Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_230423APB_FTO_15474
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-45-002-002-001/118
(DEORA) 		1745002000NRG24230420230017920 23/04/2023 SuSHEELA 1745002WL000888 SuSHEELA 00045 BARB0DINDIN 816 816 Processed 12/05/2023 646519613 SuSHEELA UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-002-001/21
(DEORA) 		1745002000NRG24230420230017922 23/04/2023 LALWATI 1745002WL000888 LALWATI 00045 BARB0DINDIN 816 816 Processed 12/05/2023 646519613 LALWATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002000NRG24230420230017924 23/04/2023 SHAKUN BAI 1745002WL000888 SHAKUN BAI 00045 BARB0DINDIN 408 408 Processed 12/05/2023 646519613 SHAKUNBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-002-001/98-A
(DEORA) 		1745002000NRG24230420230017944 23/04/2023 SONU SINGH 1745002WL000888 SONU SINGH 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 646519613 SONUSINGH BANK OF BARODA(606985)
5 DINDORI MP-45-002-008-003/130-A
(EMLAI MAL) 		1745002000NRG24230420230018259 23/04/2023 LAXMI BAI 1745002WL000896 LAXMI BAI 00045 BARB0DINDIN 780 780 Processed 12/05/2023 646519613 LAXMIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002000NRG24230420230018315 23/04/2023 DHANESH BAI 1745002WL000896 DHANESH BAI 00045 BARB0DINDIN 1170 1170 Processed 12/05/2023 646519613 DHANESHBAI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-012-002/11
(SAHAJPURI) 		1745002000NRG24230420230018365 23/04/2023 Budhvariya 1745002WL000901 Budhvariya 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Budhvariya BANK OF BARODA(606985)
8 DINDORI MP-45-002-012-002/124
(SAHAJPURI) 		1745002000NRG24230420230018377 23/04/2023 MEERA BAI 1745002WL000901 MEERA BAI 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 MEERABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-012-002/124-A
(SAHAJPURI) 		1745002000NRG24230420230018378 23/04/2023 ganesh 1745002WL000901 ganesh 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 ganesh BANK OF BARODA(606985)
10 DINDORI MP-45-002-012-002/124-A
(SAHAJPURI) 		1745002000NRG24230420230018379 23/04/2023 Muniya bai 1745002WL000901 Muniya bai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Muniyabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-012-002/143-A
(SAHAJPURI) 		1745002000NRG24230420230018398 23/04/2023 Arachana 1745002WL000901 Arachana 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Arachana BANK OF BARODA(606985)
12 DINDORI MP-45-002-012-002/144
(SAHAJPURI) 		1745002000NRG24230420230018400 23/04/2023 Rambai 1745002WL000901 Rambai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Rambai BANK OF BARODA(606985)
13 DINDORI MP-45-002-012-002/144-C
(SAHAJPURI) 		1745002000NRG24230420230018402 23/04/2023 kuoshilya 1745002WL000901 kuoshilya 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 kuoshilya BANK OF BARODA(606985)
14 DINDORI MP-45-002-012-002/149-A
(SAHAJPURI) 		1745002000NRG24230420230018418 23/04/2023 Sumatiya ai 1745002WL000901 Sumatiya ai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Sumatiyaai BANK OF BARODA(606985)
15 DINDORI MP-45-002-012-002/149-B
(SAHAJPURI) 		1745002000NRG24230420230018420 23/04/2023 Teeja Bai 1745002WL000901 Teeja Bai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 TeejaBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-012-002/165
(SAHAJPURI) 		1745002000NRG24230420230018433 23/04/2023 bisamtiya bai 1745002WL000901 bisamtiya bai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 bisamtiyabai BANK OF BARODA(606985)
17 DINDORI MP-45-002-012-002/166-B
(SAHAJPURI) 		1745002000NRG24230420230018436 23/04/2023 Amalwati 1745002WL000901 Amalwati 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Amalwati BANK OF BARODA(606985)
18 DINDORI MP-45-002-012-002/19
(SAHAJPURI) 		1745002000NRG24230420230018456 23/04/2023 Dansingh 1745002WL000901 Dansingh 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Dansingh BANK OF BARODA(606985)
19 DINDORI MP-45-002-012-002/192
(SAHAJPURI) 		1745002000NRG24230420230018458 23/04/2023 Silochana 1745002WL000901 Silochana 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Silochana BANK OF BARODA(606985)
20 DINDORI MP-45-002-012-002/199
(SAHAJPURI) 		1745002000NRG24230420230018460 23/04/2023 Devvati 1745002WL000901 Devvati 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Devvati BANK OF BARODA(606985)
21 DINDORI MP-45-002-012-002/21
(SAHAJPURI) 		1745002000NRG24230420230018465 23/04/2023 Bisaru 1745002WL000901 Bisaru 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Bisaru BANK OF BARODA(606985)
22 DINDORI MP-45-002-012-002/213
(SAHAJPURI) 		1745002000NRG24230420230018467 23/04/2023 Sachin 1745002WL000901 Sachin 00045 BARB0DINDIN 1200 1200 Processed 13/05/2023 646519613 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-012-002/213-A
(SAHAJPURI) 		1745002000NRG24230420230018468 23/04/2023 Anilkumar 1745002WL000901 Anilkumar 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Anilkumar BANK OF BARODA(606985)
24 DINDORI MP-45-002-012-002/23-B
(SAHAJPURI) 		1745002000NRG24230420230018474 23/04/2023 Shoniya Bai 1745002WL000901 Shoniya Bai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 ShoniyaBai BANK OF BARODA(606985)
25 DINDORI MP-45-002-012-002/24
(SAHAJPURI) 		1745002000NRG24230420230018476 23/04/2023 PARWATI BAI 1745002WL000901 PARWATI BAI 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 PARWATIBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-012-002/48
(SAHAJPURI) 		1745002000NRG24230420230018497 23/04/2023 Fulwati bai 1745002WL000901 Fulwati bai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Fulwatibai BANK OF BARODA(606985)
27 DINDORI MP-45-002-012-002/49-A
(SAHAJPURI) 		1745002000NRG24230420230018500 23/04/2023 Shamanu 1745002WL000901 Shamanu 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Shamanu BANK OF BARODA(606985)
28 DINDORI MP-45-002-012-002/51
(SAHAJPURI) 		1745002000NRG24230420230018508 23/04/2023 Kalawati 1745002WL000901 Kalawati 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Kalawati BANK OF BARODA(606985)
29 DINDORI MP-45-002-012-002/88-A
(SAHAJPURI) 		1745002000NRG24230420230018537 23/04/2023 Manorath singh 1745002WL000901 Manorath singh 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646519613 Manorathsingh BANK OF BARODA(606985)
SubTotal 32610 32610
30 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002000NRG24230420230018265 23/04/2023 Sarita Devi 1745002WL000896 Sarita Devi 00089 CBIN0282796 1170 1170 Processed 12/05/2023 646519613 SaritaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
31 DINDORI MP-45-002-044-003/164
(DHAMANGAON) 		1745002000NRG24230420230018197 23/04/2023 KAMAL VATI 1745002WL000892 KAMAL VATI 00089 CBIN0283015 1224 1224 Processed 12/05/2023 646519613 KAMALVATI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-044-003/227
(DHAMANGAON) 		1745002000NRG24230420230018209 23/04/2023 KHEM RAJ 1745002WL000894 KHEM RAJ 00089 CBIN0283015 1224 1224 Processed 12/05/2023 646519613 KHEMRAJ CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-044-003/55
(DHAMANGAON) 		1745002000NRG24230420230018205 23/04/2023 RAMKALI 1745002WL000893 RAMKALI 00089 CBIN0283015 1224 1224 Processed 12/05/2023 646519613 RAMKALI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-044-003/61
(DHAMANGAON) 		1745002000NRG24230420230018213 23/04/2023 OM LAL 1745002WL000894 OM LAL 00089 CBIN0283015 1224 1224 Processed 12/05/2023 646519613 OMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
35 DINDORI MP-45-002-002-001/74-A
(DEORA) 		1745002000NRG24230420230017934 23/04/2023 GEETA MARKAM 1745002WL000888 GEETA MARKAM 00176 IDIB000D070 612 612 Processed 12/05/2023 646519613 GEETAMARKAM INDIAN BANK(607105)
36 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002000NRG24230420230018220 23/04/2023 Saraswati 1745002WL000895 Saraswati 00176 IDIB000D070 570 570 Processed 12/05/2023 646519613 Saraswati INDIAN BANK(607105)
37 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002000NRG24230420230018236 23/04/2023 Tej Lal 1745002WL000896 Tej Lal 00176 IDIB000D070 1170 1170 Processed 12/05/2023 646519613 TejLal INDIAN BANK(607105)
38 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002000NRG24230420230018239 23/04/2023 GANPATI BAI 1745002WL000896 GANPATI BAI 00176 IDIB000D070 975 975 Processed 12/05/2023 646519613 GANPATIBAI INDIAN BANK(607105)
39 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002000NRG24230420230018241 23/04/2023 Sushila Bai 1745002WL000896 Sushila Bai 00176 IDIB000D070 975 975 Processed 13/05/2023 646519613 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002000NRG24230420230018249 23/04/2023 Bismatiya 1745002WL000896 Bismatiya 00176 IDIB000D070 1170 1170 Processed 12/05/2023 646519613 Bismatiya INDIAN BANK(607105)
41 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002000NRG24230420230018251 23/04/2023 FuLMAT bAi 1745002WL000896 FuLMAT bAi 00176 IDIB000D070 390 390 Processed 12/05/2023 646519613 FuLMATbAi INDIAN BANK(607105)
42 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002000NRG24230420230018252 23/04/2023 bRAJvATi 1745002WL000896 bRAJvATi 00176 IDIB000D070 1170 1170 Processed 12/05/2023 646519613 bRAJvATi INDIAN BANK(607105)
43 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002000NRG24230420230018260 23/04/2023 MANGO BAI 1745002WL000896 MANGO BAI 00176 IDIB000D070 780 780 Processed 12/05/2023 646519613 MANGOBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002000NRG24230420230018263 23/04/2023 SuKHMAT bAi 1745002WL000896 SuKHMAT bAi 00176 IDIB000D070 1170 1170 Processed 13/05/2023 646519613 SuKHMATbAi INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-008-003/18
(EMLAI MAL) 		1745002000NRG24230420230018266 23/04/2023 PHAGU SINGH 1745002WL000896 PHAGU SINGH 00176 IDIB000D070 975 975 Processed 12/05/2023 646519613 PHAGUSINGH INDIAN BANK(607105)
46 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002000NRG24230420230018269 23/04/2023 KANTA BAI 1745002WL000896 KANTA BAI 00176 IDIB000D070 1170 1170 Processed 13/05/2023 646519613 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002000NRG24230420230018275 23/04/2023 Shrawati 1745002WL000896 Shrawati 00176 IDIB000D070 1170 1170 Processed 12/05/2023 646519613 Shrawati INDIAN BANK(607105)
48 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002000NRG24230420230018276 23/04/2023 INDRA SINGH 1745002WL000896 INDRA SINGH 00176 IDIB000D070 1170 1170 Processed 12/05/2023 646519613 INDRASINGH INDIAN BANK(607105)
49 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002000NRG24230420230018279 23/04/2023 Ramkali 1745002WL000896 Ramkali 00176 IDIB000D070 1170 1170 Processed 12/05/2023 646519613 Ramkali INDIAN BANK(607105)
50 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002000NRG24230420230018282 23/04/2023 MEERA BAI 1745002WL000896 MEERA BAI 00176 IDIB000D070 975 975 Processed 13/05/2023 646519613 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002000NRG24230420230018283 23/04/2023 gulabbati 1745002WL000896 gulabbati 00176 IDIB000D070 585 585 Processed 12/05/2023 646519613 gulabbati CANARA BANK(508532)
52 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002000NRG24230420230018288 23/04/2023 AMRAT LAL 1745002WL000896 AMRAT LAL 00176 IDIB000D070 1170 1170 Processed 13/05/2023 646519613 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002000NRG24230420230018291 23/04/2023 PHUL SINGH 1745002WL000896 PHUL SINGH 00176 IDIB000D070 1170 1170 Processed 12/05/2023 646519613 PHULSINGH STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002000NRG24230420230018293 23/04/2023 INDRAVATI 1745002WL000896 INDRAVATI 00176 IDIB000D070 195 195 Processed 12/05/2023 646519613 INDRAVATI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002000NRG24230420230018298 23/04/2023 TULSI 1745002WL000896 TULSI 00176 IDIB000D070 975 975 Processed 12/05/2023 646519613 TULSI INDIAN BANK(607105)
56 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002000NRG24230420230018300 23/04/2023 MALKHAM SINGH 1745002WL000896 MALKHAM SINGH 00176 IDIB000D070 975 975 Processed 13/05/2023 646519613 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002000NRG24230420230018304 23/04/2023 SANTOSHI BAI 1745002WL000896 SANTOSHI BAI 00176 IDIB000D070 780 780 Processed 13/05/2023 646519613 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002000NRG24230420230018306 23/04/2023 SUBHAVATI 1745002WL000896 SUBHAVATI 00176 IDIB000D070 1170 1170 Processed 13/05/2023 646519613 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002000NRG24230420230018308 23/04/2023 HEERA LAL 1745002WL000896 HEERA LAL 00176 IDIB000D070 975 975 Processed 12/05/2023 646519613 HEERALAL STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002000NRG24230420230018311 23/04/2023 KANGLU 1745002WL000896 KANGLU 00176 IDIB000D070 975 975 Processed 12/05/2023 646519613 KANGLU INDIAN BANK(607105)
61 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002000NRG24230420230018313 23/04/2023 Pooja Yadav 1745002WL000896 Pooja Yadav 00176 IDIB000D070 780 780 Processed 13/05/2023 646519613 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002000NRG24230420230018316 23/04/2023 POHAP SINGH 1745002WL000896 POHAP SINGH 00176 IDIB000D070 1170 1170 Processed 12/05/2023 646519613 POHAPSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002000NRG24230420230018320 23/04/2023 PRAHLAD 1745002WL000896 PRAHLAD 00176 IDIB000D070 1170 1170 Processed 13/05/2023 646519613 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-012-002/108-A
(SAHAJPURI) 		1745002000NRG24230420230018363 23/04/2023 SUKHAWATI 1745002WL000901 SUKHAWATI 00176 IDIB000D070 1200 1200 Processed 12/05/2023 646519613 SUKHAWATI FINO PAYMENTS BANK LTD(608001)
65 DINDORI MP-45-002-012-002/149-C
(SAHAJPURI) 		1745002000NRG24230420230018421 23/04/2023 Rameshwar 1745002WL000901 Rameshwar 00176 IDIB000D070 1200 1200 Processed 12/05/2023 646519613 Rameshwar INDIAN BANK(607105)
66 DINDORI MP-45-002-012-002/213-A
(SAHAJPURI) 		1745002000NRG24230420230018469 23/04/2023 Laxmi 1745002WL000901 Laxmi 00176 IDIB000D070 1200 1200 Processed 12/05/2023 646519613 Laxmi INDIAN BANK(607105)
67 DINDORI MP-45-002-012-002/42-A
(SAHAJPURI) 		1745002000NRG24230420230018485 23/04/2023 Bhagrati 1745002WL000901 Bhagrati 00176 IDIB000D070 1320 1320 Processed 12/05/2023 646519613 Bhagrati INDIAN BANK(607105)
68 DINDORI MP-45-002-012-002/42-A
(SAHAJPURI) 		1745002000NRG24230420230018484 23/04/2023 Lalansingh 1745002WL000901 Lalansingh 00176 IDIB000D070 1320 1320 Processed 12/05/2023 646519613 Lalansingh INDIAN BANK(607105)
69 DINDORI MP-45-002-012-002/42-A
(SAHAJPURI) 		1745002000NRG24230420230018486 23/04/2023 vandna 1745002WL000901 vandna 00176 IDIB000D070 1320 1320 Processed 12/05/2023 646519613 vandna STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-012-002/44-A
(SAHAJPURI) 		1745002000NRG24230420230018491 23/04/2023 pritilata 1745002WL000901 pritilata 00176 IDIB000D070 1200 1200 Processed 12/05/2023 646519613 pritilata INDIAN BANK(607105)
71 DINDORI MP-45-002-012-002/44-A
(SAHAJPURI) 		1745002000NRG24230420230018490 23/04/2023 Raghunath dhurwey 1745002WL000901 Raghunath dhurwey 00176 IDIB000D070 1200 1200 Processed 12/05/2023 646519613 Raghunathdhurwey BANK OF BARODA(606985)
72 DINDORI MP-45-002-012-002/73-a
(SAHAJPURI) 		1745002000NRG24230420230018523 23/04/2023 Susheeta 1745002WL000901 Susheeta 00176 IDIB000D070 1200 1200 Processed 12/05/2023 646519613 Susheeta INDIAN BANK(607105)
73 DINDORI MP-45-002-012-002/74-B
(SAHAJPURI) 		1745002000NRG24230420230018526 23/04/2023 Avanti 1745002WL000901 Avanti 00176 IDIB000D070 1200 1200 Processed 12/05/2023 646519613 Avanti INDIAN BANK(607105)
74 DINDORI MP-45-002-031-004/199-A
(AURAI) 		1745002000NRG24230420230018228 23/04/2023 Rampeyri Yadav 1745002WL000895 Rampeyri Yadav 00176 IDIB000D070 190 190 Processed 12/05/2023 646519613 RampeyriYadav INDIAN BANK(607105)
75 DINDORI MP-45-002-031-004/200
(AURAI) 		1745002000NRG24230420230018229 23/04/2023 Pancham singh 1745002WL000895 Pancham singh 00176 IDIB000D070 570 570 Processed 12/05/2023 646519613 Panchamsingh INDIAN BANK(607105)
SubTotal 40822 40822
76 DINDORI MP-45-002-002-001/232
(DEORA) 		1745002000NRG24230420230017923 23/04/2023 LEELA BAI 1745002WL000888 LEELA BAI 00176 IDIB000D648 204 204 Processed 12/05/2023 646519613 LEELABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-002-001/47
(DEORA) 		1745002000NRG24230420230017929 23/04/2023 KALYAN SINGH 1745002WL000888 KALYAN SINGH 00176 IDIB000D648 1020 1020 Processed 12/05/2023 646519613 KALYANSINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002000NRG24230420230018243 23/04/2023 Hira Vati 1745002WL000896 Hira Vati 00176 IDIB000D648 1170 1170 Processed 12/05/2023 646519613 HiraVati INDIAN BANK(607105)
79 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002000NRG24230420230018261 23/04/2023 AMARVATI 1745002WL000896 AMARVATI 00176 IDIB000D648 1170 1170 Processed 13/05/2023 646519613 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002000NRG24230420230018284 23/04/2023 Premvati 1745002WL000896 Premvati 00176 IDIB000D648 585 585 Processed 12/05/2023 646519613 Premvati INDIAN BANK(607105)
SubTotal 4149 4149
81 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002000NRG24230420230018237 23/04/2023 BRAJVATI 1745002WL000896 BRAJVATI 00354 PUNB0642100 195 195 Processed 12/05/2023 646519613 BRAJVATI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002000NRG24230420230018238 23/04/2023 DASMAT BAI 1745002WL000896 DASMAT BAI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 DASMATBAI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-008-003/106-a
(EMLAI MAL) 		1745002000NRG24230420230018242 23/04/2023 BIRAJAVATI 1745002WL000896 BIRAJAVATI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 BIRAJAVATI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002000NRG24230420230018245 23/04/2023 HEERAKALI BAI 1745002WL000896 HEERAKALI BAI 00354 PUNB0642100 975 975 Processed 12/05/2023 646519613 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002000NRG24230420230018246 23/04/2023 ASHMAN BAI 1745002WL000896 ASHMAN BAI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 ASHMANBAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002000NRG24230420230018247 23/04/2023 SHRI BATI 1745002WL000896 SHRI BATI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 SHRIBATI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002000NRG24230420230018250 23/04/2023 CHANDRAVATI 1745002WL000896 CHANDRAVATI 00354 PUNB0642100 585 585 Processed 13/05/2023 646519613 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002000NRG24230420230018254 23/04/2023 MAYAVATI 1745002WL000896 MAYAVATI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 MAYAVATI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002000NRG24230420230018257 23/04/2023 VIMLA BAI 1745002WL000896 VIMLA BAI 00354 PUNB0642100 195 195 Processed 12/05/2023 646519613 VIMLABAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002000NRG24230420230018258 23/04/2023 YASODA 1745002WL000896 YASODA 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 YASODA PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002000NRG24230420230018264 23/04/2023 SAMARO 1745002WL000896 SAMARO 00354 PUNB0642100 585 585 Processed 13/05/2023 646519613 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002000NRG24230420230018268 23/04/2023 PANCHAM SINGH 1745002WL000896 PANCHAM SINGH 00354 PUNB0642100 975 975 Processed 12/05/2023 646519613 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-008-003/26
(EMLAI MAL) 		1745002000NRG24230420230018272 23/04/2023 MUNNI BAI 1745002WL000896 MUNNI BAI 00354 PUNB0642100 585 585 Processed 12/05/2023 646519613 MUNNIBAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002000NRG24230420230018273 23/04/2023 VATI BAI 1745002WL000896 VATI BAI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 VATIBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002000NRG24230420230018274 23/04/2023 BABLI BAI 1745002WL000896 BABLI BAI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 BABLIBAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002000NRG24230420230018278 23/04/2023 GANESHI 1745002WL000896 GANESHI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 GANESHI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002000NRG24230420230018280 23/04/2023 INDRAVATI 1745002WL000896 INDRAVATI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 INDRAVATI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-008-003/34-B
(EMLAI MAL) 		1745002000NRG24230420230018281 23/04/2023 Nandni Yadav 1745002WL000896 Nandni Yadav 00354 PUNB0642100 1170 1170 Processed 13/05/2023 646519613 NandniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002000NRG24230420230018285 23/04/2023 VILSA BAI 1745002WL000896 VILSA BAI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 VILSABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002000NRG24230420230018286 23/04/2023 Ruchi Saiyam 1745002WL000896 Ruchi Saiyam 00354 PUNB0642100 585 585 Processed 12/05/2023 646519613 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002000NRG24230420230018290 23/04/2023 MILAN SINGH 1745002WL000896 MILAN SINGH 00354 PUNB0642100 585 585 Processed 13/05/2023 646519613 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002000NRG24230420230018292 23/04/2023 SANIYA BAI 1745002WL000896 SANIYA BAI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 SANIYABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002000NRG24230420230018294 23/04/2023 SAVITA BAI 1745002WL000896 SAVITA BAI 00354 PUNB0642100 780 780 Processed 12/05/2023 646519613 SAVITABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002000NRG24230420230018295 23/04/2023 devki bai 1745002WL000896 devki bai 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 devkibai PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002000NRG24230420230018296 23/04/2023 Shivkumari Thakur 1745002WL000896 Shivkumari Thakur 00354 PUNB0642100 585 585 Processed 13/05/2023 646519613 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002000NRG24230420230018299 23/04/2023 PHULJHAR 1745002WL000896 PHULJHAR 00354 PUNB0642100 975 975 Processed 12/05/2023 646519613 PHULJHAR PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002000NRG24230420230018307 23/04/2023 RATRANI 1745002WL000896 RATRANI 00354 PUNB0642100 975 975 Processed 13/05/2023 646519613 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002000NRG24230420230018310 23/04/2023 KALAVATI 1745002WL000896 KALAVATI 00354 PUNB0642100 1170 1170 Processed 12/05/2023 646519613 KALAVATI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002000NRG24230420230018317 23/04/2023 RAJ KUMARI 1745002WL000896 RAJ KUMARI 00354 PUNB0642100 1170 1170 Processed 13/05/2023 646519613 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002000NRG24230420230018321 23/04/2023 KALAVATI 1745002WL000896 KALAVATI 00354 PUNB0642100 975 975 Processed 12/05/2023 646519613 KALAVATI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-012-002/168-C
(SAHAJPURI) 		1745002000NRG24230420230018445 23/04/2023 Sonkali Bai 1745002WL000901 Sonkali Bai 00354 PUNB0642100 1200 1200 Processed 12/05/2023 646519613 SonkaliBai UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-031-004/193-A
(AURAI) 		1745002000NRG24230420230018226 23/04/2023 AJAY KUMAR DHURWEY 1745002WL000895 AJAY KUMAR DHURWEY 00354 PUNB0642100 570 570 Processed 12/05/2023 646519613 AJAYKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-031-004/193-A
(AURAI) 		1745002000NRG24230420230018227 23/04/2023 ROOPVATI ARMO 1745002WL000895 ROOPVATI ARMO 00354 PUNB0642100 570 570 Processed 12/05/2023 646519613 ROOPVATIARMO STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002000NRG24230420230018232 23/04/2023 ANITA BAI 1745002WL000895 ANITA BAI 00354 PUNB0642100 380 380 Processed 12/05/2023 646519613 ANITABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-031-004/203
(AURAI) 		1745002000NRG24230420230018234 23/04/2023 GANGOTRI BAI 1745002WL000895 GANGOTRI BAI 00354 PUNB0642100 190 190 Processed 12/05/2023 646519613 GANGOTRIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-031-004/206
(AURAI) 		1745002000NRG24230420230018235 23/04/2023 BRIHASPATIYA BAI 1745002WL000895 BRIHASPATIYA BAI 00354 PUNB0642100 380 380 Processed 12/05/2023 646519613 BRIHASPATIYABAI UNION BANK OF INDIA(508500)
SubTotal 31565 31565
117 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002000NRG24230420230018244 23/04/2023 BHAGWATI BAI 1745002WL000896 BHAGWATI BAI 00415 SBIN0001061 1170 1170 Processed 12/05/2023 646519613 BHAGWATIBAI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002000NRG24230420230018253 23/04/2023 Rohan Singh 1745002WL000896 Rohan Singh 00415 SBIN0001061 1170 1170 Processed 13/05/2023 646519613 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002000NRG24230420230018255 23/04/2023 ABHILASHA KUSHRAM 1745002WL000896 ABHILASHA KUSHRAM 00415 SBIN0001061 1170 1170 Processed 13/05/2023 646519613 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002000NRG24230420230018256 23/04/2023 ANNU BAI 1745002WL000896 ANNU BAI 00415 SBIN0001061 1170 1170 Processed 13/05/2023 646519613 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002000NRG24230420230018277 23/04/2023 JHANAKVATI 1745002WL000896 JHANAKVATI 00415 SBIN0001061 1170 1170 Processed 12/05/2023 646519613 JHANAKVATI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002000NRG24230420230018303 23/04/2023 RAMKALI BAI 1745002WL000896 RAMKALI BAI 00415 SBIN0001061 585 585 Processed 13/05/2023 646519613 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002000NRG24230420230018312 23/04/2023 JANKI BAI YADAV 1745002WL000896 JANKI BAI YADAV 00415 SBIN0001061 975 975 Processed 12/05/2023 646519613 JANKIBAIYADAV STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-044-003/27
(DHAMANGAON) 		1745002000NRG24230420230018203 23/04/2023 MANOHAR LAL BARMAN 1745002WL000893 MANOHAR LAL BARMAN 00415 SBIN0001061 1224 1224 Processed 12/05/2023 646519613 MANOHARLALBARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 8634 8634
125 DINDORI MP-45-002-012-002/167-B
(SAHAJPURI) 		1745002000NRG24230420230018441 23/04/2023 VAVDNA 1745002WL000901 VAVDNA 00415 SBIN0002893 1200 1200 Processed 12/05/2023 646519613 VAVDNA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
126 DINDORI MP-45-002-044-003/61
(DHAMANGAON) 		1745002000NRG24230420230018214 23/04/2023 DEVKI 1745002WL000894 DEVKI 00415 SBIN0006986 1224 1224 Processed 12/05/2023 646519613 DEVKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
127 DINDORI MP-45-002-002-001/100
(DEORA) 		1745002000NRG24230420230017914 23/04/2023 LALWATI 1745002WL000888 LALWATI 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646519613 LALWATI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-002-001/100-A
(DEORA) 		1745002000NRG24230420230017915 23/04/2023 DHOOP SINGH 1745002WL000888 DHOOP SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646519613 DHOOPSINGH STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-002-001/11
(DEORA) 		1745002000NRG24230420230017919 23/04/2023 BANSH LAL 1745002WL000888 BANSH LAL 00415 SBIN0030452 408 408 Processed 12/05/2023 646519613 BANSHLAL STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-002-001/61-A
(DEORA) 		1745002000NRG24230420230017932 23/04/2023 NAN SINGH 1745002WL000888 NAN SINGH 00415 SBIN0030452 816 816 Processed 12/05/2023 646519613 NANSINGH STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002000NRG24230420230017939 23/04/2023 BHAGA BAI 1745002WL000888 BHAGA BAI 00415 SBIN0030452 1020 1020 Processed 12/05/2023 646519613 BHAGABAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002000NRG24230420230017940 23/04/2023 AMARVATI 1745002WL000888 AMARVATI 00415 SBIN0030452 816 816 Processed 12/05/2023 646519613 AMARVATI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002000NRG24230420230018270 23/04/2023 LAKSHMEE BAI 1745002WL000896 LAKSHMEE BAI 00415 SBIN0030452 975 975 Processed 12/05/2023 646519613 LAKSHMEEBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002000NRG24230420230018309 23/04/2023 REVTI BAI 1745002WL000896 REVTI BAI 00415 SBIN0030452 780 780 Processed 12/05/2023 646519613 REVTIBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002000NRG24230420230018314 23/04/2023 Kundru Lal Yadav 1745002WL000896 Kundru Lal Yadav 00415 SBIN0030452 1170 1170 Processed 12/05/2023 646519613 KundruLalYadav STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-012-002/164-A
(SAHAJPURI) 		1745002000NRG24230420230018431 23/04/2023 Sandeep 1745002WL000901 Sandeep 00415 SBIN0030452 1200 1200 Processed 12/05/2023 646519613 Sandeep STATE BANK OF INDIA(508548)
SubTotal 9225 9225
137 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002000NRG24230420230018218 23/04/2023 KAMLI BAI 1745002WL000895 KAMLI BAI 00462 UCBA0002989 570 570 Processed 12/05/2023 646519613 KAMLIBAI UCO BANK(607066)
138 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002000NRG24230420230018223 23/04/2023 RAVI SANKAR 1745002WL000895 RAVI SANKAR 00462 UCBA0002989 570 570 Processed 12/05/2023 646519613 RAVISANKAR UCO BANK(607066)
139 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002000NRG24230420230018271 23/04/2023 DROPTI BAI 1745002WL000896 DROPTI BAI 00462 UCBA0002989 1170 1170 Processed 12/05/2023 646519613 DROPTIBAI INDIAN BANK(607105)
SubTotal 2310 2310
140 DINDORI MP-45-002-002-001/27
(DEORA) 		1745002000NRG24230420230017925 23/04/2023 kalavati 1745002WL000888 kalavati 00468 UBIN0559482 816 816 Processed 12/05/2023 646519613 kalavati UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-002-001/75
(DEORA) 		1745002000NRG24230420230017935 23/04/2023 SHREEVATI 1745002WL000888 SHREEVATI 00468 UBIN0559482 1020 1020 Processed 12/05/2023 646519613 SHREEVATI UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-002-001/77
(DEORA) 		1745002000NRG24230420230017936 23/04/2023 MAKRAND 1745002WL000888 MAKRAND 00468 UBIN0559482 1020 1020 Processed 12/05/2023 646519613 MAKRAND UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24230420230017938 23/04/2023 DAYARAM TEKAM 1745002WL000888 DAYARAM TEKAM 00468 UBIN0559482 1020 1020 Processed 12/05/2023 646519613 DAYARAMTEKAM UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-002-001/88-B
(DEORA) 		1745002000NRG24230420230017942 23/04/2023 DEVWATI 1745002WL000888 DEVWATI 00468 UBIN0559482 1020 1020 Processed 12/05/2023 646519613 DEVWATI UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002000NRG24230420230018215 23/04/2023 MAHESH SINGH 1745002WL000895 MAHESH SINGH 00468 UBIN0559482 570 570 Processed 12/05/2023 646519613 MAHESHSINGH INDIAN BANK(607105)
146 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002000NRG24230420230018217 23/04/2023 SAGNI BAI 1745002WL000895 SAGNI BAI 00468 UBIN0559482 380 380 Processed 12/05/2023 646519613 SAGNIBAI UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002000NRG24230420230018219 23/04/2023 HERDAY SINGH 1745002WL000895 HERDAY SINGH 00468 UBIN0559482 570 570 Processed 12/05/2023 646519613 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002000NRG24230420230018221 23/04/2023 SANKARIYA BAI 1745002WL000895 SANKARIYA BAI 00468 UBIN0559482 570 570 Processed 12/05/2023 646519613 SANKARIYABAI UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002000NRG24230420230018222 23/04/2023 CHAN SINGH 1745002WL000895 CHAN SINGH 00468 UBIN0559482 570 570 Processed 12/05/2023 646519613 CHANSINGH UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002000NRG24230420230018248 23/04/2023 PHOOLBATI 1745002WL000896 PHOOLBATI 00468 UBIN0559482 975 975 Processed 13/05/2023 646519613 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002000NRG24230420230018297 23/04/2023 Vandna Maravi 1745002WL000896 Vandna Maravi 00468 UBIN0559482 975 975 Processed 12/05/2023 646519613 VandnaMaravi UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002000NRG24230420230018301 23/04/2023 Birandiya Bai 1745002WL000896 Birandiya Bai 00468 UBIN0559482 975 975 Processed 12/05/2023 646519613 BirandiyaBai UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002000NRG24230420230018302 23/04/2023 HULSI BAI MARAVI 1745002WL000896 HULSI BAI MARAVI 00468 UBIN0559482 975 975 Processed 12/05/2023 646519613 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002000NRG24230420230018322 23/04/2023 VIMLA BAI UDDE 1745002WL000896 VIMLA BAI UDDE 00468 UBIN0559482 1170 1170 Processed 12/05/2023 646519613 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-012-002/115
(SAHAJPURI) 		1745002000NRG24230420230018368 23/04/2023 Teeja bai 1745002WL000901 Teeja bai 00468 UBIN0559482 1200 1200 Processed 12/05/2023 646519613 Teejabai UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-012-002/168-C
(SAHAJPURI) 		1745002000NRG24230420230018444 23/04/2023 Ram Nath 1745002WL000901 Ram Nath 00468 UBIN0559482 1200 1200 Processed 12/05/2023 646519613 RamNath UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-031-004/192
(AURAI) 		1745002000NRG24230420230018225 23/04/2023 KOTA BAI PARAIVA 1745002WL000895 KOTA BAI PARAIVA 00468 UBIN0559482 190 190 Processed 12/05/2023 646519613 KOTABAIPARAIVA UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002000NRG24230420230018230 23/04/2023 HULKAR SINGH 1745002WL000895 HULKAR SINGH 00468 UBIN0559482 570 570 Processed 12/05/2023 646519613 HULKARSINGH UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002000NRG24230420230018231 23/04/2023 LXMAN SINGH 1745002WL000895 LXMAN SINGH 00468 UBIN0559482 570 570 Processed 12/05/2023 646519613 LXMANSINGH UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-031-004/203
(AURAI) 		1745002000NRG24230420230018233 23/04/2023 SOBHET SINGH 1745002WL000895 SOBHET SINGH 00468 UBIN0559482 190 190 Processed 12/05/2023 646519613 SOBHETSINGH UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-044-003/154
(DHAMANGAON) 		1745002000NRG24230420230018194 23/04/2023 DIVENDRA SINGH 1745002WL000892 DIVENDRA SINGH 00468 UBIN0559482 1224 1224 Processed 12/05/2023 646519613 DIVENDRASINGH UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-044-003/227
(DHAMANGAON) 		1745002000NRG24230420230018210 23/04/2023 SAVITRI YADAV 1745002WL000894 SAVITRI YADAV 00468 UBIN0559482 1224 1224 Processed 12/05/2023 646519613 SAVITRIYADAV UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-044-003/55
(DHAMANGAON) 		1745002000NRG24230420230018206 23/04/2023 ROOp SiNGH 1745002WL000893 ROOp SiNGH 00468 UBIN0559482 1224 1224 Processed 12/05/2023 646519613 ROOpSiNGH UNION BANK OF INDIA(508500)
SubTotal 20218 20218
164 DINDORI MP-45-002-012-002/142-A
(SAHAJPURI) 		1745002000NRG24230420230018395 23/04/2023 KomalSingh marko 1745002WL000901 KomalSingh marko 00691 IPOS0000001 1200 1200 Processed 13/05/2023 646519613 KomalSinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-012-002/142-A
(SAHAJPURI) 		1745002000NRG24230420230018396 23/04/2023 Sukhawati 1745002WL000901 Sukhawati 00691 IPOS0000001 1200 1200 Processed 13/05/2023 646519613 Sukhawati INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-012-002/89-B
(SAHAJPURI) 		1745002000NRG24230420230018541 23/04/2023 Akhileshwar marabi 1745002WL000901 Akhileshwar marabi 00691 IPOS0000001 1200 1200 Processed 12/05/2023 646519613 Akhileshwarmarabi STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-012-002/89-B
(SAHAJPURI) 		1745002000NRG24230420230018540 23/04/2023 Amritshah 1745002WL000901 Amritshah 00691 IPOS0000001 1200 1200 Processed 13/05/2023 646519613 Amritshah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
168 DINDORI MP-45-002-012-002/108-A
(SAHAJPURI) 		1745002000NRG24230420230018362 23/04/2023 JEHAR SINGH 1745002WL000901 JEHAR SINGH 00697 BKID0MG1327 1200 1200 Processed 13/05/2023 646519613 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-012-002/119-A
(SAHAJPURI) 		1745002000NRG24230420230018372 23/04/2023 LAMU SINGH 1745002WL000901 LAMU SINGH 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-012-002/124
(SAHAJPURI) 		1745002000NRG24230420230018376 23/04/2023 RAMESH 1745002WL000901 RAMESH 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-012-002/140
(SAHAJPURI) 		1745002000NRG24230420230018389 23/04/2023 SUGADEEN 1745002WL000901 SUGADEEN 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 SUGADEEN NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-012-002/155-C
(SAHAJPURI) 		1745002000NRG24230420230018424 23/04/2023 Dilip 1745002WL000901 Dilip 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 Dilip NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-012-002/161
(SAHAJPURI) 		1745002000NRG24230420230018426 23/04/2023 Phuljhar Bai 1745002WL000901 Phuljhar Bai 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-012-002/165
(SAHAJPURI) 		1745002000NRG24230420230018432 23/04/2023 RAMPRASAD 1745002WL000901 RAMPRASAD 00697 BKID0MG1327 1200 1200 Processed 13/05/2023 646519613 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-012-002/167
(SAHAJPURI) 		1745002000NRG24230420230018437 23/04/2023 LALMEN 1745002WL000901 LALMEN 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 LALMEN NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-012-002/168-B
(SAHAJPURI) 		1745002000NRG24230420230018443 23/04/2023 ramphal 1745002WL000901 ramphal 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 ramphal BANK OF BARODA(606985)
177 DINDORI MP-45-002-012-002/175
(SAHAJPURI) 		1745002000NRG24230420230018446 23/04/2023 BASANTI BAI 1745002WL000901 BASANTI BAI 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-012-002/184-a
(SAHAJPURI) 		1745002000NRG24230420230018449 23/04/2023 dhani Ram 1745002WL000901 dhani Ram 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 dhaniRam NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-012-002/206
(SAHAJPURI) 		1745002000NRG24230420230018461 23/04/2023 RAM NATH 1745002WL000901 RAM NATH 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-012-002/209
(SAHAJPURI) 		1745002000NRG24230420230018463 23/04/2023 subel bai 1745002WL000901 subel bai 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 subelbai NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-012-002/21
(SAHAJPURI) 		1745002000NRG24230420230018464 23/04/2023 maniklal 1745002WL000901 maniklal 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 maniklal NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-012-002/44
(SAHAJPURI) 		1745002000NRG24230420230018489 23/04/2023 Raghunath 1745002WL000901 Raghunath 00697 BKID0MG1327 1200 1200 Processed 13/05/2023 646519613 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-012-002/48
(SAHAJPURI) 		1745002000NRG24230420230018498 23/04/2023 bhagala singh 1745002WL000901 bhagala singh 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 bhagalasingh NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-012-002/87
(SAHAJPURI) 		1745002000NRG24230420230018531 23/04/2023 PREM SINGH 1745002WL000901 PREM SINGH 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-012-002/87
(SAHAJPURI) 		1745002000NRG24230420230018532 23/04/2023 SUKHAWATI 1745002WL000901 SUKHAWATI 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 SUKHAWATI NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-012-002/87-A
(SAHAJPURI) 		1745002000NRG24230420230018534 23/04/2023 santosh 1745002WL000901 santosh 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 santosh NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-012-002/89
(SAHAJPURI) 		1745002000NRG24230420230018539 23/04/2023 Pushplata Maravi 1745002WL000901 Pushplata Maravi 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 PushplataMaravi STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-012-002/96-B
(SAHAJPURI) 		1745002000NRG24230420230018557 23/04/2023 teerath 1745002WL000901 teerath 00697 BKID0MG1327 1200 1200 Processed 12/05/2023 646519613 teerath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25200 25200
189 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24230420230017917 23/04/2023 GEETA BAI 1745002WL000888 GEETA BAI 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 646519613 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-002-001/109-B
(DEORA) 		1745002000NRG24230420230017918 23/04/2023 KULDEEP SINGH 1745002WL000888 KULDEEP SINGH 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 646519613 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-002-001/29-A
(DEORA) 		1745002000NRG24230420230017926 23/04/2023 BRAJLAL 1745002WL000888 BRAJLAL 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 646519613 BRAJLAL BANK OF BARODA(606985)
192 DINDORI MP-45-002-002-001/33
(DEORA) 		1745002000NRG24230420230017927 23/04/2023 UMA BAI MARKAM 1745002WL000888 UMA BAI MARKAM 00697 BKID0MG1331 612 612 Processed 12/05/2023 646519613 UMABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-002-001/41
(DEORA) 		1745002000NRG24230420230017928 23/04/2023 SANTRA BAI 1745002WL000888 SANTRA BAI 00697 BKID0MG1331 612 612 Processed 12/05/2023 646519613 SANTRABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-002-001/54
(DEORA) 		1745002000NRG24230420230017930 23/04/2023 HEM SiNGH TEKAM 1745002WL000888 HEM SiNGH TEKAM 00697 BKID0MG1331 1020 1020 Processed 13/05/2023 646519613 HEMSiNGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-002-001/60-A
(DEORA) 		1745002000NRG24230420230017931 23/04/2023 RAJ KUMAR 1745002WL000888 RAJ KUMAR 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 646519613 RAJKUMAR PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24230420230017937 23/04/2023 NARBAD 1745002WL000888 NARBAD 00697 BKID0MG1331 204 204 Rejected 12/05/2023 646519613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 DINDORI MP-45-002-002-001/88
(DEORA) 		1745002000NRG24230420230017941 23/04/2023 GIRVAR SINGH 1745002WL000888 GIRVAR SINGH 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 646519613 GIRVARSINGH INDIAN BANK(607105)
198 DINDORI MP-45-002-002-001/96
(DEORA) 		1745002000NRG24230420230017943 23/04/2023 HANS LAL 1745002WL000888 HANS LAL 00697 BKID0MG1331 204 204 Processed 12/05/2023 646519613 HANSLAL INDIAN BANK(607105)
SubTotal 7752 7752
199 DINDORI MP-45-002-044-003/120-a
(DHAMANGAON) 		1745002000NRG24230420230018193 23/04/2023 JAYPAL 1745002WL000892 JAYPAL 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 646519613 JAYPAL UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-044-003/15
(DHAMANGAON) 		1745002000NRG24230420230018202 23/04/2023 PARAS RAM 1745002WL000893 PARAS RAM 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 646519613 PARASRAM CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-044-003/164
(DHAMANGAON) 		1745002000NRG24230420230018196 23/04/2023 GOPAL 1745002WL000892 GOPAL 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 646519613 GOPAL CENTRAL BANK OF INDIA(607115)
202 DINDORI MP-45-002-044-003/224
(DHAMANGAON) 		1745002000NRG24230420230018208 23/04/2023 BHAGAT RAM 1745002WL000894 BHAGAT RAM 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 646519613 BHAGATRAM CANARA BANK(508532)
203 DINDORI MP-45-002-044-003/224
(DHAMANGAON) 		1745002000NRG24230420230018207 23/04/2023 BHAGAT RAM 1745002WL000894 BHAGAT RAM 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 646519613 BHAGATRAM CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-044-003/29
(DHAMANGAON) 		1745002000NRG24230420230018199 23/04/2023 DHARAM SINGH 1745002WL000892 DHARAM SINGH 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 646519613 DHARAMSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-044-003/66
(DHAMANGAON) 		1745002000NRG24230420230018200 23/04/2023 BRAJESH KUMAR 1745002WL000892 BRAJESH KUMAR 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 646519613 BRAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
206 DINDORI MP-45-002-002-001/104-A
(DEORA) 		1745002000NRG24230420230017916 23/04/2023 MAHIPAL 1745002WL000888 MAHIPAL 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 646519613 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-012-002/10
(SAHAJPURI) 		1745002000NRG24230420230018358 23/04/2023 SUKHARAM 1745002WL000901 SUKHARAM 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-012-002/102
(SAHAJPURI) 		1745002000NRG24230420230018359 23/04/2023 MOLAN SINGH 1745002WL000901 MOLAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002000NRG24230420230018361 23/04/2023 ramu lal 1745002WL000901 ramu lal 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 ramulal NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-012-002/11
(SAHAJPURI) 		1745002000NRG24230420230018364 23/04/2023 SUKHADEEN 1745002WL000901 SUKHADEEN 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 SUKHADEEN NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-012-002/111-a
(SAHAJPURI) 		1745002000NRG24230420230018366 23/04/2023 sahjan singh 1745002WL000901 sahjan singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 sahjansingh NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-012-002/118
(SAHAJPURI) 		1745002000NRG24230420230018369 23/04/2023 JAYASINGH 1745002WL000901 JAYASINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 JAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-012-002/118-A
(SAHAJPURI) 		1745002000NRG24230420230018370 23/04/2023 DHANNU SINGH 1745002WL000901 DHANNU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2023 646519613 DHANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-012-002/118-B
(SAHAJPURI) 		1745002000NRG24230420230018371 23/04/2023 DEEPASINGH 1745002WL000901 DEEPASINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2023 646519613 DEEPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-012-002/123
(SAHAJPURI) 		1745002000NRG24230420230018374 23/04/2023 babulal 1745002WL000901 babulal 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 babulal UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-012-002/123
(SAHAJPURI) 		1745002000NRG24230420230018375 23/04/2023 Kranti Bbai 1745002WL000901 Kranti Bbai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 KrantiBbai NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-012-002/126
(SAHAJPURI) 		1745002000NRG24230420230018381 23/04/2023 LAKHAN SINGH 1745002WL000901 LAKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 LAKHANSINGH BANK OF BARODA(606985)
218 DINDORI MP-45-002-012-002/127
(SAHAJPURI) 		1745002000NRG24230420230018383 23/04/2023 JOHAN SINGH 1745002WL000901 JOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-012-002/139
(SAHAJPURI) 		1745002000NRG24230420230018387 23/04/2023 PUNIYA BAI 1745002WL000901 PUNIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-012-002/139
(SAHAJPURI) 		1745002000NRG24230420230018388 23/04/2023 Vijay kumar 1745002WL000901 Vijay kumar 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Vijaykumar FINO PAYMENTS BANK LTD(608001)
221 DINDORI MP-45-002-012-002/140
(SAHAJPURI) 		1745002000NRG24230420230018390 23/04/2023 nansi bai 1745002WL000901 nansi bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 nansibai NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-012-002/140-A
(SAHAJPURI) 		1745002000NRG24230420230018392 23/04/2023 Chiroiya bbai 1745002WL000901 Chiroiya bbai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Chiroiyabbai INDIAN BANK(607105)
223 DINDORI MP-45-002-012-002/142
(SAHAJPURI) 		1745002000NRG24230420230018394 23/04/2023 Parwati Bai 1745002WL000901 Parwati Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-012-002/142
(SAHAJPURI) 		1745002000NRG24230420230018393 23/04/2023 sampat 1745002WL000901 sampat 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 sampat NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-012-002/143
(SAHAJPURI) 		1745002000NRG24230420230018397 23/04/2023 panku 1745002WL000901 panku 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 panku NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-012-002/144
(SAHAJPURI) 		1745002000NRG24230420230018399 23/04/2023 LOKASAY 1745002WL000901 LOKASAY 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 LOKASAY NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-012-002/144-C
(SAHAJPURI) 		1745002000NRG24230420230018401 23/04/2023 HEERALAL 1745002WL000901 HEERALAL 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-012-002/145-A
(SAHAJPURI) 		1745002000NRG24230420230018406 23/04/2023 Dropati Bai 1745002WL000901 Dropati Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-012-002/145-A
(SAHAJPURI) 		1745002000NRG24230420230018405 23/04/2023 RUPSINGH 1745002WL000901 RUPSINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-012-002/146
(SAHAJPURI) 		1745002000NRG24230420230018407 23/04/2023 DADDU 1745002WL000901 DADDU 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 DADDU NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-012-002/147
(SAHAJPURI) 		1745002000NRG24230420230018413 23/04/2023 SIYA BAI 1745002WL000901 SIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-012-002/147-A
(SAHAJPURI) 		1745002000NRG24230420230018415 23/04/2023 Gulpat Singh 1745002WL000901 Gulpat Singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 GulpatSingh NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-012-002/148
(SAHAJPURI) 		1745002000NRG24230420230018416 23/04/2023 RAMKALI 1745002WL000901 RAMKALI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-012-002/149-B
(SAHAJPURI) 		1745002000NRG24230420230018419 23/04/2023 omprakash 1745002WL000901 omprakash 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 omprakash NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-012-002/149-C
(SAHAJPURI) 		1745002000NRG24230420230018422 23/04/2023 Sunita yadav 1745002WL000901 Sunita yadav 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-012-002/155-B
(SAHAJPURI) 		1745002000NRG24230420230018423 23/04/2023 ASHOK SINGH 1745002WL000901 ASHOK SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-012-002/155-D
(SAHAJPURI) 		1745002000NRG24230420230018425 23/04/2023 kuldeep 1745002WL000901 kuldeep 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646519613 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-012-002/163
(SAHAJPURI) 		1745002000NRG24230420230018428 23/04/2023 Ramhiya bai 1745002WL000901 Ramhiya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Ramhiyabai NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-012-002/163
(SAHAJPURI) 		1745002000NRG24230420230018427 23/04/2023 SHIVPRASAD 1745002WL000901 SHIVPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-012-002/164
(SAHAJPURI) 		1745002000NRG24230420230018430 23/04/2023 KODULAL 1745002WL000901 KODULAL 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-012-002/166-A
(SAHAJPURI) 		1745002000NRG24230420230018434 23/04/2023 Parwati Bai 1745002WL000901 Parwati Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 ParwatiBai UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-012-002/166-B
(SAHAJPURI) 		1745002000NRG24230420230018435 23/04/2023 Dalpat SIngh 1745002WL000901 Dalpat SIngh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 DalpatSIngh NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-012-002/167-A
(SAHAJPURI) 		1745002000NRG24230420230018439 23/04/2023 Mulchand 1745002WL000901 Mulchand 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-012-002/182
(SAHAJPURI) 		1745002000NRG24230420230018447 23/04/2023 Dulariya 1745002WL000901 Dulariya 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Dulariya NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-012-002/184
(SAHAJPURI) 		1745002000NRG24230420230018448 23/04/2023 VAISAKHIYA 1745002WL000901 VAISAKHIYA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 VAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-012-002/187
(SAHAJPURI) 		1745002000NRG24230420230018451 23/04/2023 SUNDRA SINGH 1745002WL000901 SUNDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 SUNDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-012-002/187
(SAHAJPURI) 		1745002000NRG24230420230018452 23/04/2023 Yashoda Bai 1745002WL000901 Yashoda Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-012-002/188
(SAHAJPURI) 		1745002000NRG24230420230018453 23/04/2023 PURAN SINGH 1745002WL000901 PURAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-012-002/191
(SAHAJPURI) 		1745002000NRG24230420230018457 23/04/2023 RANMAT SINGH 1745002WL000901 RANMAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2023 646519613 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-012-002/194
(SAHAJPURI) 		1745002000NRG24230420230018459 23/04/2023 Pramod kumar 1745002WL000901 Pramod kumar 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Pramodkumar STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-012-002/207
(SAHAJPURI) 		1745002000NRG24230420230018462 23/04/2023 Mulchand 1745002WL000901 Mulchand 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-012-002/22
(SAHAJPURI) 		1745002000NRG24230420230018471 23/04/2023 Janki Bai 1745002WL000901 Janki Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-012-002/23
(SAHAJPURI) 		1745002000NRG24230420230018472 23/04/2023 bisari bai 1745002WL000901 bisari bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 bisaribai NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-012-002/24
(SAHAJPURI) 		1745002000NRG24230420230018475 23/04/2023 dalchand 1745002WL000901 dalchand 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 dalchand NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-012-002/26
(SAHAJPURI) 		1745002000NRG24230420230018477 23/04/2023 dasarat singh 1745002WL000901 dasarat singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 dasaratsingh NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002000NRG24230420230018478 23/04/2023 ratnu singh 1745002WL000901 ratnu singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 ratnusingh NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002000NRG24230420230018479 23/04/2023 Savani Bai 1745002WL000901 Savani Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 SavaniBai NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-012-002/37
(SAHAJPURI) 		1745002000NRG24230420230018480 23/04/2023 amar singh 1745002WL000901 amar singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-012-002/37-A
(SAHAJPURI) 		1745002000NRG24230420230018481 23/04/2023 ramganesh 1745002WL000901 ramganesh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 ramganesh BANK OF BARODA(606985)
260 DINDORI MP-45-002-012-002/42
(SAHAJPURI) 		1745002000NRG24230420230018482 23/04/2023 ganesh singh 1745002WL000901 ganesh singh 00697 BKID0NAMRGB 1320 1320 Rejected 12/05/2023 646519613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 DINDORI MP-45-002-012-002/43
(SAHAJPURI) 		1745002000NRG24230420230018487 23/04/2023 ratiram singh 1745002WL000901 ratiram singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 ratiramsingh NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-012-002/47
(SAHAJPURI) 		1745002000NRG24230420230018494 23/04/2023 kuvarlal 1745002WL000901 kuvarlal 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 kuvarlal NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-012-002/49
(SAHAJPURI) 		1745002000NRG24230420230018499 23/04/2023 vishavnath 1745002WL000901 vishavnath 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 vishavnath NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-012-002/5
(SAHAJPURI) 		1745002000NRG24230420230018502 23/04/2023 AMAR SINGH 1745002WL000901 AMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-012-002/5
(SAHAJPURI) 		1745002000NRG24230420230018501 23/04/2023 Bisarati Bai 1745002WL000901 Bisarati Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 BisaratiBai NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-012-002/51
(SAHAJPURI) 		1745002000NRG24230420230018507 23/04/2023 bhagchand 1745002WL000901 bhagchand 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-012-002/53
(SAHAJPURI) 		1745002000NRG24230420230018509 23/04/2023 phullu singh 1745002WL000901 phullu singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 phullusingh NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002000NRG24230420230018513 23/04/2023 narayan singh 1745002WL000901 narayan singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-012-002/6
(SAHAJPURI) 		1745002000NRG24230420230018516 23/04/2023 Sukhiya bai 1745002WL000901 Sukhiya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Sukhiyabai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002000NRG24230420230018518 23/04/2023 Amalo Bai 1745002WL000901 Amalo Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 AmaloBai NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002000NRG24230420230018517 23/04/2023 anaree 1745002WL000901 anaree 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 anaree NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-012-002/71-A
(SAHAJPURI) 		1745002000NRG24230420230018519 23/04/2023 SVARUP SINGH 1745002WL000901 SVARUP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 SVARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002000NRG24230420230018520 23/04/2023 sukhkha lal 1745002WL000901 sukhkha lal 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 sukhkhalal NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-012-002/74
(SAHAJPURI) 		1745002000NRG24230420230018524 23/04/2023 pachalu singh 1745002WL000901 pachalu singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 pachalusingh NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-012-002/80
(SAHAJPURI) 		1745002000NRG24230420230018528 23/04/2023 bhariya singh 1745002WL000901 bhariya singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 bhariyasingh NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-012-002/88-A
(SAHAJPURI) 		1745002000NRG24230420230018536 23/04/2023 Dropati bai 1745002WL000901 Dropati bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-012-002/88-A
(SAHAJPURI) 		1745002000NRG24230420230018535 23/04/2023 RamSingh 1745002WL000901 RamSingh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-012-002/89
(SAHAJPURI) 		1745002000NRG24230420230018538 23/04/2023 RAMFHAL SINGH 1745002WL000901 RAMFHAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 RAMFHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-012-002/90-C
(SAHAJPURI) 		1745002000NRG24230420230018545 23/04/2023 Kopasingh 1745002WL000901 Kopasingh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Kopasingh INDIAN BANK(607105)
280 DINDORI MP-45-002-012-002/91
(SAHAJPURI) 		1745002000NRG24230420230018547 23/04/2023 DALSINGH 1745002WL000901 DALSINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-012-002/92
(SAHAJPURI) 		1745002000NRG24230420230018549 23/04/2023 JIYALAL 1745002WL000901 JIYALAL 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-012-002/94
(SAHAJPURI) 		1745002000NRG24230420230018553 23/04/2023 SHIVACHARAN 1745002WL000901 SHIVACHARAN 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 SHIVACHARAN NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-012-002/94
(SAHAJPURI) 		1745002000NRG24230420230018554 23/04/2023 ummee bai 1745002WL000901 ummee bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 ummeebai NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-012-002/96-a
(SAHAJPURI) 		1745002000NRG24230420230018555 23/04/2023 Bisaru 1745002WL000901 Bisaru 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Bisaru NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-012-002/96-C
(SAHAJPURI) 		1745002000NRG24230420230018558 23/04/2023 gangaram 1745002WL000901 gangaram 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 gangaram NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-012-002/96-D
(SAHAJPURI) 		1745002000NRG24230420230018559 23/04/2023 Lalu lal 1745002WL000901 Lalu lal 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2023 646519613 Lalulal INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-012-002/97
(SAHAJPURI) 		1745002000NRG24230420230018561 23/04/2023 Ramwati bai 1745002WL000901 Ramwati bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646519613 Ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-044-003/154
(DHAMANGAON) 		1745002000NRG24230420230018195 23/04/2023 SUMSN 1745002WL000892 SUMSN 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 646519613 SUMSN FINO PAYMENTS BANK LTD(608001)
SubTotal 99684 99684
Total 304027 304027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230423APB_FTO_15474 Bank of Baroda BARB0DINDIN DINDORI 30366
2 DINDORI MP1745002_230423APB_FTO_15474 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2244
3 DINDORI MP1745002_230423APB_FTO_15474 Central Bank Of India CBIN0282796 TULARA 1170
4 DINDORI MP1745002_230423APB_FTO_15474 Central Bank Of India CBIN0283015 DINDORI 4896
5 DINDORI MP1745002_230423APB_FTO_15474 Indian Bank IDIB000D070 DINDORI 40822
6 DINDORI MP1745002_230423APB_FTO_15474 Indian Bank IDIB000D648 Dindori 4149
7 DINDORI MP1745002_230423APB_FTO_15474 Punjab National Bank PUNB0642100 DINDORI MP 31565
8 DINDORI MP1745002_230423APB_FTO_15474 State Bank of India SBIN0001061 DINDORI 8634
9 DINDORI MP1745002_230423APB_FTO_15474 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
10 DINDORI MP1745002_230423APB_FTO_15474 State Bank of India SBIN0006986 SINGHPUR V.B. 1224
11 DINDORI MP1745002_230423APB_FTO_15474 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9225
12 DINDORI MP1745002_230423APB_FTO_15474 UCO Bank UCBA0002989 DINDORI 2310
13 DINDORI MP1745002_230423APB_FTO_15474 Union Bank of India UBIN0559482 DINDORI 20218
14 DINDORI MP1745002_230423APB_FTO_15474 India Post Payments Bank IPOS0000001 Dindori 4800
15 DINDORI MP1745002_230423APB_FTO_15474 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 25200
16 DINDORI MP1745002_230423APB_FTO_15474 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7752
17 DINDORI MP1745002_230423APB_FTO_15474 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8568
18 DINDORI MP1745002_230423APB_FTO_15474 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2220
19 DINDORI MP1745002_230423APB_FTO_15474 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1224
20 DINDORI MP1745002_230423APB_FTO_15474 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 96240

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