Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020523APB_FTO_25954
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-45-002-008-003/130-A
(EMLAI MAL) 		1745002008NRG24020520230058935 02/05/2023 LAXMI BAI 1745002008WL002904 LAXMI BAI 00045 BARB0DINDIN 800 800 Processed 15/05/2023 688386548 LAXMIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002008NRG24020520230058994 02/05/2023 DHANESH BAI 1745002008WL002904 DHANESH BAI 00045 BARB0DINDIN 960 960 Processed 15/05/2023 688386548 DHANESHBAI STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-008-004/17
(EMLAI MAL) 		1745002008NRG24020520230059198 02/05/2023 Kamal bai 1745002008WL002909 Kamal bai 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 688386548 Kamalbai BANK OF BARODA(606985)
SubTotal 2930 2930
4 DINDORI MP-45-002-023-001/147
(CHHIWALI MAL.) 		1745002023NRG24020520230058138 02/05/2023 LAMIYA BAI 1745002023WL002879 LAMIYA BAI 00048 BKID0009434 1200 1200 Processed 15/05/2023 688386548 LAMIYABAI BANK OF INDIA(508505)
SubTotal 1200 1200
5 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24020520230058965 02/05/2023 Babli 1745002008WL002904 Babli 00078 CNRB0004113 960 960 Processed 15/05/2023 688386548 Babli CANARA BANK(508532)
6 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002023NRG24020520230058139 02/05/2023 DHOLI SINGH 1745002023WL002879 DHOLI SINGH 00078 CNRB0004113 1200 1200 Processed 15/05/2023 688386548 DHOLISINGH CANARA BANK(508532)
SubTotal 2160 2160
7 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002008NRG24020520230058941 02/05/2023 Sarita Devi 1745002008WL002904 Sarita Devi 00089 CBIN0282796 960 960 Processed 15/05/2023 688386548 SaritaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
8 DINDORI MP-45-002-008-004/21
(EMLAI MAL) 		1745002008NRG24020520230059204 02/05/2023 SAMPAT SINGH 1745002008WL002909 SAMPAT SINGH 00165 IBKL0001555 1170 1170 Processed 15/05/2023 688386548 SAMPATSINGH IDBI BANK(607095)
SubTotal 1170 1170
9 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002008NRG24020520230058914 02/05/2023 GANPATI BAI 1745002008WL002904 GANPATI BAI 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 GANPATIBAI INDIAN BANK(607105)
10 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002008NRG24020520230058916 02/05/2023 Sushila Bai 1745002008WL002904 Sushila Bai 00176 IDIB000D070 960 960 Processed 16/05/2023 688386548 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002008NRG24020520230058923 02/05/2023 Bismatiya 1745002008WL002904 Bismatiya 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 Bismatiya INDIAN BANK(607105)
12 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24020520230058924 02/05/2023 Bodhi Lal 1745002008WL002904 Bodhi Lal 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 BodhiLal INDIAN BANK(607105)
13 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002008NRG24020520230058927 02/05/2023 FuLMAT bAi 1745002008WL002904 FuLMAT bAi 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 FuLMATbAi INDIAN BANK(607105)
14 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002008NRG24020520230058929 02/05/2023 bRAJvATi 1745002008WL002904 bRAJvATi 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 bRAJvATi INDIAN BANK(607105)
15 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002008NRG24020520230058936 02/05/2023 MANGO BAI 1745002008WL002904 MANGO BAI 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 MANGOBAI INDIAN BANK(607105)
16 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002008NRG24020520230058939 02/05/2023 SuKHMAT bAi 1745002008WL002904 SuKHMAT bAi 00176 IDIB000D070 960 960 Processed 16/05/2023 688386548 SuKHMATbAi INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-008-003/18
(EMLAI MAL) 		1745002008NRG24020520230058942 02/05/2023 PHAGU SINGH 1745002008WL002904 PHAGU SINGH 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 PHAGUSINGH INDIAN BANK(607105)
18 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002008NRG24020520230058945 02/05/2023 KANTA BAI 1745002008WL002904 KANTA BAI 00176 IDIB000D070 960 960 Processed 16/05/2023 688386548 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24020520230058947 02/05/2023 SANT LAL 1745002008WL002904 SANT LAL 00176 IDIB000D070 960 960 Processed 16/05/2023 688386548 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002008NRG24020520230058954 02/05/2023 Shrawati 1745002008WL002904 Shrawati 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 Shrawati INDIAN BANK(607105)
21 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002008NRG24020520230058955 02/05/2023 INDRA SINGH 1745002008WL002904 INDRA SINGH 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 INDRASINGH INDIAN BANK(607105)
22 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24020520230058958 02/05/2023 Ramkali 1745002008WL002904 Ramkali 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 Ramkali INDIAN BANK(607105)
23 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24020520230058961 02/05/2023 MEERA BAI 1745002008WL002904 MEERA BAI 00176 IDIB000D070 960 960 Processed 16/05/2023 688386548 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24020520230058962 02/05/2023 cHAMRu 1745002008WL002904 cHAMRu 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 cHAMRu INDIAN BANK(607105)
25 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24020520230058963 02/05/2023 PATIYA 1745002008WL002904 PATIYA 00176 IDIB000D070 960 960 Processed 16/05/2023 688386548 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-008-003/57
(EMLAI MAL) 		1745002008NRG24020520230058971 02/05/2023 SHIV CHARAN 1745002008WL002904 SHIV CHARAN 00176 IDIB000D070 160 160 Processed 15/05/2023 688386548 SHIVCHARAN INDIAN BANK(607105)
27 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24020520230058972 02/05/2023 AMRAT LAL 1745002008WL002904 AMRAT LAL 00176 IDIB000D070 800 800 Processed 16/05/2023 688386548 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24020520230058974 02/05/2023 PHUL SINGH 1745002008WL002904 PHUL SINGH 00176 IDIB000D070 800 800 Processed 15/05/2023 688386548 PHULSINGH STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24020520230058977 02/05/2023 BIRSA BAI 1745002008WL002904 BIRSA BAI 00176 IDIB000D070 480 480 Processed 15/05/2023 688386548 BIRSABAI INDIAN BANK(607105)
30 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24020520230058978 02/05/2023 TULSI 1745002008WL002904 TULSI 00176 IDIB000D070 640 640 Processed 15/05/2023 688386548 TULSI INDIAN BANK(607105)
31 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24020520230058980 02/05/2023 MALKHAM SINGH 1745002008WL002904 MALKHAM SINGH 00176 IDIB000D070 960 960 Processed 16/05/2023 688386548 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24020520230058983 02/05/2023 SANTOSHI BAI 1745002008WL002904 SANTOSHI BAI 00176 IDIB000D070 960 960 Processed 16/05/2023 688386548 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24020520230058985 02/05/2023 SUBHAVATI 1745002008WL002904 SUBHAVATI 00176 IDIB000D070 960 960 Processed 16/05/2023 688386548 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002008NRG24020520230058990 02/05/2023 KANGLU 1745002008WL002904 KANGLU 00176 IDIB000D070 960 960 Processed 15/05/2023 688386548 KANGLU INDIAN BANK(607105)
35 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24020520230058992 02/05/2023 Pooja Yadav 1745002008WL002904 Pooja Yadav 00176 IDIB000D070 800 800 Processed 16/05/2023 688386548 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24020520230058998 02/05/2023 PRAHLAD 1745002008WL002904 PRAHLAD 00176 IDIB000D070 800 800 Processed 16/05/2023 688386548 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-008-004/20
(EMLAI MAL) 		1745002008NRG24020520230059201 02/05/2023 JAGAT SINGH 1745002008WL002909 JAGAT SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 688386548 JAGATSINGH INDIAN BANK(607105)
38 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24020520230059212 02/05/2023 SUBHADRA 1745002008WL002909 SUBHADRA 00176 IDIB000D070 1170 1170 Processed 15/05/2023 688386548 SUBHADRA INDIAN BANK(607105)
39 DINDORI MP-45-002-008-004/3
(EMLAI MAL) 		1745002008NRG24020520230059217 02/05/2023 DAN SiNGH pARASTE 1745002008WL002909 DAN SiNGH pARASTE 00176 IDIB000D070 1170 1170 Processed 15/05/2023 688386548 DANSiNGHpARASTE INDIAN BANK(607105)
40 DINDORI MP-45-002-008-004/5
(EMLAI MAL) 		1745002008NRG24020520230059221 02/05/2023 LALvATi 1745002008WL002909 LALvATi 00176 IDIB000D070 1170 1170 Processed 15/05/2023 688386548 LALvATi INDIAN BANK(607105)
41 DINDORI MP-45-002-008-004/8-a
(EMLAI MAL) 		1745002008NRG24020520230059225 02/05/2023 RATAN SiNGH 1745002008WL002909 RATAN SiNGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 688386548 RATANSiNGH INDIAN BANK(607105)
42 DINDORI MP-45-002-023-001/11
(CHHIWALI MAL.) 		1745002023NRG24020520230058130 02/05/2023 Subhadra tekam 1745002023WL002879 Subhadra tekam 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688386548 Subhadratekam INDIAN BANK(607105)
43 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058166 02/05/2023 Saswati Bai marko 1745002023WL002879 Saswati Bai marko 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688386548 SaswatiBaimarko INDIAN BANK(607105)
44 DINDORI MP-45-002-023-002/14-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058178 02/05/2023 ansuiya bai 1745002023WL002879 ansuiya bai 00176 IDIB000D070 200 200 Processed 15/05/2023 688386548 ansuiyabai INDIAN BANK(607105)
45 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002023NRG24020520230058181 02/05/2023 Binda bai 1745002023WL002879 Binda bai 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688386548 Bindabai STATE BANK OF INDIA(508548)
SubTotal 34290 34290
46 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002008NRG24020520230058918 02/05/2023 Hira Vati 1745002008WL002904 Hira Vati 00176 IDIB000D648 960 960 Processed 15/05/2023 688386548 HiraVati INDIAN BANK(607105)
47 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002008NRG24020520230058937 02/05/2023 AMARVATI 1745002008WL002904 AMARVATI 00176 IDIB000D648 960 960 Processed 16/05/2023 688386548 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24020520230058948 02/05/2023 Dipali Bai 1745002008WL002904 Dipali Bai 00176 IDIB000D648 960 960 Processed 15/05/2023 688386548 DipaliBai INDIAN BANK(607105)
49 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24020520230058966 02/05/2023 Premvati 1745002008WL002904 Premvati 00176 IDIB000D648 960 960 Processed 15/05/2023 688386548 Premvati INDIAN BANK(607105)
50 DINDORI MP-45-002-008-004/19
(EMLAI MAL) 		1745002008NRG24020520230059199 02/05/2023 Devendra Singh 1745002008WL002909 Devendra Singh 00176 IDIB000D648 780 780 Processed 15/05/2023 688386548 DevendraSingh BANK OF BARODA(606985)
51 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24020520230057721 02/05/2023 Raj Kumar 1745002WL002856 Raj Kumar 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688386548 RajKumar INDIAN BANK(607105)
SubTotal 5820 5820
52 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24020520230058909 02/05/2023 BRAJVATI 1745002008WL002904 BRAJVATI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 BRAJVATI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002008NRG24020520230058912 02/05/2023 JAYBATI 1745002008WL002904 JAYBATI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 JAYBATI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002008NRG24020520230058913 02/05/2023 DASMAT BAI 1745002008WL002904 DASMAT BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 DASMATBAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-008-003/106-a
(EMLAI MAL) 		1745002008NRG24020520230058917 02/05/2023 BIRAJAVATI 1745002008WL002904 BIRAJAVATI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 BIRAJAVATI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002008NRG24020520230058919 02/05/2023 HEERAKALI BAI 1745002008WL002904 HEERAKALI BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002008NRG24020520230058920 02/05/2023 ASHMAN BAI 1745002008WL002904 ASHMAN BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 ASHMANBAI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002008NRG24020520230058921 02/05/2023 SHRI BATI 1745002008WL002904 SHRI BATI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 SHRIBATI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002008NRG24020520230058925 02/05/2023 CHANDRAVATI 1745002008WL002904 CHANDRAVATI 00354 PUNB0642100 960 960 Processed 16/05/2023 688386548 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24020520230058926 02/05/2023 KUSUMBATI 1745002008WL002904 KUSUMBATI 00354 PUNB0642100 160 160 Processed 15/05/2023 688386548 KUSUMBATI INDIAN BANK(607105)
61 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002008NRG24020520230058930 02/05/2023 MAYAVATI 1745002008WL002904 MAYAVATI 00354 PUNB0642100 480 480 Processed 15/05/2023 688386548 MAYAVATI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002008NRG24020520230058933 02/05/2023 VIMLA BAI 1745002008WL002904 VIMLA BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 VIMLABAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002008NRG24020520230058934 02/05/2023 YASODA 1745002008WL002904 YASODA 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 YASODA PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24020520230058940 02/05/2023 SAMARO 1745002008WL002904 SAMARO 00354 PUNB0642100 960 960 Processed 16/05/2023 688386548 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002008NRG24020520230058944 02/05/2023 PANCHAM SINGH 1745002008WL002904 PANCHAM SINGH 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-008-003/26
(EMLAI MAL) 		1745002008NRG24020520230058951 02/05/2023 MUNNI BAI 1745002008WL002904 MUNNI BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386548 MUNNIBAI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24020520230058952 02/05/2023 VATI BAI 1745002008WL002904 VATI BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 VATIBAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24020520230058953 02/05/2023 BABLI BAI 1745002008WL002904 BABLI BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 BABLIBAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24020520230058957 02/05/2023 GANESHI 1745002008WL002904 GANESHI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 GANESHI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002008NRG24020520230058959 02/05/2023 INDRAVATI 1745002008WL002904 INDRAVATI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 INDRAVATI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-008-003/34-B
(EMLAI MAL) 		1745002008NRG24020520230058960 02/05/2023 Nandni Yadav 1745002008WL002904 Nandni Yadav 00354 PUNB0642100 960 960 Processed 16/05/2023 688386548 NandniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24020520230058964 02/05/2023 RAM BAI 1745002008WL002904 RAM BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 RAMBAI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24020520230058967 02/05/2023 VILSA BAI 1745002008WL002904 VILSA BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 VILSABAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002008NRG24020520230058969 02/05/2023 Ruchi Saiyam 1745002008WL002904 Ruchi Saiyam 00354 PUNB0642100 800 800 Processed 15/05/2023 688386548 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24020520230058973 02/05/2023 MILAN SINGH 1745002008WL002904 MILAN SINGH 00354 PUNB0642100 800 800 Processed 16/05/2023 688386548 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24020520230058975 02/05/2023 RUKMANI BAI 1745002008WL002904 RUKMANI BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386548 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24020520230058979 02/05/2023 PHULJHAR 1745002008WL002904 PHULJHAR 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 PHULJHAR PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24020520230058987 02/05/2023 KALAVATI 1745002008WL002904 KALAVATI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 KALAVATI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24020520230058988 02/05/2023 SEMVATI 1745002008WL002904 SEMVATI 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 SEMVATI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002008NRG24020520230058989 02/05/2023 Syamkumari Yadav 1745002008WL002904 Syamkumari Yadav 00354 PUNB0642100 960 960 Processed 15/05/2023 688386548 SyamkumariYadav PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24020520230058995 02/05/2023 RAJ KUMARI 1745002008WL002904 RAJ KUMARI 00354 PUNB0642100 960 960 Processed 16/05/2023 688386548 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24020520230058999 02/05/2023 PHOOLJHARIYA 1745002008WL002904 PHOOLJHARIYA 00354 PUNB0642100 800 800 Processed 15/05/2023 688386548 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-008-004/11
(EMLAI MAL) 		1745002008NRG24020520230059187 02/05/2023 RAM bAi 1745002008WL002909 RAM bAi 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 RAMbAi PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24020520230059188 02/05/2023 bHAJAN SiNGH 1745002008WL002909 bHAJAN SiNGH 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 bHAJANSiNGH STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-008-004/11-c
(EMLAI MAL) 		1745002008NRG24020520230059189 02/05/2023 MANTi bAi 1745002008WL002909 MANTi bAi 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 MANTibAi PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-008-004/12-a
(EMLAI MAL) 		1745002008NRG24020520230059191 02/05/2023 ITVARIYA 1745002008WL002909 ITVARIYA 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 ITVARIYA PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-008-004/12-B
(EMLAI MAL) 		1745002008NRG24020520230059192 02/05/2023 Daddu Singh 1745002008WL002909 Daddu Singh 00354 PUNB0642100 1170 1170 Processed 16/05/2023 688386548 DadduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-008-004/14-a
(EMLAI MAL) 		1745002008NRG24020520230059193 02/05/2023 SONWATI 1745002008WL002909 SONWATI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 SONWATI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-008-004/15
(EMLAI MAL) 		1745002008NRG24020520230059194 02/05/2023 FULVATI 1745002008WL002909 FULVATI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 FULVATI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-008-004/16
(EMLAI MAL) 		1745002008NRG24020520230059196 02/05/2023 SAMPATIYA 1745002008WL002909 SAMPATIYA 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 SAMPATIYA PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-008-004/16-a
(EMLAI MAL) 		1745002008NRG24020520230059197 02/05/2023 HANUMATIYA 1745002008WL002909 HANUMATIYA 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 HANUMATIYA PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-008-004/19-a
(EMLAI MAL) 		1745002008NRG24020520230059200 02/05/2023 SHREEVATI 1745002008WL002909 SHREEVATI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 SHREEVATI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-008-004/20-a
(EMLAI MAL) 		1745002008NRG24020520230059202 02/05/2023 DHANITIYA 1745002008WL002909 DHANITIYA 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 DHANITIYA PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-008-004/20-b
(EMLAI MAL) 		1745002008NRG24020520230059203 02/05/2023 KOSUM VATI 1745002008WL002909 KOSUM VATI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 KOSUMVATI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-008-004/23-a
(EMLAI MAL) 		1745002008NRG24020520230059209 02/05/2023 SANKARI BAI 1745002008WL002909 SANKARI BAI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 SANKARIBAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-008-004/23-c
(EMLAI MAL) 		1745002008NRG24020520230059210 02/05/2023 SARASVATI 1745002008WL002909 SARASVATI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 SARASVATI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-008-004/23-D
(EMLAI MAL) 		1745002008NRG24020520230059211 02/05/2023 NIRMILA 1745002008WL002909 NIRMILA 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 NIRMILA PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-008-004/25-b
(EMLAI MAL) 		1745002008NRG24020520230059213 02/05/2023 YASODA 1745002008WL002909 YASODA 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 YASODA PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-008-004/28
(EMLAI MAL) 		1745002008NRG24020520230059215 02/05/2023 SAVITRI BAI 1745002008WL002909 SAVITRI BAI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-008-004/3-A
(EMLAI MAL) 		1745002008NRG24020520230059218 02/05/2023 Sarju 1745002008WL002909 Sarju 00354 PUNB0642100 1170 1170 Processed 16/05/2023 688386548 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-008-004/5-a
(EMLAI MAL) 		1745002008NRG24020520230059222 02/05/2023 SHIVKALI 1745002008WL002909 SHIVKALI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 SHIVKALI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-004/5-b
(EMLAI MAL) 		1745002008NRG24020520230059223 02/05/2023 SHANKARIYA 1745002008WL002909 SHANKARIYA 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 SHANKARIYA PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-004/6-a
(EMLAI MAL) 		1745002008NRG24020520230059224 02/05/2023 ANEETA BAI 1745002008WL002909 ANEETA BAI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 ANEETABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-004/8-c
(EMLAI MAL) 		1745002008NRG24020520230059227 02/05/2023 NEMvATi 1745002008WL002909 NEMvATi 00354 PUNB0642100 1170 1170 Processed 15/05/2023 688386548 NEMvATi PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24020520230057712 02/05/2023 BHANU SINGH 1745002WL002856 BHANU SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 BHANUSINGH STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24020520230057713 02/05/2023 PHUNDO BAI 1745002WL002856 PHUNDO BAI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 PHUNDOBAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24020520230057714 02/05/2023 Ramkali netam 1745002WL002856 Ramkali netam 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 Ramkalinetam INDIAN BANK(607105)
108 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG24020520230057715 02/05/2023 BHADIYA BAI 1745002WL002856 BHADIYA BAI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 BHADIYABAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24020520230057717 02/05/2023 MAMTA BAI 1745002WL002856 MAMTA BAI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 MAMTABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24020520230057716 02/05/2023 RANMAT SINGH 1745002WL002856 RANMAT SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 RANMATSINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002000NRG24020520230057718 02/05/2023 MADHO SINGH 1745002WL002856 MADHO SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 MADHOSINGH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24020520230057719 02/05/2023 KELASH SINGH 1745002WL002856 KELASH SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 KELASHSINGH PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24020520230057720 02/05/2023 PARVATI 1745002WL002856 PARVATI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 PARVATI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24020520230057722 02/05/2023 GULPAT SINGH 1745002WL002856 GULPAT SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 GULPATSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24020520230057723 02/05/2023 JAY SINGH 1745002WL002856 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 JAYSINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002000NRG24020520230057724 02/05/2023 Sushma Bai 1745002WL002856 Sushma Bai 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 SushmaBai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24020520230057725 02/05/2023 RAJESH SINGH 1745002WL002856 RAJESH SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002000NRG24020520230057726 02/05/2023 awan singh 1745002WL002856 awan singh 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 awansingh PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002000NRG24020520230057729 02/05/2023 budvareya bai 1745002WL002856 budvareya bai 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 budvareyabai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002000NRG24020520230057730 02/05/2023 Bramha Bai 1745002WL002856 Bramha Bai 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 BramhaBai PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002000NRG24020520230057731 02/05/2023 ramkumar 1745002WL002856 ramkumar 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 ramkumar PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002000NRG24020520230057732 02/05/2023 Dheeraj Singh 1745002WL002856 Dheeraj Singh 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 DheerajSingh INDIAN BANK(607105)
123 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002000NRG24020520230057733 02/05/2023 MALTI 1745002WL002856 MALTI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 MALTI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002000NRG24020520230057734 02/05/2023 RAYA SINGH 1745002WL002856 RAYA SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 RAYASINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG24020520230057735 02/05/2023 PAYARE SINGH 1745002WL002856 PAYARE SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 PAYARESINGH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002000NRG24020520230057736 02/05/2023 KARAN SINGH 1745002WL002856 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 KARANSINGH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002000NRG24020520230057737 02/05/2023 Ramli Bai 1745002WL002856 Ramli Bai 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 RamliBai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG24020520230057738 02/05/2023 PHUL SINGH 1745002WL002856 PHUL SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 PHULSINGH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002000NRG24020520230057739 02/05/2023 JITENDRA KUMAR DHURVE 1745002WL002856 JITENDRA KUMAR DHURVE 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 JITENDRAKUMARDHURVE PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002000NRG24020520230057740 02/05/2023 Deelima 1745002WL002856 Deelima 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 Deelima PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24020520230057741 02/05/2023 COPE SINGH 1745002WL002856 COPE SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 COPESINGH PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002000NRG24020520230057742 02/05/2023 BAVVU LAL 1745002WL002856 BAVVU LAL 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 BAVVULAL PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG24020520230057743 02/05/2023 Ronanee bai 1745002WL002856 Ronanee bai 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 Ronaneebai PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24020520230057744 02/05/2023 GULAVATI 1745002WL002856 GULAVATI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 GULAVATI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24020520230057745 02/05/2023 RAMA SINGH 1745002WL002856 RAMA SINGH 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386548 RAMASINGH STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002000NRG24020520230059350 02/05/2023 KUMATI BAI KHANDEY 1745002WL002911 KUMATI BAI KHANDEY 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688386548 KUMATIBAIKHANDEY PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002000NRG24020520230059349 02/05/2023 LALSAY 1745002WL002911 LALSAY 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688386548 LALSAY PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-059-002/51
(PADARIYAKALAN) 		1745002000NRG24020520230059351 02/05/2023 BRAHASPATIYA BAI 1745002WL002911 BRAHASPATIYA BAI 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688386548 BRAHASPATIYABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-059-002/62
(PADARIYAKALAN) 		1745002000NRG24020520230059352 02/05/2023 LAKHAN LAL 1745002WL002911 LAKHAN LAL 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688386548 LAKHANLAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-059-002/83
(PADARIYAKALAN) 		1745002000NRG24020520230059353 02/05/2023 BIPAT LAL 1745002WL002911 BIPAT LAL 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688386548 BIPATLAL PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-059-002/83
(PADARIYAKALAN) 		1745002000NRG24020520230059354 02/05/2023 KOUSHILYA BAI 1745002WL002911 KOUSHILYA BAI 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688386548 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 99188 99188
142 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002008NRG24020520230058911 02/05/2023 GYANA BAI YADAV 1745002008WL002904 GYANA BAI YADAV 00415 SBIN0001061 960 960 Processed 15/05/2023 688386548 GYANABAIYADAV STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24020520230058928 02/05/2023 DHANAVATI 1745002008WL002904 DHANAVATI 00415 SBIN0001061 160 160 Processed 15/05/2023 688386548 DHANAVATI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002008NRG24020520230058931 02/05/2023 ABHILASHA KUSHRAM 1745002008WL002904 ABHILASHA KUSHRAM 00415 SBIN0001061 960 960 Processed 16/05/2023 688386548 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002008NRG24020520230058932 02/05/2023 ANNU BAI 1745002008WL002904 ANNU BAI 00415 SBIN0001061 960 960 Processed 16/05/2023 688386548 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24020520230058956 02/05/2023 JHANAKVATI 1745002008WL002904 JHANAKVATI 00415 SBIN0001061 960 960 Processed 15/05/2023 688386548 JHANAKVATI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24020520230058976 02/05/2023 ESHWARIYA BAI 1745002008WL002904 ESHWARIYA BAI 00415 SBIN0001061 800 800 Processed 15/05/2023 688386548 ESHWARIYABAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24020520230058982 02/05/2023 RAMKALI BAI 1745002008WL002904 RAMKALI BAI 00415 SBIN0001061 960 960 Processed 16/05/2023 688386548 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002008NRG24020520230058991 02/05/2023 JANKI BAI YADAV 1745002008WL002904 JANKI BAI YADAV 00415 SBIN0001061 800 800 Processed 15/05/2023 688386548 JANKIBAIYADAV STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-008-004/21-a
(EMLAI MAL) 		1745002008NRG24020520230059205 02/05/2023 CHOTVATI 1745002008WL002909 CHOTVATI 00415 SBIN0001061 1170 1170 Processed 16/05/2023 688386548 CHOTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-008-004/22-b
(EMLAI MAL) 		1745002008NRG24020520230059207 02/05/2023 SHIV CHARAN PUSHAM 1745002008WL002909 SHIV CHARAN PUSHAM 00415 SBIN0001061 1170 1170 Processed 15/05/2023 688386548 SHIVCHARANPUSHAM STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-008-004/31
(EMLAI MAL) 		1745002008NRG24020520230059219 02/05/2023 JAYANTI BAI 1745002008WL002909 JAYANTI BAI 00415 SBIN0001061 1170 1170 Processed 15/05/2023 688386548 JAYANTIBAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002023NRG24020520230058126 02/05/2023 KEMLI BAI 1745002023WL002879 KEMLI BAI 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688386548 KEMLIBAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-023-001/23
(CHHIWALI MAL.) 		1745002023NRG24020520230058144 02/05/2023 kehar singh 1745002023WL002879 kehar singh 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688386548 keharsingh STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-023-001/78
(CHHIWALI MAL.) 		1745002023NRG24020520230058167 02/05/2023 Shanti bai tekam 1745002023WL002879 Shanti bai tekam 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688386548 Shantibaitekam STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-023-001/84-B
(CHHIWALI MAL.) 		1745002023NRG24020520230058170 02/05/2023 Durga bai 1745002023WL002879 Durga bai 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688386548 Durgabai STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-023-001/85-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058173 02/05/2023 Girja Bai Tekam 1745002023WL002879 Girja Bai Tekam 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688386548 GirjaBaiTekam STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058174 02/05/2023 Kalma bai 1745002023WL002879 Kalma bai 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688386548 Kalmabai STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058187 02/05/2023 Kreshnpal tekam 1745002023WL002879 Kreshnpal tekam 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688386548 Kreshnpaltekam STATE BANK OF INDIA(508548)
SubTotal 18470 18470
160 DINDORI MP-45-002-023-001/140
(CHHIWALI MAL.) 		1745002023NRG24020520230058137 02/05/2023 amarlal 1745002023WL002879 amarlal 00415 SBIN0002893 1200 1200 Processed 15/05/2023 688386548 amarlal STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058176 02/05/2023 Aanandni bai 1745002023WL002879 Aanandni bai 00415 SBIN0002893 1200 1200 Processed 15/05/2023 688386548 Aanandnibai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
162 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002008NRG24020520230058946 02/05/2023 LAKSHMEE BAI 1745002008WL002904 LAKSHMEE BAI 00415 SBIN0030452 960 960 Processed 15/05/2023 688386548 LAKSHMEEBAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002008NRG24020520230058986 02/05/2023 REVTI BAI 1745002008WL002904 REVTI BAI 00415 SBIN0030452 320 320 Processed 15/05/2023 688386548 REVTIBAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002008NRG24020520230058993 02/05/2023 Kundru Lal Yadav 1745002008WL002904 Kundru Lal Yadav 00415 SBIN0030452 640 640 Processed 15/05/2023 688386548 KundruLalYadav STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-008-004/12
(EMLAI MAL) 		1745002008NRG24020520230059190 02/05/2023 POORAN SINGH 1745002008WL002909 POORAN SINGH 00415 SBIN0030452 1170 1170 Processed 15/05/2023 688386548 POORANSINGH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-008-004/15-a
(EMLAI MAL) 		1745002008NRG24020520230059195 02/05/2023 JAYANTI 1745002008WL002909 JAYANTI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 688386548 JAYANTI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-008-004/22-c
(EMLAI MAL) 		1745002008NRG24020520230059208 02/05/2023 TARENDRA SINGH 1745002008WL002909 TARENDRA SINGH 00415 SBIN0030452 585 585 Processed 15/05/2023 688386548 TARENDRASINGH STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-008-004/26-B
(EMLAI MAL) 		1745002008NRG24020520230059214 02/05/2023 RADHA BAI 1745002008WL002909 RADHA BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 688386548 RADHABAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-008-004/28-a
(EMLAI MAL) 		1745002008NRG24020520230059216 02/05/2023 HARI SINGH 1745002008WL002909 HARI SINGH 00415 SBIN0030452 1170 1170 Processed 15/05/2023 688386548 HARISINGH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-008-004/4
(EMLAI MAL) 		1745002008NRG24020520230059220 02/05/2023 SHIVVATI 1745002008WL002909 SHIVVATI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 688386548 SHIVVATI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-008-004/8-b
(EMLAI MAL) 		1745002008NRG24020520230059226 02/05/2023 MAN SINGH 1745002008WL002909 MAN SINGH 00415 SBIN0030452 1170 1170 Processed 15/05/2023 688386548 MANSINGH STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-008-004/9-a
(EMLAI MAL) 		1745002008NRG24020520230059228 02/05/2023 MAKHAN SINGH 1745002008WL002909 MAKHAN SINGH 00415 SBIN0030452 1170 1170 Processed 15/05/2023 688386548 MAKHANSINGH STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-023-001/154
(CHHIWALI MAL.) 		1745002023NRG24020520230058141 02/05/2023 Chaitu singh 1745002023WL002879 Chaitu singh 00415 SBIN0030452 800 800 Processed 15/05/2023 688386548 Chaitusingh FINO PAYMENTS BANK LTD(608001)
174 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002023NRG24020520230058145 02/05/2023 AMAR SINGH 1745002023WL002879 AMAR SINGH 00415 SBIN0030452 1400 1400 Processed 15/05/2023 688386548 AMARSINGH FINO PAYMENTS BANK LTD(608001)
175 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002023NRG24020520230058179 02/05/2023 NAN SINGH 1745002023WL002879 NAN SINGH 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688386548 NANSINGH STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002023NRG24020520230058183 02/05/2023 tejee singh 1745002023WL002879 tejee singh 00415 SBIN0030452 200 200 Processed 15/05/2023 688386548 tejeesingh STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-023-003/162-B
(CHHIWALI MAL.) 		1745002023NRG24020520230058188 02/05/2023 Gyan Singh Paraste 1745002023WL002879 Gyan Singh Paraste 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688386548 GyanSinghParaste STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24020520230057728 02/05/2023 Kala vati 1745002WL002856 Kala vati 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688386548 Kalavati PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24020520230057727 02/05/2023 Kala vati 1745002WL002856 Kala vati 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688386548 Kalavati INDIAN BANK(607105)
SubTotal 17895 17895
180 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24020520230058949 02/05/2023 DROPTI BAI 1745002008WL002904 DROPTI BAI 00462 UCBA0002989 960 960 Processed 15/05/2023 688386548 DROPTIBAI INDIAN BANK(607105)
181 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24020520230058950 02/05/2023 JYOTI BAI 1745002008WL002904 JYOTI BAI 00462 UCBA0002989 960 960 Processed 15/05/2023 688386548 JYOTIBAI INDIAN BANK(607105)
182 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24020520230058968 02/05/2023 Kanti Bai 1745002008WL002904 Kanti Bai 00462 UCBA0002989 960 960 Processed 15/05/2023 688386548 KantiBai INDIAN BANK(607105)
SubTotal 2880 2880
183 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002008NRG24020520230058910 02/05/2023 SAVITRI BAI 1745002008WL002904 SAVITRI BAI 00468 UBIN0559482 960 960 Processed 16/05/2023 688386548 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002008NRG24020520230058922 02/05/2023 PHOOLBATI 1745002008WL002904 PHOOLBATI 00468 UBIN0559482 960 960 Processed 16/05/2023 688386548 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24020520230058981 02/05/2023 HULSI BAI MARAVI 1745002008WL002904 HULSI BAI MARAVI 00468 UBIN0559482 960 960 Processed 15/05/2023 688386548 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-023-001/68
(CHHIWALI MAL.) 		1745002023NRG24020520230058162 02/05/2023 Deena singh 1745002023WL002879 Deena singh 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688386548 Deenasingh UNION BANK OF INDIA(508500)
SubTotal 4080 4080
187 DINDORI MP-45-002-023-002/27-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058184 02/05/2023 Suneel 1745002023WL002879 Suneel 00691 IPOS0000001 200 200 Processed 16/05/2023 688386548 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
188 DINDORI MP-45-002-023-001/102
(CHHIWALI MAL.) 		1745002023NRG24020520230058127 02/05/2023 Basori Singh 1745002023WL002879 Basori Singh 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 BasoriSingh NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002023NRG24020520230058131 02/05/2023 Urmila 1745002023WL002879 Urmila 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 Urmila NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002023NRG24020520230058134 02/05/2023 DOL SINGH 1745002023WL002879 DOL SINGH 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 DOLSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002023NRG24020520230058140 02/05/2023 DROPTI BAI 1745002023WL002879 DROPTI BAI 00697 BKID0MG1334 1200 1200 Rejected 15/05/2023 688386548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 DINDORI MP-45-002-023-001/20
(CHHIWALI MAL.) 		1745002023NRG24020520230058142 02/05/2023 dumniya bai 1745002023WL002879 dumniya bai 00697 BKID0MG1334 800 800 Processed 15/05/2023 688386548 dumniyabai NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002023NRG24020520230058143 02/05/2023 TIJIYA BAI 1745002023WL002879 TIJIYA BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-023-001/32
(CHHIWALI MAL.) 		1745002023NRG24020520230058146 02/05/2023 govind singh 1745002023WL002879 govind singh 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-023-001/34
(CHHIWALI MAL.) 		1745002023NRG24020520230058147 02/05/2023 amrit 1745002023WL002879 amrit 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 amrit NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002023NRG24020520230058149 02/05/2023 KOLANA BAI 1745002023WL002879 KOLANA BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-023-001/42
(CHHIWALI MAL.) 		1745002023NRG24020520230058151 02/05/2023 Andhiyaro 1745002023WL002879 Andhiyaro 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 Andhiyaro NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-023-001/59
(CHHIWALI MAL.) 		1745002023NRG24020520230058155 02/05/2023 RUNIYA BAI 1745002023WL002879 RUNIYA BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002023NRG24020520230058158 02/05/2023 uma bai dhurve 1745002023WL002879 uma bai dhurve 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 umabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002023NRG24020520230058165 02/05/2023 NAN BAI 1745002023WL002879 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002023NRG24020520230058175 02/05/2023 kamal singh 1745002023WL002879 kamal singh 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-023-002/17
(CHHIWALI MAL.) 		1745002023NRG24020520230058180 02/05/2023 Peetam Singh maravi 1745002023WL002879 Peetam Singh maravi 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 PeetamSinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002023NRG24020520230058186 02/05/2023 phool singh Maravi 1745002023WL002879 phool singh Maravi 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 phoolsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-023-004/5
(CHHIWALI MAL.) 		1745002023NRG24020520230058190 02/05/2023 MILAN SINGH 1745002023WL002879 MILAN SINGH 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386548 MILANSINGH INDIAN BANK(607105)
SubTotal 20000 20000
205 DINDORI MP-45-002-023-001/108-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058129 02/05/2023 Manti bai 1745002023WL002879 Manti bai 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 688386548 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002023NRG24020520230058132 02/05/2023 EAITWARYA BAI 1745002023WL002879 EAITWARYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688386548 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-023-001/134
(CHHIWALI MAL.) 		1745002023NRG24020520230058135 02/05/2023 RADHA BAI 1745002023WL002879 RADHA BAI 00697 BKID0NAMRGB 1200 1200 Rejected 15/05/2023 688386548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002023NRG24020520230058136 02/05/2023 GYAN SINGH 1745002023WL002879 GYAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 688386548 GYANSINGH FINO PAYMENTS BANK LTD(608001)
209 DINDORI MP-45-002-023-001/38
(CHHIWALI MAL.) 		1745002023NRG24020520230058148 02/05/2023 jalewa 1745002023WL002879 jalewa 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688386548 jalewa NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002023NRG24020520230058150 02/05/2023 nohri bai 1745002023WL002879 nohri bai 00697 BKID0NAMRGB 1200 1200 Rejected 15/05/2023 688386548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002023NRG24020520230058157 02/05/2023 SUKHNANDAN SINGH 1745002023WL002879 SUKHNANDAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688386548 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-023-001/67
(CHHIWALI MAL.) 		1745002023NRG24020520230058161 02/05/2023 dashrath 1745002023WL002879 dashrath 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688386548 dashrath NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002023NRG24020520230058163 02/05/2023 SUDESH PAL 1745002023WL002879 SUDESH PAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688386548 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-023-001/81-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058168 02/05/2023 BRAJPAL 1745002023WL002879 BRAJPAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688386548 BRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12200 12200
Total 225843 225843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020523APB_FTO_25954 Bank of Baroda BARB0DINDIN DINDORI 2930
2 DINDORI MP1745002_020523APB_FTO_25954 Bank of India BKID0009434 Shahpura 1200
3 DINDORI MP1745002_020523APB_FTO_25954 Canara Bank CNRB0004113 DINDORI 2160
4 DINDORI MP1745002_020523APB_FTO_25954 Central Bank Of India CBIN0282796 TULARA 960
5 DINDORI MP1745002_020523APB_FTO_25954 IDBI Bank IBKL0001555 DINDORI 1170
6 DINDORI MP1745002_020523APB_FTO_25954 Indian Bank IDIB000D070 DINDORI 34290
7 DINDORI MP1745002_020523APB_FTO_25954 Indian Bank IDIB000D648 Dindori 5820
8 DINDORI MP1745002_020523APB_FTO_25954 Punjab National Bank PUNB0642100 DINDORI MP 99188
9 DINDORI MP1745002_020523APB_FTO_25954 State Bank of India SBIN0001061 DINDORI 18470
10 DINDORI MP1745002_020523APB_FTO_25954 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
11 DINDORI MP1745002_020523APB_FTO_25954 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17895
12 DINDORI MP1745002_020523APB_FTO_25954 UCO Bank UCBA0002989 DINDORI 2880
13 DINDORI MP1745002_020523APB_FTO_25954 Union Bank of India UBIN0559482 DINDORI 4080
14 DINDORI MP1745002_020523APB_FTO_25954 India Post Payments Bank IPOS0000001 Dindori 200
15 DINDORI MP1745002_020523APB_FTO_25954 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 20000
16 DINDORI MP1745002_020523APB_FTO_25954 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 12200

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