Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:24:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210224APB_FTO_470747
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-45-002-009-001/107-A
(KAILWARA) 		1745002000NRG24210220241654684 21/02/2024 Durpal singh 1745002WL053135 Durpal singh 00032 UTIB0001397 1326 1326 Processed 12/04/2024 302653917 Durpalsingh INDIAN BANK(607105)
SubTotal 1326 1326
2 DINDORI MP-45-002-009-001/71-B
(KAILWARA) 		1745002000NRG24210220241654729 21/02/2024 CHINTA BAI 1745002WL053135 CHINTA BAI 00045 BARB0DINDIN 884 884 Processed 12/04/2024 302653917 CHINTABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-028-002/161-A
(DHURRA) 		1745002000NRG24210220241655294 21/02/2024 FOOL BAI 1745002WL053142 FOOL BAI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 302653917 FOOLBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-028-002/17-D
(DHURRA) 		1745002000NRG24210220241655305 21/02/2024 SANDHYA BAI 1745002WL053142 SANDHYA BAI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 302653917 SANDHYABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-028-002/26
(DHURRA) 		1745002000NRG24210220241655315 21/02/2024 Antu 1745002WL053142 Antu 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 302653917 Antu PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-028-002/26
(DHURRA) 		1745002000NRG24210220241655314 21/02/2024 Antu 1745002WL053142 Antu 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 302653917 Antu BANK OF BARODA(606985)
7 DINDORI MP-45-002-028-002/37-A
(DHURRA) 		1745002000NRG24210220241655325 21/02/2024 BAYSHKHIYA BAI 1745002WL053142 BAYSHKHIYA BAI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 302653917 BAYSHKHIYABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-028-002/61-A
(DHURRA) 		1745002000NRG24210220241655340 21/02/2024 SHASHI BAI 1745002WL053142 SHASHI BAI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 302653917 SHASHIBAI STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002000NRG24210220241655341 21/02/2024 AMMA BATI 1745002WL053142 AMMA BATI 00045 BARB0DINDIN 1080 1080 Processed 12/04/2024 302653917 AMMABATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-053-001/238
(CHATUWA) 		1745002053NRG24200220241651404 21/02/2024 GOLVATI 1745002053WL053033 GOLVATI 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 302653917 GOLVATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002053NRG24200220241651410 21/02/2024 lalti 1745002053WL053033 lalti 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 302653917 lalti BANK OF BARODA(606985)
12 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002053NRG24200220241651423 21/02/2024 seema 1745002053WL053033 seema 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 302653917 seema BANK OF BARODA(606985)
SubTotal 11444 11444
13 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002000NRG24210220241654743 21/02/2024 Chhita Bai 1745002WL053135 Chhita Bai 00048 BKID0009434 1326 1326 Processed 13/04/2024 302653917 ChhitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-009-003/25-A
(KAILWARA) 		1745002000NRG24210220241654752 21/02/2024 Nauni bai 1745002WL053135 Nauni bai 00048 BKID0009434 1105 1105 Processed 13/04/2024 302653917 Naunibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002000NRG24210220241654765 21/02/2024 Sukhwati 1745002WL053135 Sukhwati 00048 BKID0009434 1105 1105 Processed 12/04/2024 302653917 Sukhwati BANK OF INDIA(508505)
SubTotal 3536 3536
16 DINDORI MP-45-002-009-003/3-B
(KAILWARA) 		1745002000NRG24210220241654757 21/02/2024 Moti Lal Yadav 1745002WL053135 Moti Lal Yadav 00078 CNRB0004113 1105 1105 Processed 13/04/2024 302653917 MotiLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-028-001/292
(DHURRA) 		1745002000NRG24210220241655158 21/02/2024 BEBI BAI 1745002WL053142 BEBI BAI 00078 CNRB0004113 1080 1080 Processed 12/04/2024 302653917 BEBIBAI CANARA BANK(508532)
18 DINDORI MP-45-002-028-002/129-A
(DHURRA) 		1745002000NRG24210220241655274 21/02/2024 MUNINDRA KUMAR 1745002WL053142 MUNINDRA KUMAR 00078 CNRB0004113 1080 1080 Processed 12/04/2024 302653917 MUNINDRAKUMAR STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-028-002/17-B
(DHURRA) 		1745002000NRG24210220241655302 21/02/2024 DEEP CHAND 1745002WL053142 DEEP CHAND 00078 CNRB0004113 180 180 Processed 12/04/2024 302653917 DEEPCHAND CANARA BANK(508532)
20 DINDORI MP-45-002-028-002/183
(DHURRA) 		1745002000NRG24210220241655306 21/02/2024 VANDA bAI 1745002WL053142 VANDA bAI 00078 CNRB0004113 1080 1080 Processed 12/04/2024 302653917 VANDAbAI CANARA BANK(508532)
21 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002053NRG24200220241651402 21/02/2024 MANMOHAN 1745002053WL053033 MANMOHAN 00078 CNRB0004113 200 200 Processed 12/04/2024 302653917 MANMOHAN CANARA BANK(508532)
22 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002053NRG24200220241651413 21/02/2024 kaluram 1745002053WL053033 kaluram 00078 CNRB0004113 1200 1200 Processed 13/04/2024 302653917 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
23 DINDORI MP-45-002-028-002/184-C
(DHURRA) 		1745002000NRG24210220241655310 21/02/2024 Nandani Gawle 1745002WL053142 Nandani Gawle 00089 CBIN0281738 720 720 Processed 12/04/2024 302653917 NandaniGawle CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
24 DINDORI MP-45-002-009-001/138-A
(KAILWARA) 		1745002000NRG24210220241654700 21/02/2024 SULOCHANA BAI 1745002WL053135 SULOCHANA BAI 00089 CBIN0282015 1326 1326 Processed 13/04/2024 302653917 SULOCHANABAI FINO PAYMENTS BANK LTD(608001)
25 DINDORI MP-45-002-009-001/145-A
(KAILWARA) 		1745002000NRG24210220241654703 21/02/2024 Chaina Singh 1745002WL053135 Chaina Singh 00089 CBIN0282015 884 884 Processed 12/04/2024 302653917 ChainaSingh CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002000NRG24210220241654758 21/02/2024 Lalita bai 1745002WL053135 Lalita bai 00089 CBIN0282015 1105 1105 Processed 12/04/2024 302653917 Lalitabai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
27 DINDORI MP-45-002-017-003/128
(VIDAYPUR) 		1745002000NRG24210220241654196 21/02/2024 Semvati bai 1745002WL053122 Semvati bai 00089 CBIN0283015 1290 1290 Processed 12/04/2024 302653917 Semvatibai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-028-002/119-A
(DHURRA) 		1745002000NRG24210220241655269 21/02/2024 JYOTI BAI 1745002WL053142 JYOTI BAI 00089 CBIN0283015 1080 1080 Processed 12/04/2024 302653917 JYOTIBAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-028-002/130-B
(DHURRA) 		1745002000NRG24210220241655276 21/02/2024 Deewana 1745002WL053142 Deewana 00089 CBIN0283015 1080 1080 Processed 12/04/2024 302653917 Deewana PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-028-002/130-B
(DHURRA) 		1745002000NRG24210220241655277 21/02/2024 DIVANA NAGESH 1745002WL053142 DIVANA NAGESH 00089 CBIN0283015 1080 1080 Processed 12/04/2024 302653917 DIVANANAGESH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-028-002/40
(DHURRA) 		1745002000NRG24210220241655330 21/02/2024 KRASHNA BAI 1745002WL053142 KRASHNA BAI 00089 CBIN0283015 1080 1080 Processed 12/04/2024 302653917 KRASHNABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-028-002/41-A
(DHURRA) 		1745002000NRG24210220241655333 21/02/2024 RANI BAI 1745002WL053142 RANI BAI 00089 CBIN0283015 1080 1080 Processed 12/04/2024 302653917 RANIBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-028-002/67-A
(DHURRA) 		1745002000NRG24210220241655344 21/02/2024 SAVITA GAWLE 1745002WL053142 SAVITA GAWLE 00089 CBIN0283015 1080 1080 Processed 12/04/2024 302653917 SAVITAGAWLE INDIAN BANK(607105)
34 DINDORI MP-45-002-028-003/11
(DHURRA) 		1745002000NRG24210220241655363 21/02/2024 DASRATH 1745002WL053142 DASRATH 00089 CBIN0283015 1080 1080 Processed 12/04/2024 302653917 DASRATH STATE BANK OF INDIA(508548)
SubTotal 8850 8850
35 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24210220241654679 21/02/2024 JOHAN SINGH 1745002WL053135 JOHAN SINGH 00176 IDIB000D070 884 884 Processed 12/04/2024 302653917 JOHANSINGH INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24210220241654680 21/02/2024 NARBADIYA BAI 1745002WL053135 NARBADIYA BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 NARBADIYABAI INDIAN BANK(607105)
37 DINDORI MP-45-002-009-001/100-A
(KAILWARA) 		1745002000NRG24210220241654681 21/02/2024 BUDDHASEN 1745002WL053135 BUDDHASEN 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 BUDDHASEN INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002000NRG24210220241654683 21/02/2024 GAYA SINGH 1745002WL053135 GAYA SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 GAYASINGH INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/111-B
(KAILWARA) 		1745002000NRG24210220241654687 21/02/2024 MANOHAR SINGH 1745002WL053135 MANOHAR SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 MANOHARSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002000NRG24210220241654690 21/02/2024 SHANTI BAI 1745002WL053135 SHANTI BAI 00176 IDIB000D070 1105 1105 Processed 12/04/2024 302653917 SHANTIBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/118
(KAILWARA) 		1745002000NRG24210220241654691 21/02/2024 GHISLA SINGH 1745002WL053135 GHISLA SINGH 00176 IDIB000D070 1105 1105 Processed 12/04/2024 302653917 GHISLASINGH INDIAN BANK(607105)
42 DINDORI MP-45-002-009-001/119-B
(KAILWARA) 		1745002000NRG24210220241654692 21/02/2024 GAJRAJ SINGH 1745002WL053135 GAJRAJ SINGH 00176 IDIB000D070 663 663 Processed 12/04/2024 302653917 GAJRAJSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/119-B
(KAILWARA) 		1745002000NRG24210220241654693 21/02/2024 MAMTA BAI 1745002WL053135 MAMTA BAI 00176 IDIB000D070 663 663 Processed 12/04/2024 302653917 MAMTABAI INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002000NRG24210220241654696 21/02/2024 KUSUM BAI 1745002WL053135 KUSUM BAI 00176 IDIB000D070 221 221 Processed 12/04/2024 302653917 KUSUMBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002000NRG24210220241654697 21/02/2024 SANGEETA 1745002WL053135 SANGEETA 00176 IDIB000D070 884 884 Processed 13/04/2024 302653917 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-009-001/13
(KAILWARA) 		1745002000NRG24210220241654698 21/02/2024 RAMESH 1745002WL053135 RAMESH 00176 IDIB000D070 1326 1326 Processed 13/04/2024 302653917 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002000NRG24210220241654699 21/02/2024 SURUCHI BAI 1745002WL053135 SURUCHI BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 SURUCHIBAI INDIAN BANK(607105)
48 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002000NRG24210220241654705 21/02/2024 AASHAMI BAI 1745002WL053135 AASHAMI BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 AASHAMIBAI INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/23
(KAILWARA) 		1745002000NRG24210220241654706 21/02/2024 GOVIND SINGH 1745002WL053135 GOVIND SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 GOVINDSINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002000NRG24210220241654708 21/02/2024 AANEETA BAI 1745002WL053135 AANEETA BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 AANEETABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002000NRG24210220241654707 21/02/2024 SHIVRAJ 1745002WL053135 SHIVRAJ 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 SHIVRAJ INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/37-a
(KAILWARA) 		1745002000NRG24210220241654712 21/02/2024 BUDDHI BAI 1745002WL053135 BUDDHI BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 BUDDHIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/37-b
(KAILWARA) 		1745002000NRG24210220241654713 21/02/2024 SAMIYA BAI 1745002WL053135 SAMIYA BAI 00176 IDIB000D070 884 884 Processed 12/04/2024 302653917 SAMIYABAI INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/43
(KAILWARA) 		1745002000NRG24210220241654714 21/02/2024 SUMANTARA BAI 1745002WL053135 SUMANTARA BAI 00176 IDIB000D070 1326 1326 Processed 13/04/2024 302653917 SUMANTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-009-001/47
(KAILWARA) 		1745002000NRG24210220241654715 21/02/2024 MADAN SINGH 1745002WL053135 MADAN SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 MADANSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002000NRG24210220241654716 21/02/2024 SEM BAI 1745002WL053135 SEM BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 SEMBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002000NRG24210220241654717 21/02/2024 BAIJNATH SINGH 1745002WL053135 BAIJNATH SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 BAIJNATHSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24210220241654720 21/02/2024 ROOP SINGH 1745002WL053135 ROOP SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 ROOPSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002000NRG24210220241654721 21/02/2024 MUNNI BAI 1745002WL053135 MUNNI BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 MUNNIBAI INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/66
(KAILWARA) 		1745002000NRG24210220241654722 21/02/2024 Sandeep kumar 1745002WL053135 Sandeep kumar 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 Sandeepkumar STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-009-001/71-B
(KAILWARA) 		1745002000NRG24210220241654728 21/02/2024 RAJENDRA 1745002WL053135 RAJENDRA 00176 IDIB000D070 1326 1326 Processed 13/04/2024 302653917 RAJENDRA FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-009-001/73-A
(KAILWARA) 		1745002000NRG24210220241654731 21/02/2024 SANTRAM 1745002WL053135 SANTRAM 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 SANTRAM INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/8
(KAILWARA) 		1745002000NRG24210220241654734 21/02/2024 MAHESH SINGH 1745002WL053135 MAHESH SINGH 00176 IDIB000D070 1105 1105 Processed 12/04/2024 302653917 MAHESHSINGH INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/8-a
(KAILWARA) 		1745002000NRG24210220241654735 21/02/2024 URMILA BAI 1745002WL053135 URMILA BAI 00176 IDIB000D070 442 442 Processed 12/04/2024 302653917 URMILABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/80-A
(KAILWARA) 		1745002000NRG24210220241654737 21/02/2024 PUSPRAJ SINGH 1745002WL053135 PUSPRAJ SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 PUSPRAJSINGH INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/93-A
(KAILWARA) 		1745002000NRG24210220241654744 21/02/2024 HANSRAJ 1745002WL053135 HANSRAJ 00176 IDIB000D070 221 221 Processed 12/04/2024 302653917 HANSRAJ INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/97
(KAILWARA) 		1745002000NRG24210220241654747 21/02/2024 GANGE LAL 1745002WL053135 GANGE LAL 00176 IDIB000D070 1105 1105 Processed 12/04/2024 302653917 GANGELAL INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24210220241654749 21/02/2024 GOURI BAI 1745002WL053135 GOURI BAI 00176 IDIB000D070 1105 1105 Processed 12/04/2024 302653917 GOURIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24210220241654748 21/02/2024 SON SINGH 1745002WL053135 SON SINGH 00176 IDIB000D070 1105 1105 Processed 12/04/2024 302653917 SONSINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002000NRG24210220241654753 21/02/2024 PAAN BAI 1745002WL053135 PAAN BAI 00176 IDIB000D070 884 884 Processed 12/04/2024 302653917 PAANBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-009-003/27
(KAILWARA) 		1745002000NRG24210220241654754 21/02/2024 JAI SINGH 1745002WL053135 JAI SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 JAISINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002000NRG24210220241654755 21/02/2024 SUKHDEV 1745002WL053135 SUKHDEV 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 SUKHDEV INDIAN BANK(607105)
73 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002000NRG24210220241654756 21/02/2024 MUNNI BAI 1745002WL053135 MUNNI BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 MUNNIBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002000NRG24210220241654761 21/02/2024 PHAGNI MARAVI 1745002WL053135 PHAGNI MARAVI 00176 IDIB000D070 1105 1105 Processed 12/04/2024 302653917 PHAGNIMARAVI INDIAN BANK(607105)
75 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002000NRG24210220241654763 21/02/2024 BHAGWANIYA 1745002WL053135 BHAGWANIYA 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 BHAGWANIYA INDIAN BANK(607105)
76 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002000NRG24210220241654762 21/02/2024 MUNNA SINGH 1745002WL053135 MUNNA SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 MUNNASINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-009-003/41-A
(KAILWARA) 		1745002000NRG24210220241654764 21/02/2024 LALSHAY 1745002WL053135 LALSHAY 00176 IDIB000D070 221 221 Processed 12/04/2024 302653917 LALSHAY BANK OF INDIA(508505)
78 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002000NRG24210220241654766 21/02/2024 RUNIYA BAI 1745002WL053135 RUNIYA BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 RUNIYABAI INDIAN BANK(607105)
79 DINDORI MP-45-002-009-003/46-A
(KAILWARA) 		1745002000NRG24210220241654767 21/02/2024 Shanti bai 1745002WL053135 Shanti bai 00176 IDIB000D070 221 221 Processed 12/04/2024 302653917 Shantibai INDIAN BANK(607105)
80 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002000NRG24210220241654768 21/02/2024 GANESHA SINGH 1745002WL053135 GANESHA SINGH 00176 IDIB000D070 884 884 Processed 12/04/2024 302653917 GANESHASINGH INDIAN BANK(607105)
81 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002000NRG24210220241654769 21/02/2024 RAMKUMAR 1745002WL053135 RAMKUMAR 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 RAMKUMAR INDIAN BANK(607105)
82 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002000NRG24210220241654770 21/02/2024 BHAGWAT SINGH 1745002WL053135 BHAGWAT SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 BHAGWATSINGH BANK OF INDIA(508505)
83 DINDORI MP-45-002-009-003/52
(KAILWARA) 		1745002000NRG24210220241654771 21/02/2024 MAHESH SINGH 1745002WL053135 MAHESH SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 MAHESHSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-009-003/52
(KAILWARA) 		1745002000NRG24210220241654772 21/02/2024 SAKUNTALA 1745002WL053135 SAKUNTALA 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 SAKUNTALA INDIAN BANK(607105)
85 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002000NRG24210220241654775 21/02/2024 SAYAM KUMAR 1745002WL053135 SAYAM KUMAR 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 SAYAMKUMAR INDIAN BANK(607105)
86 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002000NRG24210220241654776 21/02/2024 VIMALA BAI 1745002WL053135 VIMALA BAI 00176 IDIB000D070 1326 1326 Processed 13/04/2024 302653917 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002000NRG24210220241654777 21/02/2024 DEVATI 1745002WL053135 DEVATI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 DEVATI INDIAN BANK(607105)
88 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002000NRG24210220241654779 21/02/2024 Shyam kumar 1745002WL053135 Shyam kumar 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 Shyamkumar INDIAN BANK(607105)
89 DINDORI MP-45-002-009-003/67
(KAILWARA) 		1745002000NRG24210220241654780 21/02/2024 RAGHUNATH 1745002WL053135 RAGHUNATH 00176 IDIB000D070 221 221 Processed 12/04/2024 302653917 RAGHUNATH INDIAN BANK(607105)
90 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002000NRG24210220241654782 21/02/2024 MOTI SINGH 1745002WL053135 MOTI SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 MOTISINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-009-003/8
(KAILWARA) 		1745002000NRG24210220241654786 21/02/2024 LAXMAN SINGH 1745002WL053135 LAXMAN SINGH 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302653917 LAXMANSINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-009-003/8
(KAILWARA) 		1745002000NRG24210220241654787 21/02/2024 Munni bai 1745002WL053135 Munni bai 00176 IDIB000D070 884 884 Processed 12/04/2024 302653917 Munnibai INDIAN BANK(607105)
93 DINDORI MP-45-002-009-003/9
(KAILWARA) 		1745002000NRG24210220241654788 21/02/2024 BHURA SINGH 1745002WL053135 BHURA SINGH 00176 IDIB000D070 221 221 Processed 12/04/2024 302653917 BHURASINGH CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002000NRG24210220241654198 21/02/2024 Rameshvari maravi 1745002WL053122 Rameshvari maravi 00176 IDIB000D070 1290 1290 Processed 12/04/2024 302653917 Rameshvarimaravi INDIAN BANK(607105)
95 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002000NRG24210220241654206 21/02/2024 Manjulata bai 1745002WL053122 Manjulata bai 00176 IDIB000D070 1290 1290 Processed 12/04/2024 302653917 Manjulatabai INDIAN BANK(607105)
96 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002000NRG24210220241654225 21/02/2024 Pahal wati 1745002WL053122 Pahal wati 00176 IDIB000D070 1290 1290 Processed 12/04/2024 302653917 Pahalwati INDIAN BANK(607105)
97 DINDORI MP-45-002-017-003/75
(VIDAYPUR) 		1745002000NRG24210220241654249 21/02/2024 Shyam singh 1745002WL053122 Shyam singh 00176 IDIB000D070 1290 1290 Processed 13/04/2024 302653917 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-017-003/89-A
(VIDAYPUR) 		1745002000NRG24210220241654261 21/02/2024 gyanvati marav 1745002WL053122 gyanvati marav 00176 IDIB000D070 1290 1290 Processed 12/04/2024 302653917 gyanvatimarav INDIAN BANK(607105)
99 DINDORI MP-45-002-028-002/167-A
(DHURRA) 		1745002000NRG24210220241655300 21/02/2024 POOJA BARMAN 1745002WL053142 POOJA BARMAN 00176 IDIB000D070 1080 1080 Processed 12/04/2024 302653917 POOJABARMAN INDIAN BANK(607105)
100 DINDORI MP-45-002-053-001/499
(CHATUWA) 		1745002053NRG24200220241651422 21/02/2024 suman 1745002053WL053033 suman 00176 IDIB000D070 1000 1000 Processed 12/04/2024 302653917 suman INDIAN BANK(607105)
SubTotal 73725 73725
101 DINDORI MP-45-002-009-001/116-A
(KAILWARA) 		1745002000NRG24210220241654689 21/02/2024 Lakesh singh 1745002WL053135 Lakesh singh 00176 IDIB000D648 1105 1105 Processed 12/04/2024 302653917 Lakeshsingh INDIAN BANK(607105)
102 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002000NRG24210220241654710 21/02/2024 Jay lal 1745002WL053135 Jay lal 00176 IDIB000D648 1326 1326 Processed 12/04/2024 302653917 Jaylal INDIAN BANK(607105)
103 DINDORI MP-45-002-009-001/56-A
(KAILWARA) 		1745002000NRG24210220241654718 21/02/2024 Govind Kumar Maravi 1745002WL053135 Govind Kumar Maravi 00176 IDIB000D648 1326 1326 Processed 13/04/2024 302653917 GovindKumarMaravi FINO PAYMENTS BANK LTD(608001)
104 DINDORI MP-45-002-009-001/56-A
(KAILWARA) 		1745002000NRG24210220241654719 21/02/2024 Saraswati 1745002WL053135 Saraswati 00176 IDIB000D648 1326 1326 Processed 12/04/2024 302653917 Saraswati INDIAN BANK(607105)
105 DINDORI MP-45-002-009-001/72-A
(KAILWARA) 		1745002000NRG24210220241654730 21/02/2024 Samnu 1745002WL053135 Samnu 00176 IDIB000D648 1105 1105 Processed 12/04/2024 302653917 Samnu INDIAN BANK(607105)
106 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002000NRG24210220241654739 21/02/2024 Santosh singh 1745002WL053135 Santosh singh 00176 IDIB000D648 1326 1326 Processed 13/04/2024 302653917 Santoshsingh FINO PAYMENTS BANK LTD(608001)
107 DINDORI MP-45-002-009-001/82-B
(KAILWARA) 		1745002000NRG24210220241654740 21/02/2024 Rani Bai 1745002WL053135 Rani Bai 00176 IDIB000D648 1326 1326 Processed 12/04/2024 302653917 RaniBai INDIAN BANK(607105)
108 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002000NRG24210220241654746 21/02/2024 Bela Bai 1745002WL053135 Bela Bai 00176 IDIB000D648 1326 1326 Processed 12/04/2024 302653917 BelaBai INDIAN BANK(607105)
109 DINDORI MP-45-002-009-003/53-A
(KAILWARA) 		1745002000NRG24210220241654773 21/02/2024 Laxmikant Kulaste 1745002WL053135 Laxmikant Kulaste 00176 IDIB000D648 221 221 Processed 12/04/2024 302653917 LaxmikantKulaste INDIAN BANK(607105)
110 DINDORI MP-45-002-009-003/63-B
(KAILWARA) 		1745002000NRG24210220241654778 21/02/2024 Nanhi bai 1745002WL053135 Nanhi bai 00176 IDIB000D648 1326 1326 Processed 13/04/2024 302653917 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002000NRG24210220241654781 21/02/2024 MOTI SINGH 1745002WL053135 MOTI SINGH 00176 IDIB000D648 221 221 Processed 12/04/2024 302653917 MOTISINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002000NRG24210220241654783 21/02/2024 MOHAN SINGH 1745002WL053135 MOHAN SINGH 00176 IDIB000D648 1326 1326 Processed 12/04/2024 302653917 MOHANSINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-028-002/156
(DHURRA) 		1745002000NRG24210220241655288 21/02/2024 SANJAY KUMAR 1745002WL053142 SANJAY KUMAR 00176 IDIB000D648 360 360 Processed 12/04/2024 302653917 SANJAYKUMAR INDIAN BANK(607105)
114 DINDORI MP-45-002-028-002/17-C
(DHURRA) 		1745002000NRG24210220241655304 21/02/2024 PARWATI BAI 1745002WL053142 PARWATI BAI 00176 IDIB000D648 1080 1080 Processed 12/04/2024 302653917 PARWATIBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-028-002/49
(DHURRA) 		1745002000NRG24210220241655336 21/02/2024 GHOUDHAR LAL 1745002WL053142 GHOUDHAR LAL 00176 IDIB000D648 1080 1080 Processed 12/04/2024 302653917 GHOUDHARLAL PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-028-002/70-B
(DHURRA) 		1745002000NRG24210220241655346 21/02/2024 Nemwati 1745002WL053142 Nemwati 00176 IDIB000D648 900 900 Processed 12/04/2024 302653917 Nemwati INDIAN BANK(607105)
117 DINDORI MP-45-002-028-002/91-A
(DHURRA) 		1745002000NRG24210220241655355 21/02/2024 OMTI BAI 1745002WL053142 OMTI BAI 00176 IDIB000D648 1080 1080 Processed 12/04/2024 302653917 OMTIBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-053-001/439
(CHATUWA) 		1745002053NRG24200220241651415 21/02/2024 Hemvati 1745002053WL053033 Hemvati 00176 IDIB000D648 1000 1000 Processed 13/04/2024 302653917 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18760 18760
119 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002000NRG24210220241654732 21/02/2024 Vansh lal 1745002WL053135 Vansh lal 00354 PUNB0642100 1326 1326 Processed 13/04/2024 302653917 Vanshlal FINO PAYMENTS BANK LTD(608001)
120 DINDORI MP-45-002-009-003/32-B
(KAILWARA) 		1745002000NRG24210220241654759 21/02/2024 Asharam Maravi 1745002WL053135 Asharam Maravi 00354 PUNB0642100 1326 1326 Processed 12/04/2024 302653917 AsharamMaravi PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-028-002/102-A
(DHURRA) 		1745002000NRG24210220241655258 21/02/2024 NEHA BAI 1745002WL053142 NEHA BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 302653917 NEHABAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-028-002/163-A
(DHURRA) 		1745002000NRG24210220241655297 21/02/2024 MUKESH KUMAR 1745002WL053142 MUKESH KUMAR 00354 PUNB0642100 1080 1080 Processed 12/04/2024 302653917 MUKESHKUMAR STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-028-002/193
(DHURRA) 		1745002000NRG24210220241655311 21/02/2024 SARSWATI BAI 1745002WL053142 SARSWATI BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 302653917 SARSWATIBAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-028-002/26-B
(DHURRA) 		1745002000NRG24210220241655317 21/02/2024 RUTU RAJ 1745002WL053142 RUTU RAJ 00354 PUNB0642100 1080 1080 Processed 12/04/2024 302653917 RUTURAJ PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-028-002/27-A
(DHURRA) 		1745002000NRG24210220241655319 21/02/2024 Bismatiya Bai 1745002WL053142 Bismatiya Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 302653917 BismatiyaBai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-028-002/34-A
(DHURRA) 		1745002000NRG24210220241655323 21/02/2024 SHRIEEKAMAL 1745002WL053142 SHRIEEKAMAL 00354 PUNB0642100 900 900 Processed 12/04/2024 302653917 SHRIEEKAMAL STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-028-002/61
(DHURRA) 		1745002000NRG24210220241655339 21/02/2024 BHURI BAI 1745002WL053142 BHURI BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 302653917 BHURIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-028-002/89-A
(DHURRA) 		1745002000NRG24210220241655352 21/02/2024 BHAGWATI 1745002WL053142 BHAGWATI 00354 PUNB0642100 1080 1080 Processed 13/04/2024 302653917 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-028-003/10
(DHURRA) 		1745002000NRG24210220241655361 21/02/2024 LAXMI BAI 1745002WL053142 LAXMI BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 302653917 LAXMIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-028-003/10-A
(DHURRA) 		1745002000NRG24210220241655362 21/02/2024 BHAROSA 1745002WL053142 BHAROSA 00354 PUNB0642100 1080 1080 Processed 12/04/2024 302653917 BHAROSA PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-028-003/14-A
(DHURRA) 		1745002000NRG24210220241655367 21/02/2024 ROSHNI BARMAN 1745002WL053142 ROSHNI BARMAN 00354 PUNB0642100 900 900 Processed 12/04/2024 302653917 ROSHNIBARMAN STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-028-003/14-A
(DHURRA) 		1745002000NRG24210220241655366 21/02/2024 ROSHNI BARMAN 1745002WL053142 ROSHNI BARMAN 00354 PUNB0642100 1080 1080 Processed 13/04/2024 302653917 ROSHNIBARMAN FINO PAYMENTS BANK LTD(608001)
133 DINDORI MP-45-002-053-001/144
(CHATUWA) 		1745002053NRG24200220241651397 21/02/2024 DEVANTI 1745002053WL053033 DEVANTI 00354 PUNB0642100 200 200 Processed 12/04/2024 302653917 DEVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 15452 15452
134 DINDORI MP-45-002-017-003/107
(VIDAYPUR) 		1745002000NRG24210220241654181 21/02/2024 kala bati 1745002WL053122 kala bati 00415 SBIN0001061 1075 1075 Processed 12/04/2024 302653917 kalabati STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-017-003/107-A
(VIDAYPUR) 		1745002000NRG24210220241654182 21/02/2024 shiv bati 1745002WL053122 shiv bati 00415 SBIN0001061 1075 1075 Processed 12/04/2024 302653917 shivbati STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002000NRG24210220241654195 21/02/2024 jaymati 1745002WL053122 jaymati 00415 SBIN0001061 645 645 Processed 12/04/2024 302653917 jaymati STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002000NRG24210220241654197 21/02/2024 samaliya bai 1745002WL053122 samaliya bai 00415 SBIN0001061 215 215 Processed 13/04/2024 302653917 samaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-017-003/75-A
(VIDAYPUR) 		1745002000NRG24210220241654250 21/02/2024 kota bai 1745002WL053122 kota bai 00415 SBIN0001061 1290 1290 Processed 13/04/2024 302653917 kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-028-002/142-A
(DHURRA) 		1745002000NRG24210220241655285 21/02/2024 SUDARSHAN NAGESH 1745002WL053142 SUDARSHAN NAGESH 00415 SBIN0001061 1080 1080 Processed 12/04/2024 302653917 SUDARSHANNAGESH BANK OF BARODA(606985)
140 DINDORI MP-45-002-028-002/15
(DHURRA) 		1745002000NRG24210220241655287 21/02/2024 PRAHLAD 1745002WL053142 PRAHLAD 00415 SBIN0001061 720 720 Processed 12/04/2024 302653917 PRAHLAD STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-028-002/184
(DHURRA) 		1745002000NRG24210220241655307 21/02/2024 RAVI KUMAR 1745002WL053142 RAVI KUMAR 00415 SBIN0001061 180 180 Processed 13/04/2024 302653917 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-028-002/97
(DHURRA) 		1745002000NRG24210220241655358 21/02/2024 RAJ KUMAR 1745002WL053142 RAJ KUMAR 00415 SBIN0001061 1080 1080 Processed 12/04/2024 302653917 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 7360 7360
143 DINDORI MP-45-002-009-001/100-A
(KAILWARA) 		1745002000NRG24210220241654682 21/02/2024 MAANTI BAI 1745002WL053135 MAANTI BAI 00415 SBIN0002893 1326 1326 Processed 12/04/2024 302653917 MAANTIBAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-009-001/110-B
(KAILWARA) 		1745002000NRG24210220241654686 21/02/2024 Omprakash Barmaiya 1745002WL053135 Omprakash Barmaiya 00415 SBIN0002893 1326 1326 Processed 13/04/2024 302653917 OmprakashBarmaiya FINO PAYMENTS BANK LTD(608001)
145 DINDORI MP-45-002-009-001/121-A
(KAILWARA) 		1745002000NRG24210220241654694 21/02/2024 DAYARAM 1745002WL053135 DAYARAM 00415 SBIN0002893 884 884 Processed 12/04/2024 302653917 DAYARAM STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002000NRG24210220241654733 21/02/2024 Sukhdev singh 1745002WL053135 Sukhdev singh 00415 SBIN0002893 1326 1326 Processed 12/04/2024 302653917 Sukhdevsingh STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002000NRG24210220241654741 21/02/2024 Maya bai 1745002WL053135 Maya bai 00415 SBIN0002893 442 442 Processed 13/04/2024 302653917 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002000NRG24210220241654742 21/02/2024 Amar singh 1745002WL053135 Amar singh 00415 SBIN0002893 1326 1326 Processed 13/04/2024 302653917 Amarsingh FINO PAYMENTS BANK LTD(608001)
149 DINDORI MP-45-002-009-003/20-A
(KAILWARA) 		1745002000NRG24210220241654750 21/02/2024 Yogendra kumar 1745002WL053135 Yogendra kumar 00415 SBIN0002893 1326 1326 Processed 12/04/2024 302653917 Yogendrakumar BANK OF INDIA(508505)
150 DINDORI MP-45-002-009-003/6-A
(KAILWARA) 		1745002000NRG24210220241654774 21/02/2024 MUNNI BAI YADAV 1745002WL053135 MUNNI BAI YADAV 00415 SBIN0002893 1105 1105 Processed 12/04/2024 302653917 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-009-003/69-A
(KAILWARA) 		1745002000NRG24210220241654784 21/02/2024 Rajendra Singh Maravi 1745002WL053135 Rajendra Singh Maravi 00415 SBIN0002893 1326 1326 Processed 12/04/2024 302653917 RajendraSinghMaravi STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-009-003/78
(KAILWARA) 		1745002000NRG24210220241654785 21/02/2024 Bihari singh 1745002WL053135 Bihari singh 00415 SBIN0002893 1326 1326 Processed 12/04/2024 302653917 Biharisingh STATE BANK OF INDIA(508548)
SubTotal 11713 11713
153 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002000NRG24210220241654702 21/02/2024 Dujiya Bai 1745002WL053135 Dujiya Bai 00415 SBIN0007357 1105 1105 Processed 13/04/2024 302653917 DujiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
154 DINDORI MP-45-002-009-001/36-C
(KAILWARA) 		1745002000NRG24210220241654711 21/02/2024 Chameli yadav 1745002WL053135 Chameli yadav 00415 SBIN0012192 884 884 Processed 12/04/2024 302653917 Chameliyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
155 DINDORI MP-45-002-005-001/108
(SARANGPURPADARIYA) 		1745002000NRG24210220241654409 21/02/2024 Lamu Singh 1745002WL053127 Lamu Singh 00415 SBIN0030452 1400 1400 Processed 12/04/2024 302653917 LamuSingh STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-017-003/114-A
(VIDAYPUR) 		1745002000NRG24210220241654187 21/02/2024 Manisha 1745002WL053122 Manisha 00415 SBIN0030452 1075 1075 Processed 12/04/2024 302653917 Manisha STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-017-003/115
(VIDAYPUR) 		1745002000NRG24210220241654188 21/02/2024 AMARWATI 1745002WL053122 AMARWATI 00415 SBIN0030452 1075 1075 Processed 13/04/2024 302653917 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002000NRG24210220241654191 21/02/2024 MALLI BAI 1745002WL053122 MALLI BAI 00415 SBIN0030452 430 430 Processed 12/04/2024 302653917 MALLIBAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002000NRG24210220241654192 21/02/2024 Rajbati maravi 1745002WL053122 Rajbati maravi 00415 SBIN0030452 1075 1075 Processed 12/04/2024 302653917 Rajbatimaravi STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-017-003/146
(VIDAYPUR) 		1745002000NRG24210220241654207 21/02/2024 Sukhram singh 1745002WL053122 Sukhram singh 00415 SBIN0030452 430 430 Processed 12/04/2024 302653917 Sukhramsingh STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-017-003/44
(VIDAYPUR) 		1745002000NRG24210220241654227 21/02/2024 DHARAM SIMGH 1745002WL053122 DHARAM SIMGH 00415 SBIN0030452 1075 1075 Processed 12/04/2024 302653917 DHARAMSIMGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-017-003/49-A
(VIDAYPUR) 		1745002000NRG24210220241654229 21/02/2024 Rajni bai 1745002WL053122 Rajni bai 00415 SBIN0030452 1290 1290 Processed 12/04/2024 302653917 Rajnibai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-017-003/58-A
(VIDAYPUR) 		1745002000NRG24210220241654235 21/02/2024 Kopa singh 1745002WL053122 Kopa singh 00415 SBIN0030452 215 215 Processed 13/04/2024 302653917 Kopasingh UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002000NRG24210220241654270 21/02/2024 ram bai 1745002WL053122 ram bai 00415 SBIN0030452 1290 1290 Processed 13/04/2024 302653917 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-028-002/107-A
(DHURRA) 		1745002000NRG24210220241655260 21/02/2024 FALIRAM 1745002WL053142 FALIRAM 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 FALIRAM STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-028-002/107-B
(DHURRA) 		1745002000NRG24210220241655261 21/02/2024 JAMNA BAI 1745002WL053142 JAMNA BAI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 JAMNABAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-028-002/12
(DHURRA) 		1745002000NRG24210220241655270 21/02/2024 RAM KUMARI 1745002WL053142 RAM KUMARI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 RAMKUMARI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-028-002/133
(DHURRA) 		1745002000NRG24210220241655279 21/02/2024 DUKHIYA BAI 1745002WL053142 DUKHIYA BAI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 DUKHIYABAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-028-002/17-B
(DHURRA) 		1745002000NRG24210220241655303 21/02/2024 GAMBHEERA BAI 1745002WL053142 GAMBHEERA BAI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 GAMBHEERABAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-028-002/202
(DHURRA) 		1745002000NRG24210220241655312 21/02/2024 SANGEETA 1745002WL053142 SANGEETA 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 SANGEETA STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-028-002/38-A
(DHURRA) 		1745002000NRG24210220241655327 21/02/2024 Raj Kumar 1745002WL053142 Raj Kumar 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 RajKumar STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-028-002/39
(DHURRA) 		1745002000NRG24210220241655329 21/02/2024 RAM KUMAR 1745002WL053142 RAM KUMAR 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 RAMKUMAR CANARA BANK(508532)
173 DINDORI MP-45-002-028-002/41
(DHURRA) 		1745002000NRG24210220241655331 21/02/2024 DASHRATH 1745002WL053142 DASHRATH 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 DASHRATH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-028-002/41
(DHURRA) 		1745002000NRG24210220241655332 21/02/2024 SUKHI RAM 1745002WL053142 SUKHI RAM 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 SUKHIRAM STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-028-002/69
(DHURRA) 		1745002000NRG24210220241655345 21/02/2024 KOSI BAI MARKO 1745002WL053142 KOSI BAI MARKO 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 KOSIBAIMARKO STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-028-002/91-B
(DHURRA) 		1745002000NRG24210220241655356 21/02/2024 Bharti Byouhar 1745002WL053142 Bharti Byouhar 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 BhartiByouhar PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-028-002/95
(DHURRA) 		1745002000NRG24210220241655357 21/02/2024 CHAMPA BAI 1745002WL053142 CHAMPA BAI 00415 SBIN0030452 1080 1080 Processed 12/04/2024 302653917 CHAMPABAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002053NRG24200220241651394 21/02/2024 UDA BAI 1745002053WL053033 UDA BAI 00415 SBIN0030452 400 400 Processed 12/04/2024 302653917 UDABAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-053-001/142
(CHATUWA) 		1745002053NRG24200220241651395 21/02/2024 JAYANTI 1745002053WL053033 JAYANTI 00415 SBIN0030452 800 800 Processed 12/04/2024 302653917 JAYANTI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24200220241651396 21/02/2024 DEEPCHAND 1745002053WL053033 DEEPCHAND 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302653917 DEEPCHAND STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002053NRG24200220241651398 21/02/2024 BIKHARI 1745002053WL053033 BIKHARI 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302653917 BIKHARI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24200220241651399 21/02/2024 MOHAN 1745002053WL053033 MOHAN 00415 SBIN0030452 800 800 Processed 12/04/2024 302653917 MOHAN STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002053NRG24200220241651403 21/02/2024 NARMADIYA 1745002053WL053033 NARMADIYA 00415 SBIN0030452 600 600 Processed 12/04/2024 302653917 NARMADIYA STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-053-001/259
(CHATUWA) 		1745002053NRG24200220241651405 21/02/2024 Suhadri 1745002053WL053033 Suhadri 00415 SBIN0030452 800 800 Processed 12/04/2024 302653917 Suhadri STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24200220241651406 21/02/2024 pARvATi 1745002053WL053033 pARvATi 00415 SBIN0030452 200 200 Rejected 12/04/2024 302653917 A/c Blocked or Frozen
186 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002053NRG24200220241651408 21/02/2024 BHAGVATI 1745002053WL053033 BHAGVATI 00415 SBIN0030452 600 600 Processed 12/04/2024 302653917 BHAGVATI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002053NRG24200220241651409 21/02/2024 parvati 1745002053WL053033 parvati 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302653917 parvati STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-053-001/338
(CHATUWA) 		1745002053NRG24200220241651411 21/02/2024 BHAGVATI 1745002053WL053033 BHAGVATI 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302653917 BHAGVATI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002053NRG24200220241651412 21/02/2024 RADHA 1745002053WL053033 RADHA 00415 SBIN0030452 600 600 Processed 12/04/2024 302653917 RADHA STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-053-001/437
(CHATUWA) 		1745002053NRG24200220241651414 21/02/2024 DEEPA 1745002053WL053033 DEEPA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302653917 DEEPA STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24200220241651417 21/02/2024 MAMTA 1745002053WL053033 MAMTA 00415 SBIN0030452 600 600 Processed 12/04/2024 302653917 MAMTA STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24200220241651416 21/02/2024 NARMADA PRASAD 1745002053WL053033 NARMADA PRASAD 00415 SBIN0030452 400 400 Processed 12/04/2024 302653917 NARMADAPRASAD STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-053-001/472
(CHATUWA) 		1745002053NRG24200220241651418 21/02/2024 gayatree 1745002053WL053033 gayatree 00415 SBIN0030452 600 600 Processed 12/04/2024 302653917 gayatree STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002053NRG24200220241651419 21/02/2024 GAYATRI 1745002053WL053033 GAYATRI 00415 SBIN0030452 800 800 Processed 12/04/2024 302653917 GAYATRI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002053NRG24200220241651421 21/02/2024 jyanti 1745002053WL053033 jyanti 00415 SBIN0030452 600 600 Processed 12/04/2024 302653917 jyanti STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-053-001/68
(CHATUWA) 		1745002053NRG24200220241651425 21/02/2024 JHUNIYA 1745002053WL053033 JHUNIYA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302653917 JHUNIYA STATE BANK OF INDIA(508548)
SubTotal 37595 37595
197 DINDORI MP-45-002-053-001/599
(CHATUWA) 		1745002053NRG24200220241651424 21/02/2024 Kuaum 1745002053WL053033 Kuaum 00462 UCBA0002989 1200 1200 Processed 12/04/2024 302653917 Kuaum UCO BANK(607066)
198 DINDORI MP-45-002-053-001/75-A
(CHATUWA) 		1745002053NRG24200220241651426 21/02/2024 Savitri Banwasi 1745002053WL053033 Savitri Banwasi 00462 UCBA0002989 600 600 Processed 12/04/2024 302653917 SavitriBanwasi UCO BANK(607066)
SubTotal 1800 1800
199 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002053NRG24200220241651401 21/02/2024 bhana bai 1745002053WL053033 bhana bai 00468 UBIN0542628 1000 1000 Processed 12/04/2024 302653917 bhanabai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24200220241651407 21/02/2024 Dhanmantin 1745002053WL053033 Dhanmantin 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302653917 Dhanmantin UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002053NRG24200220241651420 21/02/2024 RADHA 1745002053WL053033 RADHA 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302653917 RADHA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
202 DINDORI MP-45-002-017-003/10
(VIDAYPUR) 		1745002000NRG24210220241654174 21/02/2024 PREM SINGH 1745002WL053122 PREM SINGH 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 PREMSINGH UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002000NRG24210220241654175 21/02/2024 SUHAGWATI 1745002WL053122 SUHAGWATI 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 SUHAGWATI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002000NRG24210220241654176 21/02/2024 Dhaneshwari 1745002WL053122 Dhaneshwari 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 Dhaneshwari UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-017-003/103-A
(VIDAYPUR) 		1745002000NRG24210220241654177 21/02/2024 GAYATRI BAI 1745002WL053122 GAYATRI BAI 00468 UBIN0559482 430 430 Processed 13/04/2024 302653917 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-017-003/104
(VIDAYPUR) 		1745002000NRG24210220241654178 21/02/2024 SANAT RAM 1745002WL053122 SANAT RAM 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 SANATRAM UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002000NRG24210220241654179 21/02/2024 Dhram singh 1745002WL053122 Dhram singh 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 Dhramsingh UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002000NRG24210220241654180 21/02/2024 MORE SINGH 1745002WL053122 MORE SINGH 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 MORESINGH UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-017-003/11
(VIDAYPUR) 		1745002000NRG24210220241654183 21/02/2024 BUDDHI BAI 1745002WL053122 BUDDHI BAI 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 BUDDHIBAI UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002000NRG24210220241654184 21/02/2024 dropti bai 1745002WL053122 dropti bai 00468 UBIN0559482 215 215 Processed 13/04/2024 302653917 droptibai UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-017-003/110-A
(VIDAYPUR) 		1745002000NRG24210220241654185 21/02/2024 Rohit kumar 1745002WL053122 Rohit kumar 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 Rohitkumar UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-017-003/114
(VIDAYPUR) 		1745002000NRG24210220241654186 21/02/2024 Shyamwati 1745002WL053122 Shyamwati 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 Shyamwati UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-017-003/115-A
(VIDAYPUR) 		1745002000NRG24210220241654189 21/02/2024 Aarti 1745002WL053122 Aarti 00468 UBIN0559482 1075 1075 Processed 12/04/2024 302653917 Aarti INDIAN BANK(607105)
214 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002000NRG24210220241654190 21/02/2024 Gallo bai 1745002WL053122 Gallo bai 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 Gallobai UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002000NRG24210220241654193 21/02/2024 KARITIK RAM 1745002WL053122 KARITIK RAM 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 KARITIKRAM UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002000NRG24210220241654194 21/02/2024 TILAK SINGH 1745002WL053122 TILAK SINGH 00468 UBIN0559482 215 215 Processed 13/04/2024 302653917 TILAKSINGH UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002000NRG24210220241654199 21/02/2024 FHOOL SINGH 1745002WL053122 FHOOL SINGH 00468 UBIN0559482 1290 1290 Processed 12/04/2024 302653917 FHOOLSINGH INDIAN BANK(607105)
218 DINDORI MP-45-002-017-003/130
(VIDAYPUR) 		1745002000NRG24210220241654200 21/02/2024 Kaliya bai 1745002WL053122 Kaliya bai 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 Kaliyabai UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-017-003/131
(VIDAYPUR) 		1745002000NRG24210220241654201 21/02/2024 CHAN SINGH 1745002WL053122 CHAN SINGH 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 CHANSINGH UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-017-003/131-A
(VIDAYPUR) 		1745002000NRG24210220241654202 21/02/2024 Anita bai 1745002WL053122 Anita bai 00468 UBIN0559482 430 430 Processed 13/04/2024 302653917 Anitabai UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-017-003/134
(VIDAYPUR) 		1745002000NRG24210220241654203 21/02/2024 GULAB SINGH 1745002WL053122 GULAB SINGH 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 GULABSINGH UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002000NRG24210220241654204 21/02/2024 Dhanota bai 1745002WL053122 Dhanota bai 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 Dhanotabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-017-003/148
(VIDAYPUR) 		1745002000NRG24210220241654208 21/02/2024 Om prakash 1745002WL053122 Om prakash 00468 UBIN0559482 430 430 Processed 13/04/2024 302653917 Omprakash UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-017-003/149
(VIDAYPUR) 		1745002000NRG24210220241654209 21/02/2024 Rakesh kumar 1745002WL053122 Rakesh kumar 00468 UBIN0559482 1075 1075 Processed 12/04/2024 302653917 Rakeshkumar INDIAN BANK(607105)
225 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002000NRG24210220241654210 21/02/2024 BALI SINGH 1745002WL053122 BALI SINGH 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 BALISINGH UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002000NRG24210220241654211 21/02/2024 KRISANA BAI 1745002WL053122 KRISANA BAI 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 KRISANABAI UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-017-003/21
(VIDAYPUR) 		1745002000NRG24210220241654212 21/02/2024 MUNNI BAI 1745002WL053122 MUNNI BAI 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 MUNNIBAI UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-017-003/23
(VIDAYPUR) 		1745002000NRG24210220241654213 21/02/2024 SUHANIYA BAI 1745002WL053122 SUHANIYA BAI 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 SUHANIYABAI UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002000NRG24210220241654214 21/02/2024 DROPATI BAI 1745002WL053122 DROPATI BAI 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-017-003/29
(VIDAYPUR) 		1745002000NRG24210220241654215 21/02/2024 ujariya bai saiyam 1745002WL053122 ujariya bai saiyam 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 ujariyabaisaiyam UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-017-003/31
(VIDAYPUR) 		1745002000NRG24210220241654216 21/02/2024 Geeta bai 1745002WL053122 Geeta bai 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 Geetabai UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002000NRG24210220241654217 21/02/2024 BHAGWATI 1745002WL053122 BHAGWATI 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 BHAGWATI UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002000NRG24210220241654218 21/02/2024 Ganesh singh 1745002WL053122 Ganesh singh 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 Ganeshsingh UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-017-003/35
(VIDAYPUR) 		1745002000NRG24210220241654219 21/02/2024 BARJMOHAN 1745002WL053122 BARJMOHAN 00468 UBIN0559482 645 645 Processed 13/04/2024 302653917 BARJMOHAN UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002000NRG24210220241654220 21/02/2024 samaliya bai 1745002WL053122 samaliya bai 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 samaliyabai UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002000NRG24210220241654221 21/02/2024 TIRATH SINGH 1745002WL053122 TIRATH SINGH 00468 UBIN0559482 215 215 Rejected 12/04/2024 302653917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002000NRG24210220241654222 21/02/2024 DHIRA SINGH 1745002WL053122 DHIRA SINGH 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 DHIRASINGH UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-017-003/40
(VIDAYPUR) 		1745002000NRG24210220241654223 21/02/2024 dropti bai 1745002WL053122 dropti bai 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 droptibai UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-017-003/41
(VIDAYPUR) 		1745002000NRG24210220241654224 21/02/2024 NANA SINGH 1745002WL053122 NANA SINGH 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 NANASINGH UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-017-003/42
(VIDAYPUR) 		1745002000NRG24210220241654226 21/02/2024 RAVINDAR SINGH 1745002WL053122 RAVINDAR SINGH 00468 UBIN0559482 1075 1075 Processed 12/04/2024 302653917 RAVINDARSINGH BANK OF BARODA(606985)
241 DINDORI MP-45-002-017-003/47
(VIDAYPUR) 		1745002000NRG24210220241654228 21/02/2024 MAHA SINGH 1745002WL053122 MAHA SINGH 00468 UBIN0559482 860 860 Processed 13/04/2024 302653917 MAHASINGH UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002000NRG24210220241654231 21/02/2024 KUDIYA BAI 1745002WL053122 KUDIYA BAI 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 KUDIYABAI UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002000NRG24210220241654232 21/02/2024 ram kali 1745002WL053122 ram kali 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 ramkali UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002000NRG24210220241654233 21/02/2024 RAJENDAR SINGH 1745002WL053122 RAJENDAR SINGH 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 RAJENDARSINGH UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-017-003/59
(VIDAYPUR) 		1745002000NRG24210220241654236 21/02/2024 SARVAN SINGH 1745002WL053122 SARVAN SINGH 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002000NRG24210220241654237 21/02/2024 SNSHAY 1745002WL053122 SNSHAY 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 SNSHAY UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-017-003/62-B
(VIDAYPUR) 		1745002000NRG24210220241654238 21/02/2024 DAYAL SINGH 1745002WL053122 DAYAL SINGH 00468 UBIN0559482 215 215 Processed 13/04/2024 302653917 DAYALSINGH UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-017-003/64
(VIDAYPUR) 		1745002000NRG24210220241654239 21/02/2024 JAHAR SINGH 1745002WL053122 JAHAR SINGH 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 JAHARSINGH UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002000NRG24210220241654240 21/02/2024 LALJU SINGH 1745002WL053122 LALJU SINGH 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 LALJUSINGH UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-017-003/66
(VIDAYPUR) 		1745002000NRG24210220241654241 21/02/2024 TIKARAM 1745002WL053122 TIKARAM 00468 UBIN0559482 430 430 Processed 12/04/2024 302653917 TIKARAM STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-017-003/66-B
(VIDAYPUR) 		1745002000NRG24210220241654242 21/02/2024 santosh kumar yadav 1745002WL053122 santosh kumar yadav 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 santoshkumaryadav UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002000NRG24210220241654243 21/02/2024 HANNU SINGH 1745002WL053122 HANNU SINGH 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 HANNUSINGH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002000NRG24210220241654244 21/02/2024 LAKHAN SINGH 1745002WL053122 LAKHAN SINGH 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 LAKHANSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002000NRG24210220241654246 21/02/2024 HIRA LAL 1745002WL053122 HIRA LAL 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 HIRALAL UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-017-003/74
(VIDAYPUR) 		1745002000NRG24210220241654247 21/02/2024 budhibai 1745002WL053122 budhibai 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 budhibai UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-017-003/74-A
(VIDAYPUR) 		1745002000NRG24210220241654248 21/02/2024 BERAJO BAI 1745002WL053122 BERAJO BAI 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 BERAJOBAI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-017-003/76-A
(VIDAYPUR) 		1745002000NRG24210220241654251 21/02/2024 DINESH KUMAR 1745002WL053122 DINESH KUMAR 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-017-003/80
(VIDAYPUR) 		1745002000NRG24210220241654252 21/02/2024 VIJAY RAJ 1745002WL053122 VIJAY RAJ 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 VIJAYRAJ UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002000NRG24210220241654253 21/02/2024 JUGRI BAI 1745002WL053122 JUGRI BAI 00468 UBIN0559482 430 430 Processed 13/04/2024 302653917 JUGRIBAI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-017-003/82-A
(VIDAYPUR) 		1745002000NRG24210220241654254 21/02/2024 GIRWAR 1745002WL053122 GIRWAR 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 GIRWAR UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-017-003/84-C
(VIDAYPUR) 		1745002000NRG24210220241654255 21/02/2024 Mahesh singh 1745002WL053122 Mahesh singh 00468 UBIN0559482 860 860 Processed 12/04/2024 302653917 Maheshsingh CENTRAL BANK OF INDIA(607115)
262 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002000NRG24210220241654256 21/02/2024 KINDHI SINGH 1745002WL053122 KINDHI SINGH 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 KINDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002000NRG24210220241654257 21/02/2024 LAL SINGH 1745002WL053122 LAL SINGH 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002000NRG24210220241654259 21/02/2024 BHOLA SINGH 1745002WL053122 BHOLA SINGH 00468 UBIN0559482 1075 1075 Processed 12/04/2024 302653917 BHOLASINGH CENTRAL BANK OF INDIA(607115)
265 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002000NRG24210220241654260 21/02/2024 RAMWATI BAI 1745002WL053122 RAMWATI BAI 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 RAMWATIBAI UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002000NRG24210220241654262 21/02/2024 par vati 1745002WL053122 par vati 00468 UBIN0559482 1290 1290 Processed 12/04/2024 302653917 parvati INDIAN BANK(607105)
267 DINDORI MP-45-002-017-003/9-A
(VIDAYPUR) 		1745002000NRG24210220241654263 21/02/2024 devki bai 1745002WL053122 devki bai 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 devkibai UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002000NRG24210220241654264 21/02/2024 parvatiya bai 1745002WL053122 parvatiya bai 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 parvatiyabai UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-017-003/93
(VIDAYPUR) 		1745002000NRG24210220241654266 21/02/2024 JAWAHAR SINGH 1745002WL053122 JAWAHAR SINGH 00468 UBIN0559482 1075 1075 Processed 13/04/2024 302653917 JAWAHARSINGH UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-017-003/95
(VIDAYPUR) 		1745002000NRG24210220241654267 21/02/2024 KRISHAN SINGH 1745002WL053122 KRISHAN SINGH 00468 UBIN0559482 860 860 Processed 13/04/2024 302653917 KRISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002000NRG24210220241654268 21/02/2024 RAM SINGH 1745002WL053122 RAM SINGH 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 RAMSINGH UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-017-003/98
(VIDAYPUR) 		1745002000NRG24210220241654269 21/02/2024 GANGI BAI 1745002WL053122 GANGI BAI 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302653917 GANGIBAI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-028-002/142
(DHURRA) 		1745002000NRG24210220241655284 21/02/2024 RAM SINGH 1745002WL053142 RAM SINGH 00468 UBIN0559482 1080 1080 Processed 12/04/2024 302653917 RAMSINGH BANK OF BARODA(606985)
274 DINDORI MP-45-002-028-002/164
(DHURRA) 		1745002000NRG24210220241655298 21/02/2024 DHANESH KUMAR 1745002WL053142 DHANESH KUMAR 00468 UBIN0559482 1080 1080 Processed 12/04/2024 302653917 DHANESHKUMAR STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-028-002/203
(DHURRA) 		1745002000NRG24210220241655313 21/02/2024 PRAGATI PADMAKR 1745002WL053142 PRAGATI PADMAKR 00468 UBIN0559482 1080 1080 Processed 12/04/2024 302653917 PRAGATIPADMAKR BANK OF INDIA(508505)
276 DINDORI MP-45-002-028-002/38-A
(DHURRA) 		1745002000NRG24210220241655328 21/02/2024 Sangeeta Marko 1745002WL053142 Sangeeta Marko 00468 UBIN0559482 1080 1080 Processed 12/04/2024 302653917 SangeetaMarko STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-028-003/9
(DHURRA) 		1745002000NRG24210220241655371 21/02/2024 KHULLI PRASAD 1745002WL053142 KHULLI PRASAD 00468 UBIN0559482 1080 1080 Processed 12/04/2024 302653917 KHULLIPRASAD STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-028-003/9-A
(DHURRA) 		1745002000NRG24210220241655372 21/02/2024 Varsha 1745002WL053142 Varsha 00468 UBIN0559482 1080 1080 Processed 12/04/2024 302653917 Varsha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24200220241651400 21/02/2024 munnee 1745002053WL053033 munnee 00468 UBIN0559482 1000 1000 Processed 13/04/2024 302653917 munnee UNION BANK OF INDIA(508500)
SubTotal 81655 81655
280 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002000NRG24210220241654230 21/02/2024 GANDESH SINGH 1745002WL053122 GANDESH SINGH 00532 CBIN0R20002 1290 1290 Processed 13/04/2024 302653917 GANDESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
281 DINDORI MP-45-002-009-001/1-A
(KAILWARA) 		1745002000NRG24210220241654678 21/02/2024 Sahmatiya 1745002WL053135 Sahmatiya 00688 FINO0001001 663 663 Processed 13/04/2024 302653917 Sahmatiya FINO PAYMENTS BANK LTD(608001)
282 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002000NRG24210220241654701 21/02/2024 Kamlesh Singh Paraste 1745002WL053135 Kamlesh Singh Paraste 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653917 KamleshSinghParaste FINO PAYMENTS BANK LTD(608001)
283 DINDORI MP-45-002-009-001/146
(KAILWARA) 		1745002000NRG24210220241654704 21/02/2024 Budhsen Singh Malvey 1745002WL053135 Budhsen Singh Malvey 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653917 BudhsenSinghMalvey FINO PAYMENTS BANK LTD(608001)
284 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002000NRG24210220241654725 21/02/2024 Vijay Kumar Maravi 1745002WL053135 Vijay Kumar Maravi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653917 VijayKumarMaravi FINO PAYMENTS BANK LTD(608001)
285 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002000NRG24210220241654745 21/02/2024 Harish Malve 1745002WL053135 Harish Malve 00688 FINO0001001 1326 1326 Processed 13/04/2024 302653917 HarishMalve FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
286 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002000NRG24210220241654688 21/02/2024 Rajina 1745002WL053135 Rajina 00688 FINO0001446 1105 1105 Processed 13/04/2024 302653917 Rajina FINO PAYMENTS BANK LTD(608001)
287 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002000NRG24210220241654727 21/02/2024 Sakhiya Bai 1745002WL053135 Sakhiya Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302653917 SakhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
288 DINDORI MP-45-002-009-001/108-A
(KAILWARA) 		1745002000NRG24210220241654685 21/02/2024 Patibai Dhurwey 1745002WL053135 Patibai Dhurwey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302653917 PatibaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24210220241654709 21/02/2024 Mohwati Bai Maravi 1745002WL053135 Mohwati Bai Maravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302653917 MohwatiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-009-001/67-B
(KAILWARA) 		1745002000NRG24210220241654723 21/02/2024 Nan Singh Maravi 1745002WL053135 Nan Singh Maravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302653917 NanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-009-001/67-B
(KAILWARA) 		1745002000NRG24210220241654724 21/02/2024 Sarita Devi 1745002WL053135 Sarita Devi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302653917 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002000NRG24210220241654726 21/02/2024 Ahilya Bai 1745002WL053135 Ahilya Bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302653917 AhilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-009-001/80-B
(KAILWARA) 		1745002000NRG24210220241654738 21/02/2024 Rekha Malve 1745002WL053135 Rekha Malve 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302653917 RekhaMalve INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-009-003/9-A
(KAILWARA) 		1745002000NRG24210220241654789 21/02/2024 Anusuiya Bai Paraste 1745002WL053135 Anusuiya Bai Paraste 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302653917 AnusuiyaBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002000NRG24210220241654205 21/02/2024 Janiya 1745002WL053122 Janiya 00691 IPOS0000001 1075 1075 Processed 13/04/2024 302653917 Janiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9694 9694
296 DINDORI MP-45-002-005-002/181
(SARANGPURPADARIYA) 		1745002000NRG24210220241654411 21/02/2024 KAMAL SINGH 1745002WL053127 KAMAL SINGH 00697 BKID0MG1327 1400 1400 Processed 13/04/2024 302653917 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-005-002/181
(SARANGPURPADARIYA) 		1745002000NRG24210220241654412 21/02/2024 SANTI BAI 1745002WL053127 SANTI BAI 00697 BKID0MG1327 1400 1400 Processed 13/04/2024 302653917 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24210220241654413 21/02/2024 Devi Singh 1745002WL053127 Devi Singh 00697 BKID0MG1327 1400 1400 Processed 13/04/2024 302653917 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
299 DINDORI MP-45-002-017-003/71-A
(VIDAYPUR) 		1745002000NRG24210220241654245 21/02/2024 bhagat singh 1745002WL053122 bhagat singh 00697 BKID0MG1331 1290 1290 Processed 13/04/2024 302653917 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-017-003/87
(VIDAYPUR) 		1745002000NRG24210220241654258 21/02/2024 DROPTI BAI 1745002WL053122 DROPTI BAI 00697 BKID0MG1331 645 645 Processed 13/04/2024 302653917 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-017-003/90-A
(VIDAYPUR) 		1745002000NRG24210220241654265 21/02/2024 Anil Kumar 1745002WL053122 Anil Kumar 00697 BKID0MG1331 1075 1075 Processed 13/04/2024 302653917 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-028-002/71-B
(DHURRA) 		1745002000NRG24210220241655348 21/02/2024 Kaushilya 1745002WL053142 Kaushilya 00697 BKID0MG1331 180 180 Processed 13/04/2024 302653917 Kaushilya FINO PAYMENTS BANK LTD(608001)
303 DINDORI MP-45-002-028-003/1
(DHURRA) 		1745002000NRG24210220241655360 21/02/2024 KAILASH 1745002WL053142 KAILASH 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 302653917 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-028-003/1
(DHURRA) 		1745002000NRG24210220241655359 21/02/2024 KAILASH 1745002WL053142 KAILASH 00697 BKID0MG1331 1080 1080 Processed 13/04/2024 302653917 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5350 5350
305 DINDORI MP-45-002-028-002/1
(DHURRA) 		1745002000NRG24210220241655256 21/02/2024 SUKVARIYA BAI 1745002WL053142 SUKVARIYA BAI 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
306 DINDORI MP-45-002-028-002/10
(DHURRA) 		1745002000NRG24210220241655257 21/02/2024 SHANTI BAI 1745002WL053142 SHANTI BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-028-002/103
(DHURRA) 		1745002000NRG24210220241655259 21/02/2024 BABU RAM 1745002WL053142 BABU RAM 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 BABURAM STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-028-002/11
(DHURRA) 		1745002000NRG24210220241655262 21/02/2024 KATTU SINGH 1745002WL053142 KATTU SINGH 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-028-002/110
(DHURRA) 		1745002000NRG24210220241655263 21/02/2024 GAWLE KANCHAN BAI 1745002WL053142 GAWLE KANCHAN BAI 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 GAWLEKANCHANBAI INDIAN BANK(607105)
310 DINDORI MP-45-002-028-002/111
(DHURRA) 		1745002000NRG24210220241655264 21/02/2024 BEOHAR GORI BAI 1745002WL053142 BEOHAR GORI BAI 00697 BKID0MG1332 180 180 Processed 13/04/2024 302653917 BEOHARGORIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-028-002/114
(DHURRA) 		1745002000NRG24210220241655265 21/02/2024 NAGESH GIRJA BAI 1745002WL053142 NAGESH GIRJA BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 NAGESHGIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-028-002/117
(DHURRA) 		1745002000NRG24210220241655267 21/02/2024 LALTI BAI 1745002WL053142 LALTI BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-028-002/117
(DHURRA) 		1745002000NRG24210220241655266 21/02/2024 RAM MILAN 1745002WL053142 RAM MILAN 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 RAMMILAN STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-028-002/118
(DHURRA) 		1745002000NRG24210220241655268 21/02/2024 PUNIYA BAI 1745002WL053142 PUNIYA BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-028-002/120
(DHURRA) 		1745002000NRG24210220241655271 21/02/2024 BHANGI LAL 1745002WL053142 BHANGI LAL 00697 BKID0MG1332 900 900 Processed 13/04/2024 302653917 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-028-002/120
(DHURRA) 		1745002000NRG24210220241655272 21/02/2024 GAWLE REKHA BAI 1745002WL053142 GAWLE REKHA BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 GAWLEREKHABAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-028-002/121
(DHURRA) 		1745002000NRG24210220241655273 21/02/2024 UDAY LAL 1745002WL053142 UDAY LAL 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 UDAYLAL CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-028-002/130
(DHURRA) 		1745002000NRG24210220241655275 21/02/2024 GAWLE FOOL DAS 1745002WL053142 GAWLE FOOL DAS 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 GAWLEFOOLDAS BANK OF BARODA(606985)
319 DINDORI MP-45-002-028-002/132
(DHURRA) 		1745002000NRG24210220241655278 21/02/2024 URMILA BAI 1745002WL053142 URMILA BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-028-002/138
(DHURRA) 		1745002000NRG24210220241655280 21/02/2024 NAGESH RATAN PIYARI 1745002WL053142 NAGESH RATAN PIYARI 00697 BKID0MG1332 540 540 Processed 13/04/2024 302653917 NAGESHRATANPIYARI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-028-002/14
(DHURRA) 		1745002000NRG24210220241655281 21/02/2024 KULDEEP KUMAR 1745002WL053142 KULDEEP KUMAR 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 KULDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-028-002/14-A
(DHURRA) 		1745002000NRG24210220241655282 21/02/2024 RUKMANI BAI 1745002WL053142 RUKMANI BAI 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 RUKMANIBAI BANK OF BARODA(606985)
323 DINDORI MP-45-002-028-002/141
(DHURRA) 		1745002000NRG24210220241655283 21/02/2024 DEV CHARAN 1745002WL053142 DEV CHARAN 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-028-002/147
(DHURRA) 		1745002000NRG24210220241655286 21/02/2024 GOURI BAI 1745002WL053142 GOURI BAI 00697 BKID0MG1332 720 720 Processed 13/04/2024 302653917 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-028-002/156
(DHURRA) 		1745002000NRG24210220241655289 21/02/2024 JYOTI BAI 1745002WL053142 JYOTI BAI 00697 BKID0MG1332 180 180 Processed 13/04/2024 302653917 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-028-002/156-A
(DHURRA) 		1745002000NRG24210220241655290 21/02/2024 NAGESH KAVITA BAI 1745002WL053142 NAGESH KAVITA BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 NAGESHKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-028-002/158
(DHURRA) 		1745002000NRG24210220241655291 21/02/2024 GOPI LAL 1745002WL053142 GOPI LAL 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-028-002/158-A
(DHURRA) 		1745002000NRG24210220241655292 21/02/2024 BIDDYA BAI 1745002WL053142 BIDDYA BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 BIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-028-002/161
(DHURRA) 		1745002000NRG24210220241655293 21/02/2024 PADMAKAR JADEESVARI BAI 1745002WL053142 PADMAKAR JADEESVARI BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 PADMAKARJADEESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-028-002/162
(DHURRA) 		1745002000NRG24210220241655295 21/02/2024 SEETA BAI 1745002WL053142 SEETA BAI 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 SEETABAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-028-002/162-A
(DHURRA) 		1745002000NRG24210220241655296 21/02/2024 VINOD KUMAR 1745002WL053142 VINOD KUMAR 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-028-002/166
(DHURRA) 		1745002000NRG24210220241655299 21/02/2024 SUMAN BAI 1745002WL053142 SUMAN BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-028-002/17
(DHURRA) 		1745002000NRG24210220241655301 21/02/2024 BHULIYA BAI 1745002WL053142 BHULIYA BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-028-002/184
(DHURRA) 		1745002000NRG24210220241655308 21/02/2024 RAVI KUMAR 1745002WL053142 RAVI KUMAR 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-028-002/184-B
(DHURRA) 		1745002000NRG24210220241655309 21/02/2024 Kirti Gawle 1745002WL053142 Kirti Gawle 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 KirtiGawle STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-028-002/26-A
(DHURRA) 		1745002000NRG24210220241655316 21/02/2024 BARMAN RAJ KUMARI 1745002WL053142 BARMAN RAJ KUMARI 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 BARMANRAJKUMARI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-028-002/28-A
(DHURRA) 		1745002000NRG24210220241655320 21/02/2024 GOVINDIYA BAI 1745002WL053142 GOVINDIYA BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 GOVINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-028-002/28-B
(DHURRA) 		1745002000NRG24210220241655321 21/02/2024 DEEP KUMAR 1745002WL053142 DEEP KUMAR 00697 BKID0MG1332 180 180 Processed 12/04/2024 302653917 DEEPKUMAR PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-028-002/28-C
(DHURRA) 		1745002000NRG24210220241655322 21/02/2024 RAM NATH 1745002WL053142 RAM NATH 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 RAMNATH BANK OF BARODA(606985)
340 DINDORI MP-45-002-028-002/35
(DHURRA) 		1745002000NRG24210220241655324 21/02/2024 GEETA BAI 1745002WL053142 GEETA BAI 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 GEETABAI INDUSIND BANK(607189)
341 DINDORI MP-45-002-028-002/38
(DHURRA) 		1745002000NRG24210220241655326 21/02/2024 DUMMU LAL 1745002WL053142 DUMMU LAL 00697 BKID0MG1332 360 360 Processed 12/04/2024 302653917 DUMMULAL BANK OF BARODA(606985)
342 DINDORI MP-45-002-028-002/44
(DHURRA) 		1745002000NRG24210220241655335 21/02/2024 RAM KHILAVAN 1745002WL053142 RAM KHILAVAN 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 RAMKHILAVAN NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-028-002/54
(DHURRA) 		1745002000NRG24210220241655337 21/02/2024 GAWLE SONA BAI 1745002WL053142 GAWLE SONA BAI 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 GAWLESONABAI BANK OF BARODA(606985)
344 DINDORI MP-45-002-028-002/6
(DHURRA) 		1745002000NRG24210220241655338 21/02/2024 RAM BAI 1745002WL053142 RAM BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-028-002/64
(DHURRA) 		1745002000NRG24210220241655342 21/02/2024 SANTOSHI RAM 1745002WL053142 SANTOSHI RAM 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 SANTOSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-028-002/67
(DHURRA) 		1745002000NRG24210220241655343 21/02/2024 SHASHI BAI 1745002WL053142 SHASHI BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-028-002/71
(DHURRA) 		1745002000NRG24210220241655347 21/02/2024 PAR VATI 1745002WL053142 PAR VATI 00697 BKID0MG1332 900 900 Processed 12/04/2024 302653917 PARVATI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-028-002/8
(DHURRA) 		1745002000NRG24210220241655349 21/02/2024 TIJIYA BAI 1745002WL053142 TIJIYA BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-028-002/83
(DHURRA) 		1745002000NRG24210220241655350 21/02/2024 SON VATI 1745002WL053142 SON VATI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-028-002/89
(DHURRA) 		1745002000NRG24210220241655351 21/02/2024 SAVITRI LAL GAWLE 1745002WL053142 SAVITRI LAL GAWLE 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 SAVITRILALGAWLE NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-028-002/90
(DHURRA) 		1745002000NRG24210220241655353 21/02/2024 GOPAL 1745002WL053142 GOPAL 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-028-002/91
(DHURRA) 		1745002000NRG24210220241655354 21/02/2024 BEOHAR BHAGA BAI 1745002WL053142 BEOHAR BHAGA BAI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 BEOHARBHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-028-003/12
(DHURRA) 		1745002000NRG24210220241655364 21/02/2024 Laxmi Bai 1745002WL053142 Laxmi Bai 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-028-003/14
(DHURRA) 		1745002000NRG24210220241655365 21/02/2024 RAJ KUMAR 1745002WL053142 RAJ KUMAR 00697 BKID0MG1332 1080 1080 Processed 12/04/2024 302653917 RAJKUMAR PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-028-003/3
(DHURRA) 		1745002000NRG24210220241655368 21/02/2024 LAKHAN LAL 1745002WL053142 LAKHAN LAL 00697 BKID0MG1332 180 180 Processed 13/04/2024 302653917 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-028-003/5
(DHURRA) 		1745002000NRG24210220241655370 21/02/2024 RAM BATI 1745002WL053142 RAM BATI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 RAMBATI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-028-003/5
(DHURRA) 		1745002000NRG24210220241655369 21/02/2024 RAM BATI 1745002WL053142 RAM BATI 00697 BKID0MG1332 1080 1080 Processed 13/04/2024 302653917 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51660 51660
358 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002000NRG24210220241654751 21/02/2024 MANVATIYA BAI 1745002WL053135 MANVATIYA BAI 00697 BKID0MG1334 1326 1326 Processed 13/04/2024 302653917 MANVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
359 DINDORI MP-45-002-005-001/108
(SARANGPURPADARIYA) 		1745002000NRG24210220241654410 21/02/2024 Kunti 1745002WL053127 Kunti 00697 BKID0NAMRGB 1400 1400 Processed 13/04/2024 302653917 Kunti NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-009-001/121-A
(KAILWARA) 		1745002000NRG24210220241654695 21/02/2024 Parwati bai 1745002WL053135 Parwati bai 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302653917 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-009-001/8-B
(KAILWARA) 		1745002000NRG24210220241654736 21/02/2024 Bhagchand 1745002WL053135 Bhagchand 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302653917 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-009-003/34
(KAILWARA) 		1745002000NRG24210220241654760 21/02/2024 Guddi bai 1745002WL053135 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302653917 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-017-003/56-B
(VIDAYPUR) 		1745002000NRG24210220241654234 21/02/2024 Sarashwati 1745002WL053122 Sarashwati 00697 BKID0NAMRGB 645 645 Processed 13/04/2024 302653917 Sarashwati UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-028-002/27
(DHURRA) 		1745002000NRG24210220241655318 21/02/2024 RAJKUMARI 1745002WL053142 RAJKUMARI 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 302653917 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-028-002/43
(DHURRA) 		1745002000NRG24210220241655334 21/02/2024 GULAB LAL 1745002WL053142 GULAB LAL 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 302653917 GULABLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7299 7299
Total 377382 377382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210224APB_FTO_470747 AXIS BANK UTIB0001397 SHAHAPURA 1326
2 DINDORI MP1745002_210224APB_FTO_470747 Bank of Baroda BARB0DINDIN DINDORI 7400
3 DINDORI MP1745002_210224APB_FTO_470747 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4044
4 DINDORI MP1745002_210224APB_FTO_470747 Bank of India BKID0009434 Shahpura 3536
5 DINDORI MP1745002_210224APB_FTO_470747 Canara Bank CNRB0004113 DINDORI 5925
6 DINDORI MP1745002_210224APB_FTO_470747 Central Bank Of India CBIN0281738 GADASARAI 720
7 DINDORI MP1745002_210224APB_FTO_470747 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3315
8 DINDORI MP1745002_210224APB_FTO_470747 Central Bank Of India CBIN0283015 DINDORI 8850
9 DINDORI MP1745002_210224APB_FTO_470747 Indian Bank IDIB000D070 DINDORI 73725
10 DINDORI MP1745002_210224APB_FTO_470747 Indian Bank IDIB000D648 Dindori 18760
11 DINDORI MP1745002_210224APB_FTO_470747 Punjab National Bank PUNB0642100 DINDORI MP 15452
12 DINDORI MP1745002_210224APB_FTO_470747 State Bank of India SBIN0001061 DINDORI 7360
13 DINDORI MP1745002_210224APB_FTO_470747 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 11713
14 DINDORI MP1745002_210224APB_FTO_470747 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1105
15 DINDORI MP1745002_210224APB_FTO_470747 State Bank of India SBIN0012192 MARKET AREA UMARIA 884
16 DINDORI MP1745002_210224APB_FTO_470747 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 37595
17 DINDORI MP1745002_210224APB_FTO_470747 UCO Bank UCBA0002989 DINDORI 1800
18 DINDORI MP1745002_210224APB_FTO_470747 Union Bank of India UBIN0542628 SAKKA 3000
19 DINDORI MP1745002_210224APB_FTO_470747 Union Bank of India UBIN0559482 DINDORI 81655
20 DINDORI MP1745002_210224APB_FTO_470747 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1290
21 DINDORI MP1745002_210224APB_FTO_470747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
22 DINDORI MP1745002_210224APB_FTO_470747 Fino Payments Bank Ltd FINO0001446 MP RO 2431
23 DINDORI MP1745002_210224APB_FTO_470747 India Post Payments Bank IPOS0000001 Dindori 9694
24 DINDORI MP1745002_210224APB_FTO_470747 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4200
25 DINDORI MP1745002_210224APB_FTO_470747 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5350
26 DINDORI MP1745002_210224APB_FTO_470747 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 51660
27 DINDORI MP1745002_210224APB_FTO_470747 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1326
28 DINDORI MP1745002_210224APB_FTO_470747 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1308
29 DINDORI MP1745002_210224APB_FTO_470747 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1326
30 DINDORI MP1745002_210224APB_FTO_470747 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 2160
31 DINDORI MP1745002_210224APB_FTO_470747 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2505

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