Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:14:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290623APB_FTO_137107
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-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG24290620230501286 29/06/2023 Sakun bai 1745002005WL017115 Sakun bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702233778 Sakunbai BANK OF BARODA(606985)
2 DINDORI MP-45-002-021-002/106-A
(GANWAHI) 		1745002021NRG24290620230500302 29/06/2023 Pratap singh 1745002021WL017089 Pratap singh 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702233778 Pratapsingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002021NRG24290620230500278 29/06/2023 FULVATI 1745002021WL017088 FULVATI 00045 BARB0DINDIN 1105 1105 Processed 05/07/2023 702233778 FULVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-021-002/30-B
(GANWAHI) 		1745002021NRG24290620230500325 29/06/2023 radha 1745002021WL017090 radha 00045 BARB0DINDIN 884 884 Processed 05/07/2023 702233778 radha FINO PAYMENTS BANK LTD(608001)
5 DINDORI MP-45-002-021-002/30-C
(GANWAHI) 		1745002021NRG24290620230500326 29/06/2023 Ramlal 1745002021WL017090 Ramlal 00045 BARB0DINDIN 221 221 Processed 05/07/2023 702233778 Ramlal BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-002/42-A
(GANWAHI) 		1745002021NRG24290620230500346 29/06/2023 Rajkumar 1745002021WL017090 Rajkumar 00045 BARB0DINDIN 442 442 Processed 05/07/2023 702233778 Rajkumar BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002021NRG24290620230500369 29/06/2023 CHAMRIN 1745002021WL017090 CHAMRIN 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702233778 CHAMRIN BANK OF BARODA(606985)
8 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002021NRG24290620230500376 29/06/2023 dipak kumar 1745002021WL017090 dipak kumar 00045 BARB0DINDIN 1105 1105 Processed 05/07/2023 702233778 dipakkumar BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002021NRG24290620230500377 29/06/2023 pooja bai nagesh 1745002021WL017090 pooja bai nagesh 00045 BARB0DINDIN 884 884 Processed 05/07/2023 702233778 poojabainagesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-021-002/59-A
(GANWAHI) 		1745002021NRG24290620230500386 29/06/2023 DROPTI BAI 1745002021WL017090 DROPTI BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702233778 DROPTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-021-002/76-B
(GANWAHI) 		1745002021NRG24290620230500270 29/06/2023 Khelan Das 1745002021WL017087 Khelan Das 00045 BARB0DINDIN 1105 1105 Processed 05/07/2023 702233778 KhelanDas STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002021NRG24290620230500273 29/06/2023 nan singh 1745002021WL017087 nan singh 00045 BARB0DINDIN 1105 1105 Processed 05/07/2023 702233778 nansingh BANK OF BARODA(606985)
SubTotal 12029 12029
13 DINDORI MP-45-002-016-002/15
(MUDHIYAKALAN) 		1745002016NRG24290620230500702 29/06/2023 DEV SINGH 1745002016WL017099 DEV SINGH 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702233778 DEVSINGH CANARA BANK(508532)
14 DINDORI MP-45-002-016-002/41
(MUDHIYAKALAN) 		1745002016NRG24290620230500750 29/06/2023 UTTAM SINGH 1745002016WL017100 UTTAM SINGH 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702233778 UTTAMSINGH CANARA BANK(508532)
SubTotal 2400 2400
15 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002005NRG24290620230501264 29/06/2023 Kala bai 1745002005WL017115 Kala bai 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702233778 Kalabai CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG24290620230501287 29/06/2023 Sanjana 1745002005WL017115 Sanjana 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702233778 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-016-002/21
(MUDHIYAKALAN) 		1745002016NRG24290620230500709 29/06/2023 Indravati 1745002016WL017099 Indravati 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702233778 Indravati CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-016-002/72
(MUDHIYAKALAN) 		1745002016NRG24290620230500731 29/06/2023 Omvati bai 1745002016WL017099 Omvati bai 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702233778 Omvatibai CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-021-002/102-C
(GANWAHI) 		1745002021NRG24290620230500292 29/06/2023 Kiran Yadav 1745002021WL017089 Kiran Yadav 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702233778 KiranYadav CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002021NRG24290620230500282 29/06/2023 basant lal yadav 1745002021WL017088 basant lal yadav 00089 CBIN0283015 1105 1105 Processed 05/07/2023 702233778 basantlalyadav CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-021-002/36
(GANWAHI) 		1745002021NRG24290620230500283 29/06/2023 KOTA BAI YADAV 1745002021WL017088 KOTA BAI YADAV 00089 CBIN0283015 1105 1105 Processed 05/07/2023 702233778 KOTABAIYADAV CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-021-002/36-C
(GANWAHI) 		1745002021NRG24290620230500286 29/06/2023 Vijay Kumar Yadav 1745002021WL017088 Vijay Kumar Yadav 00089 CBIN0283015 1105 1105 Processed 05/07/2023 702233778 VijayKumarYadav CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-021-002/43-A
(GANWAHI) 		1745002021NRG24290620230500349 29/06/2023 Jyoti 1745002021WL017090 Jyoti 00089 CBIN0283015 221 221 Processed 05/07/2023 702233778 Jyoti BANK OF BARODA(606985)
24 DINDORI MP-45-002-021-002/54-A
(GANWAHI) 		1745002021NRG24290620230500374 29/06/2023 JAGESHVAR LAL TEKAM 1745002021WL017090 JAGESHVAR LAL TEKAM 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702233778 JAGESHVARLALTEKAM UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002021NRG24290620230500395 29/06/2023 pankin 1745002021WL017090 pankin 00089 CBIN0283015 884 884 Processed 05/07/2023 702233778 pankin CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002021NRG24290620230500317 29/06/2023 Bhuneshwar 1745002021WL017089 Bhuneshwar 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702233778 Bhuneshwar CENTRAL BANK OF INDIA(607115)
SubTotal 13198 13198
27 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002005NRG24290620230501272 29/06/2023 Paravati 1745002005WL017115 Paravati 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702233778 Paravati INDIAN BANK(607105)
28 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002005NRG24290620230501291 29/06/2023 Krashna Kumar 1745002005WL017115 Krashna Kumar 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702233778 KrashnaKumar INDIAN BANK(607105)
29 DINDORI MP-45-002-016-002/38
(MUDHIYAKALAN) 		1745002016NRG24290620230500745 29/06/2023 KALAVATI 1745002016WL017100 KALAVATI 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702233778 KALAVATI INDIAN BANK(607105)
30 DINDORI MP-45-002-016-002/70
(MUDHIYAKALAN) 		1745002016NRG24290620230500764 29/06/2023 TIKO BAI 1745002016WL017100 TIKO BAI 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702233778 TIKOBAI INDIAN BANK(607105)
31 DINDORI MP-45-002-021-002/102-B
(GANWAHI) 		1745002021NRG24290620230500291 29/06/2023 BHOOPENDRA KUMAR 1745002021WL017089 BHOOPENDRA KUMAR 00176 IDIB000D070 1105 1105 Processed 06/07/2023 702233778 BHOOPENDRAKUMAR INDIAN BANK(607105)
32 DINDORI MP-45-002-021-002/37-A
(GANWAHI) 		1745002021NRG24290620230500335 29/06/2023 Naradlal 1745002021WL017090 Naradlal 00176 IDIB000D070 1105 1105 Processed 06/07/2023 702233778 Naradlal INDIAN BANK(607105)
33 DINDORI MP-45-002-021-002/48-B
(GANWAHI) 		1745002021NRG24290620230500362 29/06/2023 Devkali 1745002021WL017090 Devkali 00176 IDIB000D070 442 442 Processed 05/07/2023 702233778 Devkali UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-021-002/48-B
(GANWAHI) 		1745002021NRG24290620230500361 29/06/2023 naval singh 1745002021WL017090 naval singh 00176 IDIB000D070 1105 1105 Processed 06/07/2023 702233778 navalsingh INDIAN BANK(607105)
35 DINDORI MP-45-002-021-002/76-A
(GANWAHI) 		1745002021NRG24290620230500269 29/06/2023 somat bai 1745002021WL017087 somat bai 00176 IDIB000D070 1547 1547 Processed 05/07/2023 702233778 somatbai STATE BANK OF INDIA(508548)
SubTotal 10104 10104
36 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501288 29/06/2023 Garima 1745002005WL017115 Garima 00176 IDIB000D648 1200 1200 Processed 06/07/2023 702233778 Garima INDIAN BANK(607105)
37 DINDORI MP-45-002-021-002/104-A
(GANWAHI) 		1745002021NRG24290620230500296 29/06/2023 devki bai 1745002021WL017089 devki bai 00176 IDIB000D648 1326 1326 Processed 06/07/2023 702233778 devkibai INDIAN BANK(607105)
38 DINDORI MP-45-002-021-002/36-B
(GANWAHI) 		1745002021NRG24290620230500285 29/06/2023 SARASWATI 1745002021WL017088 SARASWATI 00176 IDIB000D648 1105 1105 Processed 06/07/2023 702233778 SARASWATI INDIAN BANK(607105)
39 DINDORI MP-45-002-021-002/9
(GANWAHI) 		1745002021NRG24290620230500321 29/06/2023 Basant Kumar 1745002021WL017089 Basant Kumar 00176 IDIB000D648 1105 1105 Processed 06/07/2023 702233778 BasantKumar INDIAN BANK(607105)
SubTotal 4736 4736
40 DINDORI MP-45-002-021-002/102-B
(GANWAHI) 		1745002021NRG24290620230500290 29/06/2023 JAYMATI YADAV 1745002021WL017089 JAYMATI YADAV 00354 PUNB0601500 1326 1326 Processed 06/07/2023 702233778 JAYMATIYADAV INDIAN BANK(607105)
SubTotal 1326 1326
41 DINDORI MP-45-002-005-002/74-D
(SARANGPURPADARIYA) 		1745002005NRG24290620230501270 29/06/2023 Chooraman 1745002005WL017115 Chooraman 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702233778 Chooraman PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002005NRG24290620230501282 29/06/2023 Janta Bai 1745002005WL017115 Janta Bai 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702233778 JantaBai PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002005NRG24290620230501292 29/06/2023 Nanbai 1745002005WL017115 Nanbai 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702233778 Nanbai PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002021NRG24290620230500289 29/06/2023 shrivati 1745002021WL017089 shrivati 00354 PUNB0642100 1105 1105 Processed 05/07/2023 702233778 shrivati CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002021NRG24290620230500364 29/06/2023 kamladevi 1745002021WL017090 kamladevi 00354 PUNB0642100 1105 1105 Processed 05/07/2023 702233778 kamladevi PUNJAB NATIONAL BANK(508568)
SubTotal 5810 5810
46 DINDORI MP-45-002-016-002/1
(MUDHIYAKALAN) 		1745002016NRG24290620230500732 29/06/2023 FULVARIYA BAI 1745002016WL017100 FULVARIYA BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 FULVARIYABAI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-016-002/1-a
(MUDHIYAKALAN) 		1745002016NRG24290620230500733 29/06/2023 FAGANI BAI 1745002016WL017100 FAGANI BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 FAGANIBAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-016-002/11-a
(MUDHIYAKALAN) 		1745002016NRG24290620230500697 29/06/2023 LAKHAN SINGH 1745002016WL017099 LAKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 LAKHANSINGH STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-016-002/13
(MUDHIYAKALAN) 		1745002016NRG24290620230500700 29/06/2023 naval singh 1745002016WL017099 naval singh 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 navalsingh STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-016-002/17
(MUDHIYAKALAN) 		1745002016NRG24290620230500703 29/06/2023 CHANDRKALA 1745002016WL017099 CHANDRKALA 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 CHANDRKALA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-016-002/18
(MUDHIYAKALAN) 		1745002016NRG24290620230500704 29/06/2023 INDRA SINGH 1745002016WL017099 INDRA SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 INDRASINGH STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002016NRG24290620230500706 29/06/2023 MANGAL SINGH 1745002016WL017099 MANGAL SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 MANGALSINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-016-002/21-a
(MUDHIYAKALAN) 		1745002016NRG24290620230500710 29/06/2023 RAM SINGH 1745002016WL017099 RAM SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 RAMSINGH STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-016-002/25
(MUDHIYAKALAN) 		1745002016NRG24290620230500736 29/06/2023 shiya bai 1745002016WL017100 shiya bai 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 shiyabai STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-016-002/3
(MUDHIYAKALAN) 		1745002016NRG24290620230500712 29/06/2023 KAMAL SINGH 1745002016WL017099 KAMAL SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 KAMALSINGH CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-016-002/30
(MUDHIYAKALAN) 		1745002016NRG24290620230500737 29/06/2023 MOHAN SINGH 1745002016WL017100 MOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 MOHANSINGH STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-016-002/30
(MUDHIYAKALAN) 		1745002016NRG24290620230500738 29/06/2023 MOHAN SINGH 1745002016WL017100 MOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 MOHANSINGH BANK OF BARODA(606985)
58 DINDORI MP-45-002-016-002/31
(MUDHIYAKALAN) 		1745002016NRG24290620230500740 29/06/2023 MANOHAR SINGH 1745002016WL017100 MANOHAR SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 MANOHARSINGH STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-016-002/33-A
(MUDHIYAKALAN) 		1745002016NRG24290620230500743 29/06/2023 Galiram 1745002016WL017100 Galiram 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 Galiram STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-016-002/34
(MUDHIYAKALAN) 		1745002016NRG24290620230500713 29/06/2023 RAMNATH 1745002016WL017099 RAMNATH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 RAMNATH STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-016-002/35
(MUDHIYAKALAN) 		1745002016NRG24290620230500714 29/06/2023 RAJAN SINGH 1745002016WL017099 RAJAN SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 RAJANSINGH STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-016-002/39
(MUDHIYAKALAN) 		1745002016NRG24290620230500747 29/06/2023 MAHENDRA SINGH 1745002016WL017100 MAHENDRA SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 MAHENDRASINGH STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-016-002/4
(MUDHIYAKALAN) 		1745002016NRG24290620230500748 29/06/2023 RAM SINGH 1745002016WL017100 RAM SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 RAMSINGH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-016-002/4-A
(MUDHIYAKALAN) 		1745002016NRG24290620230500749 29/06/2023 GANGA SINGH 1745002016WL017100 GANGA SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 GANGASINGH STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-016-002/41
(MUDHIYAKALAN) 		1745002016NRG24290620230500751 29/06/2023 parvati 1745002016WL017100 parvati 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 parvati STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24290620230500754 29/06/2023 JAVAHAR SINGH 1745002016WL017100 JAVAHAR SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 JAVAHARSINGH CANARA BANK(508532)
67 DINDORI MP-45-002-016-002/43
(MUDHIYAKALAN) 		1745002016NRG24290620230500755 29/06/2023 JAOHAR SINGH 1745002016WL017100 JAOHAR SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 JAOHARSINGH STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-016-002/48
(MUDHIYAKALAN) 		1745002016NRG24290620230500758 29/06/2023 JAI SINGH 1745002016WL017100 JAI SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 JAISINGH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-016-002/50-A
(MUDHIYAKALAN) 		1745002016NRG24290620230500759 29/06/2023 BHAGAT SINGH 1745002016WL017100 BHAGAT SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 BHAGATSINGH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-016-002/56-A
(MUDHIYAKALAN) 		1745002016NRG24290620230500719 29/06/2023 ASHOK SINGH 1745002016WL017099 ASHOK SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-016-002/57-A
(MUDHIYAKALAN) 		1745002016NRG24290620230500720 29/06/2023 HAMME LAL 1745002016WL017099 HAMME LAL 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 HAMMELAL STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002016NRG24290620230500722 29/06/2023 JEHAR SINGH 1745002016WL017099 JEHAR SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 JEHARSINGH UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002016NRG24290620230500721 29/06/2023 JEHAR SINGH 1745002016WL017099 JEHAR SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 JEHARSINGH UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-016-002/60
(MUDHIYAKALAN) 		1745002016NRG24290620230500724 29/06/2023 JAVAHAR SINGH 1745002016WL017099 JAVAHAR SINGH 00415 SBIN0001061 400 400 Processed 05/07/2023 702233778 JAVAHARSINGH STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002016NRG24290620230500726 29/06/2023 DHARAM SINGH 1745002016WL017099 DHARAM SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 DHARAMSINGH CANARA BANK(508532)
76 DINDORI MP-45-002-016-002/65-a
(MUDHIYAKALAN) 		1745002016NRG24290620230500728 29/06/2023 SAJAN SINGH 1745002016WL017099 SAJAN SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-016-002/66-A
(MUDHIYAKALAN) 		1745002016NRG24290620230500729 29/06/2023 BHAJAN SINGH 1745002016WL017099 BHAJAN SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-016-002/69
(MUDHIYAKALAN) 		1745002016NRG24290620230500760 29/06/2023 LOK SINGH 1745002016WL017100 LOK SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 LOKSINGH CANARA BANK(508532)
79 DINDORI MP-45-002-016-002/7
(MUDHIYAKALAN) 		1745002016NRG24290620230500762 29/06/2023 RAMESH SINGH 1745002016WL017100 RAMESH SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 RAMESHSINGH STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-016-002/70
(MUDHIYAKALAN) 		1745002016NRG24290620230500763 29/06/2023 JUGAL SINGH 1745002016WL017100 JUGAL SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 JUGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-016-002/71
(MUDHIYAKALAN) 		1745002016NRG24290620230500730 29/06/2023 PUSP SINGH 1745002016WL017099 PUSP SINGH 00415 SBIN0001061 200 200 Processed 05/07/2023 702233778 PUSPSINGH STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-016-002/9
(MUDHIYAKALAN) 		1745002016NRG24290620230500765 29/06/2023 FOOL SINGH 1745002016WL017100 FOOL SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233778 FOOLSINGH STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-021-002/105-A
(GANWAHI) 		1745002021NRG24290620230500299 29/06/2023 Kirat lal 1745002021WL017089 Kirat lal 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702233778 Kiratlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-021-002/105-A
(GANWAHI) 		1745002021NRG24290620230500298 29/06/2023 Kirat lal 1745002021WL017089 Kirat lal 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702233778 Kiratlal STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002021NRG24290620230500281 29/06/2023 sarsvati bai 1745002021WL017088 sarsvati bai 00415 SBIN0001061 1105 1105 Processed 05/07/2023 702233778 sarsvatibai STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-021-002/3-A
(GANWAHI) 		1745002021NRG24290620230500322 29/06/2023 ITAVARIYA 1745002021WL017090 ITAVARIYA 00415 SBIN0001061 442 442 Processed 05/07/2023 702233778 ITAVARIYA STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002021NRG24290620230500328 29/06/2023 sonwati 1745002021WL017090 sonwati 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702233778 sonwati CANARA BANK(508532)
88 DINDORI MP-45-002-021-002/39
(GANWAHI) 		1745002021NRG24290620230500339 29/06/2023 sukwariya 1745002021WL017090 sukwariya 00415 SBIN0001061 663 663 Processed 05/07/2023 702233778 sukwariya STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-021-002/43
(GANWAHI) 		1745002021NRG24290620230500347 29/06/2023 siya bai yadav 1745002021WL017090 siya bai yadav 00415 SBIN0001061 442 442 Processed 05/07/2023 702233778 siyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-021-002/46
(GANWAHI) 		1745002021NRG24290620230500358 29/06/2023 naina bai 1745002021WL017090 naina bai 00415 SBIN0001061 1105 1105 Processed 05/07/2023 702233778 nainabai STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002021NRG24290620230500360 29/06/2023 phagudas 1745002021WL017090 phagudas 00415 SBIN0001061 1105 1105 Processed 05/07/2023 702233778 phagudas BANK OF BARODA(606985)
92 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002021NRG24290620230500359 29/06/2023 phagudas 1745002021WL017090 phagudas 00415 SBIN0001061 1105 1105 Processed 05/07/2023 702233778 phagudas STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002021NRG24290620230500363 29/06/2023 JEM BAI MASRAM 1745002021WL017090 JEM BAI MASRAM 00415 SBIN0001061 1105 1105 Processed 05/07/2023 702233778 JEMBAIMASRAM STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002021NRG24290620230500366 29/06/2023 bisarpati bai yadav 1745002021WL017090 bisarpati bai yadav 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702233778 bisarpatibaiyadav STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002021NRG24290620230500384 29/06/2023 duja bai 1745002021WL017090 duja bai 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702233778 dujabai STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-021-002/74-A
(GANWAHI) 		1745002021NRG24290620230500320 29/06/2023 Mohan 1745002021WL017089 Mohan 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702233778 Mohan STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002021NRG24290620230500267 29/06/2023 Laxmi Bai 1745002021WL017087 Laxmi Bai 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702233778 LaxmiBai STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002021NRG24290620230500266 29/06/2023 Tilaku Singh 1745002021WL017087 Tilaku Singh 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702233778 TilakuSingh PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-021-002/77-A
(GANWAHI) 		1745002021NRG24290620230500272 29/06/2023 LALJUSINGH 1745002021WL017087 LALJUSINGH 00415 SBIN0001061 221 221 Processed 05/07/2023 702233778 LALJUSINGH STATE BANK OF INDIA(508548)
SubTotal 60501 60501
100 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002021NRG24290620230500274 29/06/2023 mangli 1745002021WL017087 mangli 00415 SBIN0002893 1105 1105 Processed 05/07/2023 702233778 mangli STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002005NRG24290620230501278 29/06/2023 Ramlal Tekam 1745002005WL017115 Ramlal Tekam 00415 SBIN0006190 1200 1200 Processed 06/07/2023 702233778 RamlalTekam INDIAN BANK(607105)
SubTotal 1200 1200
102 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501106 29/06/2023 Prawati 1745002005WL017115 Prawati 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 Prawati STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-016-002/11-a
(MUDHIYAKALAN) 		1745002016NRG24290620230500698 29/06/2023 LAXMI BAI 1745002016WL017099 LAXMI BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 LAXMIBAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-016-002/12
(MUDHIYAKALAN) 		1745002016NRG24290620230500699 29/06/2023 MAMTA 1745002016WL017099 MAMTA 00415 SBIN0030452 1200 1200 Rejected 05/07/2023 702233778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DINDORI MP-45-002-016-002/13
(MUDHIYAKALAN) 		1745002016NRG24290620230500701 29/06/2023 RAMPAYARI 1745002016WL017099 RAMPAYARI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 RAMPAYARI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-016-002/18
(MUDHIYAKALAN) 		1745002016NRG24290620230500705 29/06/2023 KUNDIYA BAI 1745002016WL017099 KUNDIYA BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 KUNDIYABAI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-016-002/21-a
(MUDHIYAKALAN) 		1745002016NRG24290620230500711 29/06/2023 MEERA BAI 1745002016WL017099 MEERA BAI 00415 SBIN0030452 400 400 Processed 05/07/2023 702233778 MEERABAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-016-002/23
(MUDHIYAKALAN) 		1745002016NRG24290620230500734 29/06/2023 dhaniya bai 1745002016WL017100 dhaniya bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 dhaniyabai STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-016-002/24
(MUDHIYAKALAN) 		1745002016NRG24290620230500735 29/06/2023 chandravati 1745002016WL017100 chandravati 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 chandravati STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-016-002/30-B
(MUDHIYAKALAN) 		1745002016NRG24290620230500739 29/06/2023 Sumantri 1745002016WL017100 Sumantri 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 Sumantri STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-016-002/31
(MUDHIYAKALAN) 		1745002016NRG24290620230500741 29/06/2023 KAMALVATI BAI 1745002016WL017100 KAMALVATI BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 KAMALVATIBAI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-016-002/32
(MUDHIYAKALAN) 		1745002016NRG24290620230500742 29/06/2023 SAMALIYA BAI 1745002016WL017100 SAMALIYA BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 SAMALIYABAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-016-002/34-A
(MUDHIYAKALAN) 		1745002016NRG24290620230500744 29/06/2023 GAVARI BAI 1745002016WL017100 GAVARI BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 GAVARIBAI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24290620230500753 29/06/2023 GOMTI BAI 1745002016WL017100 GOMTI BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 GOMTIBAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24290620230500752 29/06/2023 JAVAHAR SINGH 1745002016WL017100 JAVAHAR SINGH 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 JAVAHARSINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-016-002/43
(MUDHIYAKALAN) 		1745002016NRG24290620230500756 29/06/2023 MEERA BAI 1745002016WL017100 MEERA BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 MEERABAI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-016-002/44-A
(MUDHIYAKALAN) 		1745002016NRG24290620230500757 29/06/2023 DUROPATI BAI 1745002016WL017100 DUROPATI BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 DUROPATIBAI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-016-002/52
(MUDHIYAKALAN) 		1745002016NRG24290620230500715 29/06/2023 mula bai 1745002016WL017099 mula bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 mulabai STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-016-002/52-a
(MUDHIYAKALAN) 		1745002016NRG24290620230500716 29/06/2023 URMILA BAI 1745002016WL017099 URMILA BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 URMILABAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-016-002/55
(MUDHIYAKALAN) 		1745002016NRG24290620230500718 29/06/2023 GANGOTRI 1745002016WL017099 GANGOTRI 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702233778 GANGOTRI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-016-002/59
(MUDHIYAKALAN) 		1745002016NRG24290620230500723 29/06/2023 SONVATI BAI 1745002016WL017099 SONVATI BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 SONVATIBAI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002016NRG24290620230500725 29/06/2023 DHARAM SINGH 1745002016WL017099 DHARAM SINGH 00415 SBIN0030452 400 400 Processed 05/07/2023 702233778 DHARAMSINGH STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-016-002/69
(MUDHIYAKALAN) 		1745002016NRG24290620230500761 29/06/2023 SONKALI BAI 1745002016WL017100 SONKALI BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 SONKALIBAI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-016-002/9
(MUDHIYAKALAN) 		1745002016NRG24290620230500766 29/06/2023 CHHOTI BAI 1745002016WL017100 CHHOTI BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702233778 CHHOTIBAI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-021-002/36-A
(GANWAHI) 		1745002021NRG24290620230500284 29/06/2023 Santoshi Yadav 1745002021WL017088 Santoshi Yadav 00415 SBIN0030452 1105 1105 Processed 05/07/2023 702233778 SantoshiYadav CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-021-002/37-C
(GANWAHI) 		1745002021NRG24290620230500337 29/06/2023 Khem Lal Yadav 1745002021WL017090 Khem Lal Yadav 00415 SBIN0030452 1105 1105 Processed 05/07/2023 702233778 KhemLalYadav STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-021-002/40-A
(GANWAHI) 		1745002021NRG24290620230500344 29/06/2023 rohit 1745002021WL017090 rohit 00415 SBIN0030452 1105 1105 Processed 05/07/2023 702233778 rohit STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002021NRG24290620230500371 29/06/2023 vidaya 1745002021WL017090 vidaya 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702233778 vidaya FINO PAYMENTS BANK LTD(608001)
129 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002021NRG24290620230500392 29/06/2023 girja bia yadav 1745002021WL017090 girja bia yadav 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702233778 girjabiayadav STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-021-002/61-B
(GANWAHI) 		1745002021NRG24290620230500393 29/06/2023 Seeta Yadav 1745002021WL017090 Seeta Yadav 00415 SBIN0030452 1547 1547 Processed 05/07/2023 702233778 SeetaYadav STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002021NRG24290620230500399 29/06/2023 Brjvati 1745002021WL017090 Brjvati 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702233778 Brjvati STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002021NRG24290620230500398 29/06/2023 Brjvati 1745002021WL017090 Brjvati 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702233778 Brjvati STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-021-002/64-B
(GANWAHI) 		1745002021NRG24290620230500400 29/06/2023 Anil Kumar Yadav 1745002021WL017090 Anil Kumar Yadav 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702233778 AnilKumarYadav STATE BANK OF INDIA(508548)
SubTotal 37292 37292
134 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002016NRG24290620230500707 29/06/2023 CHHITA BAI 1745002016WL017099 CHHITA BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702233778 CHHITABAI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
135 DINDORI MP-45-002-021-002/31-A
(GANWAHI) 		1745002021NRG24290620230500329 29/06/2023 Kamlesh Lal 1745002021WL017090 Kamlesh Lal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702233778 KamleshLal FINO PAYMENTS BANK LTD(608001)
136 DINDORI MP-45-002-021-002/45
(GANWAHI) 		1745002021NRG24290620230500351 29/06/2023 kuwariya 1745002021WL017090 kuwariya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702233778 kuwariya FINO PAYMENTS BANK LTD(608001)
137 DINDORI MP-45-002-021-002/6-A
(GANWAHI) 		1745002021NRG24290620230500388 29/06/2023 Veeran 1745002021WL017090 Veeran 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233778 Veeran FINO PAYMENTS BANK LTD(608001)
138 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002021NRG24290620230500390 29/06/2023 kammal bai 1745002021WL017090 kammal bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233778 kammalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
139 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501266 29/06/2023 Shanti bai 1745002005WL017115 Shanti bai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702233778 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG24290620230501269 29/06/2023 Chamaniya 1745002005WL017115 Chamaniya 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702233778 Chamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG24290620230501268 29/06/2023 Ram lal 1745002005WL017115 Ram lal 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702233778 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
142 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002005NRG24290620230501149 29/06/2023 Amasiya Bai 1745002005WL017115 Amasiya Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-005-002/136-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501150 29/06/2023 Santu das 1745002005WL017115 Santu das 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 Santudas NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-005-002/50
(SARANGPURPADARIYA) 		1745002005NRG24290620230501247 29/06/2023 SIYA BAI 1745002005WL017115 SIYA BAI 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-005-002/50
(SARANGPURPADARIYA) 		1745002005NRG24290620230501246 29/06/2023 Vijya Singh 1745002005WL017115 Vijya Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 VijyaSingh NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002005NRG24290620230501263 29/06/2023 Peram Singh 1745002005WL017115 Peram Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 PeramSingh NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501265 29/06/2023 Vijay Singh 1745002005WL017115 Vijay Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-005-002/74-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501267 29/06/2023 Lakhan 1745002005WL017115 Lakhan 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002005NRG24290620230501274 29/06/2023 Meena Bai 1745002005WL017115 Meena Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002005NRG24290620230501273 29/06/2023 nrayan singh 1745002005WL017115 nrayan singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 nrayansingh NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-005-002/77-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501275 29/06/2023 Heera Singh 1745002005WL017115 Heera Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-005-002/77-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501276 29/06/2023 Yamuna Bai 1745002005WL017115 Yamuna Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 YamunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002005NRG24290620230501277 29/06/2023 Agasiya Bai 1745002005WL017115 Agasiya Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501279 29/06/2023 Narabad Singh 1745002005WL017115 Narabad Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 NarabadSingh FINO PAYMENTS BANK LTD(608001)
155 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501280 29/06/2023 Uam 1745002005WL017115 Uam 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002005NRG24290620230501281 29/06/2023 Tika Ram 1745002005WL017115 Tika Ram 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 TikaRam STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002005NRG24290620230501284 29/06/2023 Gulabvati 1745002005WL017115 Gulabvati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002005NRG24290620230501283 29/06/2023 Pachalu 1745002005WL017115 Pachalu 00697 BKID0MG1327 1000 1000 Processed 05/07/2023 702233778 Pachalu NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002005NRG24290620230501285 29/06/2023 kalasiya 1745002005WL017115 kalasiya 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-005-002/90-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501290 29/06/2023 jamvati 1745002005WL017115 jamvati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 jamvati NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA) 		1745002005NRG24290620230501296 29/06/2023 Geeta Bai 1745002005WL017115 Geeta Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 GeetaBai PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA) 		1745002005NRG24290620230501295 29/06/2023 SivKuMAR 1745002005WL017115 SivKuMAR 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 SivKuMAR NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002005NRG24290620230501297 29/06/2023 Dhani Ram 1745002005WL017115 Dhani Ram 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 DhaniRam NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002005NRG24290620230501298 29/06/2023 Genda Bai 1745002005WL017115 Genda Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-005-002/99-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501299 29/06/2023 Tulshi Ram 1745002005WL017115 Tulshi Ram 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233778 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002048NRG24290620230500402 29/06/2023 SREEBAI 1745002048WL017091 SREEBAI 00697 BKID0MG1327 1000 1000 Processed 05/07/2023 702233778 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29600 29600
167 DINDORI MP-45-002-021-002/45-D
(GANWAHI) 		1745002021NRG24290620230500356 29/06/2023 PAVAN SINGH 1745002021WL017090 PAVAN SINGH 00697 BKID0MG1329 442 442 Processed 05/07/2023 702233778 PAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
168 DINDORI MP-45-002-021-002/118-A
(GANWAHI) 		1745002021NRG24290620230500303 29/06/2023 jagat lal 1745002021WL017089 jagat lal 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702233778 jagatlal UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-021-002/30
(GANWAHI) 		1745002021NRG24290620230500323 29/06/2023 NANEEBAI 1745002021WL017090 NANEEBAI 00697 BKID0MG1334 1105 1105 Processed 05/07/2023 702233778 NANEEBAI CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-021-002/52
(GANWAHI) 		1745002021NRG24290620230500372 29/06/2023 GANGA SINGH 1745002021WL017090 GANGA SINGH 00697 BKID0MG1334 1105 1105 Processed 05/07/2023 702233778 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-021-002/54
(GANWAHI) 		1745002021NRG24290620230500373 29/06/2023 KUVRIYA 1745002021WL017090 KUVRIYA 00697 BKID0MG1334 1105 1105 Processed 05/07/2023 702233778 KUVRIYA CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002021NRG24290620230500375 29/06/2023 PARVATI BAI 1745002021WL017090 PARVATI BAI 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702233778 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-021-002/65
(GANWAHI) 		1745002021NRG24290620230500401 29/06/2023 Sampatiya 1745002021WL017090 Sampatiya 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702233778 Sampatiya STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002021NRG24290620230500310 29/06/2023 RAMSINGH 1745002021WL017089 RAMSINGH 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702233778 RAMSINGH FINO PAYMENTS BANK LTD(608001)
175 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002021NRG24290620230500271 29/06/2023 KOPA 1745002021WL017087 KOPA 00697 BKID0MG1334 1105 1105 Processed 05/07/2023 702233778 KOPA CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002021NRG24290620230500276 29/06/2023 DHANIYA 1745002021WL017087 DHANIYA 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702233778 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
177 DINDORI MP-45-002-021-002/100
(GANWAHI) 		1745002021NRG24290620230500287 29/06/2023 BHAIYA LAL 1745002021WL017089 BHAIYA LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 BHAIYALAL CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002021NRG24290620230500288 29/06/2023 RAMESH 1745002021WL017089 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702233778 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-021-002/104
(GANWAHI) 		1745002021NRG24290620230500294 29/06/2023 SATU 1745002021WL017089 SATU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 SATU CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-021-002/104
(GANWAHI) 		1745002021NRG24290620230500293 29/06/2023 SATU 1745002021WL017089 SATU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 SATU CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-021-002/105
(GANWAHI) 		1745002021NRG24290620230500297 29/06/2023 SHUKKAR BAI 1745002021WL017089 SHUKKAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 SHUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002021NRG24290620230500301 29/06/2023 SAMAHAR SINGH 1745002021WL017089 SAMAHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 SAMAHARSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002021NRG24290620230500300 29/06/2023 SAMAHARSINGH 1745002021WL017089 SAMAHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 SAMAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002021NRG24290620230500277 29/06/2023 NARAYARN 1745002021WL017088 NARAYARN 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702233778 NARAYARN CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002021NRG24290620230500279 29/06/2023 HEMANT 1745002021WL017088 HEMANT 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702233778 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002021NRG24290620230500307 29/06/2023 HEMNARAYAN 1745002021WL017089 HEMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 HEMNARAYAN STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-021-002/30-A
(GANWAHI) 		1745002021NRG24290620230500324 29/06/2023 SHANTEE 1745002021WL017090 SHANTEE 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702233778 SHANTEE NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002021NRG24290620230500327 29/06/2023 BHURALAL 1745002021WL017090 BHURALAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 BHURALAL BANK OF BARODA(606985)
189 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002021NRG24290620230500331 29/06/2023 RAMA 1745002021WL017090 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 RAMA FINO PAYMENTS BANK LTD(608001)
190 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002021NRG24290620230500330 29/06/2023 RAMA 1745002021WL017090 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 RAMA CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-021-002/35
(GANWAHI) 		1745002021NRG24290620230500332 29/06/2023 CHMAR 1745002021WL017090 CHMAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 CHMAR STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-021-002/37
(GANWAHI) 		1745002021NRG24290620230500334 29/06/2023 GUHARA 1745002021WL017090 GUHARA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 GUHARA STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002021NRG24290620230500341 29/06/2023 HARI SINGH 1745002021WL017090 HARI SINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702233778 HARISINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002021NRG24290620230500340 29/06/2023 HARI SINGH 1745002021WL017090 HARI SINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702233778 HARISINGH CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002021NRG24290620230500343 29/06/2023 DASRATH 1745002021WL017090 DASRATH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 DASRATH BANK OF BARODA(606985)
196 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002021NRG24290620230500342 29/06/2023 DASRATH 1745002021WL017090 DASRATH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 DASRATH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-021-002/41
(GANWAHI) 		1745002021NRG24290620230500345 29/06/2023 harisingh 1745002021WL017090 harisingh 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702233778 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002021NRG24290620230500378 29/06/2023 PHOL SINGH 1745002021WL017090 PHOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 PHOLSINGH CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002021NRG24290620230500379 29/06/2023 PHOL SINGH 1745002021WL017090 PHOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 PHOLSINGH FINO PAYMENTS BANK LTD(608001)
200 DINDORI MP-45-002-021-002/57-A
(GANWAHI) 		1745002021NRG24290620230500382 29/06/2023 jivan 1745002021WL017090 jivan 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702233778 jivan BANK OF BARODA(606985)
201 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002021NRG24290620230500383 29/06/2023 DOMARI LAL 1745002021WL017090 DOMARI LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 DOMARILAL CENTRAL BANK OF INDIA(607115)
202 DINDORI MP-45-002-021-002/59
(GANWAHI) 		1745002021NRG24290620230500385 29/06/2023 TIKARAM 1745002021WL017090 TIKARAM 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702233778 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002021NRG24290620230500387 29/06/2023 ENADARLAL 1745002021WL017090 ENADARLAL 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702233778 ENADARLAL STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002021NRG24290620230500389 29/06/2023 BEER SINGH 1745002021WL017090 BEER SINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702233778 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002021NRG24290620230500391 29/06/2023 DAMMA 1745002021WL017090 DAMMA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702233778 DAMMA CENTRAL BANK OF INDIA(607115)
206 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002021NRG24290620230500394 29/06/2023 SUKDEEN 1745002021WL017090 SUKDEEN 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702233778 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002021NRG24290620230500397 29/06/2023 BUDDHU 1745002021WL017090 BUDDHU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 BUDDHU STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002021NRG24290620230500396 29/06/2023 BUDDHU 1745002021WL017090 BUDDHU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 BUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002021NRG24290620230500309 29/06/2023 RAMSINGH 1745002021WL017089 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002021NRG24290620230500311 29/06/2023 ramsingh 1745002021WL017089 ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 ramsingh STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002021NRG24290620230500312 29/06/2023 MATWAR 1745002021WL017089 MATWAR 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702233778 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002021NRG24290620230500313 29/06/2023 SANTOSH KUMAR 1745002021WL017089 SANTOSH KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002021NRG24290620230500315 29/06/2023 DALPAT 1745002021WL017089 DALPAT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 DALPAT CENTRAL BANK OF INDIA(607115)
214 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002021NRG24290620230500314 29/06/2023 DALPAT 1745002021WL017089 DALPAT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 DALPAT CENTRAL BANK OF INDIA(607115)
215 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002021NRG24290620230500318 29/06/2023 CHAMARU LAL 1745002021WL017089 CHAMARU LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 CHAMARULAL CENTRAL BANK OF INDIA(607115)
216 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002021NRG24290620230500319 29/06/2023 CHMARU LAL 1745002021WL017089 CHMARU LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702233778 CHMARULAL NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002021NRG24290620230500268 29/06/2023 GIRADHAREE 1745002021WL017087 GIRADHAREE 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702233778 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
Total 251064 251064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290623APB_FTO_137107 Bank of Baroda BARB0DINDIN DINDORI 12029
2 DINDORI MP1745002_290623APB_FTO_137107 Canara Bank CNRB0004113 DINDORI 2400
3 DINDORI MP1745002_290623APB_FTO_137107 Central Bank Of India CBIN0283015 DINDORI 13198
4 DINDORI MP1745002_290623APB_FTO_137107 Indian Bank IDIB000D070 DINDORI 10104
5 DINDORI MP1745002_290623APB_FTO_137107 Indian Bank IDIB000D648 Dindori 4736
6 DINDORI MP1745002_290623APB_FTO_137107 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
7 DINDORI MP1745002_290623APB_FTO_137107 Punjab National Bank PUNB0642100 DINDORI MP 5810
8 DINDORI MP1745002_290623APB_FTO_137107 State Bank of India SBIN0001061 DINDORI 60501
9 DINDORI MP1745002_290623APB_FTO_137107 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1105
10 DINDORI MP1745002_290623APB_FTO_137107 State Bank of India SBIN0006190 MANDIDEEP 1200
11 DINDORI MP1745002_290623APB_FTO_137107 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 37292
12 DINDORI MP1745002_290623APB_FTO_137107 Union Bank of India UBIN0559482 DINDORI 1200
13 DINDORI MP1745002_290623APB_FTO_137107 Fino Payments Bank Ltd FINO0001446 MP RO 4862
14 DINDORI MP1745002_290623APB_FTO_137107 India Post Payments Bank IPOS0000001 Dindori 3600
15 DINDORI MP1745002_290623APB_FTO_137107 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 29600
16 DINDORI MP1745002_290623APB_FTO_137107 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 442
17 DINDORI MP1745002_290623APB_FTO_137107 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11050
18 DINDORI MP1745002_290623APB_FTO_137107 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 50609

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