Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_211223APB_FTO_402532
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-45-002-033-001/77-A
(PAKARBAGHARRA) 		1745002033NRG24211220231298017 21/12/2023 DHARAMVATI BAI 1745002033WL043679 DHARAMVATI BAI 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 644486632 DHARAMVATIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002000NRG24211220231300905 21/12/2023 Anamika 1745002WL043750 Anamika 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486632 Anamika BANK OF BARODA(606985)
3 DINDORI MP-45-002-050-002/17-A
(NARIYA) 		1745002000NRG24211220231300911 21/12/2023 Godu 1745002WL043750 Godu 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486632 Godu BANK OF BARODA(606985)
4 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002000NRG24211220231300922 21/12/2023 Amarvati 1745002WL043750 Amarvati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486632 Amarvati CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002000NRG24211220231300926 21/12/2023 Gayatri 1745002WL043750 Gayatri 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 644486632 Gayatri BANK OF BARODA(606985)
6 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002000NRG24211220231300932 21/12/2023 Suman 1745002WL043750 Suman 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486632 Suman BANK OF BARODA(606985)
7 DINDORI MP-45-002-050-004/123-A
(NARIYA) 		1745002000NRG24211220231300935 21/12/2023 Ansuiya Bai 1745002WL043750 Ansuiya Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486632 AnsuiyaBai CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-050-004/13-B
(NARIYA) 		1745002000NRG24211220231300940 21/12/2023 Mahesh 1745002WL043750 Mahesh 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 644486632 Mahesh BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-004/133
(NARIYA) 		1745002000NRG24211220231300943 21/12/2023 RAM VISAL 1745002WL043750 RAM VISAL 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486632 RAMVISAL BANK OF BARODA(606985)
10 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002000NRG24211220231300950 21/12/2023 Indiya Bai 1745002WL043750 Indiya Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486632 IndiyaBai BANK OF BARODA(606985)
11 DINDORI MP-45-002-050-004/36
(NARIYA) 		1745002050NRG24211220231295621 21/12/2023 Meera 1745002050WL043626 Meera 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486632 Meera CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-050-004/36-A
(NARIYA) 		1745002050NRG24211220231295622 21/12/2023 Dhaneshwari Dhurve 1745002050WL043626 Dhaneshwari Dhurve 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486632 DhaneshwariDhurve BANK OF BARODA(606985)
13 DINDORI MP-45-002-050-004/99-A
(NARIYA) 		1745002050NRG24211220231295655 21/12/2023 Santoshi Bai 1745002050WL043626 Santoshi Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486632 SantoshiBai CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-056-002/145-C
(CHAURAMAL) 		1745002056NRG24211220231297066 21/12/2023 NANSU SINGH 1745002056WL043654 NANSU SINGH 00045 BARB0DINDIN 220 220 Processed 11/03/2024 644486632 NANSUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-056-002/2-B
(CHAURAMAL) 		1745002056NRG24211220231297091 21/12/2023 SHASHI MARAVI 1745002056WL043654 SHASHI MARAVI 00045 BARB0DINDIN 1320 1320 Processed 11/03/2024 644486632 SHASHIMARAVI BANK OF BARODA(606985)
16 DINDORI MP-45-002-056-002/28-A
(CHAURAMAL) 		1745002056NRG24211220231297094 21/12/2023 KALAWATI 1745002056WL043654 KALAWATI 00045 BARB0DINDIN 1320 1320 Processed 11/03/2024 644486632 KALAWATI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-056-002/94-B
(CHAURAMAL) 		1745002056NRG24211220231297109 21/12/2023 SEWA SINGH 1745002056WL043654 SEWA SINGH 00045 BARB0DINDIN 440 440 Processed 11/03/2024 644486632 SEWASINGH BANK OF BARODA(606985)
18 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002056NRG24211220231297111 21/12/2023 VIJAY LAXMI 1745002056WL043654 VIJAY LAXMI 00045 BARB0DINDIN 1320 1320 Processed 11/03/2024 644486632 VIJAYLAXMI BANK OF BARODA(606985)
SubTotal 19880 19880
19 DINDORI MP-45-002-033-001/195-A
(PAKARBAGHARRA) 		1745002033NRG24211220231297991 21/12/2023 Laxmi Bai Netam 1745002033WL043679 Laxmi Bai Netam 00078 CNRB0004113 1260 1260 Processed 11/03/2024 644486632 LaxmiBaiNetam CANARA BANK(508532)
20 DINDORI MP-45-002-046-001/287-A
(ANAKHEDA) 		1745002046NRG24211220231297570 21/12/2023 SHUSHEElA 1745002046WL043670 SHUSHEElA 00078 CNRB0004113 1002 1002 Processed 11/03/2024 644486632 SHUSHEElA CANARA BANK(508532)
21 DINDORI MP-45-002-050-003/106-C
(NARIYA) 		1745002050NRG24211220231295605 21/12/2023 SHYAM SINGH 1745002050WL043626 SHYAM SINGH 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486632 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-050-003/6-A
(NARIYA) 		1745002050NRG24211220231295608 21/12/2023 ROSHAN KUMAR 1745002050WL043626 ROSHAN KUMAR 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486632 ROSHANKUMAR CANARA BANK(508532)
23 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002000NRG24211220231300934 21/12/2023 CHHARKIN BAI 1745002WL043750 CHHARKIN BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486632 CHHARKINBAI CANARA BANK(508532)
24 DINDORI MP-45-002-050-004/24-B
(NARIYA) 		1745002050NRG24211220231295613 21/12/2023 AMAR SINGH 1745002050WL043626 AMAR SINGH 00078 CNRB0004113 1000 1000 Processed 12/03/2024 644486632 AMARSINGH UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002050NRG24211220231295617 21/12/2023 JAGNI BAI 1745002050WL043626 JAGNI BAI 00078 CNRB0004113 800 800 Processed 11/03/2024 644486632 JAGNIBAI CANARA BANK(508532)
26 DINDORI MP-45-002-050-004/37
(NARIYA) 		1745002050NRG24211220231295623 21/12/2023 MEERA BAI 1745002050WL043626 MEERA BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486632 MEERABAI CANARA BANK(508532)
27 DINDORI MP-45-002-050-004/41-A
(NARIYA) 		1745002050NRG24211220231295631 21/12/2023 MAYAVATI 1745002050WL043626 MAYAVATI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486632 MAYAVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-050-004/65-B
(NARIYA) 		1745002050NRG24211220231295636 21/12/2023 KRANTI BAI 1745002050WL043626 KRANTI BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486632 KRANTIBAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-050-004/82-B
(NARIYA) 		1745002050NRG24211220231295650 21/12/2023 GYANVATI BAI 1745002050WL043626 GYANVATI BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486632 GYANVATIBAI CANARA BANK(508532)
30 DINDORI MP-45-002-050-004/87-A
(NARIYA) 		1745002050NRG24211220231295653 21/12/2023 URMILA 1745002050WL043626 URMILA 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486632 URMILA CANARA BANK(508532)
31 DINDORI MP-45-002-056-002/145-B
(CHAURAMAL) 		1745002056NRG24211220231297065 21/12/2023 PANKU SINGH 1745002056WL043654 PANKU SINGH 00078 CNRB0004113 220 220 Processed 11/03/2024 644486632 PANKUSINGH CANARA BANK(508532)
32 DINDORI MP-45-002-056-002/147-B
(CHAURAMAL) 		1745002056NRG24211220231297072 21/12/2023 BHAG SINGH 1745002056WL043654 BHAG SINGH 00078 CNRB0004113 1320 1320 Processed 12/03/2024 644486632 BHAGSINGH UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-056-002/160
(CHAURAMAL) 		1745002056NRG24211220231297081 21/12/2023 SUKARATI BAI 1745002056WL043654 SUKARATI BAI 00078 CNRB0004113 1320 1320 Processed 11/03/2024 644486632 SUKARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-056-002/165-B
(CHAURAMAL) 		1745002056NRG24211220231297085 21/12/2023 UDAY SINGH 1745002056WL043654 UDAY SINGH 00078 CNRB0004113 440 440 Processed 12/03/2024 644486632 UDAYSINGH UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-056-002/19-A
(CHAURAMAL) 		1745002056NRG24211220231297089 21/12/2023 GUNDIYA BAI 1745002056WL043654 GUNDIYA BAI 00078 CNRB0004113 1320 1320 Processed 11/03/2024 644486632 GUNDIYABAI CANARA BANK(508532)
36 DINDORI MP-45-002-056-002/2-A
(CHAURAMAL) 		1745002056NRG24211220231297090 21/12/2023 SUNEETA 1745002056WL043654 SUNEETA 00078 CNRB0004113 1320 1320 Processed 11/03/2024 644486632 SUNEETA CANARA BANK(508532)
37 DINDORI MP-45-002-058-002/113-A
(UDRI MAL) 		1745002000NRG24211220231301316 21/12/2023 SUNIL KUMAR TILGAM 1745002WL043758 SUNIL KUMAR TILGAM 00078 CNRB0004113 1064 1064 Processed 11/03/2024 644486632 SUNILKUMARTILGAM CANARA BANK(508532)
SubTotal 20666 20666
38 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002000NRG24211220231301518 21/12/2023 Jay Kumar Nagesh 1745002WL043758 Jay Kumar Nagesh 00089 CBIN0282796 1064 1064 Processed 11/03/2024 644486632 JayKumarNagesh STATE BANK OF INDIA(508548)
SubTotal 1064 1064
39 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002033NRG24211220231297976 21/12/2023 GEETA BANSHKAR 1745002033WL043679 GEETA BANSHKAR 00089 CBIN0282845 1050 1050 Processed 11/03/2024 644486632 GEETABANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
40 DINDORI MP-45-002-031-002/106
(AURAI) 		1745002000NRG24211220231301189 21/12/2023 VISHRAM YADAV 1745002WL043753 VISHRAM YADAV 00089 CBIN0283015 1080 1080 Processed 11/03/2024 644486632 VISHRAMYADAV CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-031-002/177
(AURAI) 		1745002000NRG24211220231301203 21/12/2023 kishori 1745002WL043753 kishori 00089 CBIN0283015 1080 1080 Processed 11/03/2024 644486632 kishori CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-031-002/183
(AURAI) 		1745002000NRG24211220231301205 21/12/2023 Chandrika prasad 1745002WL043753 Chandrika prasad 00089 CBIN0283015 1080 1080 Processed 11/03/2024 644486632 Chandrikaprasad CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-033-001/121-A
(PAKARBAGHARRA) 		1745002033NRG24211220231297974 21/12/2023 Nandu 1745002033WL043679 Nandu 00089 CBIN0283015 840 840 Processed 11/03/2024 644486632 Nandu STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002046NRG24211220231297566 21/12/2023 RAMPYARI 1745002046WL043670 RAMPYARI 00089 CBIN0283015 1002 1002 Processed 11/03/2024 644486632 RAMPYARI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-050-001/18-A
(NARIYA) 		1745002000NRG24211220231300907 21/12/2023 KALAVATI 1745002WL043750 KALAVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 KALAVATI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-050-004/103-A
(NARIYA) 		1745002050NRG24211220231295611 21/12/2023 NAGENDRA KUMAR JHARIYA 1745002050WL043626 NAGENDRA KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 NAGENDRAKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-004/104-A
(NARIYA) 		1745002000NRG24211220231300914 21/12/2023 RAKESH 1745002WL043750 RAKESH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 RAKESH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-050-004/104-B
(NARIYA) 		1745002000NRG24211220231300915 21/12/2023 roopvati bai paraste 1745002WL043750 roopvati bai paraste 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 roopvatibaiparaste CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-050-004/105
(NARIYA) 		1745002000NRG24211220231300916 21/12/2023 SHRIBATI 1745002WL043750 SHRIBATI 00089 CBIN0283015 800 800 Processed 11/03/2024 644486632 SHRIBATI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-004/105-A
(NARIYA) 		1745002000NRG24211220231300917 21/12/2023 SUNITA BAI 1745002WL043750 SUNITA BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 SUNITABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002000NRG24211220231300918 21/12/2023 SUKARATI 1745002WL043750 SUKARATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 SUKARATI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-004/106
(NARIYA) 		1745002000NRG24211220231300919 21/12/2023 SUKARTI BAI MARAVI 1745002WL043750 SUKARTI BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 SUKARTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-004/106-A
(NARIYA) 		1745002000NRG24211220231300920 21/12/2023 SANTOSHI DHURWEY 1745002WL043750 SANTOSHI DHURWEY 00089 CBIN0283015 800 800 Processed 11/03/2024 644486632 SANTOSHIDHURWEY CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002000NRG24211220231300924 21/12/2023 BUDDHAN BAI DHURVE 1745002WL043750 BUDDHAN BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 BUDDHANBAIDHURVE CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002000NRG24211220231300928 21/12/2023 SYAM BAI 1745002WL043750 SYAM BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 SYAMBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002000NRG24211220231300930 21/12/2023 SARASWATI PARASTE 1745002WL043750 SARASWATI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 SARASWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002000NRG24211220231300931 21/12/2023 RAMPHALI BAI 1745002WL043750 RAMPHALI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002000NRG24211220231300937 21/12/2023 DEV VATI 1745002WL043750 DEV VATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 DEVVATI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002000NRG24211220231300939 21/12/2023 Ramkali Dhurve 1745002WL043750 Ramkali Dhurve 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/14
(NARIYA) 		1745002000NRG24211220231300946 21/12/2023 KALI BAI PARASTE 1745002WL043750 KALI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 KALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002000NRG24211220231300949 21/12/2023 FOOL VATI BAI PARASTE 1745002WL043750 FOOL VATI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 FOOLVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/15
(NARIYA) 		1745002000NRG24211220231300951 21/12/2023 URMILA BAI PARASTE 1745002WL043750 URMILA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 URMILABAIPARASTE CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002000NRG24211220231300952 21/12/2023 SHAKUN BAI PARASTE 1745002WL043750 SHAKUN BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 SHAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002000NRG24211220231300953 21/12/2023 PARABATEE BAI PARASTE 1745002WL043750 PARABATEE BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 PARABATEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/16
(NARIYA) 		1745002000NRG24211220231300954 21/12/2023 LAXMI BAI 1745002WL043750 LAXMI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 LAXMIBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002000NRG24211220231300955 21/12/2023 RAM SINGH PARASTE 1745002WL043750 RAM SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/25
(NARIYA) 		1745002050NRG24211220231295614 21/12/2023 BHAG VATI 1745002050WL043626 BHAG VATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 BHAGVATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/38
(NARIYA) 		1745002050NRG24211220231295624 21/12/2023 RAM SINGH JHARIYA 1745002050WL043626 RAM SINGH JHARIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 RAMSINGHJHARIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/38-B
(NARIYA) 		1745002050NRG24211220231295626 21/12/2023 TIJA BAI PARASTE 1745002050WL043626 TIJA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 TIJABAIPARASTE CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-050-004/39
(NARIYA) 		1745002050NRG24211220231295627 21/12/2023 GYANVATI MARKO 1745002050WL043626 GYANVATI MARKO 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 GYANVATIMARKO CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/40
(NARIYA) 		1745002050NRG24211220231295628 21/12/2023 BHAGAVATI BAI MARAVI 1745002050WL043626 BHAGAVATI BAI MARAVI 00089 CBIN0283015 400 400 Processed 11/03/2024 644486632 BHAGAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-004/40-A
(NARIYA) 		1745002050NRG24211220231295629 21/12/2023 dasma bai 1745002050WL043626 dasma bai 00089 CBIN0283015 800 800 Processed 11/03/2024 644486632 dasmabai CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-004/40-B
(NARIYA) 		1745002050NRG24211220231295630 21/12/2023 SHANKARWATI 1745002050WL043626 SHANKARWATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 SHANKARWATI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-004/7-A
(NARIYA) 		1745002050NRG24211220231295638 21/12/2023 MEERA BAI DHURWEY 1745002050WL043626 MEERA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 MEERABAIDHURWEY CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-004/72
(NARIYA) 		1745002050NRG24211220231295640 21/12/2023 VISMATIYA BAI YADAV 1745002050WL043626 VISMATIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 VISMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-004/72-A
(NARIYA) 		1745002050NRG24211220231295641 21/12/2023 ADHANI BAI YADAV 1745002050WL043626 ADHANI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 ADHANIBAIYADAV CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-004/72-B
(NARIYA) 		1745002050NRG24211220231295642 21/12/2023 SAVITA BAI YADAV 1745002050WL043626 SAVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 SAVITABAIYADAV CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-004/72-C
(NARIYA) 		1745002050NRG24211220231295643 21/12/2023 SUNITA YADAV 1745002050WL043626 SUNITA YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-004/82-A
(NARIYA) 		1745002050NRG24211220231295649 21/12/2023 DHANESHVARI BAI 1745002050WL043626 DHANESHVARI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 DHANESHVARIBAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-004/86
(NARIYA) 		1745002050NRG24211220231295651 21/12/2023 LILA BAI PARASTE 1745002050WL043626 LILA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 LILABAIPARASTE CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-004/87
(NARIYA) 		1745002050NRG24211220231295652 21/12/2023 KHUDRI BAI 1745002050WL043626 KHUDRI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486632 KHUDRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 47482 47482
82 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002000NRG24211220231300904 21/12/2023 SON SINGH 1745002WL043750 SON SINGH 00165 IBKL0001555 1200 1200 Processed 11/03/2024 644486632 SONSINGH BANK OF BARODA(606985)
SubTotal 1200 1200
83 DINDORI MP-45-002-033-001/111
(PAKARBAGHARRA) 		1745002033NRG24211220231297969 21/12/2023 Jagdees 1745002033WL043679 Jagdees 00176 IDIB000D070 1050 1050 Processed 11/03/2024 644486632 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-033-001/189-A
(PAKARBAGHARRA) 		1745002033NRG24211220231297989 21/12/2023 Deepa Bai 1745002033WL043679 Deepa Bai 00176 IDIB000D070 1260 1260 Processed 11/03/2024 644486632 DeepaBai INDIAN BANK(607105)
85 DINDORI MP-45-002-033-001/75-B
(PAKARBAGHARRA) 		1745002033NRG24211220231298014 21/12/2023 KALYAN SINGH 1745002033WL043679 KALYAN SINGH 00176 IDIB000D070 1050 1050 Processed 11/03/2024 644486632 KALYANSINGH INDIAN BANK(607105)
86 DINDORI MP-45-002-046-001/164-A
(ANAKHEDA) 		1745002046NRG24211220231297555 21/12/2023 AJAY 1745002046WL043670 AJAY 00176 IDIB000D070 1002 1002 Processed 11/03/2024 644486632 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-050-004/124-A
(NARIYA) 		1745002000NRG24211220231300938 21/12/2023 RAJ KUMARI 1745002WL043750 RAJ KUMARI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644486632 RAJKUMARI INDIAN BANK(607105)
88 DINDORI MP-45-002-056-002/109-A
(CHAURAMAL) 		1745002056NRG24211220231297052 21/12/2023 AARTI 1745002056WL043654 AARTI 00176 IDIB000D070 1320 1320 Processed 11/03/2024 644486632 AARTI INDIAN BANK(607105)
89 DINDORI MP-45-002-058-002/94-A
(UDRI MAL) 		1745002000NRG24211220231301579 21/12/2023 gopal singh dhurwey 1745002WL043758 gopal singh dhurwey 00176 IDIB000D070 912 912 Processed 11/03/2024 644486632 gopalsinghdhurwey INDUSIND BANK(607189)
SubTotal 7794 7794
90 DINDORI MP-45-002-033-001/144
(PAKARBAGHARRA) 		1745002033NRG24211220231297980 21/12/2023 Foolwati Bai 1745002033WL043679 Foolwati Bai 00176 IDIB000D648 1050 1050 Processed 11/03/2024 644486632 FoolwatiBai INDIAN BANK(607105)
91 DINDORI MP-45-002-033-001/158-B
(PAKARBAGHARRA) 		1745002033NRG24211220231297987 21/12/2023 Reenam Netam 1745002033WL043679 Reenam Netam 00176 IDIB000D648 1260 1260 Processed 11/03/2024 644486632 ReenamNetam CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-033-001/195
(PAKARBAGHARRA) 		1745002033NRG24211220231297990 21/12/2023 udasiya Bai 1745002033WL043679 udasiya Bai 00176 IDIB000D648 1260 1260 Processed 11/03/2024 644486632 udasiyaBai INDIAN BANK(607105)
93 DINDORI MP-45-002-033-001/204
(PAKARBAGHARRA) 		1745002033NRG24211220231297994 21/12/2023 Kiran Devi 1745002033WL043679 Kiran Devi 00176 IDIB000D648 1260 1260 Processed 11/03/2024 644486632 KiranDevi INDIAN BANK(607105)
94 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002033NRG24211220231297995 21/12/2023 Sushma bai 1745002033WL043679 Sushma bai 00176 IDIB000D648 1260 1260 Processed 11/03/2024 644486632 Sushmabai INDIAN BANK(607105)
95 DINDORI MP-45-002-033-001/6
(PAKARBAGHARRA) 		1745002033NRG24211220231298006 21/12/2023 Amrit 1745002033WL043679 Amrit 00176 IDIB000D648 1050 1050 Processed 11/03/2024 644486632 Amrit INDIAN BANK(607105)
96 DINDORI MP-45-002-033-001/61-B
(PAKARBAGHARRA) 		1745002033NRG24211220231298008 21/12/2023 Manoran 1745002033WL043679 Manoran 00176 IDIB000D648 1050 1050 Processed 11/03/2024 644486632 Manoran STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-033-001/75-A
(PAKARBAGHARRA) 		1745002033NRG24211220231298013 21/12/2023 Deepak 1745002033WL043679 Deepak 00176 IDIB000D648 1050 1050 Processed 11/03/2024 644486632 Deepak INDIAN BANK(607105)
98 DINDORI MP-45-002-033-001/76
(PAKARBAGHARRA) 		1745002033NRG24211220231298015 21/12/2023 JOHAN 1745002033WL043679 JOHAN 00176 IDIB000D648 1260 1260 Processed 11/03/2024 644486632 JOHAN STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-050-004/64-B
(NARIYA) 		1745002050NRG24211220231295635 21/12/2023 JAYANTI BAI MARAVI 1745002050WL043626 JAYANTI BAI MARAVI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 644486632 JAYANTIBAIMARAVI INDIAN BANK(607105)
100 DINDORI MP-45-002-050-004/8-A
(NARIYA) 		1745002050NRG24211220231295647 21/12/2023 GEETA BAI 1745002050WL043626 GEETA BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 644486632 GEETABAI INDIAN BANK(607105)
101 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002056NRG24211220231297077 21/12/2023 BALMOTIN 1745002056WL043654 BALMOTIN 00176 IDIB000D648 1320 1320 Processed 11/03/2024 644486632 BALMOTIN INDIAN BANK(607105)
102 DINDORI MP-45-002-056-002/149-D
(CHAURAMAL) 		1745002056NRG24211220231297078 21/12/2023 DEVENDRA KUMAR 1745002056WL043654 DEVENDRA KUMAR 00176 IDIB000D648 1320 1320 Processed 11/03/2024 644486632 DEVENDRAKUMAR INDIAN BANK(607105)
SubTotal 15540 15540
103 DINDORI MP-45-002-033-001/158-a
(PAKARBAGHARRA) 		1745002033NRG24211220231297986 21/12/2023 Vimla Armo 1745002033WL043679 Vimla Armo 00354 PUNB0601500 840 840 Processed 11/03/2024 644486632 VimlaArmo PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
104 DINDORI MP-45-002-031-002/106-B
(AURAI) 		1745002000NRG24211220231301190 21/12/2023 LAMIYA BAI 1745002WL043753 LAMIYA BAI 00354 PUNB0642100 1080 1080 Processed 11/03/2024 644486632 LAMIYABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-031-002/106-B
(AURAI) 		1745002000NRG24211220231301191 21/12/2023 LAMIYA BAI 1745002WL043753 LAMIYA BAI 00354 PUNB0642100 1080 1080 Processed 11/03/2024 644486632 LAMIYABAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-033-001/36-A
(PAKARBAGHARRA) 		1745002033NRG24211220231298001 21/12/2023 CHANDRAKALI MARKAM 1745002033WL043679 CHANDRAKALI MARKAM 00354 PUNB0642100 1260 1260 Processed 11/03/2024 644486632 CHANDRAKALIMARKAM PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-033-001/73-A
(PAKARBAGHARRA) 		1745002033NRG24211220231298012 21/12/2023 Laxman 1745002033WL043679 Laxman 00354 PUNB0642100 1050 1050 Processed 11/03/2024 644486632 Laxman PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002050NRG24211220231295610 21/12/2023 MAN SINGH 1745002050WL043626 MAN SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486632 MANSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-058-002/101
(UDRI MAL) 		1745002000NRG24211220231301302 21/12/2023 CHHIDAMI LAL 1745002WL043758 CHHIDAMI LAL 00354 PUNB0642100 1064 1064 Processed 11/03/2024 644486632 CHHIDAMILAL PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002000NRG24211220231301182 21/12/2023 JYOTI BAI BELIYA 1745002WL043752 JYOTI BAI BELIYA 00354 PUNB0642100 600 600 Processed 11/03/2024 644486632 JYOTIBAIBELIYA PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002000NRG24211220231301183 21/12/2023 NOHAR LAL 1745002WL043752 NOHAR LAL 00354 PUNB0642100 600 600 Processed 11/03/2024 644486632 NOHARLAL PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-059-002/577
(PADARIYAKALAN) 		1745002000NRG24211220231301184 21/12/2023 DHYANCHAND 1745002WL043752 DHYANCHAND 00354 PUNB0642100 600 600 Processed 11/03/2024 644486632 DHYANCHAND PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002000NRG24211220231301185 21/12/2023 SONVATI 1745002WL043752 SONVATI 00354 PUNB0642100 1400 1400 Processed 11/03/2024 644486632 SONVATI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002000NRG24211220231301187 21/12/2023 MINASH BAI 1745002WL043752 MINASH BAI 00354 PUNB0642100 1400 1400 Processed 11/03/2024 644486632 MINASHBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002000NRG24211220231301186 21/12/2023 TANKESHWAR GOHIYA 1745002WL043752 TANKESHWAR GOHIYA 00354 PUNB0642100 1400 1400 Processed 11/03/2024 644486632 TANKESHWARGOHIYA PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-059-002/99
(PADARIYAKALAN) 		1745002000NRG24211220231301188 21/12/2023 DHANMATIYA BAI 1745002WL043752 DHANMATIYA BAI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486632 DHANMATIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 13334 13334
117 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002046NRG24211220231297545 21/12/2023 DEVANTI 1745002046WL043670 DEVANTI 00415 SBIN0001061 1002 1002 Processed 11/03/2024 644486632 DEVANTI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-050-004/104
(NARIYA) 		1745002000NRG24211220231300913 21/12/2023 MOHVATI BAI PUSAM 1745002WL043750 MOHVATI BAI PUSAM 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644486632 MOHVATIBAIPUSAM STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-050-004/107
(NARIYA) 		1745002000NRG24211220231300921 21/12/2023 Hirondiya bai 1745002WL043750 Hirondiya bai 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644486632 Hirondiyabai INDIAN BANK(607105)
120 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002000NRG24211220231300944 21/12/2023 AMARWATI BAI 1745002WL043750 AMARWATI BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644486632 AMARWATIBAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002000NRG24211220231300948 21/12/2023 samaliya bai 1745002WL043750 samaliya bai 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644486632 samaliyabai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-050-004/82
(NARIYA) 		1745002050NRG24211220231295648 21/12/2023 AMAR VATI MALWEY 1745002050WL043626 AMAR VATI MALWEY 00415 SBIN0001061 200 200 Processed 11/03/2024 644486632 AMARVATIMALWEY STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-056-002/108-A
(CHAURAMAL) 		1745002056NRG24211220231297050 21/12/2023 URMILA 1745002056WL043654 URMILA 00415 SBIN0001061 1320 1320 Processed 11/03/2024 644486632 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7322 7322
124 DINDORI MP-45-002-033-001/72-A
(PAKARBAGHARRA) 		1745002033NRG24211220231298010 21/12/2023 Vandna Bai 1745002033WL043679 Vandna Bai 00415 SBIN0002893 1050 1050 Processed 11/03/2024 644486632 VandnaBai STATE BANK OF INDIA(508548)
SubTotal 1050 1050
125 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002033NRG24211220231298002 21/12/2023 Krishna Bai 1745002033WL043679 Krishna Bai 00415 SBIN0007357 1260 1260 Processed 11/03/2024 644486632 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 1260 1260
126 DINDORI MP-45-002-029-006/77
(RAMGUDA MAL.) 		1745002029NRG24201220231294326 21/12/2023 heera das 1745002029WL043590 heera das 00415 SBIN0030452 300 300 Processed 12/03/2024 644486632 heeradas UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-030-001/213-A
(HINOTA) 		1745002000NRG24211220231297253 21/12/2023 SUDHA BAI YADAV 1745002WL043657 SUDHA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 11/03/2024 644486632 SUDHABAIYADAV STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-030-001/82
(HINOTA) 		1745002000NRG24211220231297254 21/12/2023 SUNHAR GOSAVMI 1745002WL043657 SUNHAR GOSAVMI 00415 SBIN0030452 1547 1547 Processed 11/03/2024 644486632 SUNHARGOSAVMI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002000NRG24211220231301196 21/12/2023 Savitri 1745002WL043753 Savitri 00415 SBIN0030452 900 900 Processed 11/03/2024 644486632 Savitri STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-031-002/152
(AURAI) 		1745002000NRG24211220231301197 21/12/2023 BIRIJHI BAI 1745002WL043753 BIRIJHI BAI 00415 SBIN0030452 1080 1080 Processed 11/03/2024 644486632 BIRIJHIBAI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-031-002/16
(AURAI) 		1745002000NRG24211220231301198 21/12/2023 SEVVATI BAI 1745002WL043753 SEVVATI BAI 00415 SBIN0030452 1080 1080 Processed 11/03/2024 644486632 SEVVATIBAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-033-001/143-a
(PAKARBAGHARRA) 		1745002033NRG24211220231297979 21/12/2023 Suman 1745002033WL043679 Suman 00415 SBIN0030452 1050 1050 Rejected 12/03/2024 644486632 Aadhaar Number not Mapped to Account Number
133 DINDORI MP-45-002-033-001/158-a
(PAKARBAGHARRA) 		1745002033NRG24211220231297985 21/12/2023 Manoj Kumar Netam 1745002033WL043679 Manoj Kumar Netam 00415 SBIN0030452 1050 1050 Processed 11/03/2024 644486632 ManojKumarNetam STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-033-001/48
(PAKARBAGHARRA) 		1745002033NRG24211220231298003 21/12/2023 KAPUR CHAND 1745002033WL043679 KAPUR CHAND 00415 SBIN0030452 1260 1260 Processed 11/03/2024 644486632 KAPURCHAND PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24211220231298007 21/12/2023 Sampatiya Bai 1745002033WL043679 Sampatiya Bai 00415 SBIN0030452 1050 1050 Processed 11/03/2024 644486632 SampatiyaBai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-033-001/72-B
(PAKARBAGHARRA) 		1745002033NRG24211220231298011 21/12/2023 Shashi Bai 1745002033WL043679 Shashi Bai 00415 SBIN0030452 1050 1050 Processed 11/03/2024 644486632 ShashiBai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002046NRG24211220231297563 21/12/2023 PAN BAI 1745002046WL043670 PAN BAI 00415 SBIN0030452 1002 1002 Processed 11/03/2024 644486632 PANBAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-046-001/328-A
(ANAKHEDA) 		1745002046NRG24211220231297572 21/12/2023 MAMTA 1745002046WL043670 MAMTA 00415 SBIN0030452 1002 1002 Processed 11/03/2024 644486632 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-050-004/108-A
(NARIYA) 		1745002000NRG24211220231300925 21/12/2023 URMILA PARASTE 1745002WL043750 URMILA PARASTE 00415 SBIN0030452 200 200 Processed 11/03/2024 644486632 URMILAPARASTE STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002000NRG24211220231300945 21/12/2023 SAVITRI BAI 1745002WL043750 SAVITRI BAI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644486632 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002000NRG24211220231300947 21/12/2023 DEVAKEE BAI PARASTE 1745002WL043750 DEVAKEE BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644486632 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-050-004/24-A
(NARIYA) 		1745002050NRG24211220231295612 21/12/2023 SANGITA BAI 1745002050WL043626 SANGITA BAI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644486632 SANGITABAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-050-004/38-A
(NARIYA) 		1745002050NRG24211220231295625 21/12/2023 VIDESHVARI BAI MARAVI 1745002050WL043626 VIDESHVARI BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644486632 VIDESHVARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-056-002/129-B
(CHAURAMAL) 		1745002056NRG24211220231297062 21/12/2023 SARITA 1745002056WL043654 SARITA 00415 SBIN0030452 1320 1320 Processed 12/03/2024 644486632 SARITA UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002000NRG24211220231301410 21/12/2023 Gulab 1745002WL043758 Gulab 00415 SBIN0030452 1064 1064 Processed 11/03/2024 644486632 Gulab STATE BANK OF INDIA(508548)
SubTotal 21302 21302
146 DINDORI MP-45-002-029-005/53
(RAMGUDA MAL.) 		1745002029NRG24201220231294324 21/12/2023 titra singh 1745002029WL043588 titra singh 00468 UBIN0559482 300 300 Processed 12/03/2024 644486632 titrasingh UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-029-006/157
(RAMGUDA MAL.) 		1745002029NRG24201220231294325 21/12/2023 sambhu singh 1745002029WL043589 sambhu singh 00468 UBIN0559482 300 300 Processed 12/03/2024 644486632 sambhusingh UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-030-001/132
(HINOTA) 		1745002000NRG24211220231297252 21/12/2023 NEETESH THAKUR 1745002WL043657 NEETESH THAKUR 00468 UBIN0559482 1547 1547 Processed 11/03/2024 644486632 NEETESHTHAKUR CANARA BANK(508532)
149 DINDORI MP-45-002-031-002/119-B
(AURAI) 		1745002000NRG24211220231301192 21/12/2023 MAHANT LAL 1745002WL043753 MAHANT LAL 00468 UBIN0559482 1080 1080 Processed 11/03/2024 644486632 MAHANTLAL INDIAN BANK(607105)
150 DINDORI MP-45-002-031-002/119-B
(AURAI) 		1745002000NRG24211220231301193 21/12/2023 mahant lal 1745002WL043753 mahant lal 00468 UBIN0559482 1080 1080 Processed 11/03/2024 644486632 mahantlal STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-031-002/124
(AURAI) 		1745002000NRG24211220231301194 21/12/2023 ALAMU DAS 1745002WL043753 ALAMU DAS 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644486632 ALAMUDAS UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-031-002/128
(AURAI) 		1745002000NRG24211220231301195 21/12/2023 SHRIRAM 1745002WL043753 SHRIRAM 00468 UBIN0559482 1080 1080 Processed 11/03/2024 644486632 SHRIRAM STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-031-002/167
(AURAI) 		1745002000NRG24211220231301200 21/12/2023 SHIVCHARAN 1745002WL043753 SHIVCHARAN 00468 UBIN0559482 1080 1080 Processed 11/03/2024 644486632 SHIVCHARAN INDUSIND BANK(607189)
154 DINDORI MP-45-002-031-002/168
(AURAI) 		1745002000NRG24211220231301201 21/12/2023 RAMULAL 1745002WL043753 RAMULAL 00468 UBIN0559482 1080 1080 Processed 11/03/2024 644486632 RAMULAL PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-031-002/176
(AURAI) 		1745002000NRG24211220231301202 21/12/2023 BODHU LAL 1745002WL043753 BODHU LAL 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644486632 BODHULAL UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-031-002/177
(AURAI) 		1745002000NRG24211220231301204 21/12/2023 KEHAR SINGH 1745002WL043753 KEHAR SINGH 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644486632 KEHARSINGH UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-033-001/152-A
(PAKARBAGHARRA) 		1745002033NRG24211220231297984 21/12/2023 Anushuiya 1745002033WL043679 Anushuiya 00468 UBIN0559482 1050 1050 Processed 11/03/2024 644486632 Anushuiya FINO PAYMENTS BANK LTD(608001)
158 DINDORI MP-45-002-046-001/116-A
(ANAKHEDA) 		1745002046NRG24211220231297544 21/12/2023 DEVKI 1745002046WL043670 DEVKI 00468 UBIN0559482 1002 1002 Processed 12/03/2024 644486632 DEVKI UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-046-001/73
(ANAKHEDA) 		1745002046NRG24211220231297579 21/12/2023 Jitendra Paraste 1745002046WL043670 Jitendra Paraste 00468 UBIN0559482 1002 1002 Rejected 12/03/2024 644486632 Aadhaar Number not Mapped to Account Number
160 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002050NRG24211220231295618 21/12/2023 ROOP SINGH 1745002050WL043626 ROOP SINGH 00468 UBIN0559482 600 600 Processed 11/03/2024 644486632 ROOPSINGH STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002056NRG24211220231297045 21/12/2023 DHANIRAM 1745002056WL043654 DHANIRAM 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 DHANIRAM UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002056NRG24211220231297046 21/12/2023 KANDHAI SINGH 1745002056WL043654 KANDHAI SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 KANDHAISINGH UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002056NRG24211220231297047 21/12/2023 DAL SINGH 1745002056WL043654 DAL SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 DALSINGH UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24211220231297048 21/12/2023 RAM KUMAR 1745002056WL043654 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 RAMKUMAR UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-056-002/110
(CHAURAMAL) 		1745002056NRG24211220231297055 21/12/2023 KALI BAI 1745002056WL043654 KALI BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 KALIBAI UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002056NRG24211220231297061 21/12/2023 GINDIYA BAI 1745002056WL043654 GINDIYA BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 GINDIYABAI UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-056-002/145
(CHAURAMAL) 		1745002056NRG24211220231297064 21/12/2023 KALAMVATI 1745002056WL043654 KALAMVATI 00468 UBIN0559482 880 880 Processed 12/03/2024 644486632 KALAMVATI UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002056NRG24211220231297067 21/12/2023 SHIV KUMAR MARAVI 1745002056WL043654 SHIV KUMAR MARAVI 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644486632 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-056-002/147-A
(CHAURAMAL) 		1745002056NRG24211220231297071 21/12/2023 SHANKAR SiNGH 1745002056WL043654 SHANKAR SiNGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 SHANKARSiNGH UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-056-002/147-B
(CHAURAMAL) 		1745002056NRG24211220231297073 21/12/2023 BHAG SINGH 1745002056WL043654 BHAG SINGH 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644486632 BHAGSINGH STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-056-002/148-A
(CHAURAMAL) 		1745002056NRG24211220231297075 21/12/2023 SAMHARVATI 1745002056WL043654 SAMHARVATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 SAMHARVATI UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-056-002/149-A
(CHAURAMAL) 		1745002056NRG24211220231297076 21/12/2023 KEVAL SINGH 1745002056WL043654 KEVAL SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 KEVALSINGH UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-056-002/150-A
(CHAURAMAL) 		1745002056NRG24211220231297079 21/12/2023 REKHA BAI 1745002056WL043654 REKHA BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 REKHABAI UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002056NRG24211220231297080 21/12/2023 PARSHOTTAM 1745002056WL043654 PARSHOTTAM 00468 UBIN0559482 440 440 Processed 11/03/2024 644486632 PARSHOTTAM CANARA BANK(508532)
175 DINDORI MP-45-002-056-002/165
(CHAURAMAL) 		1745002056NRG24211220231297084 21/12/2023 RAM BAI 1745002056WL043654 RAM BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 RAMBAI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002056NRG24211220231297087 21/12/2023 LAMMI BAI 1745002056WL043654 LAMMI BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 LAMMIBAI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002056NRG24211220231297097 21/12/2023 HANNU SINGH 1745002056WL043654 HANNU SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 HANNUSINGH UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-056-002/75
(CHAURAMAL) 		1745002056NRG24211220231297099 21/12/2023 PANCHVATI 1745002056WL043654 PANCHVATI 00468 UBIN0559482 660 660 Processed 12/03/2024 644486632 PANCHVATI UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002056NRG24211220231297100 21/12/2023 SON SINGH 1745002056WL043654 SON SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 SONSINGH UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002056NRG24211220231297101 21/12/2023 SON SINGH 1745002056WL043654 SON SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 SONSINGH UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-056-002/76
(CHAURAMAL) 		1745002056NRG24211220231297102 21/12/2023 NARAYAN SINGH 1745002056WL043654 NARAYAN SINGH 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644486632 NARAYANSINGH CANARA BANK(508532)
182 DINDORI MP-45-002-056-002/76
(CHAURAMAL) 		1745002056NRG24211220231297103 21/12/2023 RAM SAKHI 1745002056WL043654 RAM SAKHI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 RAMSAKHI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-056-002/79-B
(CHAURAMAL) 		1745002056NRG24211220231297105 21/12/2023 SEMVATI 1745002056WL043654 SEMVATI 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644486632 SEMVATI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-056-002/90
(CHAURAMAL) 		1745002056NRG24211220231297106 21/12/2023 CHAMRIN 1745002056WL043654 CHAMRIN 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644486632 CHAMRIN INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002056NRG24211220231297107 21/12/2023 PHOOL SINGH 1745002056WL043654 PHOOL SINGH 00468 UBIN0559482 440 440 Processed 12/03/2024 644486632 PHOOLSINGH UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-056-002/94
(CHAURAMAL) 		1745002056NRG24211220231297108 21/12/2023 BARTI BAI 1745002056WL043654 BARTI BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 BARTIBAI UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24211220231297110 21/12/2023 PREM VATI 1745002056WL043654 PREM VATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486632 PREMVATI UNION BANK OF INDIA(508500)
SubTotal 47221 47221
188 DINDORI MP-45-002-033-001/112-A
(PAKARBAGHARRA) 		1745002033NRG24211220231297970 21/12/2023 Heerakali 1745002033WL043679 Heerakali 00688 FINO0001001 840 840 Rejected 12/03/2024 644486632 Aadhaar Number not Mapped to Account Number
189 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002046NRG24211220231297543 21/12/2023 Vishnu 1745002046WL043670 Vishnu 00688 FINO0001001 1002 1002 Rejected 12/03/2024 644486632 Aadhaar Number not Mapped to Account Number
SubTotal 1842 1842
190 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002046NRG24211220231297541 21/12/2023 Mamta 1745002046WL043670 Mamta 00691 IPOS0000001 1002 1002 Processed 11/03/2024 644486632 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002046NRG24211220231297560 21/12/2023 Maya 1745002046WL043670 Maya 00691 IPOS0000001 1002 1002 Processed 11/03/2024 644486632 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002046NRG24211220231297561 21/12/2023 ANJU LATA 1745002046WL043670 ANJU LATA 00691 IPOS0000001 1002 1002 Processed 11/03/2024 644486632 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-046-001/272-B
(ANAKHEDA) 		1745002046NRG24211220231297569 21/12/2023 Mukesh Kumar Maravi 1745002046WL043670 Mukesh Kumar Maravi 00691 IPOS0000001 1002 1002 Processed 11/03/2024 644486632 MukeshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4008 4008
194 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002046NRG24211220231297540 21/12/2023 Lamiya 1745002046WL043670 Lamiya 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
195 DINDORI MP-45-002-046-001/105
(ANAKHEDA) 		1745002046NRG24211220231297542 21/12/2023 DEV SINGH 1745002046WL043670 DEV SINGH 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-046-001/137
(ANAKHEDA) 		1745002046NRG24211220231297546 21/12/2023 SHANTI 1745002046WL043670 SHANTI 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-046-001/137-A
(ANAKHEDA) 		1745002046NRG24211220231297547 21/12/2023 Suhagvati 1745002046WL043670 Suhagvati 00697 BKID0MG1327 167 167 Processed 11/03/2024 644486632 Suhagvati NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-046-001/139
(ANAKHEDA) 		1745002046NRG24211220231297549 21/12/2023 KAMALI 1745002046WL043670 KAMALI 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-046-001/139
(ANAKHEDA) 		1745002046NRG24211220231297548 21/12/2023 KARAN 1745002046WL043670 KARAN 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 KARAN NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002046NRG24211220231297550 21/12/2023 CHHEETA 1745002046WL043670 CHHEETA 00697 BKID0MG1327 1002 1002 Processed 12/03/2024 644486632 CHHEETA UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002046NRG24211220231297551 21/12/2023 Reeta 1745002046WL043670 Reeta 00697 BKID0MG1327 501 501 Processed 11/03/2024 644486632 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-046-001/143
(ANAKHEDA) 		1745002046NRG24211220231297552 21/12/2023 RAJANEE 1745002046WL043670 RAJANEE 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 RAJANEE STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-046-001/150
(ANAKHEDA) 		1745002046NRG24211220231297553 21/12/2023 KANDHEE SINGH 1745002046WL043670 KANDHEE SINGH 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 KANDHEESINGH NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002046NRG24211220231297554 21/12/2023 Khemraj 1745002046WL043670 Khemraj 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 Khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
205 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002046NRG24211220231297556 21/12/2023 AMARSINGH 1745002046WL043670 AMARSINGH 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 AMARSINGH BANK OF BARODA(606985)
206 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002046NRG24211220231297557 21/12/2023 JANKI 1745002046WL043670 JANKI 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 JANKI NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-046-001/18-A
(ANAKHEDA) 		1745002046NRG24211220231297558 21/12/2023 Soniya Bai 1745002046WL043670 Soniya Bai 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 SoniyaBai FINCARE SMALL FINANCE BANK LTD(608304)
208 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002046NRG24211220231297559 21/12/2023 DAULATIYA 1745002046WL043670 DAULATIYA 00697 BKID0MG1327 668 668 Processed 11/03/2024 644486632 DAULATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002046NRG24211220231297564 21/12/2023 SHANTI 1745002046WL043670 SHANTI 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-046-001/256-A
(ANAKHEDA) 		1745002046NRG24211220231297565 21/12/2023 Neelam 1745002046WL043670 Neelam 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 Neelam INDIAN BANK(607105)
211 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002046NRG24211220231297567 21/12/2023 RADHA BAI 1745002046WL043670 RADHA BAI 00697 BKID0MG1327 668 668 Processed 11/03/2024 644486632 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-046-001/325
(ANAKHEDA) 		1745002046NRG24211220231297571 21/12/2023 LALITA 1745002046WL043670 LALITA 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 LALITA NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002046NRG24211220231297573 21/12/2023 Ammi Bai 1745002046WL043670 Ammi Bai 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-046-001/358
(ANAKHEDA) 		1745002046NRG24211220231297574 21/12/2023 MUNNI BAI 1745002046WL043670 MUNNI BAI 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002046NRG24211220231297576 21/12/2023 Dropti 1745002046WL043670 Dropti 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 Dropti NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002046NRG24211220231297575 21/12/2023 LODHI 1745002046WL043670 LODHI 00697 BKID0MG1327 334 334 Processed 11/03/2024 644486632 LODHI IDBI BANK(607095)
217 DINDORI MP-45-002-046-001/41
(ANAKHEDA) 		1745002046NRG24211220231297577 21/12/2023 Rajesh 1745002046WL043670 Rajesh 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-046-001/73
(ANAKHEDA) 		1745002046NRG24211220231297580 21/12/2023 Sakun Paraste 1745002046WL043670 Sakun Paraste 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 SakunParaste FINCARE SMALL FINANCE BANK LTD(608304)
219 DINDORI MP-45-002-046-001/8-A
(ANAKHEDA) 		1745002046NRG24211220231297581 21/12/2023 Roshni 1745002046WL043670 Roshni 00697 BKID0MG1327 1002 1002 Processed 11/03/2024 644486632 Roshni BANK OF BARODA(606985)
SubTotal 23380 23380
220 DINDORI MP-45-002-058-002/190
(UDRI MAL) 		1745002000NRG24211220231301425 21/12/2023 SURENDRA 1745002WL043758 SURENDRA 00697 BKID0MG1331 1064 1064 Processed 11/03/2024 644486632 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-058-002/55
(UDRI MAL) 		1745002000NRG24211220231301545 21/12/2023 SUSHILA BAI 1745002WL043758 SUSHILA BAI 00697 BKID0MG1331 1064 1064 Processed 11/03/2024 644486632 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2128 2128
222 DINDORI MP-45-002-058-002/212
(UDRI MAL) 		1745002000NRG24211220231301449 21/12/2023 BIRSINGH 1745002WL043758 BIRSINGH 00697 BKID0MG1332 1064 1064 Processed 11/03/2024 644486632 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-058-002/58
(UDRI MAL) 		1745002000NRG24211220231301548 21/12/2023 chameli 1745002WL043758 chameli 00697 BKID0MG1332 1064 1064 Processed 11/03/2024 644486632 chameli STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-058-002/59
(UDRI MAL) 		1745002000NRG24211220231301550 21/12/2023 charki 1745002WL043758 charki 00697 BKID0MG1332 1064 1064 Processed 11/03/2024 644486632 charki PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-058-002/86
(UDRI MAL) 		1745002000NRG24211220231301575 21/12/2023 CHAMRU LAL 1745002WL043758 CHAMRU LAL 00697 BKID0MG1332 1064 1064 Processed 11/03/2024 644486632 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4256 4256
226 DINDORI MP-45-002-033-001/106
(PAKARBAGHARRA) 		1745002033NRG24211220231297967 21/12/2023 LAL SINGH 1745002033WL043679 LAL SINGH 00697 BKID0MG1334 1050 1050 Processed 11/03/2024 644486632 LALSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-033-001/118
(PAKARBAGHARRA) 		1745002033NRG24211220231297971 21/12/2023 BASHORI SINGH 1745002033WL043679 BASHORI SINGH 00697 BKID0MG1334 1050 1050 Processed 11/03/2024 644486632 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-033-001/119
(PAKARBAGHARRA) 		1745002033NRG24211220231297972 21/12/2023 Ramphal 1745002033WL043679 Ramphal 00697 BKID0MG1334 1050 1050 Processed 11/03/2024 644486632 Ramphal STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-033-001/120
(PAKARBAGHARRA) 		1745002033NRG24211220231297973 21/12/2023 Ganshi 1745002033WL043679 Ganshi 00697 BKID0MG1334 1050 1050 Processed 11/03/2024 644486632 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-033-001/129
(PAKARBAGHARRA) 		1745002033NRG24211220231297975 21/12/2023 RAMESH SINGH 1745002033WL043679 RAMESH SINGH 00697 BKID0MG1334 1050 1050 Processed 11/03/2024 644486632 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-033-001/130-A
(PAKARBAGHARRA) 		1745002033NRG24211220231297977 21/12/2023 Shobha Bai 1745002033WL043679 Shobha Bai 00697 BKID0MG1334 1050 1050 Processed 11/03/2024 644486632 ShobhaBai INDIAN BANK(607105)
232 DINDORI MP-45-002-033-001/145
(PAKARBAGHARRA) 		1745002033NRG24211220231297981 21/12/2023 OMKAR SINGH 1745002033WL043679 OMKAR SINGH 00697 BKID0MG1334 1050 1050 Processed 11/03/2024 644486632 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-033-001/196
(PAKARBAGHARRA) 		1745002033NRG24211220231297992 21/12/2023 ASHAM SINGH 1745002033WL043679 ASHAM SINGH 00697 BKID0MG1334 1260 1260 Processed 11/03/2024 644486632 ASHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-033-001/203-A
(PAKARBAGHARRA) 		1745002033NRG24211220231297993 21/12/2023 Meena Bai 1745002033WL043679 Meena Bai 00697 BKID0MG1334 1260 1260 Processed 11/03/2024 644486632 MeenaBai STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-033-001/24
(PAKARBAGHARRA) 		1745002033NRG24211220231297998 21/12/2023 Menbati 1745002033WL043679 Menbati 00697 BKID0MG1334 1050 1050 Processed 11/03/2024 644486632 Menbati NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-033-001/36
(PAKARBAGHARRA) 		1745002033NRG24211220231298000 21/12/2023 gopal 1745002033WL043679 gopal 00697 BKID0MG1334 1260 1260 Rejected 12/03/2024 644486632 Aadhaar Number not Mapped to Account Number
237 DINDORI MP-45-002-050-001/16
(NARIYA) 		1745002000NRG24211220231300906 21/12/2023 BUDHDHU SINGH 1745002WL043750 BUDHDHU SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
238 DINDORI MP-45-002-050-001/33-A
(NARIYA) 		1745002000NRG24211220231300909 21/12/2023 ANUSUIYA BAI 1745002WL043750 ANUSUIYA BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
239 DINDORI MP-45-002-050-002/13-C
(NARIYA) 		1745002000NRG24211220231300910 21/12/2023 SANTOSH KUMAR 1745002WL043750 SANTOSH KUMAR 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-050-003/19
(NARIYA) 		1745002050NRG24211220231295606 21/12/2023 DOMAN LAL 1745002050WL043626 DOMAN LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 DOMANLAL NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-050-003/38
(NARIYA) 		1745002050NRG24211220231295607 21/12/2023 MAHANT LAL BANWASI 1745002050WL043626 MAHANT LAL BANWASI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 MAHANTLALBANWASI CENTRAL BANK OF INDIA(607115)
242 DINDORI MP-45-002-050-003/8
(NARIYA) 		1745002050NRG24211220231295609 21/12/2023 JIYA LAL 1745002050WL043626 JIYA LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 JIYALAL CENTRAL BANK OF INDIA(607115)
243 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002000NRG24211220231300923 21/12/2023 NARBAD SINGH 1745002WL043750 NARBAD SINGH 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 644486632 NARBADSINGH CENTRAL BANK OF INDIA(607115)
244 DINDORI MP-45-002-050-004/116-A
(NARIYA) 		1745002000NRG24211220231300929 21/12/2023 AMALO BAI 1745002WL043750 AMALO BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 AMALOBAI NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002000NRG24211220231300933 21/12/2023 Gangotree Bai 1745002WL043750 Gangotree Bai 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 GangotreeBai BANK OF BARODA(606985)
246 DINDORI MP-45-002-050-004/123-B
(NARIYA) 		1745002000NRG24211220231300936 21/12/2023 SUSHILA BAI DHURVE 1745002WL043750 SUSHILA BAI DHURVE 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 SUSHILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-050-004/131
(NARIYA) 		1745002000NRG24211220231300941 21/12/2023 JAMNI BAI 1745002WL043750 JAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-050-004/25-A
(NARIYA) 		1745002050NRG24211220231295615 21/12/2023 MAYAWATI 1745002050WL043626 MAYAWATI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 MAYAWATI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-050-004/25-B
(NARIYA) 		1745002050NRG24211220231295616 21/12/2023 DEVAKI BAI 1745002050WL043626 DEVAKI BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-050-004/35
(NARIYA) 		1745002050NRG24211220231295619 21/12/2023 GULAB SINGH 1745002050WL043626 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 GULABSINGH CENTRAL BANK OF INDIA(607115)
251 DINDORI MP-45-002-050-004/35-A
(NARIYA) 		1745002050NRG24211220231295620 21/12/2023 MULIYA BAI 1745002050WL043626 MULIYA BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 MULIYABAI CENTRAL BANK OF INDIA(607115)
252 DINDORI MP-45-002-050-004/52
(NARIYA) 		1745002050NRG24211220231295632 21/12/2023 DURPAT SINGH 1745002050WL043626 DURPAT SINGH 00697 BKID0MG1334 800 800 Processed 11/03/2024 644486632 DURPATSINGH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-050-004/64
(NARIYA) 		1745002050NRG24211220231295633 21/12/2023 BHADADRR MARAVI 1745002050WL043626 BHADADRR MARAVI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 BHADADRRMARAVI NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-050-004/64-A
(NARIYA) 		1745002050NRG24211220231295634 21/12/2023 KAMAL WATI 1745002050WL043626 KAMAL WATI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 KAMALWATI FINO PAYMENTS BANK LTD(608001)
255 DINDORI MP-45-002-050-004/7
(NARIYA) 		1745002050NRG24211220231295637 21/12/2023 RAM SINGH DHURVE 1745002050WL043626 RAM SINGH DHURVE 00697 BKID0MG1334 400 400 Processed 11/03/2024 644486632 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-050-004/73
(NARIYA) 		1745002050NRG24211220231295644 21/12/2023 GANGA RAM 1745002050WL043626 GANGA RAM 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 GANGARAM CENTRAL BANK OF INDIA(607115)
257 DINDORI MP-45-002-050-004/73
(NARIYA) 		1745002050NRG24211220231295645 21/12/2023 GANGA RAM 1745002050WL043626 GANGA RAM 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 GANGARAM CENTRAL BANK OF INDIA(607115)
258 DINDORI MP-45-002-050-004/8
(NARIYA) 		1745002050NRG24211220231295646 21/12/2023 AGHANU MARKAM 1745002050WL043626 AGHANU MARKAM 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 AGHANUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-050-004/99
(NARIYA) 		1745002050NRG24211220231295654 21/12/2023 HEERA SINGH MARKAM 1745002050WL043626 HEERA SINGH MARKAM 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644486632 HEERASINGHMARKAM CENTRAL BANK OF INDIA(607115)
260 DINDORI MP-45-002-056-002/108
(CHAURAMAL) 		1745002056NRG24211220231297049 21/12/2023 SUGANTI BAI 1745002056WL043654 SUGANTI BAI 00697 BKID0MG1334 1320 1320 Processed 12/03/2024 644486632 SUGANTIBAI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-056-002/164
(CHAURAMAL) 		1745002056NRG24211220231297083 21/12/2023 SON SINGH MARAVI 1745002056WL043654 SON SINGH MARAVI 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 644486632 SONSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 41020 41020
262 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002033NRG24211220231297982 21/12/2023 GAYANVATI BAI 1745002033WL043679 GAYANVATI BAI 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 644486632 GAYANVATIBAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-033-001/150
(PAKARBAGHARRA) 		1745002033NRG24211220231297983 21/12/2023 AMAR SINGH 1745002033WL043679 AMAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 644486632 AMARSINGH FINO PAYMENTS BANK LTD(608001)
264 DINDORI MP-45-002-033-001/165
(PAKARBAGHARRA) 		1745002033NRG24211220231297988 21/12/2023 RAMESH SINGH 1745002033WL043679 RAMESH SINGH 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644486632 RAMESHSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-033-001/59
(PAKARBAGHARRA) 		1745002033NRG24211220231298005 21/12/2023 AMLA SINGH 1745002033WL043679 AMLA SINGH 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 644486632 AMLASINGH INDIAN BANK(607105)
266 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002033NRG24211220231298016 21/12/2023 LALLU LAL 1745002033WL043679 LALLU LAL 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644486632 LALLULAL STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-033-001/89
(PAKARBAGHARRA) 		1745002033NRG24211220231298018 21/12/2023 Ashok Singh 1745002033WL043679 Ashok Singh 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644486632 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-033-001/89-A
(PAKARBAGHARRA) 		1745002033NRG24211220231298019 21/12/2023 SARLA BAI 1745002033WL043679 SARLA BAI 00697 BKID0NAMRGB 210 210 Processed 11/03/2024 644486632 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-033-001/90
(PAKARBAGHARRA) 		1745002033NRG24211220231298020 21/12/2023 Sunita Bai 1745002033WL043679 Sunita Bai 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 644486632 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002046NRG24211220231297562 21/12/2023 GENDA BAI 1745002046WL043670 GENDA BAI 00697 BKID0NAMRGB 668 668 Processed 11/03/2024 644486632 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-046-001/271
(ANAKHEDA) 		1745002046NRG24211220231297568 21/12/2023 MEENA 1745002046WL043670 MEENA 00697 BKID0NAMRGB 1002 1002 Processed 12/03/2024 644486632 MEENA UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002046NRG24211220231297578 21/12/2023 YOGDAS 1745002046WL043670 YOGDAS 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 644486632 YOGDAS NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-056-002/109
(CHAURAMAL) 		1745002056NRG24211220231297051 21/12/2023 ADHRU SINGH 1745002056WL043654 ADHRU SINGH 00697 BKID0NAMRGB 220 220 Processed 11/03/2024 644486632 ADHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-056-002/11
(CHAURAMAL) 		1745002056NRG24211220231297053 21/12/2023 BHAG VATI 1745002056WL043654 BHAG VATI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644486632 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002056NRG24211220231297059 21/12/2023 PAHAL VATI 1745002056WL043654 PAHAL VATI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644486632 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002056NRG24211220231297060 21/12/2023 RATI RAM 1745002056WL043654 RATI RAM 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644486632 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002056NRG24211220231297069 21/12/2023 PRATAP SINGH 1745002056WL043654 PRATAP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 644486632 PRATAPSINGH UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002056NRG24211220231297070 21/12/2023 PRATAP SINGH 1745002056WL043654 PRATAP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644486632 PRATAPSINGH CANARA BANK(508532)
279 DINDORI MP-45-002-056-002/148
(CHAURAMAL) 		1745002056NRG24211220231297074 21/12/2023 GANPAT SINGH 1745002056WL043654 GANPAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644486632 GANPATSINGH BANK OF BARODA(606985)
280 DINDORI MP-45-002-056-002/163
(CHAURAMAL) 		1745002056NRG24211220231297082 21/12/2023 HARISHCHAND 1745002056WL043654 HARISHCHAND 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 644486632 HARISHCHAND CANARA BANK(508532)
281 DINDORI MP-45-002-056-002/18
(CHAURAMAL) 		1745002056NRG24211220231297086 21/12/2023 AMAR SINGH 1745002056WL043654 AMAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644486632 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-056-002/19
(CHAURAMAL) 		1745002056NRG24211220231297088 21/12/2023 PREM SINGH 1745002056WL043654 PREM SINGH 00697 BKID0NAMRGB 440 440 Processed 11/03/2024 644486632 PREMSINGH CANARA BANK(508532)
283 DINDORI MP-45-002-056-002/27
(CHAURAMAL) 		1745002056NRG24211220231297092 21/12/2023 DHARAM SINGH 1745002056WL043654 DHARAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644486632 DHARAMSINGH CANARA BANK(508532)
284 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002056NRG24211220231297093 21/12/2023 SHYAMA BAI 1745002056WL043654 SHYAMA BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644486632 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-056-002/49
(CHAURAMAL) 		1745002056NRG24211220231297095 21/12/2023 BELA BAI 1745002056WL043654 BELA BAI 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 644486632 BELABAI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002056NRG24211220231297096 21/12/2023 BEER SINGH 1745002056WL043654 BEER SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644486632 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-056-002/77
(CHAURAMAL) 		1745002056NRG24211220231297104 21/12/2023 GUHIYA BAI 1745002056WL043654 GUHIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644486632 GUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28672 28672
Total 312311 312311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_211223APB_FTO_402532 Bank of Baroda BARB0DINDIN DINDORI 18620
2 DINDORI MP1745002_211223APB_FTO_402532 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
3 DINDORI MP1745002_211223APB_FTO_402532 Canara Bank CNRB0004113 DINDORI 20666
4 DINDORI MP1745002_211223APB_FTO_402532 Central Bank Of India CBIN0282796 TULARA 1064
5 DINDORI MP1745002_211223APB_FTO_402532 Central Bank Of India CBIN0282845 PINORA 1050
6 DINDORI MP1745002_211223APB_FTO_402532 Central Bank Of India CBIN0283015 DINDORI 47482
7 DINDORI MP1745002_211223APB_FTO_402532 IDBI Bank IBKL0001555 DINDORI 1200
8 DINDORI MP1745002_211223APB_FTO_402532 Indian Bank IDIB000D070 DINDORI 7794
9 DINDORI MP1745002_211223APB_FTO_402532 Indian Bank IDIB000D648 Dindori 15540
10 DINDORI MP1745002_211223APB_FTO_402532 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 840
11 DINDORI MP1745002_211223APB_FTO_402532 Punjab National Bank PUNB0642100 DINDORI MP 13334
12 DINDORI MP1745002_211223APB_FTO_402532 State Bank of India SBIN0001061 DINDORI 7322
13 DINDORI MP1745002_211223APB_FTO_402532 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1050
14 DINDORI MP1745002_211223APB_FTO_402532 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
15 DINDORI MP1745002_211223APB_FTO_402532 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 21302
16 DINDORI MP1745002_211223APB_FTO_402532 Union Bank of India UBIN0559482 DINDORI 47221
17 DINDORI MP1745002_211223APB_FTO_402532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1842
18 DINDORI MP1745002_211223APB_FTO_402532 India Post Payments Bank IPOS0000001 Dindori 4008
19 DINDORI MP1745002_211223APB_FTO_402532 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23380
20 DINDORI MP1745002_211223APB_FTO_402532 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2128
21 DINDORI MP1745002_211223APB_FTO_402532 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4256
22 DINDORI MP1745002_211223APB_FTO_402532 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 41020
23 DINDORI MP1745002_211223APB_FTO_402532 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 26000
24 DINDORI MP1745002_211223APB_FTO_402532 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2672

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