Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_200523APB_FTO_49978
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-45-002-022-003/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230149002 20/05/2023 Ajit singh 1745002022WL006435 Ajit singh 00045 BARB0DINDIN 1326 1326 Processed 25/05/2023 865664710 Ajitsingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-032-002/68-A
(BATONDHA) 		1745002000NRG24200520230146802 20/05/2023 Puniya Nayak 1745002WL006372 Puniya Nayak 00045 BARB0DINDIN 816 816 Processed 25/05/2023 865664710 PuniyaNayak BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-002/68-A
(BATONDHA) 		1745002000NRG24200520230146801 20/05/2023 Sunil Kumar Nayak 1745002WL006372 Sunil Kumar Nayak 00045 BARB0DINDIN 1020 1020 Processed 25/05/2023 865664710 SunilKumarNayak BANK OF BARODA(606985)
4 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150890 20/05/2023 CHAMRU 1745002064WL006514 CHAMRU 00045 BARB0DINDIN 1000 1000 Processed 25/05/2023 865664710 CHAMRU UNION BANK OF INDIA(508500)
SubTotal 4162 4162
5 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002004NRG24200520230151277 20/05/2023 Ruchi 1745002004WL006529 Ruchi 00078 CNRB0004113 1200 1200 Processed 25/05/2023 865664710 Ruchi CANARA BANK(508532)
6 DINDORI MP-45-002-054-002/13-A
(KHIRSAREE) 		1745002054NRG24200520230152820 20/05/2023 BHEEM SINGH 1745002054WL006587 BHEEM SINGH 00078 CNRB0004113 1428 1428 Processed 25/05/2023 865664710 BHEEMSINGH CANARA BANK(508532)
7 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150925 20/05/2023 aanad 1745002064WL006514 aanad 00078 CNRB0004113 1200 1200 Processed 25/05/2023 865664710 aanad CANARA BANK(508532)
8 DINDORI MP-45-002-064-001/84-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150953 20/05/2023 chaudhar 1745002064WL006514 chaudhar 00078 CNRB0004113 1000 1000 Processed 25/05/2023 865664710 chaudhar STATE BANK OF INDIA(508548)
SubTotal 4828 4828
9 DINDORI MP-45-002-004-003/92-B
(AJHWAR) 		1745002004NRG24200520230151286 20/05/2023 Reshma Maravi 1745002004WL006529 Reshma Maravi 00089 CBIN0281038 1200 1200 Processed 25/05/2023 865664710 ReshmaMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
10 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002004NRG24200520230151280 20/05/2023 RUKMNEE 1745002004WL006529 RUKMNEE 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 RUKMNEE CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-004-003/26
(AJHWAR) 		1745002004NRG24200520230151281 20/05/2023 KDUVA 1745002004WL006529 KDUVA 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 KDUVA CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-003/30
(AJHWAR) 		1745002004NRG24200520230151282 20/05/2023 RAEMESH 1745002004WL006529 RAEMESH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 RAEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002004NRG24200520230151283 20/05/2023 Sampatiya Bai 1745002004WL006529 Sampatiya Bai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 SampatiyaBai INDIAN BANK(607105)
14 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002004NRG24200520230151284 20/05/2023 Fagni Bai 1745002004WL006529 Fagni Bai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 FagniBai CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-004-004/1
(AJHWAR) 		1745002004NRG24200520230151288 20/05/2023 LOKRAM 1745002004WL006529 LOKRAM 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 LOKRAM CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-004-004/10-A
(AJHWAR) 		1745002004NRG24200520230151291 20/05/2023 Suneeta 1745002004WL006529 Suneeta 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Suneeta CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-004/10-B
(AJHWAR) 		1745002004NRG24200520230151292 20/05/2023 DINESH 1745002004WL006529 DINESH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 DINESH CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-004/13-A
(AJHWAR) 		1745002004NRG24200520230151295 20/05/2023 Gomati 1745002004WL006529 Gomati 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Gomati CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-004/13-A
(AJHWAR) 		1745002004NRG24200520230151294 20/05/2023 REMESH 1745002004WL006529 REMESH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 REMESH CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-004/133-A
(AJHWAR) 		1745002004NRG24200520230151297 20/05/2023 Shivkumari 1745002004WL006529 Shivkumari 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Shivkumari CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-004/135
(AJHWAR) 		1745002004NRG24200520230151299 20/05/2023 BARELAL 1745002004WL006529 BARELAL 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 BARELAL FINO PAYMENTS BANK LTD(608001)
22 DINDORI MP-45-002-004-004/138
(AJHWAR) 		1745002004NRG24200520230151300 20/05/2023 SHANTI 1745002004WL006529 SHANTI 00089 CBIN0283015 1000 1000 Processed 25/05/2023 865664710 SHANTI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-004/139
(AJHWAR) 		1745002004NRG24200520230151302 20/05/2023 SWROOP 1745002004WL006529 SWROOP 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 SWROOP CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-004/14
(AJHWAR) 		1745002004NRG24200520230151304 20/05/2023 KAMELi 1745002004WL006529 KAMELi 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 KAMELi INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-004-004/140-A
(AJHWAR) 		1745002004NRG24200520230151305 20/05/2023 dolat 1745002004WL006529 dolat 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 dolat CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-004/141
(AJHWAR) 		1745002004NRG24200520230151306 20/05/2023 jYOTI 1745002004WL006529 jYOTI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 jYOTI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-004/145-B
(AJHWAR) 		1745002004NRG24200520230151308 20/05/2023 AARTI 1745002004WL006529 AARTI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 AARTI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-004/18
(AJHWAR) 		1745002004NRG24200520230151313 20/05/2023 Atul bai 1745002004WL006529 Atul bai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Atulbai CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-004/18
(AJHWAR) 		1745002004NRG24200520230151312 20/05/2023 sureshkumar 1745002004WL006529 sureshkumar 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-004-004/26
(AJHWAR) 		1745002004NRG24200520230151314 20/05/2023 tialkvati 1745002004WL006529 tialkvati 00089 CBIN0283015 1000 1000 Processed 25/05/2023 865664710 tialkvati INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-004-004/27-A
(AJHWAR) 		1745002004NRG24200520230151315 20/05/2023 TULSHEE 1745002004WL006529 TULSHEE 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 TULSHEE INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002004NRG24200520230151317 20/05/2023 MAHESH 1745002004WL006529 MAHESH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 MAHESH CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002004NRG24200520230151316 20/05/2023 MAHESH 1745002004WL006529 MAHESH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 MAHESH CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-004/29
(AJHWAR) 		1745002004NRG24200520230151319 20/05/2023 kalmvati 1745002004WL006529 kalmvati 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 kalmvati CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-004/29
(AJHWAR) 		1745002004NRG24200520230151318 20/05/2023 kasheeram 1745002004WL006529 kasheeram 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 kasheeram CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002004NRG24200520230151320 20/05/2023 Vismtiya 1745002004WL006529 Vismtiya 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Vismtiya INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-004-004/30
(AJHWAR) 		1745002004NRG24200520230151321 20/05/2023 MUNNI BAI 1745002004WL006529 MUNNI BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 MUNNIBAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-004/34
(AJHWAR) 		1745002004NRG24200520230151322 20/05/2023 LAMIYA 1745002004WL006529 LAMIYA 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 LAMIYA CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24200520230151323 20/05/2023 BHHANSING 1745002004WL006529 BHHANSING 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 BHHANSING CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24200520230151324 20/05/2023 Omkar 1745002004WL006529 Omkar 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Omkar CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-004/37
(AJHWAR) 		1745002004NRG24200520230151325 20/05/2023 GOPAL 1745002004WL006529 GOPAL 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 GOPAL CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-004/38-A
(AJHWAR) 		1745002004NRG24200520230151326 20/05/2023 SUSHEEL 1745002004WL006529 SUSHEEL 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 SUSHEEL CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-004/39
(AJHWAR) 		1745002004NRG24200520230151328 20/05/2023 mahavati 1745002004WL006529 mahavati 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 mahavati CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002004NRG24200520230151331 20/05/2023 KRISHNBAI 1745002004WL006529 KRISHNBAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002004NRG24200520230151332 20/05/2023 Prdeep 1745002004WL006529 Prdeep 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002004NRG24200520230151337 20/05/2023 Gomti bai 1745002004WL006529 Gomti bai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Gomtibai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002004NRG24200520230151336 20/05/2023 Ram kumar 1745002004WL006529 Ram kumar 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Ramkumar CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002004NRG24200520230151339 20/05/2023 radhebai 1745002004WL006529 radhebai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 radhebai FINO PAYMENTS BANK LTD(608001)
49 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002004NRG24200520230151338 20/05/2023 radhebai 1745002004WL006529 radhebai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 radhebai FINO PAYMENTS BANK LTD(608001)
50 DINDORI MP-45-002-004-004/45-B
(AJHWAR) 		1745002004NRG24200520230151340 20/05/2023 baliya 1745002004WL006529 baliya 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 baliya CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-004/46-A
(AJHWAR) 		1745002004NRG24200520230151344 20/05/2023 RAJKARN 1745002004WL006529 RAJKARN 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 RAJKARN FINO PAYMENTS BANK LTD(608001)
52 DINDORI MP-45-002-004-004/46-A
(AJHWAR) 		1745002004NRG24200520230151343 20/05/2023 RAJKARN 1745002004WL006529 RAJKARN 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 RAJKARN CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002004NRG24200520230151345 20/05/2023 asnt 1745002004WL006529 asnt 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 asnt CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002004NRG24200520230151346 20/05/2023 DEVKIBAI 1745002004WL006529 DEVKIBAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
55 DINDORI MP-45-002-004-004/47-A
(AJHWAR) 		1745002004NRG24200520230151347 20/05/2023 KRIAN 1745002004WL006529 KRIAN 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 KRIAN CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-004/47-A
(AJHWAR) 		1745002004NRG24200520230151348 20/05/2023 Om Bai 1745002004WL006529 Om Bai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 OmBai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002004NRG24200520230151350 20/05/2023 gangasingh 1745002004WL006529 gangasingh 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 gangasingh CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-004/5-A
(AJHWAR) 		1745002004NRG24200520230151352 20/05/2023 Jaymati bai 1745002004WL006529 Jaymati bai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Jaymatibai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-004/5-A
(AJHWAR) 		1745002004NRG24200520230151351 20/05/2023 Pramey singh 1745002004WL006529 Pramey singh 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Prameysingh CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-004/50-A
(AJHWAR) 		1745002004NRG24200520230151353 20/05/2023 RAJESH 1745002004WL006529 RAJESH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 RAJESH CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-004/50-B
(AJHWAR) 		1745002004NRG24200520230151355 20/05/2023 Ravita Bai 1745002004WL006529 Ravita Bai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 RavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-004-004/53
(AJHWAR) 		1745002004NRG24200520230151358 20/05/2023 RAMNARESH 1745002004WL006529 RAMNARESH 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 RAMNARESH CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-004/54
(AJHWAR) 		1745002004NRG24200520230151360 20/05/2023 rambai 1745002004WL006529 rambai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 rambai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-004/55
(AJHWAR) 		1745002004NRG24200520230151362 20/05/2023 Pravati 1745002004WL006529 Pravati 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Pravati CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-004/55-C
(AJHWAR) 		1745002004NRG24200520230151363 20/05/2023 PRAtp 1745002004WL006529 PRAtp 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 PRAtp CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-004/56
(AJHWAR) 		1745002004NRG24200520230151366 20/05/2023 GANGAWATI 1745002004WL006529 GANGAWATI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 GANGAWATI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002004NRG24200520230151368 20/05/2023 RAVIKUMAR 1745002004WL006529 RAVIKUMAR 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002004NRG24200520230151367 20/05/2023 RAVIKUMAR 1745002004WL006529 RAVIKUMAR 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-004/60
(AJHWAR) 		1745002004NRG24200520230151370 20/05/2023 MANMAT BAI 1745002004WL006529 MANMAT BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 MANMATBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-004/62
(AJHWAR) 		1745002004NRG24200520230151372 20/05/2023 BHDIYA 1745002004WL006529 BHDIYA 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 BHDIYA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-004/7
(AJHWAR) 		1745002004NRG24200520230151378 20/05/2023 Laxmi 1745002004WL006529 Laxmi 00089 CBIN0283015 1000 1000 Processed 25/05/2023 865664710 Laxmi CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-004/7
(AJHWAR) 		1745002004NRG24200520230151377 20/05/2023 LOcHANRAM 1745002004WL006529 LOcHANRAM 00089 CBIN0283015 1000 1000 Processed 25/05/2023 865664710 LOcHANRAM CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-004/81-C
(AJHWAR) 		1745002004NRG24200520230151380 20/05/2023 Akali Singh 1745002004WL006529 Akali Singh 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 AkaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-004-004/87
(AJHWAR) 		1745002004NRG24200520230151381 20/05/2023 RUKMNI 1745002004WL006529 RUKMNI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 RUKMNI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-004/9
(AJHWAR) 		1745002004NRG24200520230151382 20/05/2023 Mangaliya Bai Yadav 1745002004WL006529 Mangaliya Bai Yadav 00089 CBIN0283015 1000 1000 Processed 25/05/2023 865664710 MangaliyaBaiYadav CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-004/94
(AJHWAR) 		1745002004NRG24200520230151383 20/05/2023 Anushiya 1745002004WL006529 Anushiya 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 Anushiya CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-004/95-A
(AJHWAR) 		1745002004NRG24200520230151384 20/05/2023 Kalawati Bai 1745002004WL006529 Kalawati Bai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 KalawatiBai CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002004NRG24200520230151385 20/05/2023 KARM SINGH 1745002004WL006529 KARM SINGH 00089 CBIN0283015 1000 1000 Processed 25/05/2023 865664710 KARMSINGH CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002004NRG24200520230151387 20/05/2023 GNESHIYA 1745002004WL006529 GNESHIYA 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 GNESHIYA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002004NRG24200520230151386 20/05/2023 VIJAY 1745002004WL006529 VIJAY 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 VIJAY CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-004/98-A
(AJHWAR) 		1745002004NRG24200520230151388 20/05/2023 fagani Bai 1745002004WL006529 fagani Bai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 865664710 faganiBai CENTRAL BANK OF INDIA(607115)
SubTotal 85200 85200
82 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002004NRG24200520230151278 20/05/2023 Bhumika 1745002004WL006529 Bhumika 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865664710 Bhumika INDIAN BANK(607105)
83 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002004NRG24200520230151285 20/05/2023 Minachi 1745002004WL006529 Minachi 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865664710 Minachi INDIAN BANK(607105)
84 DINDORI MP-45-002-004-004/139-A
(AJHWAR) 		1745002004NRG24200520230151303 20/05/2023 Ashokwati 1745002004WL006529 Ashokwati 00176 IDIB000D070 1000 1000 Processed 25/05/2023 865664710 Ashokwati INDIAN BANK(607105)
85 DINDORI MP-45-002-004-004/157-A
(AJHWAR) 		1745002004NRG24200520230151309 20/05/2023 Devendra Singh 1745002004WL006529 Devendra Singh 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865664710 DevendraSingh INDIAN BANK(607105)
86 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002004NRG24200520230151330 20/05/2023 Iswari Bai 1745002004WL006529 Iswari Bai 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865664710 IswariBai INDIAN BANK(607105)
87 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002004NRG24200520230151329 20/05/2023 Rajkumari 1745002004WL006529 Rajkumari 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865664710 Rajkumari INDIAN BANK(607105)
88 DINDORI MP-45-002-004-004/53-A
(AJHWAR) 		1745002004NRG24200520230151359 20/05/2023 kumod 1745002004WL006529 kumod 00176 IDIB000D070 1000 1000 Processed 25/05/2023 865664710 kumod INDIAN BANK(607105)
89 DINDORI MP-45-002-004-004/55-D
(AJHWAR) 		1745002004NRG24200520230151364 20/05/2023 SUSHEELA BAI 1745002004WL006529 SUSHEELA BAI 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865664710 SUSHEELABAI INDIAN BANK(607105)
90 DINDORI MP-45-002-004-004/58-D
(AJHWAR) 		1745002004NRG24200520230151369 20/05/2023 Bhuneshwar Singh 1745002004WL006529 Bhuneshwar Singh 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865664710 BhuneshwarSingh INDIAN BANK(607105)
91 DINDORI MP-45-002-004-004/63-A
(AJHWAR) 		1745002004NRG24200520230151374 20/05/2023 Yogeshwari 1745002004WL006529 Yogeshwari 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865664710 Yogeshwari INDIAN BANK(607105)
92 DINDORI MP-45-002-004-004/76-A
(AJHWAR) 		1745002004NRG24200520230151379 20/05/2023 Ramkali 1745002004WL006529 Ramkali 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865664710 Ramkali CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230148999 20/05/2023 titari bai 1745002022WL006432 titari bai 00176 IDIB000D070 1326 1326 Processed 25/05/2023 865664710 titaribai INDIAN BANK(607105)
94 DINDORI MP-45-002-022-003/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230148950 20/05/2023 Anjulata bai 1745002022WL006429 Anjulata bai 00176 IDIB000D070 1326 1326 Processed 25/05/2023 865664710 Anjulatabai STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-064-001/344-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150914 20/05/2023 Somnath 1745002064WL006514 Somnath 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865664710 Somnath INDIAN BANK(607105)
SubTotal 16652 16652
96 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002054NRG24200520230152821 20/05/2023 GOKUAL 1745002054WL006587 GOKUAL 00415 SBIN0001061 816 816 Processed 25/05/2023 865664710 GOKUAL STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150864 20/05/2023 SANTLAL 1745002064WL006514 SANTLAL 00415 SBIN0001061 1200 1200 Processed 25/05/2023 865664710 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-064-001/231-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150885 20/05/2023 Ramvishal 1745002064WL006514 Ramvishal 00415 SBIN0001061 1200 1200 Processed 25/05/2023 865664710 Ramvishal STATE BANK OF INDIA(508548)
SubTotal 3216 3216
99 DINDORI MP-45-002-022-002/162-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230149003 20/05/2023 Ramvati bai 1745002022WL006436 Ramvati bai 00415 SBIN0002893 1326 1326 Processed 25/05/2023 865664710 Ramvatibai STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-022-003/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230148947 20/05/2023 Muliya bai 1745002022WL006427 Muliya bai 00415 SBIN0002893 1326 1326 Processed 25/05/2023 865664710 Muliyabai ICICI BANK LTD(508534)
101 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002064NRG24200520230150902 20/05/2023 HEERARAM 1745002064WL006514 HEERARAM 00415 SBIN0002893 1000 1000 Processed 25/05/2023 865664710 HEERARAM STATE BANK OF INDIA(508548)
SubTotal 3652 3652
102 DINDORI MP-45-002-004-004/1-B
(AJHWAR) 		1745002004NRG24200520230151289 20/05/2023 Lalwati 1745002004WL006529 Lalwati 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865664710 Lalwati STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-004-004/1-B
(AJHWAR) 		1745002004NRG24200520230151290 20/05/2023 Nand Kumar 1745002004WL006529 Nand Kumar 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865664710 NandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-022-001/48
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230149001 20/05/2023 phool bai 1745002022WL006434 phool bai 00415 SBIN0030452 1326 1326 Processed 25/05/2023 865664710 phoolbai FINO PAYMENTS BANK LTD(608001)
105 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230149000 20/05/2023 Budhana bai 1745002022WL006433 Budhana bai 00415 SBIN0030452 1326 1326 Processed 25/05/2023 865664710 Budhanabai STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230148952 20/05/2023 chhoti 1745002022WL006430 chhoti 00415 SBIN0030452 1326 1326 Processed 25/05/2023 865664710 chhoti STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150946 20/05/2023 mallu lal 1745002064WL006514 mallu lal 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865664710 mallulal STATE BANK OF INDIA(508548)
SubTotal 7578 7578
108 DINDORI MP-45-002-004-004/133-A
(AJHWAR) 		1745002004NRG24200520230151296 20/05/2023 Devi singh 1745002004WL006529 Devi singh 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 Devisingh CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-004-004/45-C
(AJHWAR) 		1745002004NRG24200520230151341 20/05/2023 Roshan 1745002004WL006529 Roshan 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 Roshan UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002064NRG24200520230150856 20/05/2023 MAYARAM 1745002064WL006514 MAYARAM 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 MAYARAM UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24200520230150858 20/05/2023 SHREE CHAND 1745002064WL006514 SHREE CHAND 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 SHREECHAND UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150859 20/05/2023 SAMMELAN 1745002064WL006514 SAMMELAN 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 SAMMELAN UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150860 20/05/2023 Kesu yadav 1745002064WL006514 Kesu yadav 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 Kesuyadav UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-064-001/145-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150862 20/05/2023 MANGAL RAM 1745002064WL006514 MANGAL RAM 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 MANGALRAM UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002064NRG24200520230150863 20/05/2023 shri wati 1745002064WL006514 shri wati 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 shriwati UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002064NRG24200520230150865 20/05/2023 ramprasad 1745002064WL006514 ramprasad 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 ramprasad UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-064-001/175-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150866 20/05/2023 ramlal 1745002064WL006514 ramlal 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 ramlal UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-064-001/176
(NUNKHAN RYT.) 		1745002064NRG24200520230150867 20/05/2023 CHARAN LAL 1745002064WL006514 CHARAN LAL 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 CHARANLAL UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-064-001/176-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150868 20/05/2023 JAIN SINGH 1745002064WL006514 JAIN SINGH 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 JAINSINGH STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-064-001/177
(NUNKHAN RYT.) 		1745002064NRG24200520230150869 20/05/2023 dholli 1745002064WL006514 dholli 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 dholli UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-064-001/178
(NUNKHAN RYT.) 		1745002064NRG24200520230150870 20/05/2023 SANTRAM 1745002064WL006514 SANTRAM 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-064-001/179
(NUNKHAN RYT.) 		1745002064NRG24200520230150872 20/05/2023 KUVARRAM 1745002064WL006514 KUVARRAM 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 KUVARRAM UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-064-001/179-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150873 20/05/2023 RAMNATH 1745002064WL006514 RAMNATH 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 RAMNATH UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002064NRG24200520230150874 20/05/2023 ramgopal 1745002064WL006514 ramgopal 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 ramgopal UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-064-001/180-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150875 20/05/2023 nainwati yadav 1745002064WL006514 nainwati yadav 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 nainwatiyadav STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-064-001/181-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150876 20/05/2023 suresh 1745002064WL006514 suresh 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 suresh UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-064-001/186
(NUNKHAN RYT.) 		1745002064NRG24200520230150877 20/05/2023 SYAM LAL 1745002064WL006514 SYAM LAL 00468 UBIN0559482 800 800 Processed 25/05/2023 865664710 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-064-001/189
(NUNKHAN RYT.) 		1745002064NRG24200520230150878 20/05/2023 HEERA 1745002064WL006514 HEERA 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 HEERA UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-064-001/189-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150879 20/05/2023 Lalvati 1745002064WL006514 Lalvati 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 Lalvati UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-064-001/189-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150880 20/05/2023 ganasiya 1745002064WL006514 ganasiya 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 ganasiya UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002064NRG24200520230150881 20/05/2023 kalamwati 1745002064WL006514 kalamwati 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 kalamwati UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-064-001/191-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150883 20/05/2023 narbadiya 1745002064WL006514 narbadiya 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 narbadiya UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002064NRG24200520230150886 20/05/2023 KAMAL SINGH 1745002064WL006514 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 KAMALSINGH UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-064-001/236-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150887 20/05/2023 Narayan 1745002064WL006514 Narayan 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 Narayan UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-064-001/237
(NUNKHAN RYT.) 		1745002064NRG24200520230150888 20/05/2023 INDRESH 1745002064WL006514 INDRESH 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 INDRESH UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002064NRG24200520230150889 20/05/2023 RATNU 1745002064WL006514 RATNU 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 RATNU UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-064-001/240-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150892 20/05/2023 PREMVATI 1745002064WL006514 PREMVATI 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 PREMVATI UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-064-001/275
(NUNKHAN RYT.) 		1745002064NRG24200520230150894 20/05/2023 GwALiN 1745002064WL006514 GwALiN 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 GwALiN UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-064-001/275-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150895 20/05/2023 Tilka bai 1745002064WL006514 Tilka bai 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 Tilkabai UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG24200520230150896 20/05/2023 ratni 1745002064WL006514 ratni 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 ratni UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-064-001/282
(NUNKHAN RYT.) 		1745002064NRG24200520230150897 20/05/2023 ROOPSHAY 1745002064WL006514 ROOPSHAY 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865664710 ROOPSHAY NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002064NRG24200520230150898 20/05/2023 Amratiya 1745002064WL006514 Amratiya 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 Amratiya UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150899 20/05/2023 chamrulal 1745002064WL006514 chamrulal 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 chamrulal UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150900 20/05/2023 ANOO LAL 1745002064WL006514 ANOO LAL 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 ANOOLAL UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002064NRG24200520230150901 20/05/2023 NANDLAL 1745002064WL006514 NANDLAL 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 NANDLAL STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-064-001/313
(NUNKHAN RYT.) 		1745002064NRG24200520230150905 20/05/2023 prami bai 1745002064WL006514 prami bai 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 pramibai UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002064NRG24200520230150906 20/05/2023 MANGA 1745002064WL006514 MANGA 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 MANGA UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002064NRG24200520230150908 20/05/2023 SOORCHAND 1745002064WL006514 SOORCHAND 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 SOORCHAND UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-064-001/316-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150909 20/05/2023 galiram 1745002064WL006514 galiram 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 galiram INDIAN BANK(607105)
150 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002064NRG24200520230150910 20/05/2023 shani lal 1745002064WL006514 shani lal 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 shanilal UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002064NRG24200520230150911 20/05/2023 BHADDU 1745002064WL006514 BHADDU 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 BHADDU UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-064-001/333-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150912 20/05/2023 SHANKRAM 1745002064WL006514 SHANKRAM 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 SHANKRAM STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150913 20/05/2023 LAKHAN LAL 1745002064WL006514 LAKHAN LAL 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 LAKHANLAL UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG24200520230150916 20/05/2023 SHOBHA RAM 1745002064WL006514 SHOBHA RAM 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 SHOBHARAM UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150917 20/05/2023 SUKDEEN 1745002064WL006514 SUKDEEN 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 SUKDEEN UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-064-001/352
(NUNKHAN RYT.) 		1745002064NRG24200520230150919 20/05/2023 Lamu 1745002064WL006514 Lamu 00468 UBIN0559482 800 800 Processed 25/05/2023 865664710 Lamu BANK OF BARODA(606985)
157 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002064NRG24200520230150922 20/05/2023 PRAHLAD 1745002064WL006514 PRAHLAD 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 PRAHLAD UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002064NRG24200520230150924 20/05/2023 SAMAR LAL 1745002064WL006514 SAMAR LAL 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 SAMARLAL UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002064NRG24200520230150927 20/05/2023 puniya bai 1745002064WL006514 puniya bai 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 puniyabai UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-064-001/369-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150928 20/05/2023 lachchhu lal 1745002064WL006514 lachchhu lal 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 lachchhulal STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-064-001/369-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150929 20/05/2023 rajkumar 1745002064WL006514 rajkumar 00468 UBIN0559482 800 800 Processed 25/05/2023 865664710 rajkumar INDIAN BANK(607105)
162 DINDORI MP-45-002-064-001/375
(NUNKHAN RYT.) 		1745002064NRG24200520230150930 20/05/2023 BADRINARAYAN 1745002064WL006514 BADRINARAYAN 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865664710 BADRINARAYAN STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-064-001/375-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150931 20/05/2023 LAXMI 1745002064WL006514 LAXMI 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 LAXMI UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG24200520230150933 20/05/2023 kunvariya 1745002064WL006514 kunvariya 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 kunvariya UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-064-001/43
(NUNKHAN RYT.) 		1745002064NRG24200520230150934 20/05/2023 lamiya bai 1745002064WL006514 lamiya bai 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 lamiyabai UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002064NRG24200520230150935 20/05/2023 KATIK RAM 1745002064WL006514 KATIK RAM 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-064-001/46
(NUNKHAN RYT.) 		1745002064NRG24200520230150936 20/05/2023 KUNDOO LAL 1745002064WL006514 KUNDOO LAL 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 KUNDOOLAL UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-064-001/46-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150937 20/05/2023 BRAJ LAL 1745002064WL006514 BRAJ LAL 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 BRAJLAL STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150939 20/05/2023 SHIVKUAR 1745002064WL006514 SHIVKUAR 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 SHIVKUAR UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002064NRG24200520230150940 20/05/2023 DHOLI 1745002064WL006514 DHOLI 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 DHOLI UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-064-001/49-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150941 20/05/2023 ram ratan 1745002064WL006514 ram ratan 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 ramratan UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002064NRG24200520230150942 20/05/2023 LAMIYA 1745002064WL006514 LAMIYA 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 LAMIYA UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002064NRG24200520230150943 20/05/2023 Sumran Lal 1745002064WL006514 Sumran Lal 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 SumranLal UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-064-001/78
(NUNKHAN RYT.) 		1745002064NRG24200520230150944 20/05/2023 chunti bai 1745002064WL006514 chunti bai 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 chuntibai UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-064-001/79
(NUNKHAN RYT.) 		1745002064NRG24200520230150945 20/05/2023 MADANSINGH 1745002064WL006514 MADANSINGH 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 MADANSINGH UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002064NRG24200520230150948 20/05/2023 Phuli bai 1745002064WL006514 Phuli bai 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865664710 Phulibai UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150949 20/05/2023 Mamta 1745002064WL006514 Mamta 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865664710 Mamta UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150950 20/05/2023 Sukko bai 1745002064WL006514 Sukko bai 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865664710 Sukkobai UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-064-001/84
(NUNKHAN RYT.) 		1745002064NRG24200520230150952 20/05/2023 DADULAL 1745002064WL006514 DADULAL 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 DADULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150954 20/05/2023 nannu lal 1745002064WL006514 nannu lal 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 nannulal UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24200520230150955 20/05/2023 DYALE 1745002064WL006514 DYALE 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 DYALE UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150956 20/05/2023 samaru 1745002064WL006514 samaru 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 samaru UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150957 20/05/2023 Ratan lal 1745002064WL006514 Ratan lal 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 Ratanlal UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-064-001/89
(NUNKHAN RYT.) 		1745002064NRG24200520230150958 20/05/2023 LAKHAN LAL 1745002064WL006514 LAKHAN LAL 00468 UBIN0559482 800 800 Processed 25/05/2023 865664710 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-064-001/92-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150962 20/05/2023 DURGESH 1745002064WL006514 DURGESH 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 DURGESH UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150963 20/05/2023 RAMSUBE 1745002064WL006514 RAMSUBE 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865664710 RAMSUBE INDIAN BANK(607105)
187 DINDORI MP-45-002-064-001/92-C
(NUNKHAN RYT.) 		1745002064NRG24200520230150964 20/05/2023 DUMARIN BAI 1745002064WL006514 DUMARIN BAI 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865664710 DUMARINBAI UNION BANK OF INDIA(508500)
SubTotal 93200 93200
188 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002004NRG24200520230151279 20/05/2023 Vandna Paraste 1745002004WL006529 Vandna Paraste 00688 FINO0001001 1200 1200 Processed 25/05/2023 865664710 VandnaParaste FINO PAYMENTS BANK LTD(608001)
189 DINDORI MP-45-002-004-004/157-B
(AJHWAR) 		1745002004NRG24200520230151310 20/05/2023 Nitesh Singh 1745002004WL006529 Nitesh Singh 00688 FINO0001001 1200 1200 Processed 25/05/2023 865664710 NiteshSingh FINO PAYMENTS BANK LTD(608001)
190 DINDORI MP-45-002-004-004/62-B
(AJHWAR) 		1745002004NRG24200520230151373 20/05/2023 SHOBHA BAI 1745002004WL006529 SHOBHA BAI 00688 FINO0001001 1200 1200 Processed 25/05/2023 865664710 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
191 DINDORI MP-45-002-004-004/134-A
(AJHWAR) 		1745002004NRG24200520230151298 20/05/2023 Perda Bai 1745002004WL006529 Perda Bai 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 PerdaBai INDIAN BANK(607105)
192 DINDORI MP-45-002-004-004/159
(AJHWAR) 		1745002004NRG24200520230151311 20/05/2023 Amalvati 1745002004WL006529 Amalvati 00691 IPOS0000001 1000 1000 Processed 25/05/2023 865664710 Amalvati FINO PAYMENTS BANK LTD(608001)
193 DINDORI MP-45-002-004-004/38-D
(AJHWAR) 		1745002004NRG24200520230151327 20/05/2023 SUdha paraste 1745002004WL006529 SUdha paraste 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 SUdhaparaste INDIAN BANK(607105)
194 DINDORI MP-45-002-004-004/40-A
(AJHWAR) 		1745002004NRG24200520230151333 20/05/2023 Sonvati 1745002004WL006529 Sonvati 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 Sonvati CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-004-004/54-A
(AJHWAR) 		1745002004NRG24200520230151361 20/05/2023 parmesvari 1745002004WL006529 parmesvari 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 parmesvari CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-004-004/61-A
(AJHWAR) 		1745002004NRG24200520230151371 20/05/2023 Lonlata 1745002004WL006529 Lonlata 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 Lonlata CENTRAL BANK OF INDIA(607115)
197 DINDORI MP-45-002-022-003/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230148949 20/05/2023 Anil singh 1745002022WL006429 Anil singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865664710 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150855 20/05/2023 Mahesh 1745002064WL006514 Mahesh 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 Mahesh UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150857 20/05/2023 bhajanti 1745002064WL006514 bhajanti 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 bhajanti INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-064-001/191-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150882 20/05/2023 kamta 1745002064WL006514 kamta 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 kamta UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-064-001/273
(NUNKHAN RYT.) 		1745002064NRG24200520230150893 20/05/2023 shreechand 1745002064WL006514 shreechand 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 shreechand UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-064-001/312-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150904 20/05/2023 Shivchand 1745002064WL006514 Shivchand 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 Shivchand STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150918 20/05/2023 Rajesh 1745002064WL006514 Rajesh 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-064-001/352-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150920 20/05/2023 mamta 1745002064WL006514 mamta 00691 IPOS0000001 800 800 Processed 25/05/2023 865664710 mamta UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150926 20/05/2023 anaslal 1745002064WL006514 anaslal 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 anaslal INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-064-001/387
(NUNKHAN RYT.) 		1745002064NRG24200520230150932 20/05/2023 nannu 1745002064WL006514 nannu 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002064NRG24200520230150938 20/05/2023 RAMATi 1745002064WL006514 RAMATi 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-064-001/91-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150960 20/05/2023 bhadde lal 1745002064WL006514 bhadde lal 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-064-001/92-D
(NUNKHAN RYT.) 		1745002064NRG24200520230150965 20/05/2023 harichand 1745002064WL006514 harichand 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865664710 harichand UNION BANK OF INDIA(508500)
SubTotal 22326 22326
210 DINDORI MP-45-002-064-001/194
(NUNKHAN RYT.) 		1745002064NRG24200520230150884 20/05/2023 MANUVA 1745002064WL006514 MANUVA 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865664710 MANUVA UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-064-001/240
(NUNKHAN RYT.) 		1745002064NRG24200520230150891 20/05/2023 PRAMI BAI 1745002064WL006514 PRAMI BAI 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865664710 PRAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002064NRG24200520230150903 20/05/2023 MITTU LAL 1745002064WL006514 MITTU LAL 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865664710 MITTULAL UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002064NRG24200520230150915 20/05/2023 pramvati 1745002064WL006514 pramvati 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865664710 pramvati NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002064NRG24200520230150947 20/05/2023 MAHENDRA 1745002064WL006514 MAHENDRA 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865664710 MAHENDRA UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-064-001/83
(NUNKHAN RYT.) 		1745002064NRG24200520230150951 20/05/2023 KANDHAIYA 1745002064WL006514 KANDHAIYA 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865664710 KANDHAIYA UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-064-001/91
(NUNKHAN RYT.) 		1745002064NRG24200520230150959 20/05/2023 BHARAT 1745002064WL006514 BHARAT 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865664710 BHARAT UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002064NRG24200520230150961 20/05/2023 SUDARSHAN 1745002064WL006514 SUDARSHAN 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865664710 SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 9600 9600
218 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230148998 20/05/2023 GOPAL SINGH 1745002022WL006432 GOPAL SINGH 00697 BKID0MG1334 1326 1326 Processed 25/05/2023 865664710 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230148951 20/05/2023 KARAN SINGH 1745002022WL006430 KARAN SINGH 00697 BKID0MG1334 1326 1326 Processed 25/05/2023 865664710 KARANSINGH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-022-003/89-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24200520230148948 20/05/2023 RAMKARAN SINGH 1745002022WL006428 RAMKARAN SINGH 00697 BKID0MG1334 221 221 Processed 25/05/2023 865664710 RAMKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-032-001/7-A
(BATONDHA) 		1745002000NRG24200520230149820 20/05/2023 Prabha Jhariya 1745002WL006461 Prabha Jhariya 00697 BKID0MG1334 784 784 Processed 25/05/2023 865664710 PrabhaJhariya STATE BANK OF INDIA(508548)
SubTotal 3657 3657
222 DINDORI MP-45-002-064-001/352-B
(NUNKHAN RYT.) 		1745002064NRG24200520230150921 20/05/2023 suraj lal 1745002064WL006514 suraj lal 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 865664710 surajlal UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-064-001/355-A
(NUNKHAN RYT.) 		1745002064NRG24200520230150923 20/05/2023 Nilkamal 1745002064WL006514 Nilkamal 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865664710 Nilkamal BANK OF INDIA(508505)
SubTotal 2000 2000
Total 260871 260871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200523APB_FTO_49978 Bank of Baroda BARB0DINDIN DINDORI 2326
2 DINDORI MP1745002_200523APB_FTO_49978 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1836
3 DINDORI MP1745002_200523APB_FTO_49978 Canara Bank CNRB0004113 DINDORI 4828
4 DINDORI MP1745002_200523APB_FTO_49978 Central Bank Of India CBIN0281038 MANDLA 1200
5 DINDORI MP1745002_200523APB_FTO_49978 Central Bank Of India CBIN0283015 DINDORI 85200
6 DINDORI MP1745002_200523APB_FTO_49978 Indian Bank IDIB000D070 DINDORI 16652
7 DINDORI MP1745002_200523APB_FTO_49978 State Bank of India SBIN0001061 DINDORI 3216
8 DINDORI MP1745002_200523APB_FTO_49978 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3652
9 DINDORI MP1745002_200523APB_FTO_49978 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7578
10 DINDORI MP1745002_200523APB_FTO_49978 Union Bank of India UBIN0559482 DINDORI 93200
11 DINDORI MP1745002_200523APB_FTO_49978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
12 DINDORI MP1745002_200523APB_FTO_49978 India Post Payments Bank IPOS0000001 Dindori 22326
13 DINDORI MP1745002_200523APB_FTO_49978 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9600
14 DINDORI MP1745002_200523APB_FTO_49978 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3657
15 DINDORI MP1745002_200523APB_FTO_49978 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2000

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