Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020523APB_FTO_25950
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-45-002-012-002/107-A
(SAHAJPURI) 		1745002000NRG24020520230059233 02/05/2023 JANKI BAI 1745002WL002910 JANKI BAI 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 JANKIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/124-A
(SAHAJPURI) 		1745002000NRG24020520230059238 02/05/2023 ganesh 1745002WL002910 ganesh 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 ganesh BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/124-A
(SAHAJPURI) 		1745002000NRG24020520230059239 02/05/2023 Muniya bai 1745002WL002910 Muniya bai 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 Muniyabai BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002000NRG24020520230059242 02/05/2023 prembati 1745002WL002910 prembati 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 prembati NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002000NRG24020520230059243 02/05/2023 Shivkumari 1745002WL002910 Shivkumari 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 Shivkumari BANK OF BARODA(606985)
6 DINDORI MP-45-002-012-002/130-D
(SAHAJPURI) 		1745002000NRG24020520230059250 02/05/2023 SEVARAM 1745002WL002910 SEVARAM 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 SEVARAM BANK OF BARODA(606985)
7 DINDORI MP-45-002-012-002/14
(SAHAJPURI) 		1745002000NRG24020520230059256 02/05/2023 Ramoti 1745002WL002910 Ramoti 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 Ramoti STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-012-002/149-A
(SAHAJPURI) 		1745002000NRG24020520230059259 02/05/2023 Sumatiya ai 1745002WL002910 Sumatiya ai 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 Sumatiyaai BANK OF BARODA(606985)
9 DINDORI MP-45-002-012-002/149-B
(SAHAJPURI) 		1745002000NRG24020520230059261 02/05/2023 Teeja Bai 1745002WL002910 Teeja Bai 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 TeejaBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-012-002/165
(SAHAJPURI) 		1745002000NRG24020520230059271 02/05/2023 bisamtiya bai 1745002WL002910 bisamtiya bai 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 bisamtiyabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-012-002/213-A
(SAHAJPURI) 		1745002000NRG24020520230059305 02/05/2023 Anilkumar 1745002WL002910 Anilkumar 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 Anilkumar BANK OF BARODA(606985)
12 DINDORI MP-45-002-012-002/30-A
(SAHAJPURI) 		1745002000NRG24020520230059316 02/05/2023 Bhailal 1745002WL002910 Bhailal 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 Bhailal BANK OF BARODA(606985)
13 DINDORI MP-45-002-012-002/31-A
(SAHAJPURI) 		1745002000NRG24020520230059322 02/05/2023 Sanjana 1745002WL002910 Sanjana 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 Sanjana BANK OF BARODA(606985)
14 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002000NRG24020520230059333 02/05/2023 HEERO BAI 1745002WL002910 HEERO BAI 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688386517 HEEROBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002000NRG24020520230059388 02/05/2023 SHANKRATI 1745002WL002913 SHANKRATI 00045 BARB0DINDIN 198 198 Processed 15/05/2023 688386517 SHANKRATI BANK OF BARODA(606985)
SubTotal 19896 19896
16 DINDORI MP-45-002-012-002/106-C
(SAHAJPURI) 		1745002000NRG24020520230059230 02/05/2023 Devbati 1745002WL002910 Devbati 00078 CNRB0004113 1206 1206 Processed 15/05/2023 688386517 Devbati STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002000NRG24020520230059064 02/05/2023 Sunil kumar 1745002WL002908 Sunil kumar 00078 CNRB0004113 205 205 Rejected 15/05/2023 688386517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DINDORI MP-45-002-017-003/130-B
(VIDAYPUR) 		1745002000NRG24020520230059065 02/05/2023 maheshweari 1745002WL002908 maheshweari 00078 CNRB0004113 615 615 Processed 15/05/2023 688386517 maheshweari STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002000NRG24020520230059391 02/05/2023 SUSHILA 1745002WL002913 SUSHILA 00078 CNRB0004113 198 198 Processed 15/05/2023 688386517 SUSHILA UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-064-001/84-A
(NUNKHAN RYT.) 		1745002000NRG24020520230059398 02/05/2023 chaudhar 1745002WL002913 chaudhar 00078 CNRB0004113 198 198 Processed 15/05/2023 688386517 chaudhar STATE BANK OF INDIA(508548)
SubTotal 2422 2422
21 DINDORI MP-45-002-012-002/33-A
(SAHAJPURI) 		1745002000NRG24020520230059324 02/05/2023 Chotelal 1745002WL002910 Chotelal 00089 CBIN0280788 1407 1407 Processed 15/05/2023 688386517 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 1407 1407
22 DINDORI MP-45-002-019-003/75-A
(BASANIYA MAL) 		1745002019NRG24010520230056278 02/05/2023 USHA DEVI 1745002019WL002795 USHA DEVI 00089 CBIN0282796 925 925 Processed 16/05/2023 688386517 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
23 DINDORI MP-45-002-012-002/217
(SAHAJPURI) 		1745002000NRG24020520230059308 02/05/2023 kala bai 1745002WL002910 kala bai 00089 CBIN0283015 1407 1407 Processed 15/05/2023 688386517 kalabai NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002000NRG24020520230059068 02/05/2023 Janiya 1745002WL002908 Janiya 00089 CBIN0283015 1230 1230 Rejected 15/05/2023 688386517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DINDORI MP-45-002-019-003/104-A
(BASANIYA MAL) 		1745002019NRG24010520230056213 02/05/2023 LALITA MARAVI 1745002019WL002795 LALITA MARAVI 00089 CBIN0283015 555 555 Processed 15/05/2023 688386517 LALITAMARAVI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-019-003/107
(BASANIYA MAL) 		1745002019NRG24010520230056204 02/05/2023 KHEMRAJ 1745002019WL002794 KHEMRAJ 00089 CBIN0283015 925 925 Processed 15/05/2023 688386517 KHEMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 4117 4117
27 DINDORI MP-45-002-012-002/108-A
(SAHAJPURI) 		1745002000NRG24020520230059236 02/05/2023 SUKHAWATI 1745002WL002910 SUKHAWATI 00176 IDIB000D070 1407 1407 Processed 15/05/2023 688386517 SUKHAWATI FINO PAYMENTS BANK LTD(608001)
28 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002000NRG24020520230059287 02/05/2023 Santosh kumar 1745002WL002910 Santosh kumar 00176 IDIB000D070 1206 1206 Processed 15/05/2023 688386517 Santoshkumar INDIAN BANK(607105)
29 DINDORI MP-45-002-012-002/213-A
(SAHAJPURI) 		1745002000NRG24020520230059306 02/05/2023 Laxmi 1745002WL002910 Laxmi 00176 IDIB000D070 1407 1407 Processed 15/05/2023 688386517 Laxmi INDIAN BANK(607105)
30 DINDORI MP-45-002-017-003/109
(VIDAYPUR) 		1745002000NRG24020520230059040 02/05/2023 Jitendra kumar 1745002WL002908 Jitendra kumar 00176 IDIB000D070 1230 1230 Processed 15/05/2023 688386517 Jitendrakumar INDIAN BANK(607105)
31 DINDORI MP-45-002-017-003/119
(VIDAYPUR) 		1745002000NRG24020520230059055 02/05/2023 Brashapatiya bai 1745002WL002908 Brashapatiya bai 00176 IDIB000D070 1230 1230 Processed 15/05/2023 688386517 Brashapatiyabai INDIAN BANK(607105)
32 DINDORI MP-45-002-017-003/124
(VIDAYPUR) 		1745002000NRG24020520230059060 02/05/2023 Dev singh 1745002WL002908 Dev singh 00176 IDIB000D070 1230 1230 Processed 15/05/2023 688386517 Devsingh UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002000NRG24020520230059070 02/05/2023 dharmendra 1745002WL002908 dharmendra 00176 IDIB000D070 1230 1230 Processed 15/05/2023 688386517 dharmendra INDIAN BANK(607105)
34 DINDORI MP-45-002-017-003/4
(VIDAYPUR) 		1745002000NRG24020520230059101 02/05/2023 Anushuiya bai 1745002WL002908 Anushuiya bai 00176 IDIB000D070 1230 1230 Processed 15/05/2023 688386517 Anushuiyabai INDIAN BANK(607105)
35 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002000NRG24020520230059124 02/05/2023 hem vati 1745002WL002908 hem vati 00176 IDIB000D070 1230 1230 Processed 15/05/2023 688386517 hemvati INDIAN BANK(607105)
36 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002000NRG24020520230059123 02/05/2023 Hemwati 1745002WL002908 Hemwati 00176 IDIB000D070 1230 1230 Processed 15/05/2023 688386517 Hemwati UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-019-003/135-A
(BASANIYA MAL) 		1745002019NRG24010520230056236 02/05/2023 CHANDRA SINGH 1745002019WL002795 CHANDRA SINGH 00176 IDIB000D070 740 740 Processed 15/05/2023 688386517 CHANDRASINGH INDIAN BANK(607105)
SubTotal 13370 13370
38 DINDORI MP-45-002-012-002/151-C
(SAHAJPURI) 		1745002000NRG24020520230059266 02/05/2023 Manti 1745002WL002910 Manti 00354 PUNB0642100 1407 1407 Processed 16/05/2023 688386517 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24020520230058511 02/05/2023 RAMKALI BAI 1745002019WL002891 RAMKALI BAI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 688386517 RAMKALIBAI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-019-003/104-B
(BASANIYA MAL) 		1745002019NRG24010520230056214 02/05/2023 AGARVATI 1745002019WL002795 AGARVATI 00354 PUNB0642100 925 925 Processed 15/05/2023 688386517 AGARVATI UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-019-003/121
(BASANIYA MAL) 		1745002019NRG24010520230056224 02/05/2023 PREMBATI BAI 1745002019WL002795 PREMBATI BAI 00354 PUNB0642100 925 925 Processed 15/05/2023 688386517 PREMBATIBAI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-019-003/122-A
(BASANIYA MAL) 		1745002019NRG24010520230056228 02/05/2023 Gyanwati 1745002019WL002795 Gyanwati 00354 PUNB0642100 925 925 Processed 15/05/2023 688386517 Gyanwati PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002019NRG24010520230056229 02/05/2023 JAIRAM SINGH 1745002019WL002795 JAIRAM SINGH 00354 PUNB0642100 925 925 Processed 15/05/2023 688386517 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002019NRG24010520230056230 02/05/2023 RAMVATI BAI 1745002019WL002795 RAMVATI BAI 00354 PUNB0642100 925 925 Processed 15/05/2023 688386517 RAMVATIBAI BANK OF BARODA(606985)
45 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002019NRG24010520230056235 02/05/2023 LALLI BAI DHURWE 1745002019WL002795 LALLI BAI DHURWE 00354 PUNB0642100 740 740 Processed 15/05/2023 688386517 LALLIBAIDHURWE PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-019-003/154-A
(BASANIYA MAL) 		1745002019NRG24010520230056251 02/05/2023 BRASHPATIYA DEVI 1745002019WL002795 BRASHPATIYA DEVI 00354 PUNB0642100 925 925 Processed 15/05/2023 688386517 BRASHPATIYADEVI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-019-003/29-C
(BASANIYA MAL) 		1745002019NRG24010520230056265 02/05/2023 OMVATI PARASTE 1745002019WL002795 OMVATI PARASTE 00354 PUNB0642100 185 185 Processed 15/05/2023 688386517 OMVATIPARASTE PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-019-003/73-B
(BASANIYA MAL) 		1745002019NRG24010520230056272 02/05/2023 JEERA BAI 1745002019WL002795 JEERA BAI 00354 PUNB0642100 925 925 Processed 15/05/2023 688386517 JEERABAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-019-003/93-A
(BASANIYA MAL) 		1745002019NRG24010520230056287 02/05/2023 HEERAVATI 1745002019WL002795 HEERAVATI 00354 PUNB0642100 925 925 Processed 15/05/2023 688386517 HEERAVATI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002019NRG24010520230056290 02/05/2023 RAY SINGH MARKO 1745002019WL002795 RAY SINGH MARKO 00354 PUNB0642100 555 555 Processed 16/05/2023 688386517 RAYSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11337 11337
51 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002000NRG24020520230059234 02/05/2023 Roshni 1745002WL002910 Roshni 00415 SBIN0001061 1407 1407 Processed 15/05/2023 688386517 Roshni BANK OF BARODA(606985)
52 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002000NRG24020520230059033 02/05/2023 tilakwati 1745002WL002908 tilakwati 00415 SBIN0001061 1025 1025 Processed 15/05/2023 688386517 tilakwati STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-017-003/107-A
(VIDAYPUR) 		1745002000NRG24020520230059039 02/05/2023 shiv bati 1745002WL002908 shiv bati 00415 SBIN0001061 1230 1230 Processed 15/05/2023 688386517 shivbati STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002000NRG24020520230059052 02/05/2023 CHHOTI BAI 1745002WL002908 CHHOTI BAI 00415 SBIN0001061 1230 1230 Processed 15/05/2023 688386517 CHHOTIBAI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002000NRG24020520230059058 02/05/2023 jaymati 1745002WL002908 jaymati 00415 SBIN0001061 820 820 Processed 15/05/2023 688386517 jaymati STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002000NRG24020520230059075 02/05/2023 ramvati 1745002WL002908 ramvati 00415 SBIN0001061 1230 1230 Processed 15/05/2023 688386517 ramvati STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002000NRG24020520230059077 02/05/2023 champa bai 1745002WL002908 champa bai 00415 SBIN0001061 1230 1230 Processed 15/05/2023 688386517 champabai STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002000NRG24020520230059141 02/05/2023 ram pyari 1745002WL002908 ram pyari 00415 SBIN0001061 1230 1230 Processed 15/05/2023 688386517 rampyari STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-017-003/80
(VIDAYPUR) 		1745002000NRG24020520230059169 02/05/2023 sarashwati 1745002WL002908 sarashwati 00415 SBIN0001061 410 410 Processed 15/05/2023 688386517 sarashwati STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002019NRG24020520230058512 02/05/2023 SONWATI BAI MARKO 1745002019WL002891 SONWATI BAI MARKO 00415 SBIN0001061 1050 1050 Processed 15/05/2023 688386517 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-031-001/103
(AURAI) 		1745002000NRG24020520230057480 02/05/2023 Rajkumari 1745002WL002845 Rajkumari 00415 SBIN0001061 1120 1120 Processed 15/05/2023 688386517 Rajkumari STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-031-001/27
(AURAI) 		1745002000NRG24020520230057487 02/05/2023 Rukmani 1745002WL002845 Rukmani 00415 SBIN0001061 1120 1120 Processed 15/05/2023 688386517 Rukmani STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-031-001/39
(AURAI) 		1745002000NRG24020520230057490 02/05/2023 Geeta bai 1745002WL002845 Geeta bai 00415 SBIN0001061 1120 1120 Processed 15/05/2023 688386517 Geetabai STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-031-001/41-B
(AURAI) 		1745002000NRG24020520230057493 02/05/2023 MAYA BAI 1745002WL002845 MAYA BAI 00415 SBIN0001061 1120 1120 Processed 15/05/2023 688386517 MAYABAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-031-001/58
(AURAI) 		1745002000NRG24020520230057497 02/05/2023 Girja bai 1745002WL002845 Girja bai 00415 SBIN0001061 1120 1120 Processed 15/05/2023 688386517 Girjabai STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-031-001/65
(AURAI) 		1745002000NRG24020520230057498 02/05/2023 RAVI BAI 1745002WL002845 RAVI BAI 00415 SBIN0001061 1120 1120 Processed 15/05/2023 688386517 RAVIBAI STATE BANK OF INDIA(508548)
SubTotal 17582 17582
67 DINDORI MP-45-002-012-002/171-B
(SAHAJPURI) 		1745002000NRG24020520230059281 02/05/2023 Rajkumari 1745002WL002910 Rajkumari 00415 SBIN0030452 1206 1206 Processed 15/05/2023 688386517 Rajkumari STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002000NRG24020520230059054 02/05/2023 Rajbati maravi 1745002WL002908 Rajbati maravi 00415 SBIN0030452 1230 1230 Processed 15/05/2023 688386517 Rajbatimaravi STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002000NRG24020520230059056 02/05/2023 Momvati bai 1745002WL002908 Momvati bai 00415 SBIN0030452 1230 1230 Processed 15/05/2023 688386517 Momvatibai STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002000NRG24020520230059079 02/05/2023 RAM SINGH 1745002WL002908 RAM SINGH 00415 SBIN0030452 1230 1230 Processed 15/05/2023 688386517 RAMSINGH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-017-003/49-A
(VIDAYPUR) 		1745002000NRG24020520230059119 02/05/2023 Rajni bai 1745002WL002908 Rajni bai 00415 SBIN0030452 1230 1230 Processed 15/05/2023 688386517 Rajnibai STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-017-003/58-A
(VIDAYPUR) 		1745002000NRG24020520230059136 02/05/2023 Kopa singh 1745002WL002908 Kopa singh 00415 SBIN0030452 1230 1230 Processed 15/05/2023 688386517 Kopasingh UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002000NRG24020520230059175 02/05/2023 Champa Bai 1745002WL002908 Champa Bai 00415 SBIN0030452 1230 1230 Processed 15/05/2023 688386517 ChampaBai STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-017-003/90-A
(VIDAYPUR) 		1745002000NRG24020520230059181 02/05/2023 Sangeeta bai 1745002WL002908 Sangeeta bai 00415 SBIN0030452 1230 1230 Processed 15/05/2023 688386517 Sangeetabai STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24020520230058504 02/05/2023 PHUL SINGH PARASTE 1745002019WL002891 PHUL SINGH PARASTE 00415 SBIN0030452 1050 1050 Processed 15/05/2023 688386517 PHULSINGHPARASTE UNION BANK OF INDIA(508500)
76 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24020520230058503 02/05/2023 PHUL SINGH PARASTE 1745002019WL002891 PHUL SINGH PARASTE 00415 SBIN0030452 1050 1050 Processed 15/05/2023 688386517 PHULSINGHPARASTE STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24010520230056180 02/05/2023 BIRJMOHAN SINGH 1745002019WL002794 BIRJMOHAN SINGH 00415 SBIN0030452 925 925 Processed 15/05/2023 688386517 BIRJMOHANSINGH STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24010520230056191 02/05/2023 CHAIN SINGH 1745002019WL002794 CHAIN SINGH 00415 SBIN0030452 925 925 Processed 15/05/2023 688386517 CHAINSINGH UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24010520230056190 02/05/2023 CHAIN SINGH 1745002019WL002794 CHAIN SINGH 00415 SBIN0030452 925 925 Processed 15/05/2023 688386517 CHAINSINGH UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-019-002/43
(BASANIYA MAL) 		1745002019NRG24010520230056196 02/05/2023 SUDESH LAL AHIER 1745002019WL002794 SUDESH LAL AHIER 00415 SBIN0030452 925 925 Processed 15/05/2023 688386517 SUDESHLALAHIER STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-019-003/102
(BASANIYA MAL) 		1745002019NRG24010520230056207 02/05/2023 ROOP SINGH 1745002019WL002795 ROOP SINGH 00415 SBIN0030452 740 740 Processed 15/05/2023 688386517 ROOPSINGH STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-019-003/104-A
(BASANIYA MAL) 		1745002019NRG24010520230056212 02/05/2023 BHARAT SINGH PARASTE 1745002019WL002795 BHARAT SINGH PARASTE 00415 SBIN0030452 555 555 Processed 15/05/2023 688386517 BHARATSINGHPARASTE STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-019-003/140-A
(BASANIYA MAL) 		1745002019NRG24010520230056245 02/05/2023 Nem Singh Paraste 1745002019WL002795 Nem Singh Paraste 00415 SBIN0030452 185 185 Processed 15/05/2023 688386517 NemSinghParaste STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24010520230056255 02/05/2023 KHAM SINGH 1745002019WL002795 KHAM SINGH 00415 SBIN0030452 740 740 Processed 15/05/2023 688386517 KHAMSINGH PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24010520230056254 02/05/2023 KHAM SINGH 1745002019WL002795 KHAM SINGH 00415 SBIN0030452 185 185 Processed 15/05/2023 688386517 KHAMSINGH STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-019-003/74
(BASANIYA MAL) 		1745002019NRG24010520230056274 02/05/2023 KRISHAN PAL ARMO 1745002019WL002795 KRISHAN PAL ARMO 00415 SBIN0030452 740 740 Processed 15/05/2023 688386517 KRISHANPALARMO STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24010520230056281 02/05/2023 SUKHSEN SINGH ARMO 1745002019WL002795 SUKHSEN SINGH ARMO 00415 SBIN0030452 740 740 Processed 15/05/2023 688386517 SUKHSENSINGHARMO FINO PAYMENTS BANK LTD(608001)
88 DINDORI MP-45-002-019-004/93-A
(BASANIYA MAL) 		1745002019NRG24010520230056166 02/05/2023 DURGA PARASTE 1745002019WL002790 DURGA PARASTE 00415 SBIN0030452 2244 2244 Processed 15/05/2023 688386517 DURGAPARASTE STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-031-001/105
(AURAI) 		1745002000NRG24020520230057481 02/05/2023 Aghaniya bai 1745002WL002845 Aghaniya bai 00415 SBIN0030452 1120 1120 Processed 15/05/2023 688386517 Aghaniyabai STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-031-001/7
(AURAI) 		1745002000NRG24020520230057500 02/05/2023 Poonam 1745002WL002845 Poonam 00415 SBIN0030452 1120 1120 Processed 15/05/2023 688386517 Poonam STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-032-001/142-B
(BATONDHA) 		1745002000NRG24020520230058903 02/05/2023 SOBHA LAL JHARIYA 1745002WL002903 SOBHA LAL JHARIYA 00415 SBIN0030452 3094 3094 Processed 15/05/2023 688386517 SOBHALALJHARIYA STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-032-001/142-B
(BATONDHA) 		1745002000NRG24020520230058904 02/05/2023 Usha bai JHARIYA 1745002WL002903 Usha bai JHARIYA 00415 SBIN0030452 3094 3094 Processed 15/05/2023 688386517 UshabaiJHARIYA STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-032-002/189-a
(BATONDHA) 		1745002000NRG24020520230059025 02/05/2023 katiya bai 1745002WL002906 katiya bai 00415 SBIN0030452 3094 3094 Processed 15/05/2023 688386517 katiyabai STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-032-002/241
(BATONDHA) 		1745002000NRG24020520230059027 02/05/2023 chaiti bai 1745002WL002906 chaiti bai 00415 SBIN0030452 3094 3094 Processed 15/05/2023 688386517 chaitibai STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-032-002/76
(BATONDHA) 		1745002000NRG24020520230058907 02/05/2023 bhandari lal 1745002WL002903 bhandari lal 00415 SBIN0030452 3094 3094 Processed 15/05/2023 688386517 bhandarilal STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-032-002/76-A
(BATONDHA) 		1745002000NRG24020520230058908 02/05/2023 holkar 1745002WL002903 holkar 00415 SBIN0030452 3094 3094 Processed 15/05/2023 688386517 holkar STATE BANK OF INDIA(508548)
SubTotal 42549 42549
97 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002000NRG24020520230059245 02/05/2023 Salni 1745002WL002910 Salni 00468 UBIN0559482 1407 1407 Processed 16/05/2023 688386517 Salni INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-017-003/1
(VIDAYPUR) 		1745002000NRG24020520230059030 02/05/2023 KRISANA BAI 1745002WL002908 KRISANA BAI 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 KRISANABAI UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-017-003/10
(VIDAYPUR) 		1745002000NRG24020520230059031 02/05/2023 PREM SINGH 1745002WL002908 PREM SINGH 00468 UBIN0559482 820 820 Processed 15/05/2023 688386517 PREMSINGH UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002000NRG24020520230059032 02/05/2023 SUHAGWATI 1745002WL002908 SUHAGWATI 00468 UBIN0559482 205 205 Processed 15/05/2023 688386517 SUHAGWATI UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-017-003/100
(VIDAYPUR) 		1745002000NRG24020520230059034 02/05/2023 SUHAGWATI 1745002WL002908 SUHAGWATI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 SUHAGWATI UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002000NRG24020520230059036 02/05/2023 LALIYA BAI 1745002WL002908 LALIYA BAI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 LALIYABAI UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002000NRG24020520230059035 02/05/2023 Suresh singh 1745002WL002908 Suresh singh 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 Sureshsingh UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-017-003/106-A
(VIDAYPUR) 		1745002000NRG24020520230059038 02/05/2023 sangeeta maravi 1745002WL002908 sangeeta maravi 00468 UBIN0559482 615 615 Processed 15/05/2023 688386517 sangeetamaravi UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-017-003/109-A
(VIDAYPUR) 		1745002000NRG24020520230059041 02/05/2023 LAXMI BAI 1745002WL002908 LAXMI BAI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-017-003/11
(VIDAYPUR) 		1745002000NRG24020520230059042 02/05/2023 BUDDHI BAI 1745002WL002908 BUDDHI BAI 00468 UBIN0559482 820 820 Processed 15/05/2023 688386517 BUDDHIBAI UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002000NRG24020520230059043 02/05/2023 GAYA SINGH 1745002WL002908 GAYA SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 GAYASINGH UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002000NRG24020520230059045 02/05/2023 champi bai 1745002WL002908 champi bai 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 champibai UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002000NRG24020520230059044 02/05/2023 SUKHI RAM 1745002WL002908 SUKHI RAM 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 SUKHIRAM UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002000NRG24020520230059046 02/05/2023 amarvati 1745002WL002908 amarvati 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 amarvati UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002000NRG24020520230059047 02/05/2023 Prosotam 1745002WL002908 Prosotam 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 Prosotam UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002000NRG24020520230059048 02/05/2023 Sachin kumar 1745002WL002908 Sachin kumar 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 Sachinkumar INDIAN BANK(607105)
113 DINDORI MP-45-002-017-003/114
(VIDAYPUR) 		1745002000NRG24020520230059049 02/05/2023 Shyamwati 1745002WL002908 Shyamwati 00468 UBIN0559482 410 410 Processed 15/05/2023 688386517 Shyamwati UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-017-003/116
(VIDAYPUR) 		1745002000NRG24020520230059050 02/05/2023 top singh 1745002WL002908 top singh 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 topsingh UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-017-003/118-A
(VIDAYPUR) 		1745002000NRG24020520230059053 02/05/2023 RAMVATI 1745002WL002908 RAMVATI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 RAMVATI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002000NRG24020520230059057 02/05/2023 TILAK SINGH 1745002WL002908 TILAK SINGH 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 TILAKSINGH UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-017-003/123-A
(VIDAYPUR) 		1745002000NRG24020520230059059 02/05/2023 INDRE SINGH 1745002WL002908 INDRE SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 INDRESINGH UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-017-003/127
(VIDAYPUR) 		1745002000NRG24020520230059062 02/05/2023 Mohan Singh 1745002WL002908 Mohan Singh 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 MohanSingh UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002000NRG24020520230059063 02/05/2023 SHIV LAL 1745002WL002908 SHIV LAL 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 SHIVLAL UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-017-003/137
(VIDAYPUR) 		1745002000NRG24020520230059066 02/05/2023 DENESH KUMAR 1745002WL002908 DENESH KUMAR 00468 UBIN0559482 820 820 Processed 15/05/2023 688386517 DENESHKUMAR UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002000NRG24020520230059067 02/05/2023 Dhanota bai 1745002WL002908 Dhanota bai 00468 UBIN0559482 615 615 Processed 15/05/2023 688386517 Dhanotabai UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002000NRG24020520230059069 02/05/2023 BALI SINGH 1745002WL002908 BALI SINGH 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 BALISINGH UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-017-003/18
(VIDAYPUR) 		1745002000NRG24020520230059071 02/05/2023 SAYAMWATI 1745002WL002908 SAYAMWATI 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 SAYAMWATI UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-017-003/23
(VIDAYPUR) 		1745002000NRG24020520230059072 02/05/2023 SUHANIYA BAI 1745002WL002908 SUHANIYA BAI 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 SUHANIYABAI UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002000NRG24020520230059073 02/05/2023 DROPATI BAI 1745002WL002908 DROPATI BAI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002000NRG24020520230059074 02/05/2023 GOVIND SINGH 1745002WL002908 GOVIND SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 GOVINDSINGH UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002000NRG24020520230059076 02/05/2023 LAXMAN SINGH 1745002WL002908 LAXMAN SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 LAXMANSINGH UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002000NRG24020520230059078 02/05/2023 RAM SINGH 1745002WL002908 RAM SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 RAMSINGH UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-017-003/29
(VIDAYPUR) 		1745002000NRG24020520230059080 02/05/2023 ujariya bai saiyam 1745002WL002908 ujariya bai saiyam 00468 UBIN0559482 615 615 Processed 15/05/2023 688386517 ujariyabaisaiyam UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002000NRG24020520230059081 02/05/2023 TEKARAM MARVI 1745002WL002908 TEKARAM MARVI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 TEKARAMMARVI UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002000NRG24020520230059082 02/05/2023 BHAGWATI 1745002WL002908 BHAGWATI 00468 UBIN0559482 1230 1230 Rejected 15/05/2023 688386517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002000NRG24020520230059083 02/05/2023 BISHAMAT BAI 1745002WL002908 BISHAMAT BAI 00468 UBIN0559482 820 820 Processed 15/05/2023 688386517 BISHAMATBAI UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002000NRG24020520230059084 02/05/2023 samaliya bai 1745002WL002908 samaliya bai 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 samaliyabai UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002000NRG24020520230059085 02/05/2023 JAGAT SINGH 1745002WL002908 JAGAT SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 JAGATSINGH UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002000NRG24020520230059087 02/05/2023 DHIRAJ SINGH 1745002WL002908 DHIRAJ SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 DHIRAJSINGH UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002000NRG24020520230059095 02/05/2023 Heera Singh 1745002WL002908 Heera Singh 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 HeeraSingh UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002000NRG24020520230059093 02/05/2023 Shanti bai 1745002WL002908 Shanti bai 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 Shantibai UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002000NRG24020520230059097 02/05/2023 DHIRA SINGH 1745002WL002908 DHIRA SINGH 00468 UBIN0559482 820 820 Processed 15/05/2023 688386517 DHIRASINGH UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-017-003/39-A
(VIDAYPUR) 		1745002000NRG24020520230059099 02/05/2023 Jamni bai 1745002WL002908 Jamni bai 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 Jamnibai UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-017-003/40
(VIDAYPUR) 		1745002000NRG24020520230059103 02/05/2023 MANGAL SINGH 1745002WL002908 MANGAL SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 MANGALSINGH UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-017-003/42
(VIDAYPUR) 		1745002000NRG24020520230059105 02/05/2023 RAVINDAR SINGH 1745002WL002908 RAVINDAR SINGH 00468 UBIN0559482 820 820 Processed 15/05/2023 688386517 RAVINDARSINGH UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-017-003/44-a
(VIDAYPUR) 		1745002000NRG24020520230059106 02/05/2023 ANILA BAI 1745002WL002908 ANILA BAI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 ANILABAI UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-017-003/45
(VIDAYPUR) 		1745002000NRG24020520230059108 02/05/2023 CHANDR SINGH 1745002WL002908 CHANDR SINGH 00468 UBIN0559482 205 205 Processed 15/05/2023 688386517 CHANDRSINGH UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-017-003/46-A
(VIDAYPUR) 		1745002000NRG24020520230059112 02/05/2023 SUKHARAM SINGH 1745002WL002908 SUKHARAM SINGH 00468 UBIN0559482 615 615 Processed 15/05/2023 688386517 SUKHARAMSINGH UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-017-003/47
(VIDAYPUR) 		1745002000NRG24020520230059114 02/05/2023 MAHA SINGH 1745002WL002908 MAHA SINGH 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 MAHASINGH UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002000NRG24020520230059121 02/05/2023 ESHVAR SINGH 1745002WL002908 ESHVAR SINGH 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 ESHVARSINGH UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-017-003/55
(VIDAYPUR) 		1745002000NRG24020520230059126 02/05/2023 SHANKAR SINGH 1745002WL002908 SHANKAR SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 SHANKARSINGH UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-017-003/55-A
(VIDAYPUR) 		1745002000NRG24020520230059128 02/05/2023 DHANUES SAYAM 1745002WL002908 DHANUES SAYAM 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 DHANUESSAYAM NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002000NRG24020520230059130 02/05/2023 MOTI SINGH 1745002WL002908 MOTI SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 MOTISINGH UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002000NRG24020520230059132 02/05/2023 RAJENDAR SINGH 1745002WL002908 RAJENDAR SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 RAJENDARSINGH UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-017-003/58
(VIDAYPUR) 		1745002000NRG24020520230059134 02/05/2023 GANPAT SINGH 1745002WL002908 GANPAT SINGH 00468 UBIN0559482 205 205 Processed 15/05/2023 688386517 GANPATSINGH UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002000NRG24020520230059138 02/05/2023 INDAR SINGH 1745002WL002908 INDAR SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 INDARSINGH UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002000NRG24020520230059143 02/05/2023 SNSHAY 1745002WL002908 SNSHAY 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 SNSHAY UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002000NRG24020520230059147 02/05/2023 CHODHAR SINGH 1745002WL002908 CHODHAR SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 CHODHARSINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002000NRG24020520230059144 02/05/2023 CHODHAR SINGH 1745002WL002908 CHODHAR SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 CHODHARSINGH UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-017-003/64
(VIDAYPUR) 		1745002000NRG24020520230059149 02/05/2023 JAHAR SINGH 1745002WL002908 JAHAR SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 JAHARSINGH UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002000NRG24020520230059151 02/05/2023 LALJU SINGH 1745002WL002908 LALJU SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 LALJUSINGH UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-017-003/66-B
(VIDAYPUR) 		1745002000NRG24020520230059154 02/05/2023 santosh kumar yadav 1745002WL002908 santosh kumar yadav 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 santoshkumaryadav UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-017-003/67
(VIDAYPUR) 		1745002000NRG24020520230059156 02/05/2023 LAMUWA LAL 1745002WL002908 LAMUWA LAL 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 LAMUWALAL UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002000NRG24020520230059157 02/05/2023 LAKHAN SINGH 1745002WL002908 LAKHAN SINGH 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 LAKHANSINGH UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002000NRG24020520230059159 02/05/2023 ANTAR SINGH 1745002WL002908 ANTAR SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002000NRG24020520230059161 02/05/2023 HIRA LAL 1745002WL002908 HIRA LAL 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 HIRALAL UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-017-003/77
(VIDAYPUR) 		1745002000NRG24020520230059163 02/05/2023 DHAN SINGH 1745002WL002908 DHAN SINGH 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 DHANSINGH UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-017-003/77-A
(VIDAYPUR) 		1745002000NRG24020520230059165 02/05/2023 Raj wati 1745002WL002908 Raj wati 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688386517 Rajwati UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002000NRG24020520230059170 02/05/2023 JUGRI BAI 1745002WL002908 JUGRI BAI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 JUGRIBAI UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-017-003/82-B
(VIDAYPUR) 		1745002000NRG24020520230059171 02/05/2023 pahal bati 1745002WL002908 pahal bati 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 pahalbati UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002000NRG24020520230059172 02/05/2023 VISHNU SINGH 1745002WL002908 VISHNU SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 VISHNUSINGH UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-017-003/84-A
(VIDAYPUR) 		1745002000NRG24020520230059173 02/05/2023 GANGA SINGH 1745002WL002908 GANGA SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 GANGASINGH UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002000NRG24020520230059176 02/05/2023 LAL SINGH 1745002WL002908 LAL SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 LALSINGH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002000NRG24020520230059177 02/05/2023 BHOLA SINGH 1745002WL002908 BHOLA SINGH 00468 UBIN0559482 205 205 Processed 15/05/2023 688386517 BHOLASINGH CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002000NRG24020520230059178 02/05/2023 RAMWATI BAI 1745002WL002908 RAMWATI BAI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 RAMWATIBAI UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002000NRG24020520230059179 02/05/2023 MADAN SINGH 1745002WL002908 MADAN SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002000NRG24020520230059180 02/05/2023 KUWAR SINGH 1745002WL002908 KUWAR SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 KUWARSINGH UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-017-003/93
(VIDAYPUR) 		1745002000NRG24020520230059182 02/05/2023 JAWAHAR SINGH 1745002WL002908 JAWAHAR SINGH 00468 UBIN0559482 615 615 Processed 15/05/2023 688386517 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002000NRG24020520230059183 02/05/2023 AMARU SINGH 1745002WL002908 AMARU SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 AMARUSINGH UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002000NRG24020520230059184 02/05/2023 RAM SINGH 1745002WL002908 RAM SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 RAMSINGH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-017-003/98
(VIDAYPUR) 		1745002000NRG24020520230059185 02/05/2023 GANGI BAI 1745002WL002908 GANGI BAI 00468 UBIN0559482 205 205 Processed 15/05/2023 688386517 GANGIBAI UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002000NRG24020520230059186 02/05/2023 KALIRAM 1745002WL002908 KALIRAM 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688386517 KALIRAM UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24020520230058501 02/05/2023 KALAWATI 1745002019WL002891 KALAWATI 00468 UBIN0559482 1050 1050 Processed 15/05/2023 688386517 KALAWATI UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-019-002/14
(BASANIYA MAL) 		1745002019NRG24020520230058502 02/05/2023 VIGARI LAL 1745002019WL002891 VIGARI LAL 00468 UBIN0559482 1050 1050 Processed 15/05/2023 688386517 VIGARILAL STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002019NRG24020520230058505 02/05/2023 MAHA SINGH 1745002019WL002891 MAHA SINGH 00468 UBIN0559482 1050 1050 Processed 15/05/2023 688386517 MAHASINGH UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24020520230058506 02/05/2023 GEND SINGH 1745002019WL002891 GEND SINGH 00468 UBIN0559482 1050 1050 Processed 15/05/2023 688386517 GENDSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-019-002/23
(BASANIYA MAL) 		1745002019NRG24020520230058509 02/05/2023 RAMPRASAD SINGH 1745002019WL002891 RAMPRASAD SINGH 00468 UBIN0559482 1050 1050 Processed 15/05/2023 688386517 RAMPRASADSINGH STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-019-002/27-A
(BASANIYA MAL) 		1745002019NRG24020520230058514 02/05/2023 HEMVATI BAI 1745002019WL002891 HEMVATI BAI 00468 UBIN0559482 1050 1050 Processed 15/05/2023 688386517 HEMVATIBAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24010520230056172 02/05/2023 DHOKAL SINGH PARASTE 1745002019WL002794 DHOKAL SINGH PARASTE 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 DHOKALSINGHPARASTE UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24010520230056174 02/05/2023 RAM SINGH 1745002019WL002794 RAM SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 RAMSINGH UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24010520230056173 02/05/2023 RAM SINGH 1745002019WL002794 RAM SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 RAMSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24010520230056176 02/05/2023 DEVANTI BAI 1745002019WL002794 DEVANTI BAI 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 DEVANTIBAI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24010520230056175 02/05/2023 DEVANTI BAI 1745002019WL002794 DEVANTI BAI 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 DEVANTIBAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-019-002/31
(BASANIYA MAL) 		1745002019NRG24010520230056177 02/05/2023 JAGDEESH SINGH 1745002019WL002794 JAGDEESH SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 JAGDEESHSINGH UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-019-002/31
(BASANIYA MAL) 		1745002019NRG24010520230056178 02/05/2023 MATHESAVARI BAI 1745002019WL002794 MATHESAVARI BAI 00468 UBIN0559482 185 185 Processed 15/05/2023 688386517 MATHESAVARIBAI UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-019-002/33
(BASANIYA MAL) 		1745002019NRG24010520230056179 02/05/2023 PANCHAM SINGH 1745002019WL002794 PANCHAM SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 PANCHAMSINGH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-019-002/35
(BASANIYA MAL) 		1745002019NRG24010520230056183 02/05/2023 CHANDAR SINGH 1745002019WL002794 CHANDAR SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-019-002/35
(BASANIYA MAL) 		1745002019NRG24010520230056182 02/05/2023 CHANDAR SINGH 1745002019WL002794 CHANDAR SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 CHANDARSINGH STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24010520230056187 02/05/2023 LAMIYA BAI 1745002019WL002794 LAMIYA BAI 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 LAMIYABAI UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24010520230056186 02/05/2023 MAHESH SINGH 1745002019WL002794 MAHESH SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 MAHESHSINGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24010520230056188 02/05/2023 KAMAL SINGH 1745002019WL002794 KAMAL SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 KAMALSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24010520230056189 02/05/2023 KAMAL SINGH 1745002019WL002794 KAMAL SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 KAMALSINGH UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24010520230056192 02/05/2023 HEERA LAL 1745002019WL002794 HEERA LAL 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 HEERALAL UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24010520230056195 02/05/2023 DIPA LAL 1745002019WL002794 DIPA LAL 00468 UBIN0559482 370 370 Processed 15/05/2023 688386517 DIPALAL UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24010520230056194 02/05/2023 DIPA LAL 1745002019WL002794 DIPA LAL 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 DIPALAL STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG24010520230056197 02/05/2023 PHOOLVATI BAI 1745002019WL002794 PHOOLVATI BAI 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 PHOOLVATIBAI UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24010520230056199 02/05/2023 SHAMAVATI BAI 1745002019WL002794 SHAMAVATI BAI 00468 UBIN0559482 555 555 Processed 15/05/2023 688386517 SHAMAVATIBAI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24010520230056198 02/05/2023 SHIVCHARAN SINGH 1745002019WL002794 SHIVCHARAN SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-019-002/8
(BASANIYA MAL) 		1745002019NRG24010520230056200 02/05/2023 RAMKALI BAI 1745002019WL002794 RAMKALI BAI 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 RAMKALIBAI UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-019-002/8-A
(BASANIYA MAL) 		1745002019NRG24010520230056201 02/05/2023 DEESHVAR SINGH 1745002019WL002794 DEESHVAR SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 DEESHVARSINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24010520230056203 02/05/2023 LAL SINGH 1745002019WL002794 LAL SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 LALSINGH UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24010520230056202 02/05/2023 LAL SINGH 1745002019WL002794 LAL SINGH 00468 UBIN0559482 555 555 Processed 15/05/2023 688386517 LALSINGH UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-019-003/103
(BASANIYA MAL) 		1745002019NRG24010520230056209 02/05/2023 HOLKAR SINGH 1745002019WL002795 HOLKAR SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 HOLKARSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-019-003/104
(BASANIYA MAL) 		1745002019NRG24010520230056210 02/05/2023 LAMU SINGH 1745002019WL002795 LAMU SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 LAMUSINGH UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-019-003/110
(BASANIYA MAL) 		1745002019NRG24010520230056216 02/05/2023 GOPAL SINGH 1745002019WL002795 GOPAL SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 GOPALSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-019-003/110
(BASANIYA MAL) 		1745002019NRG24010520230056215 02/05/2023 GOPAL SINGH 1745002019WL002795 GOPAL SINGH 00468 UBIN0559482 370 370 Processed 15/05/2023 688386517 GOPALSINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-019-003/116
(BASANIYA MAL) 		1745002019NRG24010520230056218 02/05/2023 THAN SINGH 1745002019WL002795 THAN SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 THANSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-019-003/116
(BASANIYA MAL) 		1745002019NRG24010520230056217 02/05/2023 THAN SINGH 1745002019WL002795 THAN SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 THANSINGH UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-019-003/117
(BASANIYA MAL) 		1745002019NRG24010520230056220 02/05/2023 GUPTA SINGH 1745002019WL002795 GUPTA SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 GUPTASINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-019-003/117
(BASANIYA MAL) 		1745002019NRG24010520230056219 02/05/2023 GUPTA SINGH 1745002019WL002795 GUPTA SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 GUPTASINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-019-003/118
(BASANIYA MAL) 		1745002019NRG24010520230056222 02/05/2023 VEERBHAN SINGH 1745002019WL002795 VEERBHAN SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 VEERBHANSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-019-003/118
(BASANIYA MAL) 		1745002019NRG24010520230056221 02/05/2023 VEERBHAN SINGH 1745002019WL002795 VEERBHAN SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 VEERBHANSINGH UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-019-003/121
(BASANIYA MAL) 		1745002019NRG24010520230056223 02/05/2023 BIJAY SINGH 1745002019WL002795 BIJAY SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 BIJAYSINGH UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-019-003/122
(BASANIYA MAL) 		1745002019NRG24010520230056225 02/05/2023 RAMA SINGH 1745002019WL002795 RAMA SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 RAMASINGH STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-019-003/122-A
(BASANIYA MAL) 		1745002019NRG24010520230056227 02/05/2023 DoL Singh Armo 1745002019WL002795 DoL Singh Armo 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 DoLSinghArmo UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-019-003/125
(BASANIYA MAL) 		1745002019NRG24010520230056205 02/05/2023 MAHENDRA SINGH 1745002019WL002794 MAHENDRA SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 MAHENDRASINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-019-003/133
(BASANIYA MAL) 		1745002019NRG24010520230056233 02/05/2023 KAMLI BAI 1745002019WL002795 KAMLI BAI 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 KAMLIBAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-019-003/133
(BASANIYA MAL) 		1745002019NRG24010520230056232 02/05/2023 KAMLI BAI 1745002019WL002795 KAMLI BAI 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 KAMLIBAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-019-003/136
(BASANIYA MAL) 		1745002019NRG24010520230056238 02/05/2023 Bhagvaniya Bai Paraste 1745002019WL002795 Bhagvaniya Bai Paraste 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 BhagvaniyaBaiParaste UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-019-003/136
(BASANIYA MAL) 		1745002019NRG24010520230056237 02/05/2023 MANGAL SINGH 1745002019WL002795 MANGAL SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 MANGALSINGH UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-019-003/136-A
(BASANIYA MAL) 		1745002019NRG24010520230056240 02/05/2023 DEVEE SINGH 1745002019WL002795 DEVEE SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 DEVEESINGH UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-019-003/136-A
(BASANIYA MAL) 		1745002019NRG24010520230056239 02/05/2023 DEVEE SINGH 1745002019WL002795 DEVEE SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 DEVEESINGH UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-019-003/137
(BASANIYA MAL) 		1745002019NRG24010520230056242 02/05/2023 GAJPATI SINGH 1745002019WL002795 GAJPATI SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 GAJPATISINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-019-003/137
(BASANIYA MAL) 		1745002019NRG24010520230056241 02/05/2023 GAJPATI SINGH 1745002019WL002795 GAJPATI SINGH 00468 UBIN0559482 925 925 Processed 16/05/2023 688386517 GAJPATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-019-003/138
(BASANIYA MAL) 		1745002019NRG24010520230056244 02/05/2023 RAMBHAGAT SINGH 1745002019WL002795 RAMBHAGAT SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 RAMBHAGATSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-019-003/138
(BASANIYA MAL) 		1745002019NRG24010520230056243 02/05/2023 RAMBHAGAT SINGH 1745002019WL002795 RAMBHAGAT SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 RAMBHAGATSINGH UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-019-003/140-A
(BASANIYA MAL) 		1745002019NRG24010520230056246 02/05/2023 SANTOSHI 1745002019WL002795 SANTOSHI 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 SANTOSHI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-019-003/153
(BASANIYA MAL) 		1745002019NRG24010520230056248 02/05/2023 SEMCHARAN SINGH 1745002019WL002795 SEMCHARAN SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 SEMCHARANSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-019-003/153
(BASANIYA MAL) 		1745002019NRG24010520230056247 02/05/2023 SEMCHARAN SINGH 1745002019WL002795 SEMCHARAN SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 SEMCHARANSINGH UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-019-003/154
(BASANIYA MAL) 		1745002019NRG24010520230056250 02/05/2023 MAHA SINGH 1745002019WL002795 MAHA SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 MAHASINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-019-003/154
(BASANIYA MAL) 		1745002019NRG24010520230056249 02/05/2023 MAHA SINGH 1745002019WL002795 MAHA SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 MAHASINGH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24010520230056253 02/05/2023 NAIN SINGH 1745002019WL002795 NAIN SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 NAINSINGH PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24010520230056252 02/05/2023 NAIN SINGH 1745002019WL002795 NAIN SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 NAINSINGH UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-019-003/19
(BASANIYA MAL) 		1745002019NRG24010520230056257 02/05/2023 DAYAL SINGH 1745002019WL002795 DAYAL SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 DAYALSINGH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-019-003/19
(BASANIYA MAL) 		1745002019NRG24010520230056256 02/05/2023 DAYAL SINGH 1745002019WL002795 DAYAL SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 DAYALSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-019-003/21
(BASANIYA MAL) 		1745002019NRG24010520230056259 02/05/2023 DEELAN SINGH 1745002019WL002795 DEELAN SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 DEELANSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-019-003/21
(BASANIYA MAL) 		1745002019NRG24010520230056258 02/05/2023 DEELAN SINGH 1745002019WL002795 DEELAN SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 DEELANSINGH UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-019-003/27
(BASANIYA MAL) 		1745002019NRG24010520230056260 02/05/2023 TIJIYA BAI 1745002019WL002795 TIJIYA BAI 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 TIJIYABAI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24010520230056262 02/05/2023 TARA BAI 1745002019WL002795 TARA BAI 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 TARABAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24010520230056261 02/05/2023 TARA BAI 1745002019WL002795 TARA BAI 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 TARABAI UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-019-003/29
(BASANIYA MAL) 		1745002019NRG24010520230056264 02/05/2023 RAMPRASAD SINGH 1745002019WL002795 RAMPRASAD SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 RAMPRASADSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-019-003/29
(BASANIYA MAL) 		1745002019NRG24010520230056263 02/05/2023 RAMPRASAD SINGH 1745002019WL002795 RAMPRASAD SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 RAMPRASADSINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002019NRG24010520230056267 02/05/2023 MUNNI BAI SAIYAM 1745002019WL002795 MUNNI BAI SAIYAM 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 MUNNIBAISAIYAM STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002019NRG24010520230056266 02/05/2023 MUNNI BAI SAIYAM 1745002019WL002795 MUNNI BAI SAIYAM 00468 UBIN0559482 185 185 Processed 15/05/2023 688386517 MUNNIBAISAIYAM PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-019-003/57-A
(BASANIYA MAL) 		1745002019NRG24010520230056269 02/05/2023 ANUSUIYA BAI 1745002019WL002795 ANUSUIYA BAI 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
252 DINDORI MP-45-002-019-003/57-A
(BASANIYA MAL) 		1745002019NRG24010520230056268 02/05/2023 SANTOSH SINGH 1745002019WL002795 SANTOSH SINGH 00468 UBIN0559482 185 185 Processed 15/05/2023 688386517 SANTOSHSINGH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-019-003/59
(BASANIYA MAL) 		1745002019NRG24010520230056270 02/05/2023 RATNI BAI 1745002019WL002795 RATNI BAI 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 RATNIBAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-019-003/60
(BASANIYA MAL) 		1745002019NRG24010520230056271 02/05/2023 SURESH SINGH 1745002019WL002795 SURESH SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 SURESHSINGH UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002019NRG24010520230056206 02/05/2023 BHUVAN SINGH 1745002019WL002794 BHUVAN SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 BHUVANSINGH PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-019-003/75
(BASANIYA MAL) 		1745002019NRG24010520230056276 02/05/2023 SANTOS SINGH 1745002019WL002795 SANTOS SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 SANTOSSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-019-003/76
(BASANIYA MAL) 		1745002019NRG24010520230056280 02/05/2023 DUKKU SINGH 1745002019WL002795 DUKKU SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 DUKKUSINGH PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-019-003/76
(BASANIYA MAL) 		1745002019NRG24010520230056279 02/05/2023 DUKKU SINGH 1745002019WL002795 DUKKU SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 DUKKUSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-019-003/91
(BASANIYA MAL) 		1745002019NRG24010520230056282 02/05/2023 Armo Gulab Singh 1745002019WL002795 Armo Gulab Singh 00468 UBIN0559482 370 370 Processed 15/05/2023 688386517 ArmoGulabSingh UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-019-003/91
(BASANIYA MAL) 		1745002019NRG24010520230056283 02/05/2023 GULAB SINGH 1745002019WL002795 GULAB SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688386517 GULABSINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002019NRG24010520230056285 02/05/2023 JAY SINGH 1745002019WL002795 JAY SINGH 00468 UBIN0559482 185 185 Processed 15/05/2023 688386517 JAYSINGH PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-019-003/94
(BASANIYA MAL) 		1745002019NRG24010520230056288 02/05/2023 KOMAL SINGH 1745002019WL002795 KOMAL SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688386517 KOMALSINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-019-004/93-A
(BASANIYA MAL) 		1745002019NRG24010520230056165 02/05/2023 KUMAR SINGH 1745002019WL002790 KUMAR SINGH 00468 UBIN0559482 2244 2244 Processed 15/05/2023 688386517 KUMARSINGH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-031-001/10
(AURAI) 		1745002000NRG24020520230057478 02/05/2023 Ghanist 1745002WL002845 Ghanist 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Ghanist UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-031-001/101
(AURAI) 		1745002000NRG24020520230057479 02/05/2023 Hansnath 1745002WL002845 Hansnath 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Hansnath UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-031-001/124
(AURAI) 		1745002000NRG24020520230057483 02/05/2023 BODHAN NATH 1745002WL002845 BODHAN NATH 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 BODHANNATH UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-031-001/145-A
(AURAI) 		1745002000NRG24020520230057484 02/05/2023 pooja 1745002WL002845 pooja 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 pooja UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-031-001/2
(AURAI) 		1745002000NRG24020520230057485 02/05/2023 Virendra 1745002WL002845 Virendra 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Virendra STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-031-001/21
(AURAI) 		1745002000NRG24020520230057486 02/05/2023 NARBADIYA BAI 1745002WL002845 NARBADIYA BAI 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 NARBADIYABAI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-031-001/3
(AURAI) 		1745002000NRG24020520230057488 02/05/2023 Summa 1745002WL002845 Summa 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Summa UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002000NRG24020520230057489 02/05/2023 Lokesvar 1745002WL002845 Lokesvar 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Lokesvar STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-031-001/40-A
(AURAI) 		1745002000NRG24020520230057491 02/05/2023 satendra nath 1745002WL002845 satendra nath 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 satendranath UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-031-001/41
(AURAI) 		1745002000NRG24020520230057492 02/05/2023 Rajendranath 1745002WL002845 Rajendranath 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Rajendranath UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-031-001/42
(AURAI) 		1745002000NRG24020520230057494 02/05/2023 Kishornath 1745002WL002845 Kishornath 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Kishornath UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-031-001/46
(AURAI) 		1745002000NRG24020520230057495 02/05/2023 Devendra 1745002WL002845 Devendra 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Devendra UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-031-001/54-B
(AURAI) 		1745002000NRG24020520230057496 02/05/2023 BABHESH NATH 1745002WL002845 BABHESH NATH 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 BABHESHNATH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-031-001/7
(AURAI) 		1745002000NRG24020520230057499 02/05/2023 Rajkumar 1745002WL002845 Rajkumar 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Rajkumar UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-031-001/70
(AURAI) 		1745002000NRG24020520230057501 02/05/2023 Kala bai 1745002WL002845 Kala bai 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Kalabai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-031-001/83
(AURAI) 		1745002000NRG24020520230057503 02/05/2023 CHAIN BAI 1745002WL002845 CHAIN BAI 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 CHAINBAI UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-031-001/88
(AURAI) 		1745002000NRG24020520230057504 02/05/2023 SIYALALI 1745002WL002845 SIYALALI 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 SIYALALI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-031-001/90-A
(AURAI) 		1745002000NRG24020520230057506 02/05/2023 Rajesh nath 1745002WL002845 Rajesh nath 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Rajeshnath FINO PAYMENTS BANK LTD(608001)
282 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002000NRG24020520230057507 02/05/2023 Purushottam 1745002WL002845 Purushottam 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Purushottam UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002000NRG24020520230057508 02/05/2023 manju goshwami 1745002WL002845 manju goshwami 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 manjugoshwami PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-031-001/91-B
(AURAI) 		1745002000NRG24020520230057509 02/05/2023 Chandni 1745002WL002845 Chandni 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Chandni UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002000NRG24020520230057510 02/05/2023 KEERATH NATH 1745002WL002845 KEERATH NATH 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 KEERATHNATH UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-031-001/97
(AURAI) 		1745002000NRG24020520230057511 02/05/2023 Suman bai 1745002WL002845 Suman bai 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Sumanbai UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-031-001/99
(AURAI) 		1745002000NRG24020520230057512 02/05/2023 Vijay 1745002WL002845 Vijay 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 Vijay STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-031-002/3
(AURAI) 		1745002000NRG24020520230057513 02/05/2023 BHAGVAT DAS 1745002WL002845 BHAGVAT DAS 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 BHAGVATDAS STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-031-002/3
(AURAI) 		1745002000NRG24020520230057514 02/05/2023 dhanesh das 1745002WL002845 dhanesh das 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688386517 dhaneshdas UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-064-001/110
(NUNKHAN RYT.) 		1745002000NRG24020520230059385 02/05/2023 Amardas 1745002WL002913 Amardas 00468 UBIN0559482 198 198 Processed 15/05/2023 688386517 Amardas NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-064-001/135-A
(NUNKHAN RYT.) 		1745002000NRG24020520230059386 02/05/2023 JHANK LAL 1745002WL002913 JHANK LAL 00468 UBIN0559482 198 198 Processed 15/05/2023 688386517 JHANKLAL UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002000NRG24020520230059387 02/05/2023 dayaram 1745002WL002913 dayaram 00468 UBIN0559482 198 198 Processed 15/05/2023 688386517 dayaram UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002000NRG24020520230059389 02/05/2023 ramgopal 1745002WL002913 ramgopal 00468 UBIN0559482 198 198 Processed 15/05/2023 688386517 ramgopal UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002000NRG24020520230059392 02/05/2023 NANDLAL 1745002WL002913 NANDLAL 00468 UBIN0559482 198 198 Processed 15/05/2023 688386517 NANDLAL STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002000NRG24020520230059393 02/05/2023 SOORCHAND 1745002WL002913 SOORCHAND 00468 UBIN0559482 198 198 Processed 15/05/2023 688386517 SOORCHAND UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002000NRG24020520230059394 02/05/2023 SHOBHA RAM 1745002WL002913 SHOBHA RAM 00468 UBIN0559482 198 198 Processed 15/05/2023 688386517 SHOBHARAM UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002000NRG24020520230059397 02/05/2023 Sumran Lal 1745002WL002913 Sumran Lal 00468 UBIN0559482 198 198 Processed 15/05/2023 688386517 SumranLal UNION BANK OF INDIA(508500)
SubTotal 188690 188690
298 DINDORI MP-45-002-012-002/54-B
(SAHAJPURI) 		1745002000NRG24020520230059340 02/05/2023 Mansingh 1745002WL002910 Mansingh 00666 IDFB0041322 1407 1407 Processed 16/05/2023 688386517 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-012-002/54-B
(SAHAJPURI) 		1745002000NRG24020520230059341 02/05/2023 Rani Bai 1745002WL002910 Rani Bai 00666 IDFB0041322 1407 1407 Processed 16/05/2023 688386517 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2814 2814
300 DINDORI MP-45-002-012-002/14-A
(SAHAJPURI) 		1745002000NRG24020520230059257 02/05/2023 Manishkumar 1745002WL002910 Manishkumar 00688 FINO0001001 1407 1407 Processed 15/05/2023 688386517 Manishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1407 1407
301 DINDORI MP-45-002-012-002/219
(SAHAJPURI) 		1745002000NRG24020520230059309 02/05/2023 Dariyaw 1745002WL002910 Dariyaw 00691 IPOS0000001 1407 1407 Processed 15/05/2023 688386517 Dariyaw BANK OF BARODA(606985)
302 DINDORI MP-45-002-012-002/30-A
(SAHAJPURI) 		1745002000NRG24020520230059317 02/05/2023 Rukmani 1745002WL002910 Rukmani 00691 IPOS0000001 1407 1407 Processed 16/05/2023 688386517 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-013-003/72
(SILHARI) 		1745002013NRG24010520230056162 02/05/2023 Mani Bai 1745002013WL002788 Mani Bai 00691 IPOS0000001 1428 1428 Processed 16/05/2023 688386517 ManiBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002000NRG24020520230059395 02/05/2023 anaslal 1745002WL002913 anaslal 00691 IPOS0000001 198 198 Processed 16/05/2023 688386517 anaslal INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-064-001/44-A
(NUNKHAN RYT.) 		1745002000NRG24020520230059396 02/05/2023 mannulal 1745002WL002913 mannulal 00691 IPOS0000001 198 198 Processed 16/05/2023 688386517 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4638 4638
306 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002000NRG24020520230059232 02/05/2023 GUOTAM 1745002WL002910 GUOTAM 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 GUOTAM STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-012-002/130
(SAHAJPURI) 		1745002000NRG24020520230059247 02/05/2023 Sachin 1745002WL002910 Sachin 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 Sachin BANK OF BARODA(606985)
308 DINDORI MP-45-002-012-002/130-A
(SAHAJPURI) 		1745002000NRG24020520230059248 02/05/2023 chamaru 1745002WL002910 chamaru 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 chamaru BANK OF BARODA(606985)
309 DINDORI MP-45-002-012-002/130-A
(SAHAJPURI) 		1745002000NRG24020520230059249 02/05/2023 Indrakali bai 1745002WL002910 Indrakali bai 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 Indrakalibai NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-012-002/165
(SAHAJPURI) 		1745002000NRG24020520230059270 02/05/2023 RAMPRASAD 1745002WL002910 RAMPRASAD 00697 BKID0MG1327 1407 1407 Processed 16/05/2023 688386517 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-012-002/171-a
(SAHAJPURI) 		1745002000NRG24020520230059278 02/05/2023 ANUP LAL 1745002WL002910 ANUP LAL 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 ANUPLAL BANK OF BARODA(606985)
312 DINDORI MP-45-002-012-002/206
(SAHAJPURI) 		1745002000NRG24020520230059300 02/05/2023 RAM NATH 1745002WL002910 RAM NATH 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-012-002/209
(SAHAJPURI) 		1745002000NRG24020520230059301 02/05/2023 subel bai 1745002WL002910 subel bai 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 subelbai NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-012-002/214
(SAHAJPURI) 		1745002000NRG24020520230059307 02/05/2023 puspa bai 1745002WL002910 puspa bai 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 puspabai UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002000NRG24020520230059314 02/05/2023 lalla singh 1745002WL002910 lalla singh 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 lallasingh NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-012-002/44
(SAHAJPURI) 		1745002000NRG24020520230059332 02/05/2023 Raghunath 1745002WL002910 Raghunath 00697 BKID0MG1327 1407 1407 Processed 16/05/2023 688386517 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002000NRG24020520230059334 02/05/2023 kopsingh 1745002WL002910 kopsingh 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002000NRG24020520230059342 02/05/2023 RAJKUMAR 1745002WL002910 RAJKUMAR 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688386517 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002013NRG24010520230056169 02/05/2023 PHOOLVATI 1745002013WL002792 PHOOLVATI 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 688386517 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-013-001/91
(SILHARI) 		1745002013NRG24010520230056160 02/05/2023 jagdish 1745002013WL002787 jagdish 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 688386517 jagdish NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002013NRG24010520230056157 02/05/2023 SAMHAR 1745002013WL002785 SAMHAR 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 688386517 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-013-002/67
(SILHARI) 		1745002013NRG24010520230056163 02/05/2023 INDER LAL 1745002013WL002789 INDER LAL 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 688386517 INDERLAL BANK OF INDIA(508505)
323 DINDORI MP-45-002-013-002/67
(SILHARI) 		1745002013NRG24010520230056164 02/05/2023 Savani 1745002013WL002789 Savani 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 688386517 Savani NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002013NRG24010520230056159 02/05/2023 RAMLAL 1745002013WL002786 RAMLAL 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 688386517 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-013-003/72
(SILHARI) 		1745002013NRG24010520230056161 02/05/2023 FAGANU 1745002013WL002788 FAGANU 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 688386517 FAGANU NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-064-001/194
(NUNKHAN RYT.) 		1745002000NRG24020520230059390 02/05/2023 MANUVA 1745002WL002913 MANUVA 00697 BKID0MG1327 198 198 Processed 15/05/2023 688386517 MANUVA UNION BANK OF INDIA(508500)
SubTotal 28485 28485
327 DINDORI MP-45-002-032-002/126-B
(BATONDHA) 		1745002000NRG24020520230059029 02/05/2023 Ganesh Singh dhurve 1745002WL002907 Ganesh Singh dhurve 00697 BKID0MG1334 3094 3094 Processed 15/05/2023 688386517 GaneshSinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-032-002/127
(BATONDHA) 		1745002000NRG24020520230059023 02/05/2023 BABU LAL 1745002WL002906 BABU LAL 00697 BKID0MG1334 3094 3094 Processed 15/05/2023 688386517 BABULAL STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-032-002/154
(BATONDHA) 		1745002000NRG24020520230058905 02/05/2023 KAMAL SINGH 1745002WL002903 KAMAL SINGH 00697 BKID0MG1334 3094 3094 Processed 16/05/2023 688386517 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-032-002/189-a
(BATONDHA) 		1745002000NRG24020520230059024 02/05/2023 satan singh 1745002WL002906 satan singh 00697 BKID0MG1334 3094 3094 Processed 15/05/2023 688386517 satansingh NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-032-002/230
(BATONDHA) 		1745002000NRG24020520230059026 02/05/2023 BHADDU SINGH 1745002WL002906 BHADDU SINGH 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688386517 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-032-002/56
(BATONDHA) 		1745002000NRG24020520230058906 02/05/2023 MANGAL SINGH 1745002WL002903 MANGAL SINGH 00697 BKID0MG1334 3094 3094 Processed 15/05/2023 688386517 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16898 16898
333 DINDORI MP-45-002-012-002/107
(SAHAJPURI) 		1745002000NRG24020520230059231 02/05/2023 Bhagwati 1745002WL002910 Bhagwati 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-012-002/108
(SAHAJPURI) 		1745002000NRG24020520230059235 02/05/2023 KATIYA BAI 1745002WL002910 KATIYA BAI 00697 BKID0NAMRGB 1407 1407 Processed 16/05/2023 688386517 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-012-002/118-A
(SAHAJPURI) 		1745002000NRG24020520230059237 02/05/2023 DHANNU SINGH 1745002WL002910 DHANNU SINGH 00697 BKID0NAMRGB 1407 1407 Processed 16/05/2023 688386517 DHANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-012-002/126-A
(SAHAJPURI) 		1745002000NRG24020520230059240 02/05/2023 lammu 1745002WL002910 lammu 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 lammu NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002000NRG24020520230059241 02/05/2023 SURENDRA 1745002WL002910 SURENDRA 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-012-002/13
(SAHAJPURI) 		1745002000NRG24020520230059244 02/05/2023 MANGAL SINGH 1745002WL002910 MANGAL SINGH 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-012-002/130
(SAHAJPURI) 		1745002000NRG24020520230059246 02/05/2023 SAHABANIYA 1745002WL002910 SAHABANIYA 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 SAHABANIYA NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-012-002/132-A
(SAHAJPURI) 		1745002000NRG24020520230059251 02/05/2023 Makaram singh 1745002WL002910 Makaram singh 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 Makaramsingh NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-012-002/134
(SAHAJPURI) 		1745002000NRG24020520230059254 02/05/2023 SAHAMATIYA 1745002WL002910 SAHAMATIYA 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 SAHAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-012-002/14
(SAHAJPURI) 		1745002000NRG24020520230059255 02/05/2023 MANGAL SINGH 1745002WL002910 MANGAL SINGH 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 MANGALSINGH BANK OF BARODA(606985)
343 DINDORI MP-45-002-012-002/149-B
(SAHAJPURI) 		1745002000NRG24020520230059260 02/05/2023 omprakash 1745002WL002910 omprakash 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 omprakash NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-012-002/153
(SAHAJPURI) 		1745002000NRG24020520230059267 02/05/2023 DHANIRAM 1745002WL002910 DHANIRAM 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-012-002/153-A
(SAHAJPURI) 		1745002000NRG24020520230059268 02/05/2023 Santram 1745002WL002910 Santram 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 Santram BANK OF BARODA(606985)
346 DINDORI MP-45-002-012-002/167-A
(SAHAJPURI) 		1745002000NRG24020520230059272 02/05/2023 Mulchand 1745002WL002910 Mulchand 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-012-002/169-b
(SAHAJPURI) 		1745002000NRG24020520230059274 02/05/2023 RupSingh 1745002WL002910 RupSingh 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-012-002/171
(SAHAJPURI) 		1745002000NRG24020520230059277 02/05/2023 Fhuliya Bai 1745002WL002910 Fhuliya Bai 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 FhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-012-002/171
(SAHAJPURI) 		1745002000NRG24020520230059276 02/05/2023 RAMLAL 1745002WL002910 RAMLAL 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-012-002/171-B
(SAHAJPURI) 		1745002000NRG24020520230059280 02/05/2023 DHUOLAT SINGH 1745002WL002910 DHUOLAT SINGH 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2023 688386517 DHUOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-012-002/177
(SAHAJPURI) 		1745002000NRG24020520230059282 02/05/2023 SUKHKHA 1745002WL002910 SUKHKHA 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2023 688386517 SUKHKHA NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002000NRG24020520230059286 02/05/2023 Godiya Bai 1745002WL002910 Godiya Bai 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2023 688386517 GodiyaBai BANK OF BARODA(606985)
353 DINDORI MP-45-002-012-002/179-A
(SAHAJPURI) 		1745002000NRG24020520230059290 02/05/2023 santee bai 1745002WL002910 santee bai 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 santeebai NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-012-002/186
(SAHAJPURI) 		1745002000NRG24020520230059293 02/05/2023 Dropati bai 1745002WL002910 Dropati bai 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 Dropatibai BANK OF BARODA(606985)
355 DINDORI MP-45-002-012-002/186
(SAHAJPURI) 		1745002000NRG24020520230059294 02/05/2023 kulesh 1745002WL002910 kulesh 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 kulesh NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-012-002/197
(SAHAJPURI) 		1745002000NRG24020520230059296 02/05/2023 Dashvant 1745002WL002910 Dashvant 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 Dashvant NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002000NRG24020520230059298 02/05/2023 tarabai 1745002WL002910 tarabai 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 tarabai NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-012-002/200
(SAHAJPURI) 		1745002000NRG24020520230059299 02/05/2023 munni bai 1745002WL002910 munni bai 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 munnibai NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-012-002/26
(SAHAJPURI) 		1745002000NRG24020520230059311 02/05/2023 dasarat singh 1745002WL002910 dasarat singh 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 dasaratsingh NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-012-002/27
(SAHAJPURI) 		1745002000NRG24020520230059312 02/05/2023 angat singh 1745002WL002910 angat singh 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 angatsingh NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002000NRG24020520230059318 02/05/2023 sundar singh 1745002WL002910 sundar singh 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-012-002/53
(SAHAJPURI) 		1745002000NRG24020520230059335 02/05/2023 phullu singh 1745002WL002910 phullu singh 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 phullusingh NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002000NRG24020520230059344 02/05/2023 narayan singh 1745002WL002910 narayan singh 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-012-002/61
(SAHAJPURI) 		1745002000NRG24020520230059346 02/05/2023 Chamani 1745002WL002910 Chamani 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 Chamani NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002000NRG24020520230059348 02/05/2023 Amalo Bai 1745002WL002910 Amalo Bai 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 AmaloBai NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002000NRG24020520230059347 02/05/2023 anaree 1745002WL002910 anaree 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688386517 anaree NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002013NRG24010520230056170 02/05/2023 PHOOLVATI 1745002013WL002792 PHOOLVATI 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386517 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002013NRG24010520230056167 02/05/2023 JHMIYA BAI 1745002013WL002791 JHMIYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386517 JHMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002013NRG24010520230056168 02/05/2023 MANTI 1745002013WL002791 MANTI 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386517 MANTI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002000NRG24020520230059051 02/05/2023 shiv kumar maravi 1745002WL002908 shiv kumar maravi 00697 BKID0NAMRGB 1230 1230 Processed 15/05/2023 688386517 shivkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-032-002/81
(BATONDHA) 		1745002000NRG24020520230059028 02/05/2023 Bhagat Singh 1745002WL002906 Bhagat Singh 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 688386517 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55843 55843
Total 412380 412380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020523APB_FTO_25950 Bank of Baroda BARB0DINDIN DINDORI 19896
2 DINDORI MP1745002_020523APB_FTO_25950 Canara Bank CNRB0004113 DINDORI 2422
3 DINDORI MP1745002_020523APB_FTO_25950 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1407
4 DINDORI MP1745002_020523APB_FTO_25950 Central Bank Of India CBIN0282796 TULARA 925
5 DINDORI MP1745002_020523APB_FTO_25950 Central Bank Of India CBIN0283015 DINDORI 4117
6 DINDORI MP1745002_020523APB_FTO_25950 Indian Bank IDIB000D070 DINDORI 13370
7 DINDORI MP1745002_020523APB_FTO_25950 Punjab National Bank PUNB0642100 DINDORI MP 11337
8 DINDORI MP1745002_020523APB_FTO_25950 State Bank of India SBIN0001061 DINDORI 17582
9 DINDORI MP1745002_020523APB_FTO_25950 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 42549
10 DINDORI MP1745002_020523APB_FTO_25950 Union Bank of India UBIN0559482 DINDORI 188690
11 DINDORI MP1745002_020523APB_FTO_25950 IDFC Bank IDFB0041322 SANAWAD 2814
12 DINDORI MP1745002_020523APB_FTO_25950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1407
13 DINDORI MP1745002_020523APB_FTO_25950 India Post Payments Bank IPOS0000001 Dindori 4638
14 DINDORI MP1745002_020523APB_FTO_25950 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 28485
15 DINDORI MP1745002_020523APB_FTO_25950 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 16898
16 DINDORI MP1745002_020523APB_FTO_25950 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1230
17 DINDORI MP1745002_020523APB_FTO_25950 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3094
18 DINDORI MP1745002_020523APB_FTO_25950 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 51519

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