Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:14:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260423APB_FTO_18974
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-45-002-025-001/156
(GHANAGHAT) 		1745002025NRG24260420230030737 26/04/2023 CHAMPA BAI 1745002025WL001534 CHAMPA BAI 00045 BARB0DINDIN 1428 1428 Processed 12/05/2023 644052243 CHAMPABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24260420230030738 26/04/2023 GOVIND SINGH 1745002025WL001535 GOVIND SINGH 00045 BARB0DINDIN 1428 1428 Processed 12/05/2023 644052243 GOVINDSINGH STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002000NRG24260420230032635 26/04/2023 PYARI BAI 1745002WL001637 PYARI BAI 00045 BARB0DINDIN 720 720 Processed 12/05/2023 644052243 PYARIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002000NRG24260420230032642 26/04/2023 RAKHIYA BAI 1745002WL001637 RAKHIYA BAI 00045 BARB0DINDIN 720 720 Processed 12/05/2023 644052243 RAKHIYABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-046-001/227-A
(ANAKHEDA) 		1745002000NRG24260420230032516 26/04/2023 Meena 1745002WL001636 Meena 00045 BARB0DINDIN 1080 1080 Processed 12/05/2023 644052243 Meena BANK OF BARODA(606985)
6 DINDORI MP-45-002-046-001/306-A
(ANAKHEDA) 		1745002000NRG24260420230032549 26/04/2023 GAURI 1745002WL001636 GAURI 00045 BARB0DINDIN 720 720 Processed 12/05/2023 644052243 GAURI BANK OF BARODA(606985)
7 DINDORI MP-45-002-046-001/324
(ANAKHEDA) 		1745002000NRG24260420230032563 26/04/2023 REKHA 1745002WL001636 REKHA 00045 BARB0DINDIN 540 540 Processed 12/05/2023 644052243 REKHA BANK OF BARODA(606985)
8 DINDORI MP-45-002-046-001/385
(ANAKHEDA) 		1745002000NRG24260420230032584 26/04/2023 anand 1745002WL001636 anand 00045 BARB0DINDIN 1080 1080 Processed 12/05/2023 644052243 anand UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-046-001/388
(ANAKHEDA) 		1745002000NRG24260420230032585 26/04/2023 Nansingh 1745002WL001636 Nansingh 00045 BARB0DINDIN 1080 1080 Processed 12/05/2023 644052243 Nansingh BANK OF BARODA(606985)
10 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002000NRG24260420230032593 26/04/2023 MAHESHWARI 1745002WL001636 MAHESHWARI 00045 BARB0DINDIN 1080 1080 Processed 12/05/2023 644052243 MAHESHWARI BANK OF BARODA(606985)
11 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002000NRG24260420230032615 26/04/2023 Shkun 1745002WL001636 Shkun 00045 BARB0DINDIN 1080 1080 Processed 13/05/2023 644052243 Shkun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10956 10956
12 DINDORI MP-45-002-039-003/102
(RAKARIYA) 		1745002000NRG24260420230032628 26/04/2023 DEEPAK 1745002WL001637 DEEPAK 00078 CNRB0004113 900 900 Processed 12/05/2023 644052243 DEEPAK CANARA BANK(508532)
13 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002000NRG24260420230032629 26/04/2023 PARVATI BAI 1745002WL001637 PARVATI BAI 00078 CNRB0004113 900 900 Processed 12/05/2023 644052243 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 DINDORI MP-45-002-046-001/148-A
(ANAKHEDA) 		1745002000NRG24260420230032465 26/04/2023 Neel mani 1745002WL001636 Neel mani 00078 CNRB0004113 1080 1080 Processed 12/05/2023 644052243 Neelmani CANARA BANK(508532)
15 DINDORI MP-45-002-046-001/287-A
(ANAKHEDA) 		1745002000NRG24260420230032540 26/04/2023 SHUSHEElA 1745002WL001636 SHUSHEElA 00078 CNRB0004113 1080 1080 Processed 12/05/2023 644052243 SHUSHEElA CANARA BANK(508532)
SubTotal 3960 3960
16 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002031NRG24260420230032388 26/04/2023 BIRSA BAI NANDEHA 1745002031WL001633 BIRSA BAI NANDEHA 00089 CBIN0283015 1026 1026 Processed 12/05/2023 644052243 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002031NRG24260420230032397 26/04/2023 SUKAVARIYA 1745002031WL001633 SUKAVARIYA 00089 CBIN0283015 1026 1026 Processed 12/05/2023 644052243 SUKAVARIYA UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002000NRG24260420230032639 26/04/2023 KAMLI BAI 1745002WL001637 KAMLI BAI 00089 CBIN0283015 900 900 Processed 12/05/2023 644052243 KAMLIBAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002000NRG24260420230032501 26/04/2023 SOMTI 1745002WL001636 SOMTI 00089 CBIN0283015 1080 1080 Processed 12/05/2023 644052243 SOMTI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002000NRG24260420230032512 26/04/2023 SUMANTRA 1745002WL001636 SUMANTRA 00089 CBIN0283015 1080 1080 Processed 12/05/2023 644052243 SUMANTRA CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002000NRG24260420230032530 26/04/2023 RAMPYARI 1745002WL001636 RAMPYARI 00089 CBIN0283015 1080 1080 Processed 12/05/2023 644052243 RAMPYARI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-046-001/389-A
(ANAKHEDA) 		1745002000NRG24260420230032587 26/04/2023 Kamal 1745002WL001636 Kamal 00089 CBIN0283015 1080 1080 Processed 12/05/2023 644052243 Kamal UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002000NRG24260420230032608 26/04/2023 AHILYA 1745002WL001636 AHILYA 00089 CBIN0283015 1080 1080 Processed 13/05/2023 644052243 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8352 8352
24 DINDORI MP-45-002-046-001/164-A
(ANAKHEDA) 		1745002000NRG24260420230032482 26/04/2023 AJAY 1745002WL001636 AJAY 00176 IDIB000D070 720 720 Processed 13/05/2023 644052243 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002000NRG24260420230032520 26/04/2023 PUSHP RAJ 1745002WL001636 PUSHP RAJ 00176 IDIB000D070 1080 1080 Processed 13/05/2023 644052243 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002000NRG24260420230032582 26/04/2023 VINITA 1745002WL001636 VINITA 00176 IDIB000D070 1080 1080 Processed 13/05/2023 644052243 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002000NRG24260420230032611 26/04/2023 SANDEEP 1745002WL001636 SANDEEP 00176 IDIB000D070 1080 1080 Processed 12/05/2023 644052243 SANDEEP INDIAN BANK(607105)
SubTotal 3960 3960
28 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002000NRG24260420230032631 26/04/2023 Champa Bai 1745002WL001637 Champa Bai 00176 IDIB000D648 540 540 Processed 12/05/2023 644052243 ChampaBai STATE BANK OF INDIA(508548)
SubTotal 540 540
29 DINDORI MP-45-002-026-001/433
(MADIYARAS) 		1745002026NRG24260420230030592 26/04/2023 HARISH 1745002026WL001526 HARISH 00354 PUNB0642100 2856 2856 Processed 12/05/2023 644052243 HARISH PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002031NRG24260420230032395 26/04/2023 DROPATI BAI NANDEHA 1745002031WL001633 DROPATI BAI NANDEHA 00354 PUNB0642100 1026 1026 Processed 12/05/2023 644052243 DROPATIBAINANDEHA PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002000NRG24260420230032637 26/04/2023 LALLI BAI 1745002WL001637 LALLI BAI 00354 PUNB0642100 360 360 Processed 12/05/2023 644052243 LALLIBAI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-059-002/268-A
(PADARIYAKALAN) 		1745002059NRG24260420230032644 26/04/2023 JAI KUMAR 1745002059WL001638 JAI KUMAR 00354 PUNB0642100 2856 2856 Processed 12/05/2023 644052243 JAIKUMAR PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-059-002/268-A
(PADARIYAKALAN) 		1745002059NRG24260420230032645 26/04/2023 RUKMANI BAI 1745002059WL001638 RUKMANI BAI 00354 PUNB0642100 2856 2856 Processed 12/05/2023 644052243 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
34 DINDORI MP-45-002-025-001/203
(GHANAGHAT) 		1745002025NRG24260420230030741 26/04/2023 Anusuiya 1745002025WL001536 Anusuiya 00415 SBIN0001061 1224 1224 Processed 12/05/2023 644052243 Anusuiya STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24260420230030739 26/04/2023 RAJANI BAI 1745002025WL001535 RAJANI BAI 00415 SBIN0001061 1428 1428 Processed 12/05/2023 644052243 RAJANIBAI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-031-003/158
(AURAI) 		1745002031NRG24260420230032400 26/04/2023 Yogendra kumar 1745002031WL001633 Yogendra kumar 00415 SBIN0001061 1026 1026 Processed 12/05/2023 644052243 Yogendrakumar STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002000NRG24260420230032630 26/04/2023 BUDDHI BAI 1745002WL001637 BUDDHI BAI 00415 SBIN0001061 720 720 Processed 12/05/2023 644052243 BUDDHIBAI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002000NRG24260420230032636 26/04/2023 Narbadiya Bai 1745002WL001637 Narbadiya Bai 00415 SBIN0001061 900 900 Processed 12/05/2023 644052243 NarbadiyaBai STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002000NRG24260420230032446 26/04/2023 DEVANTI 1745002WL001636 DEVANTI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 644052243 DEVANTI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002000NRG24260420230032472 26/04/2023 KAMALDHATI BAI 1745002WL001636 KAMALDHATI BAI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 644052243 KAMALDHATIBAI STATE BANK OF INDIA(508548)
SubTotal 7458 7458
41 DINDORI MP-45-002-046-001/69-A
(ANAKHEDA) 		1745002000NRG24260420230032612 26/04/2023 BHAGVATI 1745002WL001636 BHAGVATI 00415 SBIN0002893 1080 1080 Processed 12/05/2023 644052243 BHAGVATI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
42 DINDORI MP-45-002-046-001/388
(ANAKHEDA) 		1745002000NRG24260420230032586 26/04/2023 YASHODA 1745002WL001636 YASHODA 00415 SBIN0005511 900 900 Processed 12/05/2023 644052243 YASHODA STATE BANK OF INDIA(508548)
SubTotal 900 900
43 DINDORI MP-45-002-025-001/156
(GHANAGHAT) 		1745002025NRG24260420230030736 26/04/2023 BALBHADRA 1745002025WL001534 BALBHADRA 00415 SBIN0030452 1428 1428 Processed 12/05/2023 644052243 BALBHADRA STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-025-001/203
(GHANAGHAT) 		1745002025NRG24260420230030740 26/04/2023 SHYAM KUMAR 1745002025WL001536 SHYAM KUMAR 00415 SBIN0030452 1224 1224 Processed 12/05/2023 644052243 SHYAMKUMAR STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-031-003/135-a
(AURAI) 		1745002031NRG24260420230032393 26/04/2023 TARA BAI 1745002031WL001633 TARA BAI 00415 SBIN0030452 1026 1026 Processed 12/05/2023 644052243 TARABAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-031-003/83-C
(AURAI) 		1745002031NRG24260420230032414 26/04/2023 SATYAVATI BAI 1745002031WL001633 SATYAVATI BAI 00415 SBIN0030452 342 342 Processed 12/05/2023 644052243 SATYAVATIBAI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002000NRG24260420230032632 26/04/2023 SEENU 1745002WL001637 SEENU 00415 SBIN0030452 900 900 Processed 12/05/2023 644052243 SEENU STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-046-001/138
(ANAKHEDA) 		1745002000NRG24260420230032460 26/04/2023 SAVITA 1745002WL001636 SAVITA 00415 SBIN0030452 1080 1080 Processed 12/05/2023 644052243 SAVITA STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-046-001/18-A
(ANAKHEDA) 		1745002000NRG24260420230032490 26/04/2023 GYAN SINGH 1745002WL001636 GYAN SINGH 00415 SBIN0030452 1080 1080 Processed 12/05/2023 644052243 GYANSINGH STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002000NRG24260420230032526 26/04/2023 PAN BAI 1745002WL001636 PAN BAI 00415 SBIN0030452 1080 1080 Processed 12/05/2023 644052243 PANBAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002000NRG24260420230032539 26/04/2023 MOHBATI 1745002WL001636 MOHBATI 00415 SBIN0030452 1080 1080 Processed 13/05/2023 644052243 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-046-001/74-A
(ANAKHEDA) 		1745002000NRG24260420230032619 26/04/2023 Narendr 1745002WL001636 Narendr 00415 SBIN0030452 1080 1080 Processed 12/05/2023 644052243 Narendr STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002000NRG24260420230032622 26/04/2023 SHOBHA RAM 1745002WL001636 SHOBHA RAM 00415 SBIN0030452 1080 1080 Processed 12/05/2023 644052243 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 11400 11400
54 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002000NRG24260420230032607 26/04/2023 Bhansinh 1745002WL001636 Bhansinh 00462 UCBA0002989 1080 1080 Processed 12/05/2023 644052243 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 1080 1080
55 DINDORI MP-45-002-031-003/101
(AURAI) 		1745002031NRG24260420230032386 26/04/2023 GULABWAT 1745002031WL001633 GULABWAT 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 GULABWAT UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002031NRG24260420230032389 26/04/2023 BASANT LAL 1745002031WL001633 BASANT LAL 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-031-003/135
(AURAI) 		1745002031NRG24260420230032392 26/04/2023 Hemant Nandheha 1745002031WL001633 Hemant Nandheha 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 HemantNandheha UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-031-003/137
(AURAI) 		1745002031NRG24260420230032394 26/04/2023 Mhaulal 1745002031WL001633 Mhaulal 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 Mhaulal UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-031-003/144
(AURAI) 		1745002031NRG24260420230032396 26/04/2023 SARITA 1745002031WL001633 SARITA 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 SARITA UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002031NRG24260420230032398 26/04/2023 KUNJAN LAL 1745002031WL001633 KUNJAN LAL 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 KUNJANLAL UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002031NRG24260420230032402 26/04/2023 FUL SHAA 1745002031WL001633 FUL SHAA 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 FULSHAA UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002031NRG24260420230032403 26/04/2023 Laxmi kumar 1745002031WL001633 Laxmi kumar 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 Laxmikumar UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-031-003/200-A
(AURAI) 		1745002031NRG24260420230032404 26/04/2023 BALKARAN 1745002031WL001633 BALKARAN 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 BALKARAN UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002031NRG24260420230032405 26/04/2023 SANTOSHI BAI 1745002031WL001633 SANTOSHI BAI 00468 UBIN0559482 342 342 Processed 12/05/2023 644052243 SANTOSHIBAI UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002031NRG24260420230032406 26/04/2023 Ponnalal 1745002031WL001633 Ponnalal 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 Ponnalal UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-031-003/38-C
(AURAI) 		1745002031NRG24260420230032407 26/04/2023 VANDNA DEVI 1745002031WL001633 VANDNA DEVI 00468 UBIN0559482 1026 1026 Rejected 12/05/2023 644052243 Aadhaar Number not Mapped to Account Number
67 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002031NRG24260420230032408 26/04/2023 KOOPA LAL 1745002031WL001633 KOOPA LAL 00468 UBIN0559482 855 855 Processed 12/05/2023 644052243 KOOPALAL UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-031-003/41-B
(AURAI) 		1745002031NRG24260420230032409 26/04/2023 Pahalvati bai 1745002031WL001633 Pahalvati bai 00468 UBIN0559482 171 171 Processed 12/05/2023 644052243 Pahalvatibai UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002031NRG24260420230032410 26/04/2023 RANNI BAI 1745002031WL001633 RANNI BAI 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 RANNIBAI UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-031-003/80
(AURAI) 		1745002031NRG24260420230032413 26/04/2023 Vipat lal nanda 1745002031WL001633 Vipat lal nanda 00468 UBIN0559482 855 855 Processed 12/05/2023 644052243 Vipatlalnanda UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-031-003/87
(AURAI) 		1745002031NRG24260420230032417 26/04/2023 SUKWARIYA BAI 1745002031WL001633 SUKWARIYA BAI 00468 UBIN0559482 1026 1026 Processed 12/05/2023 644052243 SUKWARIYABAI UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-046-001/161-A
(ANAKHEDA) 		1745002000NRG24260420230032478 26/04/2023 SUSHEELA 1745002WL001636 SUSHEELA 00468 UBIN0559482 1080 1080 Processed 12/05/2023 644052243 SUSHEELA UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002000NRG24260420230032504 26/04/2023 RAJKUMAR 1745002WL001636 RAJKUMAR 00468 UBIN0559482 1080 1080 Processed 12/05/2023 644052243 RAJKUMAR UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-046-001/304
(ANAKHEDA) 		1745002000NRG24260420230032544 26/04/2023 BISMAT 1745002WL001636 BISMAT 00468 UBIN0559482 540 540 Processed 12/05/2023 644052243 BISMAT UNION BANK OF INDIA(508500)
SubTotal 18261 18261
75 DINDORI MP-45-002-046-001/132
(ANAKHEDA) 		1745002000NRG24260420230032451 26/04/2023 Jain Bati 1745002WL001636 Jain Bati 00688 FINO0001001 900 900 Processed 13/05/2023 644052243 JainBati INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-046-001/138-B
(ANAKHEDA) 		1745002000NRG24260420230032462 26/04/2023 Brjesh 1745002WL001636 Brjesh 00688 FINO0001001 1080 1080 Processed 13/05/2023 644052243 Brjesh FINO PAYMENTS BANK LTD(608001)
77 DINDORI MP-45-002-046-001/35-B
(ANAKHEDA) 		1745002000NRG24260420230032572 26/04/2023 Shushila 1745002WL001636 Shushila 00688 FINO0001001 1080 1080 Processed 13/05/2023 644052243 Shushila FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
78 DINDORI MP-45-002-046-001/138-A
(ANAKHEDA) 		1745002000NRG24260420230032461 26/04/2023 MUKESH 1745002WL001636 MUKESH 00691 IPOS0000001 1080 1080 Processed 13/05/2023 644052243 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-046-001/148-B
(ANAKHEDA) 		1745002000NRG24260420230032467 26/04/2023 Fool kali 1745002WL001636 Fool kali 00691 IPOS0000001 1080 1080 Processed 13/05/2023 644052243 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002000NRG24260420230032499 26/04/2023 Maya 1745002WL001636 Maya 00691 IPOS0000001 1080 1080 Processed 13/05/2023 644052243 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-046-001/200-A
(ANAKHEDA) 		1745002000NRG24260420230032502 26/04/2023 SHYAM VATI 1745002WL001636 SHYAM VATI 00691 IPOS0000001 1080 1080 Processed 13/05/2023 644052243 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002000NRG24260420230032604 26/04/2023 VIPTA 1745002WL001636 VIPTA 00691 IPOS0000001 1080 1080 Processed 13/05/2023 644052243 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
83 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002000NRG24260420230032435 26/04/2023 BHADIYA BAI 1745002WL001636 BHADIYA BAI 00697 BKID0MG1327 900 900 Processed 12/05/2023 644052243 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002000NRG24260420230032437 26/04/2023 DUMARI LAL 1745002WL001636 DUMARI LAL 00697 BKID0MG1327 540 540 Processed 13/05/2023 644052243 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-046-001/103
(ANAKHEDA) 		1745002000NRG24260420230032438 26/04/2023 SYAMBATI 1745002WL001636 SYAMBATI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002000NRG24260420230032439 26/04/2023 Lamiya 1745002WL001636 Lamiya 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
87 DINDORI MP-45-002-046-001/105
(ANAKHEDA) 		1745002000NRG24260420230032440 26/04/2023 DEV SINGH 1745002WL001636 DEV SINGH 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002000NRG24260420230032441 26/04/2023 PREM VATI 1745002WL001636 PREM VATI 00697 BKID0MG1327 900 900 Processed 12/05/2023 644052243 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-046-001/118
(ANAKHEDA) 		1745002000NRG24260420230032442 26/04/2023 SHIV KUMAR 1745002WL001636 SHIV KUMAR 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-046-001/118
(ANAKHEDA) 		1745002000NRG24260420230032443 26/04/2023 SUKH VATI 1745002WL001636 SUKH VATI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 SUKHVATI AIRTEL PAYMENTS BANK LIMITED(990288)
91 DINDORI MP-45-002-046-001/119
(ANAKHEDA) 		1745002000NRG24260420230032444 26/04/2023 MATVARIYA BAI 1745002WL001636 MATVARIYA BAI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 MATVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-046-001/119
(ANAKHEDA) 		1745002000NRG24260420230032445 26/04/2023 SANJNA 1745002WL001636 SANJNA 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 SANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-046-001/127
(ANAKHEDA) 		1745002000NRG24260420230032447 26/04/2023 SEVAK RAM 1745002WL001636 SEVAK RAM 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-046-001/132
(ANAKHEDA) 		1745002000NRG24260420230032450 26/04/2023 MASTRAM 1745002WL001636 MASTRAM 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 MASTRAM UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002000NRG24260420230032454 26/04/2023 trilok 1745002WL001636 trilok 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 trilok NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-046-001/134-B
(ANAKHEDA) 		1745002000NRG24260420230032456 26/04/2023 SHUSHEELA 1745002WL001636 SHUSHEELA 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 SHUSHEELA UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-046-001/137
(ANAKHEDA) 		1745002000NRG24260420230032457 26/04/2023 NARBAD 1745002WL001636 NARBAD 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 NARBAD CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-046-001/137
(ANAKHEDA) 		1745002000NRG24260420230032458 26/04/2023 SHANTI 1745002WL001636 SHANTI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-046-001/138
(ANAKHEDA) 		1745002000NRG24260420230032459 26/04/2023 RAMVATI 1745002WL001636 RAMVATI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 RAMVATI UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002000NRG24260420230032463 26/04/2023 CHHEETA 1745002WL001636 CHHEETA 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 CHHEETA UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-046-001/148
(ANAKHEDA) 		1745002000NRG24260420230032464 26/04/2023 SUKHVATI 1745002WL001636 SUKHVATI 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002000NRG24260420230032468 26/04/2023 DHANEERAM 1745002WL001636 DHANEERAM 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002000NRG24260420230032470 26/04/2023 MAMTA 1745002WL001636 MAMTA 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002000NRG24260420230032471 26/04/2023 LAMU SINGH 1745002WL001636 LAMU SINGH 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002000NRG24260420230032474 26/04/2023 RAMRATI 1745002WL001636 RAMRATI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 RAMRATI UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-046-001/160-A
(ANAKHEDA) 		1745002000NRG24260420230032476 26/04/2023 ROSHNI 1745002WL001636 ROSHNI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 ROSHNI UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-046-001/162
(ANAKHEDA) 		1745002000NRG24260420230032479 26/04/2023 BALADEV 1745002WL001636 BALADEV 00697 BKID0MG1327 180 180 Processed 12/05/2023 644052243 BALADEV NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002000NRG24260420230032480 26/04/2023 MANGALSINGH 1745002WL001636 MANGALSINGH 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-046-001/164
(ANAKHEDA) 		1745002000NRG24260420230032481 26/04/2023 suhadree 1745002WL001636 suhadree 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 suhadree UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002000NRG24260420230032483 26/04/2023 AMARSINGH 1745002WL001636 AMARSINGH 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 AMARSINGH BANK OF BARODA(606985)
111 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002000NRG24260420230032485 26/04/2023 JANKI 1745002WL001636 JANKI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 JANKI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002000NRG24260420230032484 26/04/2023 PUHUP SINGH 1745002WL001636 PUHUP SINGH 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002000NRG24260420230032486 26/04/2023 Tilak Singh 1745002WL001636 Tilak Singh 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 TilakSingh FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002000NRG24260420230032487 26/04/2023 Tilakvati 1745002WL001636 Tilakvati 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 Tilakvati INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-046-001/18
(ANAKHEDA) 		1745002000NRG24260420230032488 26/04/2023 GANPAT 1745002WL001636 GANPAT 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-046-001/18
(ANAKHEDA) 		1745002000NRG24260420230032489 26/04/2023 KALA BAI 1745002WL001636 KALA BAI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-046-001/181
(ANAKHEDA) 		1745002000NRG24260420230032492 26/04/2023 SHYAMVATI 1745002WL001636 SHYAMVATI 00697 BKID0MG1327 720 720 Processed 12/05/2023 644052243 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002000NRG24260420230032496 26/04/2023 DALPAT 1745002WL001636 DALPAT 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002000NRG24260420230032497 26/04/2023 PREM SINGH 1745002WL001636 PREM SINGH 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002000NRG24260420230032500 26/04/2023 SHERSINGH 1745002WL001636 SHERSINGH 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 SHERSINGH FINO PAYMENTS BANK LTD(608001)
121 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002000NRG24260420230032505 26/04/2023 DEEPA 1745002WL001636 DEEPA 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 DEEPA UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002000NRG24260420230032513 26/04/2023 CHAMMAN BAI 1745002WL001636 CHAMMAN BAI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 CHAMMANBAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002000NRG24260420230032517 26/04/2023 ROSHNI 1745002WL001636 ROSHNI 00697 BKID0MG1327 180 180 Processed 12/05/2023 644052243 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-046-001/250
(ANAKHEDA) 		1745002000NRG24260420230032523 26/04/2023 SANRI 1745002WL001636 SANRI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 SANRI NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002000NRG24260420230032531 26/04/2023 RAMU 1745002WL001636 RAMU 00697 BKID0MG1327 900 900 Processed 12/05/2023 644052243 RAMU NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-046-001/277-A
(ANAKHEDA) 		1745002000NRG24260420230032538 26/04/2023 Pappi 1745002WL001636 Pappi 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-046-001/302
(ANAKHEDA) 		1745002000NRG24260420230032541 26/04/2023 RAMPYARI 1745002WL001636 RAMPYARI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-046-001/304-A
(ANAKHEDA) 		1745002000NRG24260420230032545 26/04/2023 Chetram 1745002WL001636 Chetram 00697 BKID0MG1327 540 540 Processed 12/05/2023 644052243 Chetram NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-046-001/311
(ANAKHEDA) 		1745002000NRG24260420230032551 26/04/2023 INDRA LAL 1745002WL001636 INDRA LAL 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-046-001/316
(ANAKHEDA) 		1745002000NRG24260420230032552 26/04/2023 DHANIRAM 1745002WL001636 DHANIRAM 00697 BKID0MG1327 540 540 Rejected 12/05/2023 644052243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 DINDORI MP-45-002-046-001/316-A
(ANAKHEDA) 		1745002000NRG24260420230032554 26/04/2023 MAHESH 1745002WL001636 MAHESH 00697 BKID0MG1327 540 540 Processed 12/05/2023 644052243 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-046-001/323
(ANAKHEDA) 		1745002000NRG24260420230032562 26/04/2023 fuliya 1745002WL001636 fuliya 00697 BKID0MG1327 180 180 Processed 12/05/2023 644052243 fuliya UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-046-001/35
(ANAKHEDA) 		1745002000NRG24260420230032568 26/04/2023 Sukhdeen 1745002WL001636 Sukhdeen 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 Sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-046-001/35-A
(ANAKHEDA) 		1745002000NRG24260420230032571 26/04/2023 HANUMAT 1745002WL001636 HANUMAT 00697 BKID0MG1327 540 540 Processed 13/05/2023 644052243 HANUMAT FINO PAYMENTS BANK LTD(608001)
135 DINDORI MP-45-002-046-001/35-A
(ANAKHEDA) 		1745002000NRG24260420230032570 26/04/2023 SHUSILA BAI 1745002WL001636 SHUSILA BAI 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 SHUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002000NRG24260420230032574 26/04/2023 GENDA 1745002WL001636 GENDA 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 GENDA NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002000NRG24260420230032573 26/04/2023 SARJOO 1745002WL001636 SARJOO 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 SARJOO INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-046-001/353
(ANAKHEDA) 		1745002000NRG24260420230032575 26/04/2023 FULJHARIYA 1745002WL001636 FULJHARIYA 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 FULJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002000NRG24260420230032576 26/04/2023 PANKAJ 1745002WL001636 PANKAJ 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 PANKAJ UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-046-001/356
(ANAKHEDA) 		1745002000NRG24260420230032577 26/04/2023 RADHA 1745002WL001636 RADHA 00697 BKID0MG1327 720 720 Processed 13/05/2023 644052243 RADHA FINO PAYMENTS BANK LTD(608001)
141 DINDORI MP-45-002-046-001/356
(ANAKHEDA) 		1745002000NRG24260420230032578 26/04/2023 santram 1745002WL001636 santram 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 santram NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-046-001/358
(ANAKHEDA) 		1745002000NRG24260420230032579 26/04/2023 MUNNI BAI 1745002WL001636 MUNNI BAI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-046-001/362
(ANAKHEDA) 		1745002000NRG24260420230032581 26/04/2023 SANGEETA 1745002WL001636 SANGEETA 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 SANGEETA AIRTEL PAYMENTS BANK LIMITED(990288)
144 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002000NRG24260420230032583 26/04/2023 LODHI 1745002WL001636 LODHI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 LODHI IDBI BANK(607095)
145 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002000NRG24260420230032589 26/04/2023 MATWARIYA 1745002WL001636 MATWARIYA 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 MATWARIYA NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002000NRG24260420230032588 26/04/2023 SARVAN 1745002WL001636 SARVAN 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002000NRG24260420230032591 26/04/2023 JUGAT BAI 1745002WL001636 JUGAT BAI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 JUGATBAI NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-046-001/47-B
(ANAKHEDA) 		1745002000NRG24260420230032595 26/04/2023 Narottam 1745002WL001636 Narottam 00697 BKID0MG1327 720 720 Processed 12/05/2023 644052243 Narottam NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-046-001/49
(ANAKHEDA) 		1745002000NRG24260420230032597 26/04/2023 BARATOO 1745002WL001636 BARATOO 00697 BKID0MG1327 360 360 Processed 13/05/2023 644052243 BARATOO INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002000NRG24260420230032599 26/04/2023 KANHAIYA 1745002WL001636 KANHAIYA 00697 BKID0MG1327 900 900 Processed 12/05/2023 644052243 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002000NRG24260420230032601 26/04/2023 KUVAR 1745002WL001636 KUVAR 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 KUVAR CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002000NRG24260420230032600 26/04/2023 KUVAR 1745002WL001636 KUVAR 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002000NRG24260420230032603 26/04/2023 GUDDU 1745002WL001636 GUDDU 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-046-001/61
(ANAKHEDA) 		1745002000NRG24260420230032606 26/04/2023 DHOLI 1745002WL001636 DHOLI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 DHOLI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-046-001/67
(ANAKHEDA) 		1745002000NRG24260420230032610 26/04/2023 LEELA BAI 1745002WL001636 LEELA BAI 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-046-001/70
(ANAKHEDA) 		1745002000NRG24260420230032613 26/04/2023 GHANSHYAM 1745002WL001636 GHANSHYAM 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002000NRG24260420230032614 26/04/2023 PARVATI 1745002WL001636 PARVATI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 PARVATI UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-046-001/74
(ANAKHEDA) 		1745002000NRG24260420230032617 26/04/2023 FULLEE 1745002WL001636 FULLEE 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 FULLEE NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-046-001/8
(ANAKHEDA) 		1745002000NRG24260420230032620 26/04/2023 JHINGARI BAI 1745002WL001636 JHINGARI BAI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 JHINGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-046-001/8-A
(ANAKHEDA) 		1745002000NRG24260420230032621 26/04/2023 Mahesh 1745002WL001636 Mahesh 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002000NRG24260420230032623 26/04/2023 DEV LAL 1745002WL001636 DEV LAL 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-046-001/88
(ANAKHEDA) 		1745002000NRG24260420230032625 26/04/2023 RAM BAI 1745002WL001636 RAM BAI 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 644052243 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-046-001/99
(ANAKHEDA) 		1745002000NRG24260420230032626 26/04/2023 REKHA BAI 1745002WL001636 REKHA BAI 00697 BKID0MG1327 1080 1080 Processed 13/05/2023 644052243 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79560 79560
164 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002000NRG24260420230032609 26/04/2023 Ghanshyam 1745002WL001636 Ghanshyam 00697 BKID0MG1331 1080 1080 Processed 12/05/2023 644052243 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
165 DINDORI MP-45-002-026-001/264-A
(MADIYARAS) 		1745002026NRG24260420230030586 26/04/2023 KALLU SINGH 1745002026WL001523 KALLU SINGH 00697 BKID0MG1332 3060 3060 Processed 12/05/2023 644052243 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-026-001/398
(MADIYARAS) 		1745002026NRG24260420230030594 26/04/2023 NARBADIYA BAI 1745002026WL001527 NARBADIYA BAI 00697 BKID0MG1332 2856 2856 Processed 12/05/2023 644052243 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-026-001/398
(MADIYARAS) 		1745002026NRG24260420230030593 26/04/2023 THANI SINGH 1745002026WL001527 THANI SINGH 00697 BKID0MG1332 2856 2856 Processed 12/05/2023 644052243 THANISINGH NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002026NRG24260420230030595 26/04/2023 ANTRAM 1745002026WL001527 ANTRAM 00697 BKID0MG1332 2856 2856 Processed 12/05/2023 644052243 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002026NRG24260420230030596 26/04/2023 JANKI BAI 1745002026WL001527 JANKI BAI 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052243 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-026-001/433
(MADIYARAS) 		1745002026NRG24260420230030591 26/04/2023 DEVENDRA KUMAR 1745002026WL001526 DEVENDRA KUMAR 00697 BKID0MG1332 2856 2856 Processed 12/05/2023 644052243 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-026-001/455
(MADIYARAS) 		1745002026NRG24260420230030590 26/04/2023 HEMVATI 1745002026WL001525 HEMVATI 00697 BKID0MG1332 2856 2856 Processed 12/05/2023 644052243 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-026-001/455
(MADIYARAS) 		1745002026NRG24260420230030589 26/04/2023 SUDDHU 1745002026WL001525 SUDDHU 00697 BKID0MG1332 2856 2856 Processed 12/05/2023 644052243 SUDDHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
173 DINDORI MP-45-002-039-003/16-A
(RAKARIYA) 		1745002000NRG24260420230032633 26/04/2023 URMILA 1745002WL001637 URMILA 00697 BKID0MG1334 180 180 Processed 12/05/2023 644052243 URMILA BANK OF BARODA(606985)
SubTotal 180 180
174 DINDORI MP-45-002-026-001/433-a
(MADIYARAS) 		1745002026NRG24260420230030588 26/04/2023 MAHENDRA KUMAR DHURWE 1745002026WL001524 MAHENDRA KUMAR DHURWE 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 644052243 MAHENDRAKUMARDHURWE INDIAN BANK(607105)
175 DINDORI MP-45-002-026-001/433-a
(MADIYARAS) 		1745002026NRG24260420230030587 26/04/2023 MAHENDRA KUMAR DHURWE 1745002026WL001524 MAHENDRA KUMAR DHURWE 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 644052243 MAHENDRAKUMARDHURWE PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002031NRG24260420230032387 26/04/2023 SUBHADRI 1745002031WL001633 SUBHADRI 00697 BKID0NAMRGB 513 513 Processed 12/05/2023 644052243 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002031NRG24260420230032399 26/04/2023 MANJI NANDEHA 1745002031WL001633 MANJI NANDEHA 00697 BKID0NAMRGB 1026 1026 Processed 12/05/2023 644052243 MANJINANDEHA NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002031NRG24260420230032411 26/04/2023 KUVARIYA BAI 1745002031WL001633 KUVARIYA BAI 00697 BKID0NAMRGB 1026 1026 Processed 12/05/2023 644052243 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002000NRG24260420230032638 26/04/2023 ANJU BAI 1745002WL001637 ANJU BAI 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052243 ANJUBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002000NRG24260420230032640 26/04/2023 HAMAIYA 1745002WL001637 HAMAIYA 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 644052243 HAMAIYA BANK OF BARODA(606985)
181 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002000NRG24260420230032436 26/04/2023 BATI 1745002WL001636 BATI 00697 BKID0NAMRGB 900 900 Processed 13/05/2023 644052243 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-046-001/131
(ANAKHEDA) 		1745002000NRG24260420230032449 26/04/2023 SHIVRATI 1745002WL001636 SHIVRATI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 SHIVRATI FINCARE SMALL FINANCE BANK LTD(608304)
183 DINDORI MP-45-002-046-001/134
(ANAKHEDA) 		1745002000NRG24260420230032452 26/04/2023 LAMU LAL 1745002WL001636 LAMU LAL 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052243 LAMULAL NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002000NRG24260420230032475 26/04/2023 LALLI 1745002WL001636 LALLI 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2023 644052243 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-046-001/161
(ANAKHEDA) 		1745002000NRG24260420230032477 26/04/2023 Gangu 1745002WL001636 Gangu 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2023 644052243 Gangu INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002000NRG24260420230032493 26/04/2023 TEET LAL 1745002WL001636 TEET LAL 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 TEETLAL NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-046-001/186-A
(ANAKHEDA) 		1745002000NRG24260420230032495 26/04/2023 SUHAGI BAI 1745002WL001636 SUHAGI BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 SUHAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-046-001/204
(ANAKHEDA) 		1745002000NRG24260420230032503 26/04/2023 SAKHUVA 1745002WL001636 SAKHUVA 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 SAKHUVA NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-046-001/206
(ANAKHEDA) 		1745002000NRG24260420230032506 26/04/2023 BHARAT 1745002WL001636 BHARAT 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 BHARAT UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002000NRG24260420230032509 26/04/2023 KAMALA 1745002WL001636 KAMALA 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2023 644052243 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002000NRG24260420230032508 26/04/2023 LAMU 1745002WL001636 LAMU 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 LAMU NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-046-001/211
(ANAKHEDA) 		1745002000NRG24260420230032510 26/04/2023 SONA BAI 1745002WL001636 SONA BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-046-001/227
(ANAKHEDA) 		1745002000NRG24260420230032515 26/04/2023 LALIT 1745002WL001636 LALIT 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2023 644052243 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002000NRG24260420230032518 26/04/2023 VIMLA 1745002WL001636 VIMLA 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-046-001/240
(ANAKHEDA) 		1745002000NRG24260420230032519 26/04/2023 Lakhan 1745002WL001636 Lakhan 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 Lakhan STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-046-001/25-A
(ANAKHEDA) 		1745002000NRG24260420230032522 26/04/2023 HIRADIYA 1745002WL001636 HIRADIYA 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2023 644052243 HIRADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-046-001/250
(ANAKHEDA) 		1745002000NRG24260420230032524 26/04/2023 RUKMANI 1745002WL001636 RUKMANI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-046-001/254
(ANAKHEDA) 		1745002000NRG24260420230032528 26/04/2023 RAKESH 1745002WL001636 RAKESH 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-046-001/254
(ANAKHEDA) 		1745002000NRG24260420230032527 26/04/2023 SAROJ BAI 1745002WL001636 SAROJ BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-046-001/271
(ANAKHEDA) 		1745002000NRG24260420230032533 26/04/2023 SARUP 1745002WL001636 SARUP 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 SARUP NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-046-001/277
(ANAKHEDA) 		1745002000NRG24260420230032537 26/04/2023 KALAM 1745002WL001636 KALAM 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 644052243 KALAM NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-046-001/277
(ANAKHEDA) 		1745002000NRG24260420230032536 26/04/2023 SEMRAJ 1745002WL001636 SEMRAJ 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 SEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-046-001/305
(ANAKHEDA) 		1745002000NRG24260420230032546 26/04/2023 BUDHDHO 1745002WL001636 BUDHDHO 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 BUDHDHO UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-046-001/305-A
(ANAKHEDA) 		1745002000NRG24260420230032547 26/04/2023 Devi 1745002WL001636 Devi 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 Devi NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-046-001/306
(ANAKHEDA) 		1745002000NRG24260420230032548 26/04/2023 Naraju 1745002WL001636 Naraju 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 Naraju NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-046-001/311
(ANAKHEDA) 		1745002000NRG24260420230032550 26/04/2023 KAMTA 1745002WL001636 KAMTA 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052243 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-046-001/317
(ANAKHEDA) 		1745002000NRG24260420230032555 26/04/2023 GYANEE LAL 1745002WL001636 GYANEE LAL 00697 BKID0NAMRGB 540 540 Processed 12/05/2023 644052243 GYANEELAL NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-046-001/318
(ANAKHEDA) 		1745002000NRG24260420230032556 26/04/2023 DALAPAT 1745002WL001636 DALAPAT 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052243 DALAPAT NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002000NRG24260420230032558 26/04/2023 braspati 1745002WL001636 braspati 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 braspati UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002000NRG24260420230032557 26/04/2023 JAMUNA 1745002WL001636 JAMUNA 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-046-001/322
(ANAKHEDA) 		1745002000NRG24260420230032560 26/04/2023 SAMPTIYA 1745002WL001636 SAMPTIYA 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 SAMPTIYA UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-046-001/322-B
(ANAKHEDA) 		1745002000NRG24260420230032561 26/04/2023 PUHUP LAL 1745002WL001636 PUHUP LAL 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052243 PUHUPLAL STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-046-001/336
(ANAKHEDA) 		1745002000NRG24260420230032565 26/04/2023 DOOPCHAND 1745002WL001636 DOOPCHAND 00697 BKID0NAMRGB 180 180 Processed 12/05/2023 644052243 DOOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-046-001/35
(ANAKHEDA) 		1745002000NRG24260420230032569 26/04/2023 BISHRATIYA 1745002WL001636 BISHRATIYA 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 BISHRATIYA NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002000NRG24260420230032592 26/04/2023 BHAGVATI 1745002WL001636 BHAGVATI 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 644052243 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-046-001/47-A
(ANAKHEDA) 		1745002000NRG24260420230032594 26/04/2023 KUNTI 1745002WL001636 KUNTI 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052243 KUNTI FINCARE SMALL FINANCE BANK LTD(608304)
217 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002000NRG24260420230032616 26/04/2023 RUKMANI 1745002WL001636 RUKMANI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-046-001/74-A
(ANAKHEDA) 		1745002000NRG24260420230032618 26/04/2023 SHASHI 1745002WL001636 SHASHI 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2023 644052243 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-046-001/85
(ANAKHEDA) 		1745002000NRG24260420230032624 26/04/2023 BINDA 1745002WL001636 BINDA 00697 BKID0NAMRGB 540 540 Processed 12/05/2023 644052243 BINDA NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-046-001/99
(ANAKHEDA) 		1745002000NRG24260420230032627 26/04/2023 KALURAM 1745002WL001636 KALURAM 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 644052243 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49317 49317
Total 237714 237714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260423APB_FTO_18974 Bank of Baroda BARB0DINDIN DINDORI 5028
2 DINDORI MP1745002_260423APB_FTO_18974 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5928
3 DINDORI MP1745002_260423APB_FTO_18974 Canara Bank CNRB0004113 DINDORI 3960
4 DINDORI MP1745002_260423APB_FTO_18974 Central Bank Of India CBIN0283015 DINDORI 8352
5 DINDORI MP1745002_260423APB_FTO_18974 Indian Bank IDIB000D070 DINDORI 3960
6 DINDORI MP1745002_260423APB_FTO_18974 Indian Bank IDIB000D648 Dindori 540
7 DINDORI MP1745002_260423APB_FTO_18974 Punjab National Bank PUNB0642100 DINDORI MP 9954
8 DINDORI MP1745002_260423APB_FTO_18974 State Bank of India SBIN0001061 DINDORI 7458
9 DINDORI MP1745002_260423APB_FTO_18974 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1080
10 DINDORI MP1745002_260423APB_FTO_18974 State Bank of India SBIN0005511 SAMNAPUR 900
11 DINDORI MP1745002_260423APB_FTO_18974 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11400
12 DINDORI MP1745002_260423APB_FTO_18974 UCO Bank UCBA0002989 DINDORI 1080
13 DINDORI MP1745002_260423APB_FTO_18974 Union Bank of India UBIN0559482 DINDORI 18261
14 DINDORI MP1745002_260423APB_FTO_18974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
15 DINDORI MP1745002_260423APB_FTO_18974 India Post Payments Bank IPOS0000001 Dindori 5400
16 DINDORI MP1745002_260423APB_FTO_18974 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 79560
17 DINDORI MP1745002_260423APB_FTO_18974 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1080
18 DINDORI MP1745002_260423APB_FTO_18974 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 21216
19 DINDORI MP1745002_260423APB_FTO_18974 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 180
20 DINDORI MP1745002_260423APB_FTO_18974 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8277
21 DINDORI MP1745002_260423APB_FTO_18974 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1620
22 DINDORI MP1745002_260423APB_FTO_18974 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 39420

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