 Gendkali Devi 1745002WL001487 Gendkali Devi 00354 PUNB0642100 1020 1020 Processed 12/05/2023 644052216 GendkaliDevi PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002000NRG24250420230029355 25/04/2023 Ammi Bai 1745002WL001487 Ammi Bai 00354 PUNB0642100 1020 1020 Processed 12/05/2023 644052216 AmmiBai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002000NRG24250420230029359 25/04/2023 SANEH LATA 1745002WL001487 SANEH LATA 00354 PUNB0642100 1020 1020 Processed 12/05/2023 644052216 SANEHLATA INDIAN BANK(607105)
146 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002000NRG24250420230029390 25/04/2023 Meera Bai 1745002WL001487 Meera Bai 00354 PUNB0642100 1020 1020 Processed 12/05/2023 644052216 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 10424 10424
147 DINDORI MP-45-002-006-002/130
(CHICHRINGPUR) 		1745002000NRG24250420230029481 25/04/2023 GENDLAL 1745002WL001489 GENDLAL 00415 SBIN0001061 1260 1260 Processed 12/05/2023 644052216 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-006-002/62-B
(CHICHRINGPUR) 		1745002000NRG24250420230029589 25/04/2023 DAYARAM 1745002WL001489 DAYARAM 00415 SBIN0001061 1260 1260 Processed 12/05/2023 644052216 DAYARAM AXIS BANK(607153)
149 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002016NRG24250420230028845 25/04/2023 RAM KUMARI 1745002016WL001467 RAM KUMARI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 644052216 RAMKUMARI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029034 25/04/2023 RAMVATI 1745002020WL001474 RAMVATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644052216 RAMVATI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002025NRG24250420230028852 25/04/2023 MANGLURAM 1745002025WL001470 MANGLURAM 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644052216 MANGLURAM STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002025NRG24250420230028853 25/04/2023 Shekhar 1745002025WL001470 Shekhar 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644052216 Shekhar STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-025-001/196
(GHANAGHAT) 		1745002025NRG24250420230028856 25/04/2023 ruri 1745002025WL001470 ruri 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644052216 ruri STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002025NRG24250420230028864 25/04/2023 Savita 1745002025WL001470 Savita 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644052216 Savita STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-039-003/32-A
(RAKARIYA) 		1745002000NRG24250420230029699 25/04/2023 REKHA BAI 1745002WL001490 REKHA BAI 00415 SBIN0001061 180 180 Processed 12/05/2023 644052216 REKHABAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-039-003/38
(RAKARIYA) 		1745002000NRG24250420230029704 25/04/2023 SHIVRI BAI 1745002WL001490 SHIVRI BAI 00415 SBIN0001061 720 720 Processed 12/05/2023 644052216 SHIVRIBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002000NRG24250420230029708 25/04/2023 VEERSHAY 1745002WL001490 VEERSHAY 00415 SBIN0001061 180 180 Processed 12/05/2023 644052216 VEERSHAY STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002000NRG24250420230029712 25/04/2023 ANSUIYA BAI 1745002WL001490 ANSUIYA BAI 00415 SBIN0001061 900 900 Processed 12/05/2023 644052216 ANSUIYABAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-039-003/46-A
(RAKARIYA) 		1745002000NRG24250420230029714 25/04/2023 PRAHLAD 1745002WL001490 PRAHLAD 00415 SBIN0001061 900 900 Processed 12/05/2023 644052216 PRAHLAD STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-039-003/5-a
(RAKARIYA) 		1745002000NRG24250420230029718 25/04/2023 KALA VATI 1745002WL001490 KALA VATI 00415 SBIN0001061 720 720 Processed 12/05/2023 644052216 KALAVATI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002000NRG24250420230029719 25/04/2023 SAMPAT 1745002WL001490 SAMPAT 00415 SBIN0001061 900 900 Processed 12/05/2023 644052216 SAMPAT STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002000NRG24250420230029722 25/04/2023 RAMNI BAI 1745002WL001490 RAMNI BAI 00415 SBIN0001061 900 900 Processed 12/05/2023 644052216 RAMNIBAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-039-003/55-a
(RAKARIYA) 		1745002000NRG24250420230029723 25/04/2023 KRASHAN KUMAR 1745002WL001490 KRASHAN KUMAR 00415 SBIN0001061 720 720 Processed 12/05/2023 644052216 KRASHANKUMAR STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002000NRG24250420230029728 25/04/2023 SANCHO BAI 1745002WL001490 SANCHO BAI 00415 SBIN0001061 900 900 Processed 12/05/2023 644052216 SANCHOBAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002000NRG24250420230029729 25/04/2023 MATTI BAI 1745002WL001490 MATTI BAI 00415 SBIN0001061 720 720 Processed 12/05/2023 644052216 MATTIBAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-039-003/66-a
(RAKARIYA) 		1745002000NRG24250420230029731 25/04/2023 Susma 1745002WL001490 Susma 00415 SBIN0001061 540 540 Processed 12/05/2023 644052216 Susma STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002000NRG24250420230029734 25/04/2023 KAPOOR 1745002WL001490 KAPOOR 00415 SBIN0001061 900 900 Processed 12/05/2023 644052216 KAPOOR STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002000NRG24250420230029738 25/04/2023 BINDESHVARI 1745002WL001490 BINDESHVARI 00415 SBIN0001061 180 180 Processed 12/05/2023 644052216 BINDESHVARI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002000NRG24250420230029739 25/04/2023 SUMAN 1745002WL001490 SUMAN 00415 SBIN0001061 900 900 Processed 12/05/2023 644052216 SUMAN STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-039-003/94-A
(RAKARIYA) 		1745002000NRG24250420230029752 25/04/2023 MANGAL PARSATE 1745002WL001490 MANGAL PARSATE 00415 SBIN0001061 900 900 Processed 12/05/2023 644052216 MANGALPARSATE STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-039-003/95
(RAKARIYA) 		1745002000NRG24250420230029753 25/04/2023 Mangli Bai 1745002WL001490 Mangli Bai 00415 SBIN0001061 720 720 Processed 12/05/2023 644052216 MangliBai STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-039-003/98
(RAKARIYA) 		1745002000NRG24250420230029755 25/04/2023 BHAGVATI 1745002WL001490 BHAGVATI 00415 SBIN0001061 900 900 Processed 12/05/2023 644052216 BHAGVATI CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002000NRG24250420230029756 25/04/2023 KUSUM BAI 1745002WL001490 KUSUM BAI 00415 SBIN0001061 720 720 Processed 12/05/2023 644052216 KUSUMBAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002000NRG24250420230029402 25/04/2023 LAL SINGH 1745002WL001487 LAL SINGH 00415 SBIN0001061 1020 1020 Processed 12/05/2023 644052216 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 24180 24180
175 DINDORI MP-45-002-006-002/155-A
(CHICHRINGPUR) 		1745002000NRG24250420230029505 25/04/2023 BABULAL PRADHAN 1745002WL001489 BABULAL PRADHAN 00415 SBIN0007357 1260 1260 Processed 12/05/2023 644052216 BABULALPRADHAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
176 DINDORI MP-45-002-006-002/10
(CHICHRINGPUR) 		1745002000NRG24250420230029429 25/04/2023 SHOBHA RAM 1745002WL001489 SHOBHA RAM 00415 SBIN0030452 1260 1260 Processed 12/05/2023 644052216 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002000NRG24250420230029575 25/04/2023 VED BHARTI 1745002WL001489 VED BHARTI 00415 SBIN0030452 1260 1260 Processed 12/05/2023 644052216 VEDBHARTI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-006-004/3
(CHICHRINGPUR) 		1745002000NRG24250420230029662 25/04/2023 BHARTI 1745002WL001489 BHARTI 00415 SBIN0030452 1050 1050 Processed 12/05/2023 644052216 BHARTI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-016-003/200
(MUDHIYAKALAN) 		1745002016NRG24250420230028849 25/04/2023 SUDAMA SINGH 1745002016WL001469 SUDAMA SINGH 00415 SBIN0030452 2316 2316 Processed 12/05/2023 644052216 SUDAMASINGH STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-025-001/141
(GHANAGHAT) 		1745002025NRG24250420230028850 25/04/2023 RAJESH 1745002025WL001470 RAJESH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644052216 RAJESH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-025-001/143
(GHANAGHAT) 		1745002025NRG24250420230028851 25/04/2023 JANKI BAI 1745002025WL001470 JANKI BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644052216 JANKIBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-025-001/185
(GHANAGHAT) 		1745002025NRG24250420230028854 25/04/2023 SURENDRA 1745002025WL001470 SURENDRA 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644052216 SURENDRA PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-025-001/196
(GHANAGHAT) 		1745002025NRG24250420230028855 25/04/2023 BHADU LAL 1745002025WL001470 BHADU LAL 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644052216 BHADULAL STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002025NRG24250420230028858 25/04/2023 RAM KUMAR 1745002025WL001470 RAM KUMAR 00415 SBIN0030452 400 400 Processed 12/05/2023 644052216 RAMKUMAR STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002025NRG24250420230028862 25/04/2023 SHIVRAM 1745002025WL001470 SHIVRAM 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644052216 SHIVRAM STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002025NRG24250420230028863 25/04/2023 SURESH 1745002025WL001470 SURESH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644052216 SURESH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-025-001/58
(GHANAGHAT) 		1745002025NRG24250420230028865 25/04/2023 KARAM SEN 1745002025WL001470 KARAM SEN 00415 SBIN0030452 1200 1200 Processed 12/05/2023 644052216 KARAMSEN STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002000NRG24250420230029715 25/04/2023 RAM BAI 1745002WL001490 RAM BAI 00415 SBIN0030452 720 720 Processed 12/05/2023 644052216 RAMBAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-039-003/56-A
(RAKARIYA) 		1745002000NRG24250420230029725 25/04/2023 SHILOCHNA 1745002WL001490 SHILOCHNA 00415 SBIN0030452 720 720 Processed 12/05/2023 644052216 SHILOCHNA BANK OF BARODA(606985)
190 DINDORI MP-45-002-039-003/71-a
(RAKARIYA) 		1745002000NRG24250420230029735 25/04/2023 SUSHILA BAI 1745002WL001490 SUSHILA BAI 00415 SBIN0030452 720 720 Processed 12/05/2023 644052216 SUSHILABAI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002000NRG24250420230029745 25/04/2023 RAMKUMARI 1745002WL001490 RAMKUMARI 00415 SBIN0030452 900 900 Processed 12/05/2023 644052216 RAMKUMARI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-039-003/89-A
(RAKARIYA) 		1745002000NRG24250420230029750 25/04/2023 RAVISHANKAR 1745002WL001490 RAVISHANKAR 00415 SBIN0030452 720 720 Processed 12/05/2023 644052216 RAVISHANKAR STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-051-001/100
(SARASTAL) 		1745002000NRG24250420230029424 25/04/2023 Budhan 1745002WL001488 Budhan 00415 SBIN0030452 2244 2244 Processed 12/05/2023 644052216 Budhan STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-058-001/12
(UDRI MAL) 		1745002000NRG24250420230029353 25/04/2023 ASADU 1745002WL001487 ASADU 00415 SBIN0030452 1020 1020 Processed 13/05/2023 644052216 ASADU INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-058-001/170
(UDRI MAL) 		1745002000NRG24250420230029366 25/04/2023 HARISHCHANDRA 1745002WL001487 HARISHCHANDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 644052216 HARISHCHANDRA STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-058-001/170-C
(UDRI MAL) 		1745002000NRG24250420230029367 25/04/2023 Dayavati 1745002WL001487 Dayavati 00415 SBIN0030452 1020 1020 Processed 12/05/2023 644052216 Dayavati STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002000NRG24250420230029396 25/04/2023 DUMMU LAL 1745002WL001487 DUMMU LAL 00415 SBIN0030452 1020 1020 Processed 12/05/2023 644052216 DUMMULAL STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-058-002/89
(UDRI MAL) 		1745002000NRG24250420230029420 25/04/2023 RAJENDRA KUMAR 1745002WL001487 RAJENDRA KUMAR 00415 SBIN0030452 1020 1020 Processed 12/05/2023 644052216 RAJENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 25810 25810
199 DINDORI MP-45-002-058-002/152-A
(UDRI MAL) 		1745002000NRG24250420230029407 25/04/2023 SANJANA BAI 1745002WL001487 SANJANA BAI 00462 UCBA0002989 1020 1020 Processed 12/05/2023 644052216 SANJANABAI UCO BANK(607066)
SubTotal 1020 1020
200 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002000NRG24250420230029425 25/04/2023 SHYAM KALI 1745002WL001489 SHYAM KALI 00468 UBIN0559482 1260 1260 Processed 12/05/2023 644052216 SHYAMKALI UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-006-001/30-B
(CHICHRINGPUR) 		1745002000NRG24250420230029426 25/04/2023 GAYTRI 1745002WL001489 GAYTRI 00468 UBIN0559482 1260 1260 Processed 12/05/2023 644052216 GAYTRI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-006-002/102-A
(CHICHRINGPUR) 		1745002000NRG24250420230029435 25/04/2023 DURGAVATI 1745002WL001489 DURGAVATI 00468 UBIN0559482 1260 1260 Processed 12/05/2023 644052216 DURGAVATI UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-006-002/118
(CHICHRINGPUR) 		1745002000NRG24250420230029464 25/04/2023 RAM BAI 1745002WL001489 RAM BAI 00468 UBIN0559482 1260 1260 Processed 12/05/2023 644052216 RAMBAI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-006-002/156
(CHICHRINGPUR) 		1745002000NRG24250420230029507 25/04/2023 RAJAN SINGH 1745002WL001489 RAJAN SINGH 00468 UBIN0559482 1260 1260 Processed 12/05/2023 644052216 RAJANSINGH UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002000NRG24250420230029544 25/04/2023 BABURAM 1745002WL001489 BABURAM 00468 UBIN0559482 1260 1260 Processed 12/05/2023 644052216 BABURAM UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-006-002/52-A
(CHICHRINGPUR) 		1745002000NRG24250420230029567 25/04/2023 MAKHAN 1745002WL001489 MAKHAN 00468 UBIN0559482 1260 1260 Processed 12/05/2023 644052216 MAKHAN UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-006-002/67
(CHICHRINGPUR) 		1745002000NRG24250420230029597 25/04/2023 MAYABAI 1745002WL001489 MAYABAI 00468 UBIN0559482 1260 1260 Processed 12/05/2023 644052216 MAYABAI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-006-002/98-A
(CHICHRINGPUR) 		1745002000NRG24250420230029649 25/04/2023 GOVING 1745002WL001489 GOVING 00468 UBIN0559482 1260 1260 Processed 12/05/2023 644052216 GOVING CENTRAL BANK OF INDIA(607115)
209 DINDORI MP-45-002-016-003/242-B
(MUDHIYAKALAN) 		1745002016NRG24250420230028848 25/04/2023 saraswati beliya 1745002016WL001468 saraswati beliya 00468 UBIN0559482 1158 1158 Processed 12/05/2023 644052216 saraswatibeliya INDIAN BANK(607105)
210 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002000NRG24250420230029370 25/04/2023 RAM SINGH BEOHAR 1745002WL001487 RAM SINGH BEOHAR 00468 UBIN0559482 1020 1020 Processed 12/05/2023 644052216 RAMSINGHBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24250420230029375 25/04/2023 BELVATI CHANDEL 1745002WL001487 BELVATI CHANDEL 00468 UBIN0559482 1020 1020 Processed 12/05/2023 644052216 BELVATICHANDEL UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002000NRG24250420230029386 25/04/2023 yashoda bai 1745002WL001487 yashoda bai 00468 UBIN0559482 1020 1020 Processed 12/05/2023 644052216 yashodabai UNION BANK OF INDIA(508500)
SubTotal 15558 15558
213 DINDORI MP-45-002-006-002/1
(CHICHRINGPUR) 		1745002000NRG24250420230029428 25/04/2023 CHHADAMI 1745002WL001489 CHHADAMI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 CHHADAMI NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-006-002/10
(CHICHRINGPUR) 		1745002000NRG24250420230029430 25/04/2023 MALTI BAI 1745002WL001489 MALTI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MALTIBAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-006-002/100
(CHICHRINGPUR) 		1745002000NRG24250420230029431 25/04/2023 MOLAN SINGH 1745002WL001489 MOLAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-006-002/100-A
(CHICHRINGPUR) 		1745002000NRG24250420230029432 25/04/2023 SAVITRI PANDRAM 1745002WL001489 SAVITRI PANDRAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SAVITRIPANDRAM CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-006-002/102
(CHICHRINGPUR) 		1745002000NRG24250420230029434 25/04/2023 DUMARI LAL 1745002WL001489 DUMARI LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-006-002/105
(CHICHRINGPUR) 		1745002000NRG24250420230029437 25/04/2023 VISHNU 1745002WL001489 VISHNU 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-006-002/105-A
(CHICHRINGPUR) 		1745002000NRG24250420230029438 25/04/2023 VINOD KUMAR 1745002WL001489 VINOD KUMAR 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 VINODKUMAR UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-006-002/106
(CHICHRINGPUR) 		1745002000NRG24250420230029440 25/04/2023 SAMPATIYA 1745002WL001489 SAMPATIYA 00697 BKID0MG1327 1470 1470 Processed 12/05/2023 644052216 SAMPATIYA BANK OF BARODA(606985)
221 DINDORI MP-45-002-006-002/107
(CHICHRINGPUR) 		1745002000NRG24250420230029441 25/04/2023 KUMHARIN 1745002WL001489 KUMHARIN 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-006-002/107-A
(CHICHRINGPUR) 		1745002000NRG24250420230029442 25/04/2023 KOMAL 1745002WL001489 KOMAL 00697 BKID0MG1327 1260 1260 Rejected 12/05/2023 644052216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 DINDORI MP-45-002-006-002/108
(CHICHRINGPUR) 		1745002000NRG24250420230029445 25/04/2023 RAMESH KUMAR 1745002WL001489 RAMESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-006-002/108-B
(CHICHRINGPUR) 		1745002000NRG24250420230029446 25/04/2023 SUKHMAT BAI 1745002WL001489 SUKHMAT BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-006-002/109
(CHICHRINGPUR) 		1745002000NRG24250420230029448 25/04/2023 BHAGVAT 1745002WL001489 BHAGVAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-006-002/109
(CHICHRINGPUR) 		1745002000NRG24250420230029447 25/04/2023 BHAGVAT 1745002WL001489 BHAGVAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-006-002/110
(CHICHRINGPUR) 		1745002000NRG24250420230029449 25/04/2023 MATTO BAI 1745002WL001489 MATTO BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-006-002/111
(CHICHRINGPUR) 		1745002000NRG24250420230029450 25/04/2023 MONGRI BAI 1745002WL001489 MONGRI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MONGRIBAI NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24250420230029451 25/04/2023 BECHAN SINGH 1745002WL001489 BECHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24250420230029452 25/04/2023 BHINSARIYA 1745002WL001489 BHINSARIYA 00697 BKID0MG1327 1260 1260 Processed 13/05/2023 644052216 BHINSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-006-002/113
(CHICHRINGPUR) 		1745002000NRG24250420230029455 25/04/2023 BHUPAT 1745002WL001489 BHUPAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHUPAT PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-006-002/113
(CHICHRINGPUR) 		1745002000NRG24250420230029454 25/04/2023 BHUPAT 1745002WL001489 BHUPAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-006-002/115
(CHICHRINGPUR) 		1745002000NRG24250420230029458 25/04/2023 MANIRAM 1745002WL001489 MANIRAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-006-002/115-B
(CHICHRINGPUR) 		1745002000NRG24250420230029460 25/04/2023 RADHA BAI 1745002WL001489 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RADHABAI UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-006-002/116
(CHICHRINGPUR) 		1745002000NRG24250420230029462 25/04/2023 CHAMMAN BAI 1745002WL001489 CHAMMAN BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-006-002/117
(CHICHRINGPUR) 		1745002000NRG24250420230029463 25/04/2023 KOLAI SINGH 1745002WL001489 KOLAI SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KOLAISINGH NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-006-002/12
(CHICHRINGPUR) 		1745002000NRG24250420230029467 25/04/2023 MANNI BAI 1745002WL001489 MANNI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-006-002/121
(CHICHRINGPUR) 		1745002000NRG24250420230029468 25/04/2023 SHRI NATH 1745002WL001489 SHRI NATH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SHRINATH NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-006-002/121-B
(CHICHRINGPUR) 		1745002000NRG24250420230029470 25/04/2023 SAKUN 1745002WL001489 SAKUN 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SAKUN INDIAN BANK(607105)
240 DINDORI MP-45-002-006-002/122
(CHICHRINGPUR) 		1745002000NRG24250420230029471 25/04/2023 SOHAN SINGH 1745002WL001489 SOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-006-002/124
(CHICHRINGPUR) 		1745002000NRG24250420230029473 25/04/2023 KAVERI BAI 1745002WL001489 KAVERI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KAVERIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-006-002/124
(CHICHRINGPUR) 		1745002000NRG24250420230029472 25/04/2023 PUTLI 1745002WL001489 PUTLI 00697 BKID0MG1327 1260 1260 Processed 13/05/2023 644052216 PUTLI FINO PAYMENTS BANK LTD(608001)
243 DINDORI MP-45-002-006-002/128
(CHICHRINGPUR) 		1745002000NRG24250420230029475 25/04/2023 GANESHA SINGH 1745002WL001489 GANESHA SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-006-002/129
(CHICHRINGPUR) 		1745002000NRG24250420230029479 25/04/2023 RAM JI 1745002WL001489 RAM JI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-006-002/132
(CHICHRINGPUR) 		1745002000NRG24250420230029482 25/04/2023 GULAB SINGH 1745002WL001489 GULAB SINGH 00697 BKID0MG1327 1260 1260 Processed 13/05/2023 644052216 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-006-002/134
(CHICHRINGPUR) 		1745002000NRG24250420230029483 25/04/2023 DILIP 1745002WL001489 DILIP 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DILIP BANK OF BARODA(606985)
247 DINDORI MP-45-002-006-002/135-A
(CHICHRINGPUR) 		1745002000NRG24250420230029484 25/04/2023 SANTOSH 1745002WL001489 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-006-002/137
(CHICHRINGPUR) 		1745002000NRG24250420230029487 25/04/2023 INDER SINGH 1745002WL001489 INDER SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-006-002/14
(CHICHRINGPUR) 		1745002000NRG24250420230029488 25/04/2023 BHAGRATI BAI 1745002WL001489 BHAGRATI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-006-002/141
(CHICHRINGPUR) 		1745002000NRG24250420230029492 25/04/2023 HARCHHAT 1745002WL001489 HARCHHAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 HARCHHAT BANK OF BARODA(606985)
251 DINDORI MP-45-002-006-002/141
(CHICHRINGPUR) 		1745002000NRG24250420230029493 25/04/2023 SUNARIN BAI 1745002WL001489 SUNARIN BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SUNARINBAI NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-006-002/142
(CHICHRINGPUR) 		1745002000NRG24250420230029494 25/04/2023 OMKAR 1745002WL001489 OMKAR 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-006-002/145
(CHICHRINGPUR) 		1745002000NRG24250420230029496 25/04/2023 KUNVER SINGH 1745002WL001489 KUNVER SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KUNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-006-002/146
(CHICHRINGPUR) 		1745002000NRG24250420230029497 25/04/2023 RAN SINGH 1745002WL001489 RAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-006-002/15
(CHICHRINGPUR) 		1745002000NRG24250420230029499 25/04/2023 LALAN SINGH 1745002WL001489 LALAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-006-002/151
(CHICHRINGPUR) 		1745002000NRG24250420230029500 25/04/2023 NARAYAN 1745002WL001489 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 NARAYAN PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-006-002/153
(CHICHRINGPUR) 		1745002000NRG24250420230029502 25/04/2023 NANHU SINGH 1745002WL001489 NANHU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-006-002/159
(CHICHRINGPUR) 		1745002000NRG24250420230029508 25/04/2023 BHUPAT 1745002WL001489 BHUPAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-006-002/16
(CHICHRINGPUR) 		1745002000NRG24250420230029509 25/04/2023 RAM BAI 1745002WL001489 RAM BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-006-002/17
(CHICHRINGPUR) 		1745002000NRG24250420230029511 25/04/2023 SUBHASH 1745002WL001489 SUBHASH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SUBHASH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-006-002/18
(CHICHRINGPUR) 		1745002000NRG24250420230029513 25/04/2023 SUNDAR SINGH 1745002WL001489 SUNDAR SINGH 00697 BKID0MG1327 1260 1260 Processed 13/05/2023 644052216 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-006-002/19
(CHICHRINGPUR) 		1745002000NRG24250420230029514 25/04/2023 KATKU SINGH 1745002WL001489 KATKU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KATKUSINGH CENTRAL BANK OF INDIA(607115)
263 DINDORI MP-45-002-006-002/2
(CHICHRINGPUR) 		1745002000NRG24250420230029516 25/04/2023 MANIK LAL 1745002WL001489 MANIK LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-006-002/2-A
(CHICHRINGPUR) 		1745002000NRG24250420230029517 25/04/2023 BUDHDHU SINGH 1745002WL001489 BUDHDHU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BUDHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-006-002/20
(CHICHRINGPUR) 		1745002000NRG24250420230029518 25/04/2023 HALKA 1745002WL001489 HALKA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 HALKA NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-006-002/20-A
(CHICHRINGPUR) 		1745002000NRG24250420230029519 25/04/2023 MANOHAR SINGH SAIYAM 1745002WL001489 MANOHAR SINGH SAIYAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MANOHARSINGHSAIYAM PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-006-002/22
(CHICHRINGPUR) 		1745002000NRG24250420230029520 25/04/2023 GOVARDHAN 1745002WL001489 GOVARDHAN 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002000NRG24250420230029521 25/04/2023 SANTOSH 1745002WL001489 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-006-002/23
(CHICHRINGPUR) 		1745002000NRG24250420230029523 25/04/2023 RAM NARESH 1745002WL001489 RAM NARESH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-006-002/23
(CHICHRINGPUR) 		1745002000NRG24250420230029522 25/04/2023 RAM NARESH 1745002WL001489 RAM NARESH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002000NRG24250420230029524 25/04/2023 SURESH 1745002WL001489 SURESH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SURESH NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002000NRG24250420230029527 25/04/2023 BADDA SINGH 1745002WL001489 BADDA SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BADDASINGH NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-006-002/28
(CHICHRINGPUR) 		1745002000NRG24250420230029529 25/04/2023 KALURAM 1745002WL001489 KALURAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KALURAM UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-006-002/28-A
(CHICHRINGPUR) 		1745002000NRG24250420230029530 25/04/2023 PHUL SINGH 1745002WL001489 PHUL SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-006-002/29
(CHICHRINGPUR) 		1745002000NRG24250420230029531 25/04/2023 BHAGVANIYA BAI 1745002WL001489 BHAGVANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-006-002/3
(CHICHRINGPUR) 		1745002000NRG24250420230029532 25/04/2023 BHARAT 1745002WL001489 BHARAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-006-002/30
(CHICHRINGPUR) 		1745002000NRG24250420230029533 25/04/2023 LALSINGH 1745002WL001489 LALSINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-006-002/31
(CHICHRINGPUR) 		1745002000NRG24250420230029534 25/04/2023 DHANPAT 1745002WL001489 DHANPAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DHANPAT NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-006-002/32
(CHICHRINGPUR) 		1745002000NRG24250420230029536 25/04/2023 RAM KUMAR 1745002WL001489 RAM KUMAR 00697 BKID0MG1327 1260 1260 Processed 13/05/2023 644052216 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-006-002/34-A
(CHICHRINGPUR) 		1745002000NRG24250420230029538 25/04/2023 PARSOTTAM 1745002WL001489 PARSOTTAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-006-002/36
(CHICHRINGPUR) 		1745002000NRG24250420230029539 25/04/2023 GHANSHYAM 1745002WL001489 GHANSHYAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-006-002/37-A
(CHICHRINGPUR) 		1745002000NRG24250420230029542 25/04/2023 KOUSHILYA BAI 1745002WL001489 KOUSHILYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-006-002/39
(CHICHRINGPUR) 		1745002000NRG24250420230029543 25/04/2023 RADHE LAL 1745002WL001489 RADHE LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-006-002/41
(CHICHRINGPUR) 		1745002000NRG24250420230029546 25/04/2023 RATAN SINGH 1745002WL001489 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-006-002/42
(CHICHRINGPUR) 		1745002000NRG24250420230029547 25/04/2023 JIYAT RAM 1745002WL001489 JIYAT RAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-006-002/43
(CHICHRINGPUR) 		1745002000NRG24250420230029549 25/04/2023 PADDU SINGH 1745002WL001489 PADDU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-006-002/43-A
(CHICHRINGPUR) 		1745002000NRG24250420230029550 25/04/2023 BASANT 1745002WL001489 BASANT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BASANT NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-006-002/43-B
(CHICHRINGPUR) 		1745002000NRG24250420230029551 25/04/2023 PAPPU SINGH 1745002WL001489 PAPPU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-006-002/45
(CHICHRINGPUR) 		1745002000NRG24250420230029552 25/04/2023 NANHOO SINGH 1745002WL001489 NANHOO SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 NANHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-006-002/46
(CHICHRINGPUR) 		1745002000NRG24250420230029553 25/04/2023 BHURA SINGH 1745002WL001489 BHURA SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-006-002/46-A
(CHICHRINGPUR) 		1745002000NRG24250420230029554 25/04/2023 GANGARAM 1745002WL001489 GANGARAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-006-002/47
(CHICHRINGPUR) 		1745002000NRG24250420230029557 25/04/2023 CHOTE LAL 1745002WL001489 CHOTE LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-006-002/47-A
(CHICHRINGPUR) 		1745002000NRG24250420230029558 25/04/2023 HANSA LAL 1745002WL001489 HANSA LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 HANSALAL INDIAN BANK(607105)
294 DINDORI MP-45-002-006-002/48
(CHICHRINGPUR) 		1745002000NRG24250420230029559 25/04/2023 LALLA SINGH 1745002WL001489 LALLA SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002000NRG24250420230029561 25/04/2023 RAJENDERA 1745002WL001489 RAJENDERA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAJENDERA NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002000NRG24250420230029563 25/04/2023 RAJESH KUMAR 1745002WL001489 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-006-002/50
(CHICHRINGPUR) 		1745002000NRG24250420230029564 25/04/2023 LOHARI 1745002WL001489 LOHARI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 LOHARI NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-006-002/51
(CHICHRINGPUR) 		1745002000NRG24250420230029565 25/04/2023 BHOOTA 1745002WL001489 BHOOTA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHOOTA NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-006-002/52
(CHICHRINGPUR) 		1745002000NRG24250420230029566 25/04/2023 SHEKH LAL 1745002WL001489 SHEKH LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-006-002/53
(CHICHRINGPUR) 		1745002000NRG24250420230029568 25/04/2023 JAWAHAR 1745002WL001489 JAWAHAR 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-006-002/53-A
(CHICHRINGPUR) 		1745002000NRG24250420230029570 25/04/2023 DURGA 1745002WL001489 DURGA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DURGA INDIAN BANK(607105)
302 DINDORI MP-45-002-006-002/53-A
(CHICHRINGPUR) 		1745002000NRG24250420230029569 25/04/2023 VANDNA 1745002WL001489 VANDNA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 VANDNA BANK OF BARODA(606985)
303 DINDORI MP-45-002-006-002/54
(CHICHRINGPUR) 		1745002000NRG24250420230029571 25/04/2023 KALURAM 1745002WL001489 KALURAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-006-002/55
(CHICHRINGPUR) 		1745002000NRG24250420230029572 25/04/2023 SIYA BAI 1745002WL001489 SIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-006-002/56
(CHICHRINGPUR) 		1745002000NRG24250420230029573 25/04/2023 BUDDHI BAI 1745002WL001489 BUDDHI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002000NRG24250420230029574 25/04/2023 ANUSH DHARI 1745002WL001489 ANUSH DHARI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 ANUSHDHARI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-006-002/56-C
(CHICHRINGPUR) 		1745002000NRG24250420230029576 25/04/2023 GIRDHARI 1745002WL001489 GIRDHARI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-006-002/57
(CHICHRINGPUR) 		1745002000NRG24250420230029577 25/04/2023 AMRIT 1745002WL001489 AMRIT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-006-002/58
(CHICHRINGPUR) 		1745002000NRG24250420230029578 25/04/2023 BHADRI SINGH 1745002WL001489 BHADRI SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-006-002/58
(CHICHRINGPUR) 		1745002000NRG24250420230029579 25/04/2023 PUSHPA PANDRAM 1745002WL001489 PUSHPA PANDRAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PUSHPAPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-006-002/6
(CHICHRINGPUR) 		1745002000NRG24250420230029582 25/04/2023 MULIYA BAI 1745002WL001489 MULIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MULIYABAI IDFC BANK LIMITED(608117)
312 DINDORI MP-45-002-006-002/6
(CHICHRINGPUR) 		1745002000NRG24250420230029581 25/04/2023 SHIVLAL 1745002WL001489 SHIVLAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-006-002/6-A
(CHICHRINGPUR) 		1745002000NRG24250420230029583 25/04/2023 UMESH 1745002WL001489 UMESH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 UMESH NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-006-002/60
(CHICHRINGPUR) 		1745002000NRG24250420230029584 25/04/2023 NARAYAN 1745002WL001489 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-006-002/61
(CHICHRINGPUR) 		1745002000NRG24250420230029586 25/04/2023 SUDDHU 1745002WL001489 SUDDHU 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SUDDHU UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-006-002/62
(CHICHRINGPUR) 		1745002000NRG24250420230029587 25/04/2023 BIRSI BAI 1745002WL001489 BIRSI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-006-002/62-C
(CHICHRINGPUR) 		1745002000NRG24250420230029590 25/04/2023 MAYA 1745002WL001489 MAYA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MAYA NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-006-002/63
(CHICHRINGPUR) 		1745002000NRG24250420230029591 25/04/2023 KOIDHI BAI 1745002WL001489 KOIDHI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KOIDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-006-002/64
(CHICHRINGPUR) 		1745002000NRG24250420230029592 25/04/2023 MAIKU LAL 1745002WL001489 MAIKU LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-006-002/64-A
(CHICHRINGPUR) 		1745002000NRG24250420230029593 25/04/2023 MAHESH LAL 1745002WL001489 MAHESH LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-006-002/66
(CHICHRINGPUR) 		1745002000NRG24250420230029595 25/04/2023 MALLU 1745002WL001489 MALLU 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MALLU NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-006-002/69
(CHICHRINGPUR) 		1745002000NRG24250420230029599 25/04/2023 DVARIKA PRASAD 1745002WL001489 DVARIKA PRASAD 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DVARIKAPRASAD BANK OF BARODA(606985)
323 DINDORI MP-45-002-006-002/69-A
(CHICHRINGPUR) 		1745002000NRG24250420230029600 25/04/2023 ANAND SINGH 1745002WL001489 ANAND SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 ANANDSINGH CANARA BANK(508532)
324 DINDORI MP-45-002-006-002/71
(CHICHRINGPUR) 		1745002000NRG24250420230029601 25/04/2023 KALIRAM 1745002WL001489 KALIRAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-006-002/71-B
(CHICHRINGPUR) 		1745002000NRG24250420230029603 25/04/2023 KAMALVATI 1745002WL001489 KAMALVATI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KAMALVATI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-006-002/72
(CHICHRINGPUR) 		1745002000NRG24250420230029604 25/04/2023 RAMKALIYA BAI 1745002WL001489 RAMKALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAMKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-006-002/73
(CHICHRINGPUR) 		1745002000NRG24250420230029606 25/04/2023 SHANTI BAI 1745002WL001489 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 13/05/2023 644052216 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-006-002/73-A
(CHICHRINGPUR) 		1745002000NRG24250420230029607 25/04/2023 ANOOP SINGH 1745002WL001489 ANOOP SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-006-002/74
(CHICHRINGPUR) 		1745002000NRG24250420230029608 25/04/2023 DESU SINGH 1745002WL001489 DESU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DESUSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-006-002/75
(CHICHRINGPUR) 		1745002000NRG24250420230029610 25/04/2023 ROOPA SINGH 1745002WL001489 ROOPA SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 ROOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-006-002/76
(CHICHRINGPUR) 		1745002000NRG24250420230029611 25/04/2023 DALPAT 1745002WL001489 DALPAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-006-002/76-A
(CHICHRINGPUR) 		1745002000NRG24250420230029612 25/04/2023 MOHAN SINGH 1745002WL001489 MOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-006-002/76-B
(CHICHRINGPUR) 		1745002000NRG24250420230029613 25/04/2023 VIJAY SINGH 1745002WL001489 VIJAY SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-006-002/77
(CHICHRINGPUR) 		1745002000NRG24250420230029614 25/04/2023 BHURSA 1745002WL001489 BHURSA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BHURSA NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-006-002/78
(CHICHRINGPUR) 		1745002000NRG24250420230029616 25/04/2023 GYANI LAL 1745002WL001489 GYANI LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 GYANILAL NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-006-002/78-C
(CHICHRINGPUR) 		1745002000NRG24250420230029620 25/04/2023 NONI BAI 1745002WL001489 NONI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-006-002/79
(CHICHRINGPUR) 		1745002000NRG24250420230029621 25/04/2023 NANSI 1745002WL001489 NANSI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 NANSI NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-006-002/8
(CHICHRINGPUR) 		1745002000NRG24250420230029622 25/04/2023 PREMVATI 1745002WL001489 PREMVATI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002000NRG24250420230029623 25/04/2023 SAMRAT 1745002WL001489 SAMRAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-006-002/81
(CHICHRINGPUR) 		1745002000NRG24250420230029625 25/04/2023 PHAGNU 1745002WL001489 PHAGNU 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PHAGNU NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-006-002/83
(CHICHRINGPUR) 		1745002000NRG24250420230029626 25/04/2023 MAMTA 1745002WL001489 MAMTA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-006-002/83-A
(CHICHRINGPUR) 		1745002000NRG24250420230029627 25/04/2023 RAMA DHEEN 1745002WL001489 RAMA DHEEN 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002000NRG24250420230029628 25/04/2023 RATAN SINGH 1745002WL001489 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-006-002/85
(CHICHRINGPUR) 		1745002000NRG24250420230029630 25/04/2023 CHARNA 1745002WL001489 CHARNA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-006-002/85-A
(CHICHRINGPUR) 		1745002000NRG24250420230029631 25/04/2023 MOHIT SINGH 1745002WL001489 MOHIT SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MOHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-006-002/86
(CHICHRINGPUR) 		1745002000NRG24250420230029632 25/04/2023 SUKHRAM 1745002WL001489 SUKHRAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-006-002/88
(CHICHRINGPUR) 		1745002000NRG24250420230029633 25/04/2023 MUNNA SINGH 1745002WL001489 MUNNA SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 MUNNASINGH NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-006-002/89
(CHICHRINGPUR) 		1745002000NRG24250420230029634 25/04/2023 DURPAL 1745002WL001489 DURPAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DURPAL NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-006-002/91
(CHICHRINGPUR) 		1745002000NRG24250420230029636 25/04/2023 PHAGNI 1745002WL001489 PHAGNI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PHAGNI NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-006-002/92
(CHICHRINGPUR) 		1745002000NRG24250420230029637 25/04/2023 RAM SVROOP 1745002WL001489 RAM SVROOP 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAMSVROOP NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-006-002/92-A
(CHICHRINGPUR) 		1745002000NRG24250420230029638 25/04/2023 DHAN SINGH 1745002WL001489 DHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DHANSINGH IDBI BANK(607095)
352 DINDORI MP-45-002-006-002/92-B
(CHICHRINGPUR) 		1745002000NRG24250420230029639 25/04/2023 RAKESH KUMAR 1745002WL001489 RAKESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAKESHKUMAR BANK OF BARODA(606985)
353 DINDORI MP-45-002-006-002/93
(CHICHRINGPUR) 		1745002000NRG24250420230029640 25/04/2023 DHANIRAM 1745002WL001489 DHANIRAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-006-002/93-A
(CHICHRINGPUR) 		1745002000NRG24250420230029642 25/04/2023 AMAR VATI 1745002WL001489 AMAR VATI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-006-002/93-A
(CHICHRINGPUR) 		1745002000NRG24250420230029641 25/04/2023 AMAR VATI 1745002WL001489 AMAR VATI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 AMARVATI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-006-002/94
(CHICHRINGPUR) 		1745002000NRG24250420230029643 25/04/2023 KAVALI 1745002WL001489 KAVALI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KAVALI NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-006-002/94-A
(CHICHRINGPUR) 		1745002000NRG24250420230029644 25/04/2023 LOTAN 1745002WL001489 LOTAN 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 LOTAN AXIS BANK(607153)
358 DINDORI MP-45-002-006-002/95
(CHICHRINGPUR) 		1745002000NRG24250420230029645 25/04/2023 SHYAM LAL 1745002WL001489 SHYAM LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-006-002/97
(CHICHRINGPUR) 		1745002000NRG24250420230029647 25/04/2023 RAMESH 1745002WL001489 RAMESH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-006-002/98
(CHICHRINGPUR) 		1745002000NRG24250420230029648 25/04/2023 BISARTI BAI 1745002WL001489 BISARTI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BISARTIBAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-006-002/99
(CHICHRINGPUR) 		1745002000NRG24250420230029650 25/04/2023 RAM NATH 1745002WL001489 RAM NATH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-006-002/99-A
(CHICHRINGPUR) 		1745002000NRG24250420230029651 25/04/2023 SEM SINGH 1745002WL001489 SEM SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SEMSINGH AXIS BANK(607153)
363 DINDORI MP-45-002-006-003/110-A
(CHICHRINGPUR) 		1745002000NRG24250420230029652 25/04/2023 DEVVATI 1745002WL001489 DEVVATI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002000NRG24250420230029653 25/04/2023 AKKAL SINGH 1745002WL001489 AKKAL SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 AKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-006-003/172
(CHICHRINGPUR) 		1745002000NRG24250420230029655 25/04/2023 BUDHDHU 1745002WL001489 BUDHDHU 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-006-004/11-A
(CHICHRINGPUR) 		1745002000NRG24250420230029656 25/04/2023 PRAHLAD SINGH 1745002WL001489 PRAHLAD SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-006-004/16
(CHICHRINGPUR) 		1745002000NRG24250420230029657 25/04/2023 JEETA SINGH 1745002WL001489 JEETA SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 JEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002000NRG24250420230029659 25/04/2023 DHARMI BAI 1745002WL001489 DHARMI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 DHARMIBAI BANK OF BARODA(606985)
369 DINDORI MP-45-002-006-004/31
(CHICHRINGPUR) 		1745002000NRG24250420230029664 25/04/2023 HIRIYA BAI 1745002WL001489 HIRIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-006-004/31
(CHICHRINGPUR) 		1745002000NRG24250420230029663 25/04/2023 MEEL KUMAR 1745002WL001489 MEEL KUMAR 00697 BKID0MG1327 1260 1260 Processed 13/05/2023 644052216 MEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-006-004/32
(CHICHRINGPUR) 		1745002000NRG24250420230029665 25/04/2023 MOORAT 1745002WL001489 MOORAT 00697 BKID0MG1327 1260 1260 Processed 13/05/2023 644052216 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002000NRG24250420230029666 25/04/2023 SUKHDEEN 1745002WL001489 SUKHDEEN 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-006-004/34
(CHICHRINGPUR) 		1745002000NRG24250420230029667 25/04/2023 PUNIYA BAI 1745002WL001489 PUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PUNIYABAI PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-006-004/34-A
(CHICHRINGPUR) 		1745002000NRG24250420230029668 25/04/2023 KAMALVATI 1745002WL001489 KAMALVATI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 KAMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
375 DINDORI MP-45-002-006-004/35-A
(CHICHRINGPUR) 		1745002000NRG24250420230029669 25/04/2023 OMKAR 1745002WL001489 OMKAR 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002000NRG24250420230029672 25/04/2023 SUKHLAL 1745002WL001489 SUKHLAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-006-004/44
(CHICHRINGPUR) 		1745002000NRG24250420230029674 25/04/2023 PUSHPA BAI 1745002WL001489 PUSHPA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-006-004/47-C
(CHICHRINGPUR) 		1745002000NRG24250420230029675 25/04/2023 MAHENDRA 1745002WL001489 MAHENDRA 00697 BKID0MG1327 840 840 Processed 12/05/2023 644052216 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-006-004/51-A
(CHICHRINGPUR) 		1745002000NRG24250420230029677 25/04/2023 SANJEEVAN 1745002WL001489 SANJEEVAN 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SANJEEVAN NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-006-004/54
(CHICHRINGPUR) 		1745002000NRG24250420230029680 25/04/2023 SUKHDEV 1745002WL001489 SUKHDEV 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-006-004/54-B
(CHICHRINGPUR) 		1745002000NRG24250420230029681 25/04/2023 HEERA 1745002WL001489 HEERA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 HEERA NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-006-004/57
(CHICHRINGPUR) 		1745002000NRG24250420230029682 25/04/2023 NEKLAL 1745002WL001489 NEKLAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-006-004/59-C
(CHICHRINGPUR) 		1745002000NRG24250420230029684 25/04/2023 BAIJANTI BAI 1745002WL001489 BAIJANTI BAI 00697 BKID0MG1327 420 420 Processed 12/05/2023 644052216 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-006-004/60-A
(CHICHRINGPUR) 		1745002000NRG24250420230029686 25/04/2023 INDER SINGH 1745002WL001489 INDER SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002000NRG24250420230029689 25/04/2023 RAM SVRUP 1745002WL001489 RAM SVRUP 00697 BKID0MG1327 1050 1050 Processed 12/05/2023 644052216 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-006-004/67-A
(CHICHRINGPUR) 		1745002000NRG24250420230029691 25/04/2023 LEKHNI BAI 1745002WL001489 LEKHNI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052216 LEKHNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
387 DINDORI MP-45-002-006-004/92
(CHICHRINGPUR) 		1745002000NRG24250420230029698 25/04/2023 MERENDRA 1745002WL001489 MERENDRA 00697 BKID0MG1327 1050 1050 Processed 12/05/2023 644052216 MERENDRA NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002064NRG24250420230028866 25/04/2023 SUDARSHAN 1745002064WL001471 SUDARSHAN 00697 BKID0MG1327 1989 1989 Processed 12/05/2023 644052216 SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 221019 221019
389 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002000NRG24250420230029348 25/04/2023 ANAND KUMAR 1745002WL001487 ANAND KUMAR 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052216 ANANDKUMAR STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002000NRG24250420230029349 25/04/2023 INDRA BAI 1745002WL001487 INDRA BAI 00697 BKID0MG1331 1020 1020 Processed 13/05/2023 644052216 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002000NRG24250420230029352 25/04/2023 LAMIYA BAI 1745002WL001487 LAMIYA BAI 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052216 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002000NRG24250420230029371 25/04/2023 RAMSINGH BEOUHER 1745002WL001487 RAMSINGH BEOUHER 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052216 RAMSINGHBEOUHER INDIAN BANK(607105)
393 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002000NRG24250420230029388 25/04/2023 KHILONI BAI 1745002WL001487 KHILONI BAI 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052216 KHILONIBAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002000NRG24250420230029389 25/04/2023 SARASVATI BAI 1745002WL001487 SARASVATI BAI 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052216 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002000NRG24250420230029398 25/04/2023 GANESH 1745002WL001487 GANESH 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052216 GANESH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002000NRG24250420230029408 25/04/2023 DHOBI DAS 1745002WL001487 DHOBI DAS 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052216 DHOBIDAS NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-058-002/25
(UDRI MAL) 		1745002000NRG24250420230029415 25/04/2023 SHIV KUMAR 1745002WL001487 SHIV KUMAR 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052216 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
398 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002000NRG24250420230029362 25/04/2023 MUNNI BAI 1745002WL001487 MUNNI BAI 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052216 MUNNIBAI BANK OF BARODA(606985)
399 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002000NRG24250420230029364 25/04/2023 MUKESH CHANDEL 1745002WL001487 MUKESH CHANDEL 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052216 MUKESHCHANDEL INDIAN BANK(607105)
400 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002000NRG24250420230029382 25/04/2023 BENCHU LAL 1745002WL001487 BENCHU LAL 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052216 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002000NRG24250420230029384 25/04/2023 BASANT KUMAR NAGESH 1745002WL001487 BASANT KUMAR NAGESH 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052216 BASANTKUMARNAGESH NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002000NRG24250420230029387 25/04/2023 PAHLU LAL 1745002WL001487 PAHLU LAL 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052216 PAHLULAL NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-058-002/152
(UDRI MAL) 		1745002000NRG24250420230029406 25/04/2023 BASORI DAS GAWLE 1745002WL001487 BASORI DAS GAWLE 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052216 BASORIDASGAWLE UCO BANK(607066)
404 DINDORI MP-45-002-058-002/202
(UDRI MAL) 		1745002000NRG24250420230029414 25/04/2023 GAYAN CHAND 1745002WL001487 GAYAN CHAND 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052216 GAYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-058-002/74
(UDRI MAL) 		1745002000NRG24250420230029418 25/04/2023 Ramesh Kmar 1745002WL001487 Ramesh Kmar 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052216 RameshKmar INDIAN BANK(607105)
SubTotal 8160 8160
406 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002016NRG24250420230028844 25/04/2023 Shayam kumar 1745002016WL001467 Shayam kumar 00697 BKID0MG1334 1140 1140 Processed 12/05/2023 644052216 Shayamkumar NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002000NRG24250420230029421 25/04/2023 DAROGA 1745002WL001488 DAROGA 00697 BKID0MG1334 2244 2244 Processed 12/05/2023 644052216 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-039-003/33
(RAKARIYA) 		1745002000NRG24250420230029700 25/04/2023 BAISAKHU 1745002WL001490 BAISAKHU 00697 BKID0MG1334 900 900 Processed 12/05/2023 644052216 BAISAKHU INDIAN BANK(607105)
409 DINDORI MP-45-002-039-003/67
(RAKARIYA) 		1745002000NRG24250420230029732 25/04/2023 RANCHI BAI 1745002WL001490 RANCHI BAI 00697 BKID0MG1334 900 900 Processed 12/05/2023 644052216 RANCHIBAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002000NRG24250420230029747 25/04/2023 SHIV LAL 1745002WL001490 SHIV LAL 00697 BKID0MG1334 900 900 Processed 12/05/2023 644052216 SHIVLAL STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-051-001/100
(SARASTAL) 		1745002000NRG24250420230029423 25/04/2023 SEVA LAL 1745002WL001488 SEVA LAL 00697 BKID0MG1334 2244 2244 Processed 12/05/2023 644052216 SEVALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8328 8328
412 DINDORI MP-45-002-006-002/68
(CHICHRINGPUR) 		1745002000NRG24250420230029598 25/04/2023 CHETU SINGH 1745002WL001489 CHETU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 644052216 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002000NRG24250420230029702 25/04/2023 BISRU 1745002WL001490 BISRU 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052216 BISRU STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-039-003/39
(RAKARIYA) 		1745002000NRG24250420230029705 25/04/2023 SONU 1745002WL001490 SONU 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 644052216 SONU CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002000NRG24250420230029707 25/04/2023 GOMDAS 1745002WL001490 GOMDAS 00697 BKID0NAMRGB 720 720 Rejected 12/05/2023 644052216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002000NRG24250420230029711 25/04/2023 AMAR SINGH 1745002WL001490 AMAR SINGH 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052216 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002000NRG24250420230029713 25/04/2023 NIHALDE 1745002WL001490 NIHALDE 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052216 NIHALDE CENTRAL BANK OF INDIA(607115)
418 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002000NRG24250420230029717 25/04/2023 DALLU SINGH 1745002WL001490 DALLU SINGH 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052216 DALLUSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002000NRG24250420230029720 25/04/2023 ROOPDE 1745002WL001490 ROOPDE 00697 BKID0NAMRGB 360 360 Processed 12/05/2023 644052216 ROOPDE BANK OF BARODA(606985)
420 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002000NRG24250420230029721 25/04/2023 BUDHVARIYA 1745002WL001490 BUDHVARIYA 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052216 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002000NRG24250420230029726 25/04/2023 FOOLWATI 1745002WL001490 FOOLWATI 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052216 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002000NRG24250420230029730 25/04/2023 JANNA BAI 1745002WL001490 JANNA BAI 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 644052216 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-039-003/75
(RAKARIYA) 		1745002000NRG24250420230029740 25/04/2023 SUMAN 1745002WL001490 SUMAN 00697 BKID0NAMRGB 540 540 Processed 12/05/2023 644052216 SUMAN BANK OF BARODA(606985)
424 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002000NRG24250420230029748 25/04/2023 SHAKRI BAI 1745002WL001490 SHAKRI BAI 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052216 SHAKRIBAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-039-003/89
(RAKARIYA) 		1745002000NRG24250420230029749 25/04/2023 TITRA SINGH 1745002WL001490 TITRA SINGH 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 644052216 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002000NRG24250420230029351 25/04/2023 MUNNA LAL 1745002WL001487 MUNNA LAL 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 644052216 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002000NRG24250420230029391 25/04/2023 CHARKU AL 1745002WL001487 CHARKU AL 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2023 644052216 CHARKUAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002000NRG24250420230029392 25/04/2023 PHAGNI BAI 1745002WL001487 PHAGNI BAI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 644052216 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14400 14400
Total 487047 487047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250423APB_FTO_18226 Bank of Baroda BARB0DINDIN DINDORI 17900
2 DINDORI MP1745002_250423APB_FTO_18226 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2250
3 DINDORI MP1745002_250423APB_FTO_18226 Canara Bank CNRB0004113 DINDORI 8900
4 DINDORI MP1745002_250423APB_FTO_18226 Central Bank Of India CBIN0283015 DINDORI 92238
5 DINDORI MP1745002_250423APB_FTO_18226 Indian Bank IDIB000D070 DINDORI 15540
6 DINDORI MP1745002_250423APB_FTO_18226 Indian Bank IDIB000D648 Dindori 8360
7 DINDORI MP1745002_250423APB_FTO_18226 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2520
8 DINDORI MP1745002_250423APB_FTO_18226 Punjab National Bank PUNB0642100 DINDORI MP 10424
9 DINDORI MP1745002_250423APB_FTO_18226 State Bank of India SBIN0001061 DINDORI 24180
10 DINDORI MP1745002_250423APB_FTO_18226 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
11 DINDORI MP1745002_250423APB_FTO_18226 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 25810
12 DINDORI MP1745002_250423APB_FTO_18226 UCO Bank UCBA0002989 DINDORI 1020
13 DINDORI MP1745002_250423APB_FTO_18226 Union Bank of India UBIN0559482 DINDORI 15558
14 DINDORI MP1745002_250423APB_FTO_18226 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 221019
15 DINDORI MP1745002_250423APB_FTO_18226 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9180
16 DINDORI MP1745002_250423APB_FTO_18226 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 8160
17 DINDORI MP1745002_250423APB_FTO_18226 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8328
18 DINDORI MP1745002_250423APB_FTO_18226 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3060
19 DINDORI MP1745002_250423APB_FTO_18226 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 10080
20 DINDORI MP1745002_250423APB_FTO_18226 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1260

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