Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:13:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230423APB_FTO_15889
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-45-002-006-001/29-A
(CHICHRINGPUR) 		1745002006NRG24230420230019022 23/04/2023 MANOJ KUMAR 1745002006WL000944 MANOJ KUMAR 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 645999084 MANOJKUMAR BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-001/45
(CHICHRINGPUR) 		1745002006NRG24230420230019033 23/04/2023 JANKIBAI 1745002006WL000944 JANKIBAI 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 645999084 JANKIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-001/47-B
(CHICHRINGPUR) 		1745002006NRG24230420230019036 23/04/2023 BUDHDHU 1745002006WL000944 BUDHDHU 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 645999084 BUDHDHU BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-001/58-D
(CHICHRINGPUR) 		1745002006NRG24230420230019044 23/04/2023 BELA BAI 1745002006WL000944 BELA BAI 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 645999084 BELABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-001/85-B
(CHICHRINGPUR) 		1745002006NRG24230420230019068 23/04/2023 MANOJ 1745002006WL000944 MANOJ 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 645999084 MANOJ BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-001/9-C
(CHICHRINGPUR) 		1745002006NRG24230420230019072 23/04/2023 SAKALIYA BAI 1745002006WL000944 SAKALIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 12/05/2023 645999084 SAKALIYABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-028-002/21
(DHURRA) 		1745002028NRG24230420230019959 23/04/2023 MANA BAI 1745002028WL001001 MANA BAI 00045 BARB0DINDIN 1044 1044 Processed 12/05/2023 645999084 MANABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002028NRG24230420230019945 23/04/2023 SATEESH KUMAR 1745002028WL000999 SATEESH KUMAR 00045 BARB0DINDIN 1050 1050 Processed 12/05/2023 645999084 SATEESHKUMAR BANK OF BARODA(606985)
9 DINDORI MP-45-002-028-002/71-A
(DHURRA) 		1745002028NRG24230420230019947 23/04/2023 TULSI BAI 1745002028WL000999 TULSI BAI 00045 BARB0DINDIN 1050 1050 Processed 12/05/2023 645999084 TULSIBAI UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-030-001/117-C
(HINOTA) 		1745002030NRG24230420230018813 23/04/2023 KAMLESH BANVASI 1745002030WL000918 KAMLESH BANVASI 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 645999084 KAMLESHBANVASI STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-030-001/61-A
(HINOTA) 		1745002030NRG24230420230018763 23/04/2023 SANTOSHI 1745002030WL000916 SANTOSHI 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 645999084 SANTOSHI BANK OF BARODA(606985)
12 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002030NRG24230420230018779 23/04/2023 TAN SINGH BANWASI 1745002030WL000916 TAN SINGH BANWASI 00045 BARB0DINDIN 950 950 Processed 12/05/2023 645999084 TANSINGHBANWASI BANK OF BARODA(606985)
13 DINDORI MP-45-002-034-002/123-A
(DUHANIYA) 		1745002034NRG24230420230019632 23/04/2023 Kotiya Bai 1745002034WL000981 Kotiya Bai 00045 BARB0DINDIN 800 800 Processed 12/05/2023 645999084 KotiyaBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-034-002/148
(DUHANIYA) 		1745002034NRG24230420230019642 23/04/2023 Shayamvati 1745002034WL000981 Shayamvati 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 645999084 Shayamvati BANK OF BARODA(606985)
15 DINDORI MP-45-002-034-002/150-A
(DUHANIYA) 		1745002034NRG24230420230019643 23/04/2023 Anita Bai 1745002034WL000981 Anita Bai 00045 BARB0DINDIN 1200 1200 Processed 13/05/2023 645999084 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-034-002/17
(DUHANIYA) 		1745002034NRG24230420230019656 23/04/2023 GULABIYA BAI 1745002034WL000981 GULABIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 645999084 GULABIYABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002034NRG24230420230019662 23/04/2023 RADHA BAI 1745002034WL000981 RADHA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/05/2023 645999084 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002034NRG24230420230019677 23/04/2023 Sunita Marko 1745002034WL000981 Sunita Marko 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 645999084 SunitaMarko STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-034-002/27-A
(DUHANIYA) 		1745002034NRG24230420230019680 23/04/2023 AMRAT LAL 1745002034WL000981 AMRAT LAL 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 645999084 AMRATLAL STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002034NRG24230420230019687 23/04/2023 Sahboo 1745002034WL000981 Sahboo 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 645999084 Sahboo BANK OF BARODA(606985)
21 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002034NRG24230420230019690 23/04/2023 RAMVATI 1745002034WL000981 RAMVATI 00045 BARB0DINDIN 1200 1200 Processed 13/05/2023 645999084 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002034NRG24230420230019695 23/04/2023 Ram bai 1745002034WL000981 Ram bai 00045 BARB0DINDIN 1200 1200 Processed 13/05/2023 645999084 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002034NRG24230420230019708 23/04/2023 Radha bai 1745002034WL000981 Radha bai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 645999084 Radhabai BANK OF BARODA(606985)
24 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002034NRG24230420230019707 23/04/2023 Shiv Kumar Maravi 1745002034WL000981 Shiv Kumar Maravi 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 645999084 ShivKumarMaravi BANK OF BARODA(606985)
25 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002034NRG24230420230019710 23/04/2023 KUSUM BAI 1745002034WL000981 KUSUM BAI 00045 BARB0DINDIN 1200 1200 Processed 13/05/2023 645999084 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29014 29014
26 DINDORI MP-45-002-006-001/45-A
(CHICHRINGPUR) 		1745002006NRG24230420230019034 23/04/2023 AMARJEET PANDRAM 1745002006WL000944 AMARJEET PANDRAM 00078 CNRB0004113 1260 1260 Processed 12/05/2023 645999084 AMARJEETPANDRAM STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002000NRG24230420230019926 23/04/2023 devsingh 1745002WL000998 devsingh 00078 CNRB0004113 220 220 Processed 12/05/2023 645999084 devsingh CANARA BANK(508532)
28 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24230420230019636 23/04/2023 Kamlesh Maravi 1745002034WL000981 Kamlesh Maravi 00078 CNRB0004113 1200 1200 Processed 12/05/2023 645999084 KamleshMaravi CANARA BANK(508532)
29 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24230420230019731 23/04/2023 MR KAL SINGH 1745002056WL000988 MR KAL SINGH 00078 CNRB0004113 1632 1632 Processed 12/05/2023 645999084 MRKALSINGH CANARA BANK(508532)
SubTotal 4312 4312
30 DINDORI MP-45-002-006-001/50-C
(CHICHRINGPUR) 		1745002006NRG24230420230019038 23/04/2023 PARWATI PRADHAN 1745002006WL000944 PARWATI PRADHAN 00089 CBIN0282749 1260 1260 Processed 12/05/2023 645999084 PARWATIPRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
31 DINDORI MP-45-002-006-001/86-A
(CHICHRINGPUR) 		1745002006NRG24230420230019069 23/04/2023 SAMOSA 1745002006WL000944 SAMOSA 00089 CBIN0283015 1260 1260 Processed 12/05/2023 645999084 SAMOSA CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-034-001/119-A
(DUHANIYA) 		1745002034NRG24230420230019615 23/04/2023 Keyarnath Banvasi 1745002034WL000981 Keyarnath Banvasi 00089 CBIN0283015 1200 1200 Processed 13/05/2023 645999084 KeyarnathBanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-034-002/146-A
(DUHANIYA) 		1745002034NRG24230420230019641 23/04/2023 Anoop Singh 1745002034WL000981 Anoop Singh 00089 CBIN0283015 1200 1200 Processed 12/05/2023 645999084 AnoopSingh CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-034-002/173
(DUHANIYA) 		1745002034NRG24230420230019657 23/04/2023 Prema Bai 1745002034WL000981 Prema Bai 00089 CBIN0283015 1200 1200 Processed 13/05/2023 645999084 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24230420230019658 23/04/2023 Satanand Paraste 1745002034WL000981 Satanand Paraste 00089 CBIN0283015 1200 1200 Processed 12/05/2023 645999084 SatanandParaste UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-050-002/5-A
(NARIYA) 		1745002050NRG24230420230019375 23/04/2023 KUMHAR SINGH 1745002050WL000968 KUMHAR SINGH 00089 CBIN0283015 400 400 Processed 12/05/2023 645999084 KUMHARSINGH STATE BANK OF INDIA(508548)
SubTotal 6460 6460
37 DINDORI MP-45-002-030-001/261
(HINOTA) 		1745002030NRG24230420230018754 23/04/2023 SUSHMA SINGH 1745002030WL000916 SUSHMA SINGH 00089 CBIN0283951 1140 1140 Processed 12/05/2023 645999084 SUSHMASINGH IDBI BANK(607095)
SubTotal 1140 1140
38 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002030NRG24230420230018743 23/04/2023 JAGDISH NATH 1745002030WL000916 JAGDISH NATH 00165 IBKL0001555 1140 1140 Processed 12/05/2023 645999084 JAGDISHNATH IDBI BANK(607095)
39 DINDORI MP-45-002-030-001/71
(HINOTA) 		1745002030NRG24230420230018764 23/04/2023 DUAVA YADAV 1745002030WL000916 DUAVA YADAV 00165 IBKL0001555 1140 1140 Processed 12/05/2023 645999084 DUAVAYADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
40 DINDORI MP-45-002-006-001/42-A
(CHICHRINGPUR) 		1745002006NRG24230420230019030 23/04/2023 YASODA BAI 1745002006WL000944 YASODA BAI 00176 IDIB000D070 1260 1260 Processed 12/05/2023 645999084 YASODABAI INDIAN BANK(607105)
41 DINDORI MP-45-002-006-001/42-B
(CHICHRINGPUR) 		1745002006NRG24230420230019031 23/04/2023 AHILYA PANDRAM 1745002006WL000944 AHILYA PANDRAM 00176 IDIB000D070 1260 1260 Processed 12/05/2023 645999084 AHILYAPANDRAM INDIAN BANK(607105)
42 DINDORI MP-45-002-006-001/60-A
(CHICHRINGPUR) 		1745002006NRG24230420230019049 23/04/2023 KUSMI BAI 1745002006WL000944 KUSMI BAI 00176 IDIB000D070 1260 1260 Processed 12/05/2023 645999084 KUSMIBAI INDIAN BANK(607105)
43 DINDORI MP-45-002-006-001/60-A
(CHICHRINGPUR) 		1745002006NRG24230420230019048 23/04/2023 RAM SINGH 1745002006WL000944 RAM SINGH 00176 IDIB000D070 1260 1260 Processed 12/05/2023 645999084 RAMSINGH INDIAN BANK(607105)
44 DINDORI MP-45-002-006-001/88
(CHICHRINGPUR) 		1745002006NRG24230420230019071 23/04/2023 RANU PARASTE 1745002006WL000944 RANU PARASTE 00176 IDIB000D070 1260 1260 Processed 12/05/2023 645999084 RANUPARASTE INDIAN BANK(607105)
45 DINDORI MP-45-002-006-001/90
(CHICHRINGPUR) 		1745002006NRG24230420230019073 23/04/2023 VISHNATH 1745002006WL000944 VISHNATH 00176 IDIB000D070 1260 1260 Processed 12/05/2023 645999084 VISHNATH INDIAN BANK(607105)
46 DINDORI MP-45-002-029-001/32
(RAMGUDA MAL.) 		1745002000NRG24230420230019925 23/04/2023 parvati 1745002WL000998 parvati 00176 IDIB000D070 880 880 Processed 12/05/2023 645999084 parvati PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-034-002/165-A
(DUHANIYA) 		1745002034NRG24230420230019649 23/04/2023 Surendra Kumar 1745002034WL000981 Surendra Kumar 00176 IDIB000D070 1200 1200 Processed 12/05/2023 645999084 SurendraKumar FINO PAYMENTS BANK LTD(608001)
48 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002034NRG24230420230019660 23/04/2023 Savita Bai 1745002034WL000981 Savita Bai 00176 IDIB000D070 1200 1200 Processed 13/05/2023 645999084 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002034NRG24230420230019688 23/04/2023 Chaman 1745002034WL000981 Chaman 00176 IDIB000D070 1200 1200 Processed 12/05/2023 645999084 Chaman INDIAN BANK(607105)
50 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002034NRG24230420230019713 23/04/2023 Ashavati Bai 1745002034WL000981 Ashavati Bai 00176 IDIB000D070 200 200 Processed 12/05/2023 645999084 AshavatiBai INDIAN BANK(607105)
51 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24230420230019872 23/04/2023 ASHOK VATI 1745002WL000997 ASHOK VATI 00176 IDIB000D070 1080 1080 Processed 12/05/2023 645999084 ASHOKVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13320 13320
52 DINDORI MP-45-002-011-001/10-A
(DUDHIMAJHOLI) 		1745002000NRG24230420230019952 23/04/2023 Rookmani 1745002WL001000 Rookmani 00176 IDIB000D648 1224 1224 Processed 12/05/2023 645999084 Rookmani INDIAN BANK(607105)
53 DINDORI MP-45-002-028-002/124-A
(DHURRA) 		1745002028NRG24230420230019955 23/04/2023 BUNDIYA BAI 1745002028WL001001 BUNDIYA BAI 00176 IDIB000D648 174 174 Processed 12/05/2023 645999084 BUNDIYABAI INDIAN BANK(607105)
54 DINDORI MP-45-002-034-001/118-A
(DUHANIYA) 		1745002034NRG24230420230019614 23/04/2023 Raveena 1745002034WL000981 Raveena 00176 IDIB000D648 1200 1200 Processed 12/05/2023 645999084 Raveena INDIAN BANK(607105)
55 DINDORI MP-45-002-034-001/118-A
(DUHANIYA) 		1745002034NRG24230420230019613 23/04/2023 Sumel Kumar 1745002034WL000981 Sumel Kumar 00176 IDIB000D648 1200 1200 Processed 12/05/2023 645999084 SumelKumar INDIAN BANK(607105)
56 DINDORI MP-45-002-046-001/208
(ANAKHEDA) 		1745002000NRG24230420230019870 23/04/2023 CHHOTI BAI 1745002WL000997 CHHOTI BAI 00176 IDIB000D648 1080 1080 Processed 12/05/2023 645999084 CHHOTIBAI INDIAN BANK(607105)
SubTotal 4878 4878
57 DINDORI MP-45-002-011-001/10-A
(DUDHIMAJHOLI) 		1745002000NRG24230420230019951 23/04/2023 Jaybhan 1745002WL001000 Jaybhan 00354 PUNB0601500 1224 1224 Processed 12/05/2023 645999084 Jaybhan INDIAN BANK(607105)
SubTotal 1224 1224
58 DINDORI MP-45-002-028-002/129
(DHURRA) 		1745002028NRG24230420230019940 23/04/2023 RAM KISHIR 1745002028WL000999 RAM KISHIR 00354 PUNB0642100 1050 1050 Processed 12/05/2023 645999084 RAMKISHIR CANARA BANK(508532)
59 DINDORI MP-45-002-028-002/61
(DHURRA) 		1745002028NRG24230420230019944 23/04/2023 BHURI BAI 1745002028WL000999 BHURI BAI 00354 PUNB0642100 1050 1050 Processed 12/05/2023 645999084 BHURIBAI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002000NRG24230420230019892 23/04/2023 amratiya 1745002WL000998 amratiya 00354 PUNB0642100 880 880 Processed 12/05/2023 645999084 amratiya PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-001/23-A
(RAMGUDA MAL.) 		1745002000NRG24230420230019909 23/04/2023 Nan singh 1745002WL000998 Nan singh 00354 PUNB0642100 880 880 Processed 12/05/2023 645999084 Nansingh UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-030-001/178
(HINOTA) 		1745002030NRG24230420230018741 23/04/2023 MAMTA MACHEHA 1745002030WL000916 MAMTA MACHEHA 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645999084 MAMTAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002030NRG24230420230018745 23/04/2023 RESHMEE 1745002030WL000916 RESHMEE 00354 PUNB0642100 760 760 Processed 12/05/2023 645999084 RESHMEE PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002030NRG24230420230018749 23/04/2023 SUNEETA GOSWAMI 1745002030WL000916 SUNEETA GOSWAMI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645999084 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002030NRG24230420230018759 23/04/2023 SOMBATI BAI BANVASI 1745002030WL000916 SOMBATI BAI BANVASI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645999084 SOMBATIBAIBANVASI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-030-001/76
(HINOTA) 		1745002030NRG24230420230018766 23/04/2023 GONDU LAL BANWASEE 1745002030WL000916 GONDU LAL BANWASEE 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645999084 GONDULALBANWASEE PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24230420230018775 23/04/2023 DILIP 1745002030WL000916 DILIP 00354 PUNB0642100 950 950 Processed 12/05/2023 645999084 DILIP PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002030NRG24230420230018785 23/04/2023 KIRAN 1745002030WL000916 KIRAN 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645999084 KIRAN UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002030NRG24230420230018786 23/04/2023 JAGESHVAR KUMAR 1745002030WL000916 JAGESHVAR KUMAR 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645999084 JAGESHVARKUMAR UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002030NRG24230420230018790 23/04/2023 HEERAVATI BAI 1745002030WL000916 HEERAVATI BAI 00354 PUNB0642100 760 760 Processed 12/05/2023 645999084 HEERAVATIBAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-030-002/210
(HINOTA) 		1745002030NRG24230420230018792 23/04/2023 TATAN BANVASI 1745002030WL000916 TATAN BANVASI 00354 PUNB0642100 760 760 Processed 12/05/2023 645999084 TATANBANVASI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002034NRG24230420230019712 23/04/2023 Ramoo Singh Dhurwey 1745002034WL000981 Ramoo Singh Dhurwey 00354 PUNB0642100 200 200 Processed 12/05/2023 645999084 RamooSinghDhurwey PUNJAB NATIONAL BANK(508568)
SubTotal 14130 14130
73 DINDORI MP-45-002-034-001/81-A
(DUHANIYA) 		1745002034NRG24230420230019621 23/04/2023 Balmukund 1745002034WL000981 Balmukund 00354 PUNB0642300 1200 1200 Processed 13/05/2023 645999084 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
74 DINDORI MP-45-002-030-001/298
(HINOTA) 		1745002030NRG24230420230018756 23/04/2023 PINKI CHOUHAN 1745002030WL000916 PINKI CHOUHAN 00415 SBIN0000487 1140 1140 Processed 12/05/2023 645999084 PINKICHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
75 DINDORI MP-45-002-030-001/217
(HINOTA) 		1745002030NRG24230420230018747 23/04/2023 ASHOK BAI 1745002030WL000916 ASHOK BAI 00415 SBIN0001061 950 950 Processed 12/05/2023 645999084 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24230420230019622 23/04/2023 MUNNI BAI 1745002034WL000981 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 13/05/2023 645999084 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-034-002/161
(DUHANIYA) 		1745002034NRG24230420230019648 23/04/2023 Saleem 1745002034WL000981 Saleem 00415 SBIN0001061 1200 1200 Processed 12/05/2023 645999084 Saleem STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-034-002/36
(DUHANIYA) 		1745002034NRG24230420230019684 23/04/2023 SUNI BAI 1745002034WL000981 SUNI BAI 00415 SBIN0001061 600 600 Processed 12/05/2023 645999084 SUNIBAI STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-034-002/36-A
(DUHANIYA) 		1745002034NRG24230420230019685 23/04/2023 parsadi 1745002034WL000981 parsadi 00415 SBIN0001061 200 200 Processed 12/05/2023 645999084 parsadi STATE BANK OF INDIA(508548)
SubTotal 4150 4150
80 DINDORI MP-45-002-006-001/67-B
(CHICHRINGPUR) 		1745002006NRG24230420230019058 23/04/2023 MULLA SINGH 1745002006WL000944 MULLA SINGH 00415 SBIN0007357 1260 1260 Processed 12/05/2023 645999084 MULLASINGH STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-006-001/86-B
(CHICHRINGPUR) 		1745002006NRG24230420230019070 23/04/2023 RAKESH KUMAR 1745002006WL000944 RAKESH KUMAR 00415 SBIN0007357 1260 1260 Processed 12/05/2023 645999084 RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
82 DINDORI MP-45-002-028-002/33-B
(DHURRA) 		1745002028NRG24230420230019960 23/04/2023 MALTI BAI 1745002028WL001001 MALTI BAI 00415 SBIN0030452 1044 1044 Processed 12/05/2023 645999084 MALTIBAI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-028-002/95
(DHURRA) 		1745002028NRG24230420230019949 23/04/2023 CHAMPA BAI 1745002028WL000999 CHAMPA BAI 00415 SBIN0030452 875 875 Processed 12/05/2023 645999084 CHAMPABAI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002000NRG24230420230019903 23/04/2023 hemlata 1745002WL000998 hemlata 00415 SBIN0030452 220 220 Processed 12/05/2023 645999084 hemlata STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002000NRG24230420230019908 23/04/2023 gend singh 1745002WL000998 gend singh 00415 SBIN0030452 660 660 Processed 12/05/2023 645999084 gendsingh STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002000NRG24230420230019912 23/04/2023 Munna lal 1745002WL000998 Munna lal 00415 SBIN0030452 880 880 Processed 12/05/2023 645999084 Munnalal STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002000NRG24230420230019913 23/04/2023 rupa bai 1745002WL000998 rupa bai 00415 SBIN0030452 880 880 Processed 12/05/2023 645999084 rupabai STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002000NRG24230420230019914 23/04/2023 Shor singh 1745002WL000998 Shor singh 00415 SBIN0030452 660 660 Processed 12/05/2023 645999084 Shorsingh FINO PAYMENTS BANK LTD(608001)
89 DINDORI MP-45-002-029-001/7-A
(RAMGUDA MAL.) 		1745002000NRG24230420230019935 23/04/2023 mohan 1745002WL000998 mohan 00415 SBIN0030452 440 440 Processed 12/05/2023 645999084 mohan STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-030-001/1
(HINOTA) 		1745002030NRG24230420230018731 23/04/2023 BRISPATI BANVASI 1745002030WL000916 BRISPATI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 BRISPATIBANVASI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-030-001/101-A
(HINOTA) 		1745002030NRG24230420230018806 23/04/2023 SANTRAM YADAV 1745002030WL000917 SANTRAM YADAV 00415 SBIN0030452 1428 1428 Processed 12/05/2023 645999084 SANTRAMYADAV STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-030-001/110
(HINOTA) 		1745002030NRG24230420230018732 23/04/2023 UTTARA BANVASI 1745002030WL000916 UTTARA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 UTTARABANVASI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002030NRG24230420230018733 23/04/2023 NIRMALA BANVASI 1745002030WL000916 NIRMALA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 NIRMALABANVASI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-030-001/114
(HINOTA) 		1745002030NRG24230420230018734 23/04/2023 DUSSI JOGI 1745002030WL000916 DUSSI JOGI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 DUSSIJOGI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-030-001/117-C
(HINOTA) 		1745002030NRG24230420230018812 23/04/2023 MEENA BANVASI 1745002030WL000918 MEENA BANVASI 00415 SBIN0030452 816 816 Processed 12/05/2023 645999084 MEENABANVASI BANK OF BARODA(606985)
96 DINDORI MP-45-002-030-001/158
(HINOTA) 		1745002030NRG24230420230018736 23/04/2023 URSHILA MACHEHA 1745002030WL000916 URSHILA MACHEHA 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 URSHILAMACHEHA STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002030NRG24230420230018737 23/04/2023 NARVADIYA BANAFAR 1745002030WL000916 NARVADIYA BANAFAR 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 NARVADIYABANAFAR STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002030NRG24230420230018739 23/04/2023 RAMSHAKHI GOSWAMI 1745002030WL000916 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-030-001/160-A
(HINOTA) 		1745002030NRG24230420230018740 23/04/2023 KHUSBOO GOSAVMI 1745002030WL000916 KHUSBOO GOSAVMI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 KHUSBOOGOSAVMI NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002030NRG24230420230018742 23/04/2023 PREMVATI PARIHAR 1745002030WL000916 PREMVATI PARIHAR 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 PREMVATIPARIHAR STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-030-001/2
(HINOTA) 		1745002030NRG24230420230018746 23/04/2023 PUSIYA BAI 1745002030WL000916 PUSIYA BAI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 PUSIYABAI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-030-001/238
(HINOTA) 		1745002030NRG24230420230018748 23/04/2023 REETA SARAIYA 1745002030WL000916 REETA SARAIYA 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 REETASARAIYA STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-030-001/25
(HINOTA) 		1745002030NRG24230420230018751 23/04/2023 DULARI BANVASI 1745002030WL000916 DULARI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 DULARIBANVASI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-030-001/25-A
(HINOTA) 		1745002030NRG24230420230018752 23/04/2023 SUDHIYA BAI BANVASI 1745002030WL000916 SUDHIYA BAI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 SUDHIYABAIBANVASI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002030NRG24230420230018753 23/04/2023 GIVINDA LAL 1745002030WL000916 GIVINDA LAL 00415 SBIN0030452 950 950 Processed 12/05/2023 645999084 GIVINDALAL STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-030-001/27
(HINOTA) 		1745002030NRG24230420230018755 23/04/2023 ANNU NATH 1745002030WL000916 ANNU NATH 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 ANNUNATH NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002030NRG24230420230018757 23/04/2023 NEHA BANVASI 1745002030WL000916 NEHA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 NEHABANVASI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002030NRG24230420230018758 23/04/2023 RAKESH BANVASI 1745002030WL000916 RAKESH BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 RAKESHBANVASI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002030NRG24230420230018760 23/04/2023 NEERAJ GOSWAMI 1745002030WL000916 NEERAJ GOSWAMI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 NEERAJGOSWAMI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-030-001/58-A
(HINOTA) 		1745002030NRG24230420230018761 23/04/2023 PRATHIBA BAI MACHEHA 1745002030WL000916 PRATHIBA BAI MACHEHA 00415 SBIN0030452 950 950 Processed 12/05/2023 645999084 PRATHIBABAIMACHEHA STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002030NRG24230420230018762 23/04/2023 CHHAYA MACHEHA 1745002030WL000916 CHHAYA MACHEHA 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 CHHAYAMACHEHA STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-030-001/75-A
(HINOTA) 		1745002030NRG24230420230018765 23/04/2023 RAMESHWAR 1745002030WL000916 RAMESHWAR 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-030-001/77
(HINOTA) 		1745002030NRG24230420230018767 23/04/2023 SUMANTRI BANVASI 1745002030WL000916 SUMANTRI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002030NRG24230420230018768 23/04/2023 MALTI JOGI 1745002030WL000916 MALTI JOGI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 MALTIJOGI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002030NRG24230420230018769 23/04/2023 MEERA CHOUHAN 1745002030WL000916 MEERA CHOUHAN 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 MEERACHOUHAN STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002030NRG24230420230018770 23/04/2023 KUSUM CHOUHAN 1745002030WL000916 KUSUM CHOUHAN 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 KUSUMCHOUHAN STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002030NRG24230420230018771 23/04/2023 PRITI PARIHAR 1745002030WL000916 PRITI PARIHAR 00415 SBIN0030452 950 950 Processed 12/05/2023 645999084 PRITIPARIHAR STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-030-002/118-a
(HINOTA) 		1745002030NRG24230420230018815 23/04/2023 SEETA BAI 1745002030WL000918 SEETA BAI 00415 SBIN0030452 2448 2448 Processed 12/05/2023 645999084 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002030NRG24230420230018772 23/04/2023 CHAMELI BANVASI 1745002030WL000916 CHAMELI BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 645999084 CHAMELIBANVASI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-030-002/122
(HINOTA) 		1745002030NRG24230420230018774 23/04/2023 SUSHEEL BANVASI 1745002030WL000916 SUSHEEL BANVASI 00415 SBIN0030452 950 950 Processed 12/05/2023 645999084 SUSHEELBANVASI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24230420230018776 23/04/2023 RAJANEE BANWASI 1745002030WL000916 RAJANEE BANWASI 00415 SBIN0030452 950 950 Processed 12/05/2023 645999084 RAJANEEBANWASI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-030-002/123
(HINOTA) 		1745002030NRG24230420230018777 23/04/2023 MAHU BANVASI 1745002030WL000916 MAHU BANVASI 00415 SBIN0030452 570 570 Processed 12/05/2023 645999084 MAHUBANVASI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002030NRG24230420230018778 23/04/2023 SAVITRI DHURWEY 1745002030WL000916 SAVITRI DHURWEY 00415 SBIN0030452 570 570 Processed 12/05/2023 645999084 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002030NRG24230420230018780 23/04/2023 SUHAGVATI BANWASI 1745002030WL000916 SUHAGVATI BANWASI 00415 SBIN0030452 950 950 Processed 12/05/2023 645999084 SUHAGVATIBANWASI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002030NRG24230420230018781 23/04/2023 EMAM BEE 1745002030WL000916 EMAM BEE 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 EMAMBEE FINO PAYMENTS BANK LTD(608001)
126 DINDORI MP-45-002-030-002/186
(HINOTA) 		1745002030NRG24230420230018782 23/04/2023 JIYA BANVASI 1745002030WL000916 JIYA BANVASI 00415 SBIN0030452 760 760 Processed 12/05/2023 645999084 JIYABANVASI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-030-002/187-A
(HINOTA) 		1745002030NRG24230420230018784 23/04/2023 ASHA BANVASI 1745002030WL000916 ASHA BANVASI 00415 SBIN0030452 760 760 Processed 12/05/2023 645999084 ASHABANVASI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-030-002/191
(HINOTA) 		1745002030NRG24230420230018789 23/04/2023 BITTA BANVASI 1745002030WL000916 BITTA BANVASI 00415 SBIN0030452 760 760 Processed 12/05/2023 645999084 BITTABANVASI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-030-002/192-a
(HINOTA) 		1745002030NRG24230420230018791 23/04/2023 Rajendra 1745002030WL000916 Rajendra 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24230420230018816 23/04/2023 DURGESH DHURWEY 1745002030WL000918 DURGESH DHURWEY 00415 SBIN0030452 2244 2244 Processed 12/05/2023 645999084 DURGESHDHURWEY STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24230420230018817 23/04/2023 RAJNI DHURWEY 1745002030WL000918 RAJNI DHURWEY 00415 SBIN0030452 2244 2244 Processed 12/05/2023 645999084 RAJNIDHURWEY STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-030-002/220-B
(HINOTA) 		1745002030NRG24230420230018819 23/04/2023 SHIVBATI DHUMKETI 1745002030WL000918 SHIVBATI DHUMKETI 00415 SBIN0030452 2040 2040 Processed 12/05/2023 645999084 SHIVBATIDHUMKETI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-030-002/223-A
(HINOTA) 		1745002030NRG24230420230018793 23/04/2023 PRIYANKA BAI 1745002030WL000916 PRIYANKA BAI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 PRIYANKABAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002030NRG24230420230018794 23/04/2023 DEVAKI BANVASI 1745002030WL000916 DEVAKI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 DEVAKIBANVASI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-030-002/273
(HINOTA) 		1745002030NRG24230420230018795 23/04/2023 AMMABATI BANVASI 1745002030WL000916 AMMABATI BANVASI 00415 SBIN0030452 760 760 Processed 12/05/2023 645999084 AMMABATIBANVASI UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002030NRG24230420230018796 23/04/2023 MAN SINGH 1745002030WL000916 MAN SINGH 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 MANSINGH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-030-002/37
(HINOTA) 		1745002030NRG24230420230018798 23/04/2023 SATEESH NATH CHOUHAN 1745002030WL000916 SATEESH NATH CHOUHAN 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 SATEESHNATHCHOUHAN STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002030NRG24230420230018808 23/04/2023 SAGUNA BANVASI 1745002030WL000917 SAGUNA BANVASI 00415 SBIN0030452 1428 1428 Processed 12/05/2023 645999084 SAGUNABANVASI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-030-002/49-a
(HINOTA) 		1745002030NRG24230420230018799 23/04/2023 GYANVATI BANVASI 1745002030WL000916 GYANVATI BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 GYANVATIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002030NRG24230420230018809 23/04/2023 BASANT BANVASI 1745002030WL000917 BASANT BANVASI 00415 SBIN0030452 1428 1428 Processed 12/05/2023 645999084 BASANTBANVASI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002030NRG24230420230018800 23/04/2023 Sushma Bai 1745002030WL000916 Sushma Bai 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 SushmaBai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-030-002/52
(HINOTA) 		1745002030NRG24230420230018801 23/04/2023 SADHANA BANVASI 1745002030WL000916 SADHANA BANVASI 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 SADHANABANVASI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-030-002/81
(HINOTA) 		1745002030NRG24230420230018802 23/04/2023 SAMHAR LAL 1745002030WL000916 SAMHAR LAL 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645999084 SAMHARLAL STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002030NRG24230420230018803 23/04/2023 GOPAL LAL BANVASI 1745002030WL000916 GOPAL LAL BANVASI 00415 SBIN0030452 760 760 Processed 12/05/2023 645999084 GOPALLALBANVASI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002030NRG24230420230018804 23/04/2023 KAMLI BANVASI 1745002030WL000916 KAMLI BANVASI 00415 SBIN0030452 760 760 Processed 12/05/2023 645999084 KAMLIBANVASI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-030-002/98
(HINOTA) 		1745002030NRG24230420230018811 23/04/2023 KACHARA BANWASI 1745002030WL000917 KACHARA BANWASI 00415 SBIN0030452 2040 2040 Processed 12/05/2023 645999084 KACHARABANWASI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-030-002/98
(HINOTA) 		1745002030NRG24230420230018810 23/04/2023 MOHAN BANWASI 1745002030WL000917 MOHAN BANWASI 00415 SBIN0030452 2040 2040 Processed 12/05/2023 645999084 MOHANBANWASI NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-030-002/98-B
(HINOTA) 		1745002030NRG24230420230018805 23/04/2023 RAJENDRA LAL 1745002030WL000916 RAJENDRA LAL 00415 SBIN0030452 760 760 Processed 12/05/2023 645999084 RAJENDRALAL STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-034-001/118
(DUHANIYA) 		1745002034NRG24230420230019611 23/04/2023 PANCHAM 1745002034WL000981 PANCHAM 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 PANCHAM STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-034-001/203
(DUHANIYA) 		1745002034NRG24230420230019010 23/04/2023 VEERSINGH 1745002034WL000940 VEERSINGH 00415 SBIN0030452 1428 1428 Processed 12/05/2023 645999084 VEERSINGH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-034-001/243
(DUHANIYA) 		1745002034NRG24230420230019074 23/04/2023 dharamsingh 1745002034WL000945 dharamsingh 00415 SBIN0030452 1428 1428 Processed 12/05/2023 645999084 dharamsingh STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-034-001/25
(DUHANIYA) 		1745002034NRG24230420230019619 23/04/2023 Indra Singh 1745002034WL000981 Indra Singh 00415 SBIN0030452 1200 1200 Processed 13/05/2023 645999084 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-034-001/70
(DUHANIYA) 		1745002034NRG24230420230019011 23/04/2023 CHAITU 1745002034WL000941 CHAITU 00415 SBIN0030452 1428 1428 Processed 13/05/2023 645999084 CHAITU INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-034-001/79
(DUHANIYA) 		1745002034NRG24230420230019078 23/04/2023 JIYALAL 1745002034WL000949 JIYALAL 00415 SBIN0030452 1428 1428 Processed 12/05/2023 645999084 JIYALAL STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-034-001/79
(DUHANIYA) 		1745002034NRG24230420230019079 23/04/2023 kala bai 1745002034WL000949 kala bai 00415 SBIN0030452 1428 1428 Processed 13/05/2023 645999084 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-034-001/80
(DUHANIYA) 		1745002034NRG24230420230019012 23/04/2023 NOHAR 1745002034WL000942 NOHAR 00415 SBIN0030452 1428 1428 Processed 12/05/2023 645999084 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-034-002/110
(DUHANIYA) 		1745002034NRG24230420230019625 23/04/2023 BARATU SINGH 1745002034WL000981 BARATU SINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 BARATUSINGH STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-034-002/110
(DUHANIYA) 		1745002034NRG24230420230019624 23/04/2023 SUGHARI BAI 1745002034WL000981 SUGHARI BAI 00415 SBIN0030452 1200 1200 Processed 13/05/2023 645999084 SUGHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002034NRG24230420230019627 23/04/2023 KUNVARIYA BAI 1745002034WL000981 KUNVARIYA BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 KUNVARIYABAI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002034NRG24230420230019631 23/04/2023 Chandravati 1745002034WL000981 Chandravati 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 Chandravati STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002034NRG24230420230019630 23/04/2023 SARVAN 1745002034WL000981 SARVAN 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 SARVAN STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24230420230019633 23/04/2023 gangasingh 1745002034WL000981 gangasingh 00415 SBIN0030452 1000 1000 Processed 12/05/2023 645999084 gangasingh STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24230420230019634 23/04/2023 JAYMATI 1745002034WL000981 JAYMATI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 JAYMATI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24230420230019635 23/04/2023 RADHABAI 1745002034WL000981 RADHABAI 00415 SBIN0030452 1200 1200 Processed 13/05/2023 645999084 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-034-002/138-A
(DUHANIYA) 		1745002034NRG24230420230019639 23/04/2023 BHAGVAT 1745002034WL000981 BHAGVAT 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-034-002/140
(DUHANIYA) 		1745002034NRG24230420230019640 23/04/2023 NARENDRA 1745002034WL000981 NARENDRA 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 NARENDRA STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-034-002/154
(DUHANIYA) 		1745002034NRG24230420230019645 23/04/2023 GODIN BAI 1745002034WL000981 GODIN BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 GODINBAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-034-002/156-A
(DUHANIYA) 		1745002034NRG24230420230019646 23/04/2023 Anoop Yadav 1745002034WL000981 Anoop Yadav 00415 SBIN0030452 800 800 Processed 12/05/2023 645999084 AnoopYadav STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24230420230019651 23/04/2023 KAPASIYA BAI 1745002034WL000981 KAPASIYA BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 KAPASIYABAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002034NRG24230420230019653 23/04/2023 SANDHYA BAI 1745002034WL000981 SANDHYA BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 SANDHYABAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002034NRG24230420230019655 23/04/2023 Jhhamehvari 1745002034WL000981 Jhhamehvari 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 Jhhamehvari STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24230420230019664 23/04/2023 Roop Lal 1745002034WL000981 Roop Lal 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 RoopLal STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24230420230019666 23/04/2023 Sohagni 1745002034WL000981 Sohagni 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 Sohagni STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24230420230019665 23/04/2023 SUNITA BAI 1745002034WL000981 SUNITA BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 SUNITABAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-034-002/184
(DUHANIYA) 		1745002034NRG24230420230019667 23/04/2023 NARBADIYA 1745002034WL000981 NARBADIYA 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 NARBADIYA STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24230420230019669 23/04/2023 SIYA BAI 1745002034WL000981 SIYA BAI 00415 SBIN0030452 1200 1200 Processed 13/05/2023 645999084 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-034-002/189-A
(DUHANIYA) 		1745002034NRG24230420230019671 23/04/2023 Susheela Bai 1745002034WL000981 Susheela Bai 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 SusheelaBai STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002034NRG24230420230019673 23/04/2023 ANITA BAI 1745002034WL000981 ANITA BAI 00415 SBIN0030452 600 600 Processed 12/05/2023 645999084 ANITABAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002034NRG24230420230019674 23/04/2023 Rukmesh 1745002034WL000981 Rukmesh 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 Rukmesh STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002034NRG24230420230019675 23/04/2023 SONIYA BAI 1745002034WL000981 SONIYA BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 SONIYABAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002034NRG24230420230019679 23/04/2023 Teeja Bai 1745002034WL000981 Teeja Bai 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 TeejaBai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-034-002/31
(DUHANIYA) 		1745002034NRG24230420230019681 23/04/2023 BHADDHU SINGH 1745002034WL000981 BHADDHU SINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 BHADDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002034NRG24230420230019683 23/04/2023 SATYAPRAKASH 1745002034WL000981 SATYAPRAKASH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 SATYAPRAKASH STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-034-002/36-B
(DUHANIYA) 		1745002034NRG24230420230019686 23/04/2023 Prakash Singh 1745002034WL000981 Prakash Singh 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 PrakashSingh STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-034-002/46
(DUHANIYA) 		1745002034NRG24230420230019692 23/04/2023 KAMLABAI 1745002034WL000981 KAMLABAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 KAMLABAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-034-002/46
(DUHANIYA) 		1745002034NRG24230420230019691 23/04/2023 RAMESH KUMAR 1745002034WL000981 RAMESH KUMAR 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002034NRG24230420230019694 23/04/2023 Joniha Bai 1745002034WL000981 Joniha Bai 00415 SBIN0030452 200 200 Processed 12/05/2023 645999084 JonihaBai STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002034NRG24230420230019693 23/04/2023 JUNIHA BAI 1745002034WL000981 JUNIHA BAI 00415 SBIN0030452 600 600 Processed 12/05/2023 645999084 JUNIHABAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-034-002/57
(DUHANIYA) 		1745002034NRG24230420230019696 23/04/2023 DEVVATI 1745002034WL000981 DEVVATI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 DEVVATI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-034-002/60
(DUHANIYA) 		1745002034NRG24230420230019698 23/04/2023 chhoti bai 1745002034WL000981 chhoti bai 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 chhotibai STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-034-002/67-A
(DUHANIYA) 		1745002034NRG24230420230019699 23/04/2023 BISRATI BAI 1745002034WL000981 BISRATI BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 BISRATIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002034NRG24230420230019700 23/04/2023 SHANTI 1745002034WL000981 SHANTI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 SHANTI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-034-002/73-A
(DUHANIYA) 		1745002034NRG24230420230019704 23/04/2023 AGHANI 1745002034WL000981 AGHANI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 AGHANI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-034-002/77-B
(DUHANIYA) 		1745002034NRG24230420230019706 23/04/2023 Mukesh Kumar 1745002034WL000981 Mukesh Kumar 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 MukeshKumar STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-034-002/90-B
(DUHANIYA) 		1745002034NRG24230420230019716 23/04/2023 Kamta 1745002034WL000981 Kamta 00415 SBIN0030452 800 800 Processed 13/05/2023 645999084 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-034-002/97
(DUHANIYA) 		1745002034NRG24230420230019717 23/04/2023 Gulee Bai 1745002034WL000981 Gulee Bai 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 GuleeBai STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002034NRG24230420230019718 23/04/2023 MEERA BAI 1745002034WL000981 MEERA BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 645999084 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 131513 131513
198 DINDORI MP-45-002-006-001/62-A
(CHICHRINGPUR) 		1745002006NRG24230420230019052 23/04/2023 DHANMAT BAI 1745002006WL000944 DHANMAT BAI 00468 UBIN0559482 1260 1260 Processed 12/05/2023 645999084 DHANMATBAI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002000NRG24230420230019918 23/04/2023 saroj 1745002WL000998 saroj 00468 UBIN0559482 220 220 Processed 12/05/2023 645999084 saroj UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-030-001/114-A
(HINOTA) 		1745002030NRG24230420230018735 23/04/2023 RAJA NATH 1745002030WL000916 RAJA NATH 00468 UBIN0559482 760 760 Processed 12/05/2023 645999084 RAJANATH FINO PAYMENTS BANK LTD(608001)
201 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002030NRG24230420230018738 23/04/2023 KARAN NATH 1745002030WL000916 KARAN NATH 00468 UBIN0559482 1140 1140 Processed 12/05/2023 645999084 KARANNATH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-030-001/192
(HINOTA) 		1745002030NRG24230420230018744 23/04/2023 SAYYD JAVED HUSEN 1745002030WL000916 SAYYD JAVED HUSEN 00468 UBIN0559482 1140 1140 Processed 12/05/2023 645999084 SAYYDJAVEDHUSEN UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-030-002/153-a
(HINOTA) 		1745002030NRG24230420230018807 23/04/2023 SUKARTI SAIYAM 1745002030WL000917 SUKARTI SAIYAM 00468 UBIN0559482 1428 1428 Processed 12/05/2023 645999084 SUKARTISAIYAM UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-030-002/186-A
(HINOTA) 		1745002030NRG24230420230018783 23/04/2023 ANJLI 1745002030WL000916 ANJLI 00468 UBIN0559482 760 760 Processed 12/05/2023 645999084 ANJLI BANK OF BARODA(606985)
205 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24230420230019659 23/04/2023 Pushpvati Paraste 1745002034WL000981 Pushpvati Paraste 00468 UBIN0559482 1200 1200 Rejected 12/05/2023 645999084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002034NRG24230420230019701 23/04/2023 Anand Singh 1745002034WL000981 Anand Singh 00468 UBIN0559482 1200 1200 Processed 12/05/2023 645999084 AnandSingh STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002034NRG24230420230019702 23/04/2023 Devvati 1745002034WL000981 Devvati 00468 UBIN0559482 1200 1200 Processed 13/05/2023 645999084 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-056-001/55-B
(CHAURAMAL) 		1745002056NRG24230420230019729 23/04/2023 ISHVAR SINGH 1745002056WL000987 ISHVAR SINGH 00468 UBIN0559482 2448 2448 Processed 12/05/2023 645999084 ISHVARSINGH BANK OF BARODA(606985)
209 DINDORI MP-45-002-056-001/55-B
(CHAURAMAL) 		1745002056NRG24230420230019728 23/04/2023 ISHVAR SINGH 1745002056WL000987 ISHVAR SINGH 00468 UBIN0559482 2448 2448 Processed 12/05/2023 645999084 ISHVARSINGH UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24230420230019804 23/04/2023 PHOOL VATI 1745002056WL000994 PHOOL VATI 00468 UBIN0559482 1836 1836 Processed 12/05/2023 645999084 PHOOLVATI UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24230420230019739 23/04/2023 UJIYARA BAI 1745002056WL000992 UJIYARA BAI 00468 UBIN0559482 2040 2040 Processed 12/05/2023 645999084 UJIYARABAI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-056-002/77
(CHAURAMAL) 		1745002056NRG24230420230019732 23/04/2023 NOHAR SINGH 1745002056WL000989 NOHAR SINGH 00468 UBIN0559482 1632 1632 Processed 12/05/2023 645999084 NOHARSINGH UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24230420230019730 23/04/2023 TILAK VATI 1745002056WL000988 TILAK VATI 00468 UBIN0559482 1632 1632 Processed 12/05/2023 645999084 TILAKVATI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-056-003/87
(CHAURAMAL) 		1745002056NRG24230420230019720 23/04/2023 DHABNIN 1745002056WL000983 DHABNIN 00468 UBIN0559482 2448 2448 Processed 12/05/2023 645999084 DHABNIN UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL) 		1745002056NRG24230420230019722 23/04/2023 TIVARIYA 1745002056WL000983 TIVARIYA 00468 UBIN0559482 2448 2448 Processed 12/05/2023 645999084 TIVARIYA UNION BANK OF INDIA(508500)
SubTotal 27240 27240
216 DINDORI MP-45-002-034-002/110-B
(DUHANIYA) 		1745002034NRG24230420230019626 23/04/2023 Anita Bai 1745002034WL000981 Anita Bai 00688 FINO0001001 1200 1200 Processed 12/05/2023 645999084 AnitaBai FINO PAYMENTS BANK LTD(608001)
217 DINDORI MP-45-002-034-002/130-A
(DUHANIYA) 		1745002034NRG24230420230019637 23/04/2023 Arjun Singh 1745002034WL000981 Arjun Singh 00688 FINO0001001 1000 1000 Processed 12/05/2023 645999084 ArjunSingh FINO PAYMENTS BANK LTD(608001)
218 DINDORI MP-45-002-034-002/179-A
(DUHANIYA) 		1745002034NRG24230420230019663 23/04/2023 Yogesh Maravi 1745002034WL000981 Yogesh Maravi 00688 FINO0001001 1200 1200 Processed 12/05/2023 645999084 YogeshMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3400 3400
219 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002030NRG24230420230018797 23/04/2023 LAXMI BAI VANWASI 1745002030WL000916 LAXMI BAI VANWASI 00688 FINO0001446 1140 1140 Processed 12/05/2023 645999084 LAXMIBAIVANWASI FINO PAYMENTS BANK LTD(608001)
220 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002034NRG24230420230019676 23/04/2023 Bhan Singh Marko 1745002034WL000981 Bhan Singh Marko 00688 FINO0001446 1200 1200 Processed 12/05/2023 645999084 BhanSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
221 DINDORI MP-45-002-034-001/119-A
(DUHANIYA) 		1745002034NRG24230420230019616 23/04/2023 Seeta Bai 1745002034WL000981 Seeta Bai 00689 AUBL0002337 1200 1200 Processed 13/05/2023 645999084 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
222 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24230420230019661 23/04/2023 Kaushilya Bai 1745002034WL000981 Kaushilya Bai 00691 IPOS0000001 1200 1200 Processed 13/05/2023 645999084 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-034-002/69-A
(DUHANIYA) 		1745002034NRG24230420230019703 23/04/2023 Girvar 1745002034WL000981 Girvar 00691 IPOS0000001 1200 1200 Processed 12/05/2023 645999084 Girvar FINO PAYMENTS BANK LTD(608001)
224 DINDORI MP-45-002-034-002/77-A
(DUHANIYA) 		1745002034NRG24230420230019705 23/04/2023 Kumesh Kumar 1745002034WL000981 Kumesh Kumar 00691 IPOS0000001 1200 1200 Processed 12/05/2023 645999084 KumeshKumar INDIAN OVERSEAS BANK(508541)
225 DINDORI MP-45-002-034-002/90-A
(DUHANIYA) 		1745002034NRG24230420230019714 23/04/2023 Ankhoo Yadav 1745002034WL000981 Ankhoo Yadav 00691 IPOS0000001 200 200 Processed 12/05/2023 645999084 AnkhooYadav STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-034-002/90-A
(DUHANIYA) 		1745002034NRG24230420230019715 23/04/2023 Sanmati Bai 1745002034WL000981 Sanmati Bai 00691 IPOS0000001 200 200 Processed 12/05/2023 645999084 SanmatiBai STATE BANK OF INDIA(508548)
SubTotal 4000 4000
227 DINDORI MP-45-002-006-001/10
(CHICHRINGPUR) 		1745002006NRG24230420230019014 23/04/2023 SOMTI BAI 1745002006WL000944 SOMTI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-006-001/13
(CHICHRINGPUR) 		1745002006NRG24230420230019016 23/04/2023 SUKHLAL 1745002006WL000944 SUKHLAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-006-001/15-B
(CHICHRINGPUR) 		1745002006NRG24230420230019018 23/04/2023 NANHU SINGH 1745002006WL000944 NANHU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-006-001/20
(CHICHRINGPUR) 		1745002006NRG24230420230019020 23/04/2023 KRIPAL 1745002006WL000944 KRIPAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 KRIPAL BANK OF BARODA(606985)
231 DINDORI MP-45-002-006-001/24
(CHICHRINGPUR) 		1745002006NRG24230420230019021 23/04/2023 KUNVER SINGH 1745002006WL000944 KUNVER SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 KUNVERSINGH BANK OF BARODA(606985)
232 DINDORI MP-45-002-006-001/29-B
(CHICHRINGPUR) 		1745002006NRG24230420230019023 23/04/2023 DEEPA 1745002006WL000944 DEEPA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-006-001/33
(CHICHRINGPUR) 		1745002006NRG24230420230019024 23/04/2023 LAMU 1745002006WL000944 LAMU 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 LAMU NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002006NRG24230420230019026 23/04/2023 HULKAR 1745002006WL000944 HULKAR 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-006-001/4
(CHICHRINGPUR) 		1745002006NRG24230420230019028 23/04/2023 SUBHASH 1745002006WL000944 SUBHASH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-006-001/42
(CHICHRINGPUR) 		1745002006NRG24230420230019029 23/04/2023 BHANG ILAL 1745002006WL000944 BHANG ILAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-006-001/44-A
(CHICHRINGPUR) 		1745002006NRG24230420230019032 23/04/2023 LACHHU SINGH 1745002006WL000944 LACHHU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 LACHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-006-001/47
(CHICHRINGPUR) 		1745002006NRG24230420230019035 23/04/2023 DHANSAY 1745002006WL000944 DHANSAY 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 DHANSAY NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-006-001/47-C
(CHICHRINGPUR) 		1745002006NRG24230420230019037 23/04/2023 PIRCHU SINGH 1745002006WL000944 PIRCHU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 PIRCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-006-001/53
(CHICHRINGPUR) 		1745002006NRG24230420230019039 23/04/2023 JIYAT RAM 1745002006WL000944 JIYAT RAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-006-001/53-C
(CHICHRINGPUR) 		1745002006NRG24230420230019041 23/04/2023 UMESH 1745002006WL000944 UMESH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 UMESH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-006-001/55-C
(CHICHRINGPUR) 		1745002006NRG24230420230019042 23/04/2023 CHAMELI 1745002006WL000944 CHAMELI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-006-001/59-A
(CHICHRINGPUR) 		1745002006NRG24230420230019045 23/04/2023 KARJHU 1745002006WL000944 KARJHU 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 KARJHU NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-006-001/6
(CHICHRINGPUR) 		1745002006NRG24230420230019046 23/04/2023 KUNDIYABAI 1745002006WL000944 KUNDIYABAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-006-001/60
(CHICHRINGPUR) 		1745002006NRG24230420230019047 23/04/2023 CHAITI BAI 1745002006WL000944 CHAITI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 CHAITIBAI INDIAN BANK(607105)
246 DINDORI MP-45-002-006-001/61-A
(CHICHRINGPUR) 		1745002006NRG24230420230019050 23/04/2023 SANJU SINGH 1745002006WL000944 SANJU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-006-001/62-A
(CHICHRINGPUR) 		1745002006NRG24230420230019051 23/04/2023 PRAHALAD 1745002006WL000944 PRAHALAD 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-006-001/63-B
(CHICHRINGPUR) 		1745002006NRG24230420230019053 23/04/2023 BHANMATI 1745002006WL000944 BHANMATI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-006-001/63-C
(CHICHRINGPUR) 		1745002006NRG24230420230019054 23/04/2023 GUDDU LAL 1745002006WL000944 GUDDU LAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 GUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-006-001/64
(CHICHRINGPUR) 		1745002006NRG24230420230019055 23/04/2023 CHAMRIN BAI 1745002006WL000944 CHAMRIN BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-006-001/64-A
(CHICHRINGPUR) 		1745002006NRG24230420230019056 23/04/2023 MANNU SINGH 1745002006WL000944 MANNU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-006-001/64-B
(CHICHRINGPUR) 		1745002006NRG24230420230019057 23/04/2023 JANKI BAI 1745002006WL000944 JANKI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-006-001/68-A
(CHICHRINGPUR) 		1745002006NRG24230420230019059 23/04/2023 SIYA BAI 1745002006WL000944 SIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-006-001/68-B
(CHICHRINGPUR) 		1745002006NRG24230420230019060 23/04/2023 SUDESH PAL 1745002006WL000944 SUDESH PAL 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-006-001/76
(CHICHRINGPUR) 		1745002006NRG24230420230019061 23/04/2023 BECHAN SINGH 1745002006WL000944 BECHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-006-001/77-B
(CHICHRINGPUR) 		1745002006NRG24230420230019062 23/04/2023 DIGAMBER ARMO 1745002006WL000944 DIGAMBER ARMO 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 DIGAMBERARMO NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-006-001/79
(CHICHRINGPUR) 		1745002006NRG24230420230019063 23/04/2023 RAJI BAI 1745002006WL000944 RAJI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-006-001/80
(CHICHRINGPUR) 		1745002006NRG24230420230019064 23/04/2023 CHAMELI BAI 1745002006WL000944 CHAMELI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 CHAMELIBAI BANK OF BARODA(606985)
259 DINDORI MP-45-002-006-001/80-A
(CHICHRINGPUR) 		1745002006NRG24230420230019065 23/04/2023 BHUPATSINGH 1745002006WL000944 BHUPATSINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 BHUPATSINGH BANK OF BARODA(606985)
260 DINDORI MP-45-002-006-001/82
(CHICHRINGPUR) 		1745002006NRG24230420230019067 23/04/2023 KUNDIYA BAI 1745002006WL000944 KUNDIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-006-001/82
(CHICHRINGPUR) 		1745002006NRG24230420230019066 23/04/2023 RAMAIYA 1745002006WL000944 RAMAIYA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 645999084 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-034-001/39
(DUHANIYA) 		1745002034NRG24230420230019080 23/04/2023 Suman 1745002034WL000950 Suman 00697 BKID0MG1327 1428 1428 Processed 12/05/2023 645999084 Suman UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-046-001/14-A
(ANAKHEDA) 		1745002000NRG24230420230019867 23/04/2023 ASHOK 1745002WL000997 ASHOK 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 645999084 ASHOK FINO PAYMENTS BANK LTD(608001)
264 DINDORI MP-45-002-046-001/237
(ANAKHEDA) 		1745002000NRG24230420230019873 23/04/2023 lamiya bai 1745002WL000997 lamiya bai 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 645999084 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-046-001/26
(ANAKHEDA) 		1745002000NRG24230420230019876 23/04/2023 BHEEKHAM 1745002WL000997 BHEEKHAM 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 645999084 BHEEKHAM NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-046-001/96
(ANAKHEDA) 		1745002000NRG24230420230019883 23/04/2023 TEETOO LAL 1745002WL000997 TEETOO LAL 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 645999084 TEETOOLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49848 49848
267 DINDORI MP-45-002-030-002/118-a
(HINOTA) 		1745002030NRG24230420230018814 23/04/2023 DALBEER SINGH 1745002030WL000918 DALBEER SINGH 00697 BKID0MG1331 2448 2448 Processed 12/05/2023 645999084 DALBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002030NRG24230420230018773 23/04/2023 DHANUSH LAL 1745002030WL000916 DHANUSH LAL 00697 BKID0MG1331 950 950 Processed 12/05/2023 645999084 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002030NRG24230420230018788 23/04/2023 UTTARA BAI 1745002030WL000916 UTTARA BAI 00697 BKID0MG1331 760 760 Processed 12/05/2023 645999084 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4158 4158
270 DINDORI MP-45-002-028-002/11
(DHURRA) 		1745002028NRG24230420230019938 23/04/2023 KATTU SINGH 1745002028WL000999 KATTU SINGH 00697 BKID0MG1332 1050 1050 Processed 12/05/2023 645999084 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002028NRG24230420230019939 23/04/2023 DINESH KUMAR 1745002028WL000999 DINESH KUMAR 00697 BKID0MG1332 1050 1050 Processed 12/05/2023 645999084 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-028-002/131
(DHURRA) 		1745002028NRG24230420230019941 23/04/2023 GAWLE UMA BAI 1745002028WL000999 GAWLE UMA BAI 00697 BKID0MG1332 1050 1050 Processed 12/05/2023 645999084 GAWLEUMABAI NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-028-002/139-A
(DHURRA) 		1745002028NRG24230420230019956 23/04/2023 HATHESH MANEESHA BAI 1745002028WL001001 HATHESH MANEESHA BAI 00697 BKID0MG1332 1044 1044 Processed 12/05/2023 645999084 HATHESHMANEESHABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-028-002/139-C
(DHURRA) 		1745002028NRG24230420230019957 23/04/2023 YASHODA 1745002028WL001001 YASHODA 00697 BKID0MG1332 870 870 Processed 12/05/2023 645999084 YASHODA INDIAN BANK(607105)
275 DINDORI MP-45-002-028-002/4-A
(DHURRA) 		1745002028NRG24230420230019961 23/04/2023 RADHA BAI 1745002028WL001001 RADHA BAI 00697 BKID0MG1332 870 870 Processed 12/05/2023 645999084 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-028-002/45
(DHURRA) 		1745002028NRG24230420230019943 23/04/2023 ANJU LATA 1745002028WL000999 ANJU LATA 00697 BKID0MG1332 1050 1050 Processed 12/05/2023 645999084 ANJULATA NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-028-002/56
(DHURRA) 		1745002028NRG24230420230019962 23/04/2023 SHRI BAI 1745002028WL001001 SHRI BAI 00697 BKID0MG1332 1044 1044 Processed 12/05/2023 645999084 SHRIBAI INDUSIND BANK(607189)
278 DINDORI MP-45-002-028-002/60
(DHURRA) 		1745002028NRG24230420230019963 23/04/2023 SURESH KUMAR 1745002028WL001001 SURESH KUMAR 00697 BKID0MG1332 1044 1044 Processed 12/05/2023 645999084 SURESHKUMAR STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-028-002/63
(DHURRA) 		1745002028NRG24230420230019946 23/04/2023 PARSTE FOOL VATI 1745002028WL000999 PARSTE FOOL VATI 00697 BKID0MG1332 1050 1050 Processed 12/05/2023 645999084 PARSTEFOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-028-002/72-A
(DHURRA) 		1745002028NRG24230420230019965 23/04/2023 GANESH PRASAD 1745002028WL001001 GANESH PRASAD 00697 BKID0MG1332 1044 1044 Processed 12/05/2023 645999084 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-028-002/72-A
(DHURRA) 		1745002028NRG24230420230019964 23/04/2023 GANESH PRASAD 1745002028WL001001 GANESH PRASAD 00697 BKID0MG1332 1044 1044 Processed 12/05/2023 645999084 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002028NRG24230420230019948 23/04/2023 SANTOSH KUMAR 1745002028WL000999 SANTOSH KUMAR 00697 BKID0MG1332 1050 1050 Processed 12/05/2023 645999084 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
283 DINDORI MP-45-002-011-001/10
(DUDHIMAJHOLI) 		1745002000NRG24230420230019950 23/04/2023 Narbadiya Bai 1745002WL001000 Narbadiya Bai 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 645999084 NarbadiyaBai INDIAN BANK(607105)
284 DINDORI MP-45-002-029-001/1
(RAMGUDA MAL.) 		1745002000NRG24230420230019886 23/04/2023 damra 1745002WL000998 damra 00697 BKID0MG1334 440 440 Processed 12/05/2023 645999084 damra NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002000NRG24230420230019887 23/04/2023 Dhaniram 1745002WL000998 Dhaniram 00697 BKID0MG1334 440 440 Processed 12/05/2023 645999084 Dhaniram INDIAN BANK(607105)
286 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002000NRG24230420230019888 23/04/2023 Magli bai 1745002WL000998 Magli bai 00697 BKID0MG1334 440 440 Processed 12/05/2023 645999084 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002000NRG24230420230019890 23/04/2023 Sukarti 1745002WL000998 Sukarti 00697 BKID0MG1334 440 440 Processed 12/05/2023 645999084 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002000NRG24230420230019891 23/04/2023 kehar 1745002WL000998 kehar 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 kehar NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002000NRG24230420230019894 23/04/2023 Dhayaram 1745002WL000998 Dhayaram 00697 BKID0MG1334 220 220 Processed 12/05/2023 645999084 Dhayaram INDIAN BANK(607105)
290 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002000NRG24230420230019897 23/04/2023 FOOLSiNGH 1745002WL000998 FOOLSiNGH 00697 BKID0MG1334 660 660 Processed 12/05/2023 645999084 FOOLSiNGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002000NRG24230420230019898 23/04/2023 Samarin 1745002WL000998 Samarin 00697 BKID0MG1334 440 440 Processed 12/05/2023 645999084 Samarin NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002000NRG24230420230019899 23/04/2023 dallu singh 1745002WL000998 dallu singh 00697 BKID0MG1334 660 660 Processed 12/05/2023 645999084 dallusingh NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002000NRG24230420230019902 23/04/2023 gulabiya bai 1745002WL000998 gulabiya bai 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002000NRG24230420230019901 23/04/2023 krapal singh 1745002WL000998 krapal singh 00697 BKID0MG1334 660 660 Processed 12/05/2023 645999084 krapalsingh STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002000NRG24230420230019904 23/04/2023 sayam sigh 1745002WL000998 sayam sigh 00697 BKID0MG1334 660 660 Processed 12/05/2023 645999084 sayamsigh NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002000NRG24230420230019905 23/04/2023 sgrivati 1745002WL000998 sgrivati 00697 BKID0MG1334 440 440 Processed 12/05/2023 645999084 sgrivati NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002000NRG24230420230019907 23/04/2023 Surjan singh 1745002WL000998 Surjan singh 00697 BKID0MG1334 660 660 Processed 12/05/2023 645999084 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002000NRG24230420230019916 23/04/2023 sanmati 1745002WL000998 sanmati 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 sanmati NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002000NRG24230420230019919 23/04/2023 AMAR SINGH 1745002WL000998 AMAR SINGH 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002000NRG24230420230019920 23/04/2023 kaliya 1745002WL000998 kaliya 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 kaliya NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002000NRG24230420230019922 23/04/2023 longi bai 1745002WL000998 longi bai 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 longibai NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002000NRG24230420230019921 23/04/2023 ratan singh 1745002WL000998 ratan singh 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002000NRG24230420230019923 23/04/2023 vishram 1745002WL000998 vishram 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 vishram NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002000NRG24230420230019927 23/04/2023 GANGA SINGH 1745002WL000998 GANGA SINGH 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002000NRG24230420230019928 23/04/2023 SONWATI 1745002WL000998 SONWATI 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002000NRG24230420230019929 23/04/2023 DUMANIYA BAI 1745002WL000998 DUMANIYA BAI 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002000NRG24230420230019930 23/04/2023 AGHNU SINGH 1745002WL000998 AGHNU SINGH 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002000NRG24230420230019931 23/04/2023 Hinda 1745002WL000998 Hinda 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 Hinda PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002000NRG24230420230019933 23/04/2023 nirmala 1745002WL000998 nirmala 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 nirmala NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002000NRG24230420230019932 23/04/2023 shaniram 1745002WL000998 shaniram 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 shaniram NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002000NRG24230420230019934 23/04/2023 NANDuO 1745002WL000998 NANDuO 00697 BKID0MG1334 880 880 Processed 12/05/2023 645999084 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-034-001/118
(DUHANIYA) 		1745002034NRG24230420230019612 23/04/2023 PANCHAM 1745002034WL000981 PANCHAM 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 PANCHAM STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-034-001/152
(DUHANIYA) 		1745002034NRG24230420230019013 23/04/2023 Gajroo Singh 1745002034WL000943 Gajroo Singh 00697 BKID0MG1334 1428 1428 Processed 12/05/2023 645999084 GajrooSingh NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-034-001/247
(DUHANIYA) 		1745002034NRG24230420230019076 23/04/2023 SEMBAI 1745002034WL000947 SEMBAI 00697 BKID0MG1334 1428 1428 Processed 13/05/2023 645999084 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-034-001/253
(DUHANIYA) 		1745002034NRG24230420230019082 23/04/2023 Kunvar Singh 1745002034WL000952 Kunvar Singh 00697 BKID0MG1334 1428 1428 Processed 12/05/2023 645999084 KunvarSingh NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-034-001/52
(DUHANIYA) 		1745002034NRG24230420230019081 23/04/2023 Prayag 1745002034WL000951 Prayag 00697 BKID0MG1334 1428 1428 Processed 12/05/2023 645999084 Prayag NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-034-001/65
(DUHANIYA) 		1745002034NRG24230420230019075 23/04/2023 vishram 1745002034WL000946 vishram 00697 BKID0MG1334 1428 1428 Processed 12/05/2023 645999084 vishram NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-034-001/76
(DUHANIYA) 		1745002034NRG24230420230019077 23/04/2023 SUKSEN 1745002034WL000948 SUKSEN 00697 BKID0MG1334 1428 1428 Processed 12/05/2023 645999084 SUKSEN STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-034-001/81-A
(DUHANIYA) 		1745002034NRG24230420230019620 23/04/2023 Anita 1745002034WL000981 Anita 00697 BKID0MG1334 1200 1200 Processed 13/05/2023 645999084 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002034NRG24230420230019623 23/04/2023 Suresh Singh 1745002034WL000981 Suresh Singh 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 SureshSingh STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-034-002/116
(DUHANIYA) 		1745002034NRG24230420230019628 23/04/2023 PHOOLVATI 1745002034WL000981 PHOOLVATI 00697 BKID0MG1334 1200 1200 Processed 13/05/2023 645999084 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-034-002/116-A
(DUHANIYA) 		1745002034NRG24230420230019629 23/04/2023 RUKMESH 1745002034WL000981 RUKMESH 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 RUKMESH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-034-002/136
(DUHANIYA) 		1745002034NRG24230420230019638 23/04/2023 DYARAM 1745002034WL000981 DYARAM 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 DYARAM STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002034NRG24230420230019647 23/04/2023 Siya Bai 1745002034WL000981 Siya Bai 00697 BKID0MG1334 1200 1200 Processed 13/05/2023 645999084 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24230420230019650 23/04/2023 Rohan Singh 1745002034WL000981 Rohan Singh 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 RohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002034NRG24230420230019652 23/04/2023 Bhuvneshwar 1745002034WL000981 Bhuvneshwar 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 Bhuvneshwar STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24230420230019668 23/04/2023 Dalpat Singh 1745002034WL000981 Dalpat Singh 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 DalpatSingh STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-034-002/189
(DUHANIYA) 		1745002034NRG24230420230019670 23/04/2023 SUNIL 1745002034WL000981 SUNIL 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 SUNIL UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002034NRG24230420230019672 23/04/2023 MOHAN 1745002034WL000981 MOHAN 00697 BKID0MG1334 600 600 Processed 12/05/2023 645999084 MOHAN STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-034-002/218
(DUHANIYA) 		1745002034NRG24230420230019678 23/04/2023 Dayal Singh 1745002034WL000981 Dayal Singh 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 DayalSingh STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-034-002/31
(DUHANIYA) 		1745002034NRG24230420230019682 23/04/2023 Phulvariya 1745002034WL000981 Phulvariya 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 Phulvariya STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002034NRG24230420230019689 23/04/2023 Jaymal 1745002034WL000981 Jaymal 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 Jaymal STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-034-002/59
(DUHANIYA) 		1745002034NRG24230420230019697 23/04/2023 Visram 1745002034WL000981 Visram 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 Visram NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002034NRG24230420230019709 23/04/2023 RAJENDRA SINGH 1745002034WL000981 RAJENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 645999084 RAJENDRASINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002034NRG24230420230019711 23/04/2023 SAMLI 1745002034WL000981 SAMLI 00697 BKID0MG1334 1200 1200 Processed 13/05/2023 645999084 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-050-001/21-A
(NARIYA) 		1745002050NRG24230420230019374 23/04/2023 KANTI BAI 1745002050WL000967 KANTI BAI 00697 BKID0MG1334 1800 1800 Processed 12/05/2023 645999084 KANTIBAI CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-056-001/19
(CHAURAMAL) 		1745002056NRG24230420230019723 23/04/2023 PRAHLAD SINGH 1745002056WL000984 PRAHLAD SINGH 00697 BKID0MG1334 2448 2448 Processed 12/05/2023 645999084 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-056-001/45
(CHAURAMAL) 		1745002056NRG24230420230019724 23/04/2023 SAMARO BAI 1745002056WL000985 SAMARO BAI 00697 BKID0MG1334 2448 2448 Processed 12/05/2023 645999084 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-056-003/30-D
(CHAURAMAL) 		1745002056NRG24230420230019719 23/04/2023 MANGAL SINGH 1745002056WL000982 MANGAL SINGH 00697 BKID0MG1334 2448 2448 Processed 12/05/2023 645999084 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60176 60176
340 DINDORI MP-45-002-028-002/109
(DHURRA) 		1745002028NRG24230420230019937 23/04/2023 BARMAN SUNEETA BAI 1745002028WL000999 BARMAN SUNEETA BAI 00697 BKID0NAMRGB 1050 1050 Processed 12/05/2023 645999084 BARMANSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-028-002/43
(DHURRA) 		1745002028NRG24230420230019942 23/04/2023 GULAB LAL 1745002028WL000999 GULAB LAL 00697 BKID0NAMRGB 1050 1050 Processed 12/05/2023 645999084 GULABLAL NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002000NRG24230420230019893 23/04/2023 Lakhan 1745002WL000998 Lakhan 00697 BKID0NAMRGB 880 880 Processed 12/05/2023 645999084 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002000NRG24230420230019896 23/04/2023 biran singh 1745002WL000998 biran singh 00697 BKID0NAMRGB 660 660 Processed 12/05/2023 645999084 biransingh NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-034-002/153-A
(DUHANIYA) 		1745002034NRG24230420230019644 23/04/2023 DINESH 1745002034WL000981 DINESH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 645999084 DINESH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-046-001/133
(ANAKHEDA) 		1745002000NRG24230420230019862 23/04/2023 GULPAT 1745002WL000997 GULPAT 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2023 645999084 GULPAT INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24230420230019865 23/04/2023 KALA VATI 1745002WL000997 KALA VATI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999084 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002000NRG24230420230019866 23/04/2023 SHANTI 1745002WL000997 SHANTI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999084 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-046-001/183
(ANAKHEDA) 		1745002000NRG24230420230019868 23/04/2023 NOHAR BATI 1745002WL000997 NOHAR BATI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999084 NOHARBATI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-046-001/184
(ANAKHEDA) 		1745002000NRG24230420230019869 23/04/2023 BASANTI 1745002WL000997 BASANTI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999084 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-046-001/210
(ANAKHEDA) 		1745002000NRG24230420230019871 23/04/2023 SUKALA 1745002WL000997 SUKALA 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999084 SUKALA NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-046-001/25
(ANAKHEDA) 		1745002000NRG24230420230019874 23/04/2023 Kuntee 1745002WL000997 Kuntee 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999084 Kuntee UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-046-001/26
(ANAKHEDA) 		1745002000NRG24230420230019877 23/04/2023 SANTOSHI 1745002WL000997 SANTOSHI 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2023 645999084 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-046-001/264
(ANAKHEDA) 		1745002000NRG24230420230019878 23/04/2023 PANCHAM 1745002WL000997 PANCHAM 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999084 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-046-001/307
(ANAKHEDA) 		1745002000NRG24230420230019880 23/04/2023 HIRAUNDIYA 1745002WL000997 HIRAUNDIYA 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2023 645999084 HIRAUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-046-001/341
(ANAKHEDA) 		1745002000NRG24230420230019881 23/04/2023 PREMLATA 1745002WL000997 PREMLATA 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2023 645999084 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-046-001/95
(ANAKHEDA) 		1745002000NRG24230420230019882 23/04/2023 RAMSAKHI 1745002WL000997 RAMSAKHI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 645999084 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24230420230019737 23/04/2023 UMRAV SINGH 1745002056WL000991 UMRAV SINGH 00697 BKID0NAMRGB 1632 1632 Processed 12/05/2023 645999084 UMRAVSINGH UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24230420230019736 23/04/2023 UMRAV SINGH 1745002056WL000991 UMRAV SINGH 00697 BKID0NAMRGB 1632 1632 Processed 12/05/2023 645999084 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002056NRG24230420230019725 23/04/2023 UMEND SINGH 1745002056WL000985 UMEND SINGH 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 645999084 UMENDSINGH UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24230420230019803 23/04/2023 PUHUP SINGH 1745002056WL000994 PUHUP SINGH 00697 BKID0NAMRGB 1836 1836 Processed 12/05/2023 645999084 PUHUPSINGH UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24230420230019738 23/04/2023 PAHAL SINGH 1745002056WL000992 PAHAL SINGH 00697 BKID0NAMRGB 2040 2040 Processed 12/05/2023 645999084 PAHALSINGH UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-056-002/115
(CHAURAMAL) 		1745002056NRG24230420230019727 23/04/2023 SAMHAR SINGH 1745002056WL000986 SAMHAR SINGH 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 645999084 SAMHARSINGH INDIAN BANK(607105)
363 DINDORI MP-45-002-056-002/148
(CHAURAMAL) 		1745002056NRG24230420230019735 23/04/2023 GANPAT SINGH 1745002056WL000990 GANPAT SINGH 00697 BKID0NAMRGB 1632 1632 Processed 12/05/2023 645999084 GANPATSINGH BANK OF BARODA(606985)
364 DINDORI MP-45-002-056-002/148
(CHAURAMAL) 		1745002056NRG24230420230019734 23/04/2023 GANPAT SINGH 1745002056WL000990 GANPAT SINGH 00697 BKID0NAMRGB 1632 1632 Processed 12/05/2023 645999084 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33100 33100
Total 417263 417263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230423APB_FTO_15889 Bank of Baroda BARB0DINDIN DINDORI 12804
2 DINDORI MP1745002_230423APB_FTO_15889 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16210
3 DINDORI MP1745002_230423APB_FTO_15889 Canara Bank CNRB0004113 DINDORI 4312
4 DINDORI MP1745002_230423APB_FTO_15889 Central Bank Of India CBIN0282749 SUNDER DADAR 1260
5 DINDORI MP1745002_230423APB_FTO_15889 Central Bank Of India CBIN0283015 DINDORI 6460
6 DINDORI MP1745002_230423APB_FTO_15889 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1140
7 DINDORI MP1745002_230423APB_FTO_15889 IDBI Bank IBKL0001555 DINDORI 2280
8 DINDORI MP1745002_230423APB_FTO_15889 Indian Bank IDIB000D070 DINDORI 13320
9 DINDORI MP1745002_230423APB_FTO_15889 Indian Bank IDIB000D648 Dindori 4878
10 DINDORI MP1745002_230423APB_FTO_15889 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1224
11 DINDORI MP1745002_230423APB_FTO_15889 Punjab National Bank PUNB0642100 DINDORI MP 14130
12 DINDORI MP1745002_230423APB_FTO_15889 Punjab National Bank PUNB0642300 UMARIYA 1200
13 DINDORI MP1745002_230423APB_FTO_15889 State Bank of India SBIN0000487 SIHORA 1140
14 DINDORI MP1745002_230423APB_FTO_15889 State Bank of India SBIN0001061 DINDORI 4150
15 DINDORI MP1745002_230423APB_FTO_15889 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2520
16 DINDORI MP1745002_230423APB_FTO_15889 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 131513
17 DINDORI MP1745002_230423APB_FTO_15889 Union Bank of India UBIN0559482 DINDORI 27240
18 DINDORI MP1745002_230423APB_FTO_15889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
19 DINDORI MP1745002_230423APB_FTO_15889 Fino Payments Bank Ltd FINO0001446 MP RO 2340
20 DINDORI MP1745002_230423APB_FTO_15889 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1200
21 DINDORI MP1745002_230423APB_FTO_15889 India Post Payments Bank IPOS0000001 Dindori 4000
22 DINDORI MP1745002_230423APB_FTO_15889 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 49848
23 DINDORI MP1745002_230423APB_FTO_15889 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4158
24 DINDORI MP1745002_230423APB_FTO_15889 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 13260
25 DINDORI MP1745002_230423APB_FTO_15889 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 60176
26 DINDORI MP1745002_230423APB_FTO_15889 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 2100
27 DINDORI MP1745002_230423APB_FTO_15889 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 18040
28 DINDORI MP1745002_230423APB_FTO_15889 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 12960

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