Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_060623APB_FTO_74643
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-45-002-021-001/70-B
(GANWAHI) 		1745002000NRG24060620230281647 06/06/2023 Jitendr 1745002WL011017 Jitendr 00045 BARB0DINDIN 1105 1105 Processed 12/06/2023 298494522 Jitendr BANK OF BARODA(606985)
2 DINDORI MP-45-002-021-003/16-A
(GANWAHI) 		1745002000NRG24060620230281674 06/06/2023 dayal singh 1745002WL011017 dayal singh 00045 BARB0DINDIN 1105 1105 Processed 12/06/2023 298494522 dayalsingh CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-021-003/18
(GANWAHI) 		1745002000NRG24060620230281678 06/06/2023 kalbatiya 1745002WL011017 kalbatiya 00045 BARB0DINDIN 1105 1105 Processed 12/06/2023 298494522 kalbatiya INDIAN BANK(607105)
4 DINDORI MP-45-002-021-003/24
(GANWAHI) 		1745002000NRG24060620230281696 06/06/2023 chamman bai 1745002WL011017 chamman bai 00045 BARB0DINDIN 1105 1105 Processed 12/06/2023 298494522 chammanbai BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-003/4-A
(GANWAHI) 		1745002000NRG24060620230281741 06/06/2023 krishan 1745002WL011017 krishan 00045 BARB0DINDIN 1105 1105 Processed 12/06/2023 298494522 krishan BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-003/58-A
(GANWAHI) 		1745002000NRG24060620230281773 06/06/2023 MANOJ 1745002WL011017 MANOJ 00045 BARB0DINDIN 1105 1105 Processed 12/06/2023 298494522 MANOJ BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-003/6
(GANWAHI) 		1745002000NRG24060620230281777 06/06/2023 ANJULATA 1745002WL011017 ANJULATA 00045 BARB0DINDIN 884 884 Processed 12/06/2023 298494522 ANJULATA BANK OF BARODA(606985)
8 DINDORI MP-45-002-021-003/75
(GANWAHI) 		1745002000NRG24060620230281807 06/06/2023 OMVATI 1745002WL011017 OMVATI 00045 BARB0DINDIN 1105 1105 Processed 12/06/2023 298494522 OMVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-003/85
(GANWAHI) 		1745002000NRG24060620230281814 06/06/2023 chameli 1745002WL011017 chameli 00045 BARB0DINDIN 884 884 Processed 12/06/2023 298494522 chameli BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/477-A
(MADIYARAS) 		1745002000NRG24060620230282117 06/06/2023 Durgesh 1745002WL011029 Durgesh 00045 BARB0DINDIN 1200 1200 Processed 12/06/2023 298494522 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
11 DINDORI MP-45-002-026-001/601-B
(MADIYARAS) 		1745002000NRG24060620230282134 06/06/2023 Daan singh 1745002WL011029 Daan singh 00045 BARB0DINDIN 1200 1200 Processed 12/06/2023 298494522 Daansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-027-003/74-A
(PADARIYAMAL) 		1745002027NRG24060620230280157 06/06/2023 angat singh 1745002027WL010984 angat singh 00045 BARB0DINDIN 100 100 Processed 12/06/2023 298494522 angatsingh BANK OF BARODA(606985)
SubTotal 12003 12003
13 DINDORI MP-45-002-021-001/4-C
(GANWAHI) 		1745002000NRG24060620230281564 06/06/2023 Prahalad Yadav 1745002WL011017 Prahalad Yadav 00078 CNRB0004113 1105 1105 Processed 12/06/2023 298494522 PrahaladYadav CANARA BANK(508532)
14 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24060620230281619 06/06/2023 Anil kumar 1745002WL011017 Anil kumar 00078 CNRB0004113 1326 1326 Processed 12/06/2023 298494522 Anilkumar STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24060620230281620 06/06/2023 Champa 1745002WL011017 Champa 00078 CNRB0004113 1326 1326 Processed 12/06/2023 298494522 Champa CANARA BANK(508532)
16 DINDORI MP-45-002-021-003/15-A
(GANWAHI) 		1745002000NRG24060620230281671 06/06/2023 gaivri bai 1745002WL011017 gaivri bai 00078 CNRB0004113 1105 1105 Processed 12/06/2023 298494522 gaivribai CANARA BANK(508532)
17 DINDORI MP-45-002-021-003/24-B
(GANWAHI) 		1745002000NRG24060620230281699 06/06/2023 Ravi kumar 1745002WL011017 Ravi kumar 00078 CNRB0004113 1105 1105 Processed 12/06/2023 298494522 Ravikumar CANARA BANK(508532)
18 DINDORI MP-45-002-021-003/40
(GANWAHI) 		1745002000NRG24060620230281742 06/06/2023 RUKMANI 1745002WL011017 RUKMANI 00078 CNRB0004113 1105 1105 Processed 12/06/2023 298494522 RUKMANI CANARA BANK(508532)
19 DINDORI MP-45-002-021-003/90
(GANWAHI) 		1745002000NRG24060620230281818 06/06/2023 surendra singh 1745002WL011017 surendra singh 00078 CNRB0004113 1105 1105 Processed 12/06/2023 298494522 surendrasingh CANARA BANK(508532)
20 DINDORI MP-45-002-026-001/573-A
(MADIYARAS) 		1745002000NRG24060620230282121 06/06/2023 SANJAY SINGH 1745002WL011029 SANJAY SINGH 00078 CNRB0004113 1200 1200 Processed 12/06/2023 298494522 SANJAYSINGH CANARA BANK(508532)
SubTotal 9377 9377
21 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002000NRG24060620230281479 06/06/2023 Kishan SINGH PATTA 1745002WL011017 Kishan SINGH PATTA 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24060620230281484 06/06/2023 rajwati bai 1745002WL011017 rajwati bai 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 rajwatibai CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-021-001/14-B
(GANWAHI) 		1745002000NRG24060620230281488 06/06/2023 Kupiya Bai 1745002WL011017 Kupiya Bai 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 KupiyaBai PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24060620230281494 06/06/2023 CHHOTEE BAI 1745002WL011017 CHHOTEE BAI 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002000NRG24060620230281510 06/06/2023 sureeta 1745002WL011017 sureeta 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 sureeta CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002000NRG24060620230281533 06/06/2023 chiatu 1745002WL011017 chiatu 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 chiatu CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002000NRG24060620230281543 06/06/2023 RAMVATI BAI 1745002WL011017 RAMVATI BAI 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-021-001/36
(GANWAHI) 		1745002000NRG24060620230281548 06/06/2023 Bisamatiya 1745002WL011017 Bisamatiya 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 Bisamatiya CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24060620230281554 06/06/2023 Adhar singh 1745002WL011017 Adhar singh 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 Adharsingh STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24060620230281553 06/06/2023 Adhar singh 1745002WL011017 Adhar singh 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 Adharsingh CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-021-001/38-B
(GANWAHI) 		1745002000NRG24060620230281555 06/06/2023 Sadan Singh 1745002WL011017 Sadan Singh 00089 CBIN0283015 663 663 Processed 12/06/2023 298494522 SadanSingh STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002000NRG24060620230281557 06/06/2023 Kaishaliya 1745002WL011017 Kaishaliya 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 Kaishaliya CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002000NRG24060620230281561 06/06/2023 Budhdi Bai 1745002WL011017 Budhdi Bai 00089 CBIN0283015 663 663 Processed 12/06/2023 298494522 BudhdiBai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24060620230281580 06/06/2023 SHIVRAJ 1745002WL011017 SHIVRAJ 00089 CBIN0283015 884 884 Processed 12/06/2023 298494522 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
35 DINDORI MP-45-002-021-001/44-C
(GANWAHI) 		1745002000NRG24060620230281583 06/06/2023 Shivnadan 1745002WL011017 Shivnadan 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 Shivnadan STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24060620230281589 06/06/2023 Ganesh Singh 1745002WL011017 Ganesh Singh 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 GaneshSingh UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24060620230281595 06/06/2023 LALDAS 1745002WL011017 LALDAS 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 LALDAS CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-021-001/49
(GANWAHI) 		1745002000NRG24060620230281597 06/06/2023 sampatiya bai 1745002WL011017 sampatiya bai 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 sampatiyabai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24060620230281605 06/06/2023 SIYA BAI 1745002WL011017 SIYA BAI 00089 CBIN0283015 884 884 Processed 12/06/2023 298494522 SIYABAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24060620230281609 06/06/2023 tulsi bai maravi 1745002WL011017 tulsi bai maravi 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 tulsibaimaravi CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-021-001/53-A
(GANWAHI) 		1745002000NRG24060620230281610 06/06/2023 Anoop singh maravi 1745002WL011017 Anoop singh maravi 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 Anoopsinghmaravi CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-021-001/54
(GANWAHI) 		1745002000NRG24060620230281611 06/06/2023 Basorin Bai 1745002WL011017 Basorin Bai 00089 CBIN0283015 884 884 Processed 12/06/2023 298494522 BasorinBai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-021-001/65
(GANWAHI) 		1745002000NRG24060620230281635 06/06/2023 BANNO BAI PARSATE 1745002WL011017 BANNO BAI PARSATE 00089 CBIN0283015 1326 1326 Processed 12/06/2023 298494522 BANNOBAIPARSATE CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24060620230281644 06/06/2023 kalabai 1745002WL011017 kalabai 00089 CBIN0283015 1326 1326 Rejected 12/06/2023 298494522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24060620230281645 06/06/2023 katiram 1745002WL011017 katiram 00089 CBIN0283015 884 884 Processed 12/06/2023 298494522 katiram CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24060620230281652 06/06/2023 DHARAM SINGH 1745002WL011017 DHARAM SINGH 00089 CBIN0283015 663 663 Processed 12/06/2023 298494522 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24060620230281651 06/06/2023 DHARAM SINGH 1745002WL011017 DHARAM SINGH 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24060620230281655 06/06/2023 kagdi bai 1745002WL011017 kagdi bai 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 kagdibai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-021-002/91
(GANWAHI) 		1745002000NRG24060620230281659 06/06/2023 Birjhu 1745002WL011017 Birjhu 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 Birjhu FINO PAYMENTS BANK LTD(608001)
50 DINDORI MP-45-002-021-002/91
(GANWAHI) 		1745002000NRG24060620230281658 06/06/2023 Birjhu 1745002WL011017 Birjhu 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 Birjhu STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-021-002/91-A
(GANWAHI) 		1745002000NRG24060620230281660 06/06/2023 dukhwa singh 1745002WL011017 dukhwa singh 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 dukhwasingh CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-021-003/10
(GANWAHI) 		1745002000NRG24060620230281664 06/06/2023 kosum bai 1745002WL011017 kosum bai 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 kosumbai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-021-003/11
(GANWAHI) 		1745002000NRG24060620230281666 06/06/2023 AMASIYA BAI 1745002WL011017 AMASIYA BAI 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 AMASIYABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-021-003/16
(GANWAHI) 		1745002000NRG24060620230281673 06/06/2023 sahbin bai 1745002WL011017 sahbin bai 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 sahbinbai BANK OF BARODA(606985)
55 DINDORI MP-45-002-021-003/17
(GANWAHI) 		1745002000NRG24060620230281676 06/06/2023 shubhbhan bai 1745002WL011017 shubhbhan bai 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 shubhbhanbai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-021-003/2-A
(GANWAHI) 		1745002000NRG24060620230281686 06/06/2023 DHANSINGH 1745002WL011017 DHANSINGH 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 DHANSINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-021-003/21
(GANWAHI) 		1745002000NRG24060620230281689 06/06/2023 JEERA BAI 1745002WL011017 JEERA BAI 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 JEERABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-021-003/29
(GANWAHI) 		1745002000NRG24060620230281708 06/06/2023 SURESH 1745002WL011017 SURESH 00089 CBIN0283015 663 663 Processed 12/06/2023 298494522 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-021-003/29-B
(GANWAHI) 		1745002000NRG24060620230281711 06/06/2023 anil 1745002WL011017 anil 00089 CBIN0283015 663 663 Processed 12/06/2023 298494522 anil INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-021-003/30
(GANWAHI) 		1745002000NRG24060620230281717 06/06/2023 dayawati 1745002WL011017 dayawati 00089 CBIN0283015 884 884 Processed 12/06/2023 298494522 dayawati CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002000NRG24060620230281722 06/06/2023 ANITA 1745002WL011017 ANITA 00089 CBIN0283015 221 221 Processed 12/06/2023 298494522 ANITA FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-021-003/35
(GANWAHI) 		1745002000NRG24060620230281727 06/06/2023 CHIROJIYA BAI 1745002WL011017 CHIROJIYA BAI 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 CHIROJIYABAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-021-003/36
(GANWAHI) 		1745002000NRG24060620230281732 06/06/2023 bajriya 1745002WL011017 bajriya 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 bajriya CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002000NRG24060620230281734 06/06/2023 sukarti bai 1745002WL011017 sukarti bai 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 sukartibai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-021-003/39-A
(GANWAHI) 		1745002000NRG24060620230281737 06/06/2023 ganesh 1745002WL011017 ganesh 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 ganesh CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-021-003/42
(GANWAHI) 		1745002000NRG24060620230281748 06/06/2023 ramkali bai masram 1745002WL011017 ramkali bai masram 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 ramkalibaimasram CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-021-003/43
(GANWAHI) 		1745002000NRG24060620230281750 06/06/2023 janki bai ahirwar 1745002WL011017 janki bai ahirwar 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 jankibaiahirwar CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-021-003/43-A
(GANWAHI) 		1745002000NRG24060620230281751 06/06/2023 umesh 1745002WL011017 umesh 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 umesh INDIAN BANK(607105)
69 DINDORI MP-45-002-021-003/44
(GANWAHI) 		1745002000NRG24060620230281753 06/06/2023 shanti bai 1745002WL011017 shanti bai 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 shantibai CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-021-003/45
(GANWAHI) 		1745002000NRG24060620230281755 06/06/2023 GaneshLal 1745002WL011017 GaneshLal 00089 CBIN0283015 884 884 Processed 12/06/2023 298494522 GaneshLal CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-021-003/58
(GANWAHI) 		1745002000NRG24060620230281772 06/06/2023 MALA BAI 1745002WL011017 MALA BAI 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 MALABAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-021-003/6
(GANWAHI) 		1745002000NRG24060620230281776 06/06/2023 Mohan lal 1745002WL011017 Mohan lal 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 Mohanlal CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-021-003/63
(GANWAHI) 		1745002000NRG24060620230281782 06/06/2023 sundariya bai 1745002WL011017 sundariya bai 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 sundariyabai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-021-003/67
(GANWAHI) 		1745002000NRG24060620230281787 06/06/2023 munni bai 1745002WL011017 munni bai 00089 CBIN0283015 884 884 Processed 12/06/2023 298494522 munnibai FINO PAYMENTS BANK LTD(608001)
75 DINDORI MP-45-002-021-003/68
(GANWAHI) 		1745002000NRG24060620230281790 06/06/2023 sonwati bai marko 1745002WL011017 sonwati bai marko 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 sonwatibaimarko CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-021-003/70
(GANWAHI) 		1745002000NRG24060620230281798 06/06/2023 URMILA 1745002WL011017 URMILA 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 URMILA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002000NRG24060620230281805 06/06/2023 jamuna bai yadav 1745002WL011017 jamuna bai yadav 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 jamunabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-021-003/78-A
(GANWAHI) 		1745002000NRG24060620230281809 06/06/2023 Chhotelal 1745002WL011017 Chhotelal 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 Chhotelal CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-021-003/81-A
(GANWAHI) 		1745002000NRG24060620230281811 06/06/2023 Jamani masram 1745002WL011017 Jamani masram 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 Jamanimasram INDIAN BANK(607105)
80 DINDORI MP-45-002-021-003/85
(GANWAHI) 		1745002000NRG24060620230281813 06/06/2023 JEEVAN SINGH 1745002WL011017 JEEVAN SINGH 00089 CBIN0283015 1105 1105 Processed 12/06/2023 298494522 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 64974 64974
81 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002000NRG24060620230281482 06/06/2023 TITRA LAL YADAV 1745002WL011017 TITRA LAL YADAV 00176 IDIB000D070 1326 1326 Processed 12/06/2023 298494522 TITRALALYADAV INDIAN BANK(607105)
82 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24060620230281541 06/06/2023 Shyam vati 1745002WL011017 Shyam vati 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 Shyamvati FINO PAYMENTS BANK LTD(608001)
83 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24060620230281550 06/06/2023 Bhanu singh 1745002WL011017 Bhanu singh 00176 IDIB000D070 1326 1326 Processed 12/06/2023 298494522 Bhanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-021-001/55-A
(GANWAHI) 		1745002000NRG24060620230281618 06/06/2023 JEEVAN 1745002WL011017 JEEVAN 00176 IDIB000D070 1326 1326 Processed 12/06/2023 298494522 JEEVAN INDIAN BANK(607105)
85 DINDORI MP-45-002-021-003/22-A
(GANWAHI) 		1745002000NRG24060620230281694 06/06/2023 Dilip kumar yadav 1745002WL011017 Dilip kumar yadav 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 Dilipkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-021-003/24-A
(GANWAHI) 		1745002000NRG24060620230281698 06/06/2023 Jayanti dhurve 1745002WL011017 Jayanti dhurve 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 Jayantidhurve INDIAN BANK(607105)
87 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002000NRG24060620230281703 06/06/2023 anita 1745002WL011017 anita 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 anita INDIAN BANK(607105)
88 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002000NRG24060620230281702 06/06/2023 Pradeep kumar 1745002WL011017 Pradeep kumar 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 Pradeepkumar INDIAN BANK(607105)
89 DINDORI MP-45-002-021-003/3
(GANWAHI) 		1745002000NRG24060620230281714 06/06/2023 ANEETA 1745002WL011017 ANEETA 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 ANEETA INDIAN BANK(607105)
90 DINDORI MP-45-002-021-003/30-A
(GANWAHI) 		1745002000NRG24060620230281718 06/06/2023 bhagwati 1745002WL011017 bhagwati 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 bhagwati INDIAN BANK(607105)
91 DINDORI MP-45-002-021-003/39-B
(GANWAHI) 		1745002000NRG24060620230281739 06/06/2023 rammilan 1745002WL011017 rammilan 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 rammilan UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-021-003/41
(GANWAHI) 		1745002000NRG24060620230281745 06/06/2023 jaiwati marko 1745002WL011017 jaiwati marko 00176 IDIB000D070 221 221 Processed 12/06/2023 298494522 jaiwatimarko INDIAN BANK(607105)
93 DINDORI MP-45-002-021-003/53-B
(GANWAHI) 		1745002000NRG24060620230281770 06/06/2023 LAXMI 1745002WL011017 LAXMI 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 LAXMI INDIAN BANK(607105)
94 DINDORI MP-45-002-021-003/63-A
(GANWAHI) 		1745002000NRG24060620230281783 06/06/2023 PADAMA 1745002WL011017 PADAMA 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 PADAMA INDIAN BANK(607105)
95 DINDORI MP-45-002-021-003/68-A
(GANWAHI) 		1745002000NRG24060620230281791 06/06/2023 LOK SINGH MARKO 1745002WL011017 LOK SINGH MARKO 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 LOKSINGHMARKO INDIAN BANK(607105)
96 DINDORI MP-45-002-021-003/74-B
(GANWAHI) 		1745002000NRG24060620230281806 06/06/2023 Jyoti Yadav 1745002WL011017 Jyoti Yadav 00176 IDIB000D070 1105 1105 Processed 12/06/2023 298494522 JyotiYadav INDIAN BANK(607105)
97 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002000NRG24060620230280776 06/06/2023 Jyoti 1745002WL011004 Jyoti 00176 IDIB000D070 1000 1000 Processed 12/06/2023 298494522 Jyoti INDIAN BANK(607105)
98 DINDORI MP-45-002-026-001/590-b
(MADIYARAS) 		1745002000NRG24060620230282133 06/06/2023 khilawan singh rajpoot 1745002WL011029 khilawan singh rajpoot 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298494522 khilawansinghrajpoot BANK OF BARODA(606985)
99 DINDORI MP-45-002-026-001/590-b
(MADIYARAS) 		1745002000NRG24060620230282132 06/06/2023 khilawansingh rajpoot 1745002WL011029 khilawansingh rajpoot 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298494522 khilawansinghrajpoot BANK OF BARODA(606985)
100 DINDORI MP-45-002-026-001/641-A
(MADIYARAS) 		1745002000NRG24060620230282140 06/06/2023 RAMPRAKASH BILAGAR 1745002WL011029 RAMPRAKASH BILAGAR 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298494522 RAMPRAKASHBILAGAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 22059 22059
101 DINDORI MP-45-002-021-001/15-A
(GANWAHI) 		1745002000NRG24060620230281492 06/06/2023 KRISHNA 1745002WL011017 KRISHNA 00176 IDIB000D648 1326 1326 Processed 12/06/2023 298494522 KRISHNA INDIAN BANK(607105)
102 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24060620230281551 06/06/2023 Bhanu Singh 1745002WL011017 Bhanu Singh 00176 IDIB000D648 884 884 Processed 12/06/2023 298494522 BhanuSingh INDIAN BANK(607105)
103 DINDORI MP-45-002-021-001/42-B
(GANWAHI) 		1745002000NRG24060620230281572 06/06/2023 Uma Bai 1745002WL011017 Uma Bai 00176 IDIB000D648 1105 1105 Processed 12/06/2023 298494522 UmaBai INDIAN BANK(607105)
104 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24060620230281613 06/06/2023 SHANKAR SINGH 1745002WL011017 SHANKAR SINGH 00176 IDIB000D648 884 884 Processed 12/06/2023 298494522 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24060620230281612 06/06/2023 SHANKAR SINGH 1745002WL011017 SHANKAR SINGH 00176 IDIB000D648 1105 1105 Processed 12/06/2023 298494522 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24060620230281646 06/06/2023 Lalita dhurwey 1745002WL011017 Lalita dhurwey 00176 IDIB000D648 884 884 Processed 12/06/2023 298494522 Lalitadhurwey STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-021-002/91-C
(GANWAHI) 		1745002000NRG24060620230281662 06/06/2023 kavita 1745002WL011017 kavita 00176 IDIB000D648 884 884 Rejected 12/06/2023 298494522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 DINDORI MP-45-002-021-003/21-B
(GANWAHI) 		1745002000NRG24060620230281691 06/06/2023 Manish Kumar 1745002WL011017 Manish Kumar 00176 IDIB000D648 442 442 Processed 12/06/2023 298494522 ManishKumar INDIAN BANK(607105)
109 DINDORI MP-45-002-021-003/24-A
(GANWAHI) 		1745002000NRG24060620230281697 06/06/2023 digambar 1745002WL011017 digambar 00176 IDIB000D648 1105 1105 Processed 12/06/2023 298494522 digambar STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002000NRG24060620230281704 06/06/2023 Isha Paraste 1745002WL011017 Isha Paraste 00176 IDIB000D648 1105 1105 Processed 12/06/2023 298494522 IshaParaste INDIAN BANK(607105)
111 DINDORI MP-45-002-021-003/35-B
(GANWAHI) 		1745002000NRG24060620230281731 06/06/2023 Yashoda 1745002WL011017 Yashoda 00176 IDIB000D648 1105 1105 Processed 12/06/2023 298494522 Yashoda INDIAN BANK(607105)
112 DINDORI MP-45-002-021-003/53-B
(GANWAHI) 		1745002000NRG24060620230281769 06/06/2023 YOGESH KUMAR 1745002WL011017 YOGESH KUMAR 00176 IDIB000D648 1105 1105 Processed 12/06/2023 298494522 YOGESHKUMAR INDIAN BANK(607105)
113 DINDORI MP-45-002-021-003/93
(GANWAHI) 		1745002000NRG24060620230281820 06/06/2023 Vinit Kumar Sahu 1745002WL011017 Vinit Kumar Sahu 00176 IDIB000D648 1105 1105 Processed 12/06/2023 298494522 VinitKumarSahu HDFC BANK LTD(607152)
SubTotal 13039 13039
114 DINDORI MP-45-002-021-001/19
(GANWAHI) 		1745002000NRG24060620230281500 06/06/2023 MAHI 1745002WL011017 MAHI 00354 PUNB0642100 884 884 Processed 12/06/2023 298494522 MAHI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24060620230281514 06/06/2023 savitri 1745002WL011017 savitri 00354 PUNB0642100 1326 1326 Processed 12/06/2023 298494522 savitri STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24060620230281537 06/06/2023 PHULCHI 1745002WL011017 PHULCHI 00354 PUNB0642100 1326 1326 Processed 12/06/2023 298494522 PHULCHI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002000NRG24060620230281552 06/06/2023 gotiyasingh 1745002WL011017 gotiyasingh 00354 PUNB0642100 1326 1326 Processed 12/06/2023 298494522 gotiyasingh PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002000NRG24060620230281566 06/06/2023 Laxmaniya yadav 1745002WL011017 Laxmaniya yadav 00354 PUNB0642100 884 884 Processed 12/06/2023 298494522 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24060620230281601 06/06/2023 JAYMATI 1745002WL011017 JAYMATI 00354 PUNB0642100 1326 1326 Processed 12/06/2023 298494522 JAYMATI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-021-001/69
(GANWAHI) 		1745002000NRG24060620230281640 06/06/2023 SUNITA 1745002WL011017 SUNITA 00354 PUNB0642100 1105 1105 Processed 12/06/2023 298494522 SUNITA PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-021-001/7-A
(GANWAHI) 		1745002000NRG24060620230281642 06/06/2023 subhadra 1745002WL011017 subhadra 00354 PUNB0642100 1105 1105 Processed 12/06/2023 298494522 subhadra PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-021-003/12-A
(GANWAHI) 		1745002000NRG24060620230281668 06/06/2023 Dharmendra singh 1745002WL011017 Dharmendra singh 00354 PUNB0642100 884 884 Processed 12/06/2023 298494522 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
123 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002000NRG24060620230281761 06/06/2023 SHUNTALA 1745002WL011017 SHUNTALA 00354 PUNB0642100 1105 1105 Processed 12/06/2023 298494522 SHUNTALA PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002000NRG24060620230280773 06/06/2023 RAMNATH 1745002WL011004 RAMNATH 00354 PUNB0642100 1200 1200 Processed 12/06/2023 298494522 RAMNATH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-026-001/234-a
(MADIYARAS) 		1745002000NRG24060620230280778 06/06/2023 VINOD THAKUR 1745002WL011004 VINOD THAKUR 00354 PUNB0642100 1200 1200 Processed 12/06/2023 298494522 VINODTHAKUR CANARA BANK(508532)
126 DINDORI MP-45-002-026-001/352-A
(MADIYARAS) 		1745002000NRG24060620230280784 06/06/2023 Ramkaran 1745002WL011004 Ramkaran 00354 PUNB0642100 1200 1200 Processed 12/06/2023 298494522 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002000NRG24060620230282128 06/06/2023 Anshkumar 1745002WL011029 Anshkumar 00354 PUNB0642100 1200 1200 Processed 12/06/2023 298494522 Anshkumar PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-026-001/589-b
(MADIYARAS) 		1745002000NRG24060620230282130 06/06/2023 CHANDRABHAN 1745002WL011029 CHANDRABHAN 00354 PUNB0642100 1200 1200 Processed 12/06/2023 298494522 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-026-001/658-a
(MADIYARAS) 		1745002000NRG24060620230282146 06/06/2023 jagdish 1745002WL011029 jagdish 00354 PUNB0642100 1200 1200 Processed 12/06/2023 298494522 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 DINDORI MP-45-002-026-001/674-B
(MADIYARAS) 		1745002000NRG24060620230282158 06/06/2023 chandramani thakur 1745002WL011029 chandramani thakur 00354 PUNB0642100 1200 1200 Processed 12/06/2023 298494522 chandramanithakur UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-026-001/674-B
(MADIYARAS) 		1745002000NRG24060620230282157 06/06/2023 CHANDRMANI 1745002WL011029 CHANDRMANI 00354 PUNB0642100 1200 1200 Processed 12/06/2023 298494522 CHANDRMANI STATE BANK OF INDIA(508548)
SubTotal 20871 20871
132 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24060620230281481 06/06/2023 parwati bai 1745002WL011017 parwati bai 00415 SBIN0001061 1326 1326 Processed 12/06/2023 298494522 parwatibai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-021-001/15-A
(GANWAHI) 		1745002000NRG24060620230281491 06/06/2023 mahendra 1745002WL011017 mahendra 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 mahendra STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24060620230281515 06/06/2023 MANOJ KUMAR 1745002WL011017 MANOJ KUMAR 00415 SBIN0001061 1326 1326 Processed 12/06/2023 298494522 MANOJKUMAR INDIAN BANK(607105)
135 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24060620230281529 06/06/2023 KANHAIYA 1745002WL011017 KANHAIYA 00415 SBIN0001061 663 663 Processed 12/06/2023 298494522 KANHAIYA FINO PAYMENTS BANK LTD(608001)
136 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24060620230281528 06/06/2023 KANHAIYA 1745002WL011017 KANHAIYA 00415 SBIN0001061 884 884 Processed 12/06/2023 298494522 KANHAIYA FINO PAYMENTS BANK LTD(608001)
137 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24060620230281540 06/06/2023 Santosh kumar 1745002WL011017 Santosh kumar 00415 SBIN0001061 884 884 Processed 12/06/2023 298494522 Santoshkumar STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG24060620230281559 06/06/2023 ram bai 1745002WL011017 ram bai 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 rambai STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002000NRG24060620230281560 06/06/2023 JAYANTI 1745002WL011017 JAYANTI 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 JAYANTI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24060620230281562 06/06/2023 kalayan 1745002WL011017 kalayan 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 kalayan STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24060620230281563 06/06/2023 KAMLAVATI YADAV 1745002WL011017 KAMLAVATI YADAV 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 KAMLAVATIYADAV STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24060620230281568 06/06/2023 kamali bai 1745002WL011017 kamali bai 00415 SBIN0001061 884 884 Processed 12/06/2023 298494522 kamalibai STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24060620230281574 06/06/2023 BHAGWATI DHURVE 1745002WL011017 BHAGWATI DHURVE 00415 SBIN0001061 1326 1326 Processed 12/06/2023 298494522 BHAGWATIDHURVE STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24060620230281576 06/06/2023 sarwan singh 1745002WL011017 sarwan singh 00415 SBIN0001061 1326 1326 Processed 12/06/2023 298494522 sarwansingh STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24060620230281582 06/06/2023 SAMARI BAI 1745002WL011017 SAMARI BAI 00415 SBIN0001061 1326 1326 Processed 12/06/2023 298494522 SAMARIBAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24060620230281590 06/06/2023 suraj 1745002WL011017 suraj 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 suraj STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-021-001/46-D
(GANWAHI) 		1745002000NRG24060620230281592 06/06/2023 Niraj 1745002WL011017 Niraj 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 Niraj UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24060620230281607 06/06/2023 KALITA BAI 1745002WL011017 KALITA BAI 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 KALITABAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24060620230281606 06/06/2023 mansingh 1745002WL011017 mansingh 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 mansingh STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24060620230281648 06/06/2023 ATTAR SINGH 1745002WL011017 ATTAR SINGH 00415 SBIN0001061 1326 1326 Processed 12/06/2023 298494522 ATTARSINGH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-021-003/22
(GANWAHI) 		1745002000NRG24060620230281693 06/06/2023 gangori 1745002WL011017 gangori 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 gangori INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-021-003/39
(GANWAHI) 		1745002000NRG24060620230281736 06/06/2023 gaivari bai 1745002WL011017 gaivari bai 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 gaivaribai STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-021-003/59
(GANWAHI) 		1745002000NRG24060620230281775 06/06/2023 godiyd bai 1745002WL011017 godiyd bai 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 godiydbai PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-021-003/69
(GANWAHI) 		1745002000NRG24060620230281793 06/06/2023 SHANTI 1745002WL011017 SHANTI 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 SHANTI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-021-003/72
(GANWAHI) 		1745002000NRG24060620230281800 06/06/2023 kopsingh 1745002WL011017 kopsingh 00415 SBIN0001061 1105 1105 Processed 12/06/2023 298494522 kopsingh STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002000NRG24060620230280774 06/06/2023 SUNAINA 1745002WL011004 SUNAINA 00415 SBIN0001061 1200 1200 Processed 12/06/2023 298494522 SUNAINA PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-026-001/234-a
(MADIYARAS) 		1745002000NRG24060620230280779 06/06/2023 AANJU 1745002WL011004 AANJU 00415 SBIN0001061 1200 1200 Processed 12/06/2023 298494522 AANJU STATE BANK OF INDIA(508548)
SubTotal 29141 29141
158 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24060620230281591 06/06/2023 Artee 1745002WL011017 Artee 00415 SBIN0007357 884 884 Processed 12/06/2023 298494522 Artee FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
159 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24060620230281504 06/06/2023 jawahar 1745002WL011017 jawahar 00415 SBIN0030452 1326 1326 Processed 12/06/2023 298494522 jawahar STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24060620230281503 06/06/2023 jawahar 1745002WL011017 jawahar 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 jawahar STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-021-001/2-A
(GANWAHI) 		1745002000NRG24060620230281507 06/06/2023 Rajni 1745002WL011017 Rajni 00415 SBIN0030452 442 442 Processed 12/06/2023 298494522 Rajni STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24060620230281516 06/06/2023 manoj kumar 1745002WL011017 manoj kumar 00415 SBIN0030452 1326 1326 Processed 12/06/2023 298494522 manojkumar STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-021-001/24-B
(GANWAHI) 		1745002000NRG24060620230281517 06/06/2023 Rahul singh 1745002WL011017 Rahul singh 00415 SBIN0030452 1326 1326 Processed 12/06/2023 298494522 Rahulsingh STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24060620230281519 06/06/2023 narsi 1745002WL011017 narsi 00415 SBIN0030452 884 884 Processed 12/06/2023 298494522 narsi CANARA BANK(508532)
165 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002000NRG24060620230281520 06/06/2023 RAMKUMAR 1745002WL011017 RAMKUMAR 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 RAMKUMAR STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002000NRG24060620230281547 06/06/2023 shanti 1745002WL011017 shanti 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 shanti STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24060620230281575 06/06/2023 Sarvan 1745002WL011017 Sarvan 00415 SBIN0030452 1326 1326 Processed 12/06/2023 298494522 Sarvan STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002000NRG24060620230281586 06/06/2023 OMPRAKASH 1745002WL011017 OMPRAKASH 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 OMPRAKASH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-021-001/47
(GANWAHI) 		1745002000NRG24060620230281593 06/06/2023 AMAR SINGH PARASTE 1745002WL011017 AMAR SINGH PARASTE 00415 SBIN0030452 884 884 Processed 12/06/2023 298494522 AMARSINGHPARASTE STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24060620230281628 06/06/2023 hiroda bai 1745002WL011017 hiroda bai 00415 SBIN0030452 1326 1326 Processed 12/06/2023 298494522 hirodabai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG24060620230281632 06/06/2023 GULBASIYA BAI 1745002WL011017 GULBASIYA BAI 00415 SBIN0030452 1326 1326 Processed 12/06/2023 298494522 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-021-001/64-B
(GANWAHI) 		1745002000NRG24060620230281633 06/06/2023 Sonvati 1745002WL011017 Sonvati 00415 SBIN0030452 884 884 Processed 12/06/2023 298494522 Sonvati STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002000NRG24060620230281650 06/06/2023 Hemlata 1745002WL011017 Hemlata 00415 SBIN0030452 1326 1326 Processed 12/06/2023 298494522 Hemlata STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-021-001/74
(GANWAHI) 		1745002000NRG24060620230281653 06/06/2023 Lammu Das Dharwey 1745002WL011017 Lammu Das Dharwey 00415 SBIN0030452 1326 1326 Processed 12/06/2023 298494522 LammuDasDharwey STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-021-003/16-B
(GANWAHI) 		1745002000NRG24060620230281675 06/06/2023 Asharam 1745002WL011017 Asharam 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 Asharam STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-021-003/18-A
(GANWAHI) 		1745002000NRG24060620230281680 06/06/2023 kiran 1745002WL011017 kiran 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 kiran STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-021-003/19-A
(GANWAHI) 		1745002000NRG24060620230281682 06/06/2023 Ombai 1745002WL011017 Ombai 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 Ombai STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-021-003/21-A
(GANWAHI) 		1745002000NRG24060620230281690 06/06/2023 Jitendra kumar 1745002WL011017 Jitendra kumar 00415 SBIN0030452 221 221 Processed 12/06/2023 298494522 Jitendrakumar STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-021-003/29-A
(GANWAHI) 		1745002000NRG24060620230281709 06/06/2023 hemant 1745002WL011017 hemant 00415 SBIN0030452 663 663 Processed 12/06/2023 298494522 hemant FINO PAYMENTS BANK LTD(608001)
180 DINDORI MP-45-002-021-003/30-B
(GANWAHI) 		1745002000NRG24060620230281719 06/06/2023 LOMATI MARAVI 1745002WL011017 LOMATI MARAVI 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 LOMATIMARAVI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002000NRG24060620230281729 06/06/2023 chhanshayam 1745002WL011017 chhanshayam 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 chhanshayam STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002000NRG24060620230281728 06/06/2023 PHULWATI BAI 1745002WL011017 PHULWATI BAI 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 PHULWATIBAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-021-003/6-A
(GANWAHI) 		1745002000NRG24060620230281778 06/06/2023 Phoolvati 1745002WL011017 Phoolvati 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 Phoolvati STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-021-003/63-B
(GANWAHI) 		1745002000NRG24060620230281784 06/06/2023 Manvati 1745002WL011017 Manvati 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 Manvati STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-021-003/67-A
(GANWAHI) 		1745002000NRG24060620230281788 06/06/2023 DEENU TEKAM 1745002WL011017 DEENU TEKAM 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 DEENUTEKAM STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-021-003/69-A
(GANWAHI) 		1745002000NRG24060620230281794 06/06/2023 Tulsi marko 1745002WL011017 Tulsi marko 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 Tulsimarko STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-021-003/7-A
(GANWAHI) 		1745002000NRG24060620230281796 06/06/2023 Brahspati 1745002WL011017 Brahspati 00415 SBIN0030452 663 663 Processed 12/06/2023 298494522 Brahspati STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-021-003/70-A
(GANWAHI) 		1745002000NRG24060620230281799 06/06/2023 Prtee 1745002WL011017 Prtee 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 Prtee INDIAN BANK(607105)
189 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002000NRG24060620230281802 06/06/2023 Archna Yadav 1745002WL011017 Archna Yadav 00415 SBIN0030452 1105 1105 Processed 12/06/2023 298494522 ArchnaYadav STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002000NRG24060620230282114 06/06/2023 Vimla boi 1745002WL011029 Vimla boi 00415 SBIN0030452 1200 1200 Processed 12/06/2023 298494522 Vimlaboi PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-026-001/672-B
(MADIYARAS) 		1745002000NRG24060620230280794 06/06/2023 RAINA THAKUR 1745002WL011004 RAINA THAKUR 00415 SBIN0030452 1200 1200 Processed 12/06/2023 298494522 RAINATHAKUR UNION BANK OF INDIA(508500)
SubTotal 35329 35329
192 DINDORI MP-45-002-021-001/23
(GANWAHI) 		1745002000NRG24060620230281513 06/06/2023 LEELA BAI 1745002WL011017 LEELA BAI 00468 UBIN0559482 442 442 Processed 12/06/2023 298494522 LEELABAI FINO PAYMENTS BANK LTD(608001)
193 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24060620230281581 06/06/2023 GYAN SINGH PARSTE 1745002WL011017 GYAN SINGH PARSTE 00468 UBIN0559482 1326 1326 Processed 12/06/2023 298494522 GYANSINGHPARSTE PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002000NRG24060620230281603 06/06/2023 pushapa 1745002WL011017 pushapa 00468 UBIN0559482 1326 1326 Processed 12/06/2023 298494522 pushapa FINO PAYMENTS BANK LTD(608001)
195 DINDORI MP-45-002-021-003/2
(GANWAHI) 		1745002000NRG24060620230281684 06/06/2023 girja 1745002WL011017 girja 00468 UBIN0559482 1105 1105 Processed 12/06/2023 298494522 girja UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-021-003/46-A
(GANWAHI) 		1745002000NRG24060620230281757 06/06/2023 Rajendra Uikey 1745002WL011017 Rajendra Uikey 00468 UBIN0559482 884 884 Processed 12/06/2023 298494522 RajendraUikey UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-021-003/51-A
(GANWAHI) 		1745002000NRG24060620230281767 06/06/2023 KIRAN BAI MARKO 1745002WL011017 KIRAN BAI MARKO 00468 UBIN0559482 1105 1105 Processed 12/06/2023 298494522 KIRANBAIMARKO FINO PAYMENTS BANK LTD(608001)
198 DINDORI MP-45-002-021-003/60
(GANWAHI) 		1745002000NRG24060620230281780 06/06/2023 leela bai 1745002WL011017 leela bai 00468 UBIN0559482 1105 1105 Processed 12/06/2023 298494522 leelabai FINO PAYMENTS BANK LTD(608001)
199 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002000NRG24060620230281803 06/06/2023 Lokesh 1745002WL011017 Lokesh 00468 UBIN0559482 1105 1105 Processed 12/06/2023 298494522 Lokesh UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002000NRG24060620230280765 06/06/2023 SUBHASH KUMAR 1745002WL011004 SUBHASH KUMAR 00468 UBIN0559482 1000 1000 Processed 12/06/2023 298494522 SUBHASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-026-001/201
(MADIYARAS) 		1745002000NRG24060620230280771 06/06/2023 MUKESH SINGH 1745002WL011004 MUKESH SINGH 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 MUKESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
202 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002000NRG24060620230282115 06/06/2023 Rakesh 1745002WL011029 Rakesh 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 Rakesh IDBI BANK(607095)
203 DINDORI MP-45-002-026-001/477-A
(MADIYARAS) 		1745002000NRG24060620230282118 06/06/2023 ROOKAMANI BAI 1745002WL011029 ROOKAMANI BAI 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 ROOKAMANIBAI INDIAN BANK(607105)
204 DINDORI MP-45-002-026-001/573-A
(MADIYARAS) 		1745002000NRG24060620230282122 06/06/2023 SAVETA RAJPOOT 1745002WL011029 SAVETA RAJPOOT 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 SAVETARAJPOOT UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002000NRG24060620230282127 06/06/2023 Sanju 1745002WL011029 Sanju 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 Sanju UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002000NRG24060620230282129 06/06/2023 RAMDULARI 1745002WL011029 RAMDULARI 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 RAMDULARI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-026-001/601-B
(MADIYARAS) 		1745002000NRG24060620230282135 06/06/2023 Devanti 1745002WL011029 Devanti 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 Devanti UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-026-001/622-a
(MADIYARAS) 		1745002000NRG24060620230280791 06/06/2023 BITTI BBAI 1745002WL011004 BITTI BBAI 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 BITTIBBAI UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-026-001/641-A
(MADIYARAS) 		1745002000NRG24060620230282141 06/06/2023 SANTOSHI 1745002WL011029 SANTOSHI 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 SANTOSHI UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002000NRG24060620230282144 06/06/2023 Jaleshavari bai 1745002WL011029 Jaleshavari bai 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 Jaleshavaribai FINO PAYMENTS BANK LTD(608001)
211 DINDORI MP-45-002-026-001/643-B
(MADIYARAS) 		1745002000NRG24060620230282145 06/06/2023 Jaleshawri bai 1745002WL011029 Jaleshawri bai 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 Jaleshawribai NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-026-001/658-a
(MADIYARAS) 		1745002000NRG24060620230282147 06/06/2023 vandna bai 1745002WL011029 vandna bai 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 vandnabai NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002000NRG24060620230282149 06/06/2023 Sanjay kumar 1745002WL011029 Sanjay kumar 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 Sanjaykumar UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-026-001/668-A
(MADIYARAS) 		1745002000NRG24060620230282151 06/06/2023 KISHOR KUMAR THAKUR 1745002WL011029 KISHOR KUMAR THAKUR 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 KISHORKUMARTHAKUR UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-026-001/668-A
(MADIYARAS) 		1745002000NRG24060620230282152 06/06/2023 SEETABAI THAKUR 1745002WL011029 SEETABAI THAKUR 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 SEETABAITHAKUR UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-026-001/668-B
(MADIYARAS) 		1745002000NRG24060620230282154 06/06/2023 CHANDRAKIRAN THAKUR 1745002WL011029 CHANDRAKIRAN THAKUR 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 CHANDRAKIRANTHAKUR UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-026-001/668-B
(MADIYARAS) 		1745002000NRG24060620230282153 06/06/2023 PRASHANT KUMAR THAKUR 1745002WL011029 PRASHANT KUMAR THAKUR 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298494522 PRASHANTKUMARTHAKUR STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-026-001/99
(MADIYARAS) 		1745002000NRG24060620230280801 06/06/2023 shyama bai 1745002WL011004 shyama bai 00468 UBIN0559482 1000 1000 Processed 12/06/2023 298494522 shyamabai UNION BANK OF INDIA(508500)
SubTotal 30798 30798
219 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002000NRG24060620230281602 06/06/2023 Ajay singh 1745002WL011017 Ajay singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298494522 Ajaysingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
220 DINDORI MP-45-002-021-001/38-D
(GANWAHI) 		1745002000NRG24060620230281558 06/06/2023 madan singh 1745002WL011017 madan singh 00688 FINO0001446 663 663 Processed 12/06/2023 298494522 madansingh STATE BANK OF INDIA(508548)
SubTotal 663 663
221 DINDORI MP-45-002-021-003/83
(GANWAHI) 		1745002000NRG24060620230281812 06/06/2023 PRAKSH 1745002WL011017 PRAKSH 00697 BKID0MG1327 1105 1105 Processed 12/06/2023 298494522 PRAKSH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
222 DINDORI MP-45-002-026-001/137
(MADIYARAS) 		1745002000NRG24060620230280760 06/06/2023 premvti 1745002WL011004 premvti 00697 BKID0MG1331 1200 1200 Processed 12/06/2023 298494522 premvti NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-026-001/137
(MADIYARAS) 		1745002000NRG24060620230280759 06/06/2023 ramshahan 1745002WL011004 ramshahan 00697 BKID0MG1331 1000 1000 Processed 12/06/2023 298494522 ramshahan NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002000NRG24060620230280762 06/06/2023 SANTRAM KOL 1745002WL011004 SANTRAM KOL 00697 BKID0MG1331 600 600 Processed 12/06/2023 298494522 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-026-001/196-A
(MADIYARAS) 		1745002000NRG24060620230280770 06/06/2023 shilochna 1745002WL011004 shilochna 00697 BKID0MG1331 1200 1200 Processed 12/06/2023 298494522 shilochna UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-026-001/234
(MADIYARAS) 		1745002000NRG24060620230280777 06/06/2023 YASvANT SiNGH 1745002WL011004 YASvANT SiNGH 00697 BKID0MG1331 1200 1200 Processed 12/06/2023 298494522 YASvANTSiNGH UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-026-001/28
(MADIYARAS) 		1745002000NRG24060620230280780 06/06/2023 RAJNI BAI 1745002WL011004 RAJNI BAI 00697 BKID0MG1331 1200 1200 Processed 12/06/2023 298494522 RAJNIBAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-026-001/48
(MADIYARAS) 		1745002000NRG24060620230280788 06/06/2023 KALLU LAL KOL 1745002WL011004 KALLU LAL KOL 00697 BKID0MG1331 1200 1200 Processed 12/06/2023 298494522 KALLULALKOL NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-026-001/5
(MADIYARAS) 		1745002000NRG24060620230280789 06/06/2023 RAJENDR KOL 1745002WL011004 RAJENDR KOL 00697 BKID0MG1331 1000 1000 Processed 12/06/2023 298494522 RAJENDRKOL NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-026-001/622-a
(MADIYARAS) 		1745002000NRG24060620230280790 06/06/2023 BADDRI 1745002WL011004 BADDRI 00697 BKID0MG1331 1200 1200 Processed 12/06/2023 298494522 BADDRI BANK OF BARODA(606985)
231 DINDORI MP-45-002-026-001/877
(MADIYARAS) 		1745002000NRG24060620230280799 06/06/2023 shri ram 1745002WL011004 shri ram 00697 BKID0MG1331 1200 1200 Processed 12/06/2023 298494522 shriram NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-027-003/1-A
(PADARIYAMAL) 		1745002027NRG24060620230280154 06/06/2023 SUMANTRA BAI 1745002027WL010984 SUMANTRA BAI 00697 BKID0MG1331 100 100 Processed 12/06/2023 298494522 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-027-003/186
(PADARIYAMAL) 		1745002027NRG24060620230280156 06/06/2023 bahgat 1745002027WL010984 bahgat 00697 BKID0MG1331 900 900 Processed 12/06/2023 298494522 bahgat NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-027-003/186
(PADARIYAMAL) 		1745002027NRG24060620230280155 06/06/2023 omwati bai 1745002027WL010984 omwati bai 00697 BKID0MG1331 900 900 Processed 12/06/2023 298494522 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12900 12900
235 DINDORI MP-45-002-026-001/121
(MADIYARAS) 		1745002000NRG24060620230280758 06/06/2023 Kehar 1745002WL011004 Kehar 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 Kehar AIRTEL PAYMENTS BANK LIMITED(990288)
236 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002000NRG24060620230280761 06/06/2023 sushil 1745002WL011004 sushil 00697 BKID0MG1332 400 400 Processed 12/06/2023 298494522 sushil NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002000NRG24060620230280763 06/06/2023 MOLERAM KOL 1745002WL011004 MOLERAM KOL 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 MOLERAMKOL NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-026-001/161
(MADIYARAS) 		1745002000NRG24060620230280766 06/06/2023 GOVIND KOL 1745002WL011004 GOVIND KOL 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 GOVINDKOL NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-026-001/195
(MADIYARAS) 		1745002000NRG24060620230280768 06/06/2023 ARUNA BAI KOL 1745002WL011004 ARUNA BAI KOL 00697 BKID0MG1332 600 600 Processed 12/06/2023 298494522 ARUNABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
240 DINDORI MP-45-002-026-001/201
(MADIYARAS) 		1745002000NRG24060620230280772 06/06/2023 SUNAINA BAI 1745002WL011004 SUNAINA BAI 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 SUNAINABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002000NRG24060620230280775 06/06/2023 Nawal singh 1745002WL011004 Nawal singh 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 Nawalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 DINDORI MP-45-002-026-001/29
(MADIYARAS) 		1745002000NRG24060620230280781 06/06/2023 BALDEW 1745002WL011004 BALDEW 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 BALDEW NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002000NRG24060620230280783 06/06/2023 Sushila 1745002WL011004 Sushila 00697 BKID0MG1332 400 400 Processed 12/06/2023 298494522 Sushila NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002000NRG24060620230280782 06/06/2023 VISAMBHAR 1745002WL011004 VISAMBHAR 00697 BKID0MG1332 800 800 Processed 12/06/2023 298494522 VISAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-026-001/352-A
(MADIYARAS) 		1745002000NRG24060620230280785 06/06/2023 Sunita bai 1745002WL011004 Sunita bai 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 Sunitabai PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-026-001/37
(MADIYARAS) 		1745002000NRG24060620230280786 06/06/2023 antram 1745002WL011004 antram 00697 BKID0MG1332 400 400 Processed 12/06/2023 298494522 antram NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-026-001/371-a
(MADIYARAS) 		1745002000NRG24060620230282112 06/06/2023 RADHESYAM 1745002WL011029 RADHESYAM 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 RADHESYAM UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-026-001/371-a
(MADIYARAS) 		1745002000NRG24060620230282111 06/06/2023 RADHESYAM 1745002WL011029 RADHESYAM 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-026-001/389
(MADIYARAS) 		1745002000NRG24060620230280787 06/06/2023 JYMANTI BAI 1745002WL011004 JYMANTI BAI 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 JYMANTIBAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002000NRG24060620230282113 06/06/2023 HEERA SINGH 1745002WL011029 HEERA SINGH 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-026-001/500-B
(MADIYARAS) 		1745002000NRG24060620230282120 06/06/2023 GANGAVATI 1745002WL011029 GANGAVATI 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 GANGAVATI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-026-001/500-B
(MADIYARAS) 		1745002000NRG24060620230282119 06/06/2023 SUMANTSINGH 1745002WL011029 SUMANTSINGH 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 SUMANTSINGH BANK OF BARODA(606985)
253 DINDORI MP-45-002-026-001/574-A
(MADIYARAS) 		1745002000NRG24060620230282124 06/06/2023 JANKI BAI 1745002WL011029 JANKI BAI 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 JANKIBAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-026-001/574-A
(MADIYARAS) 		1745002000NRG24060620230282123 06/06/2023 VEDPRAKASH 1745002WL011029 VEDPRAKASH 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 VEDPRAKASH INDIAN BANK(607105)
255 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002000NRG24060620230282126 06/06/2023 prabhu Singh 1745002WL011029 prabhu Singh 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 prabhuSingh NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002000NRG24060620230282125 06/06/2023 prabhu singh 1745002WL011029 prabhu singh 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 prabhusingh PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-026-001/589-b
(MADIYARAS) 		1745002000NRG24060620230282131 06/06/2023 RAMKALI 1745002WL011029 RAMKALI 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 RAMKALI BANK OF BARODA(606985)
258 DINDORI MP-45-002-026-001/606-B
(MADIYARAS) 		1745002000NRG24060620230282137 06/06/2023 Puspa 1745002WL011029 Puspa 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 Puspa UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-026-001/606-B
(MADIYARAS) 		1745002000NRG24060620230282136 06/06/2023 suseel 1745002WL011029 suseel 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 suseel PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-026-001/622-C
(MADIYARAS) 		1745002000NRG24060620230280793 06/06/2023 Radhika 1745002WL011004 Radhika 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 Radhika NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-026-001/622-C
(MADIYARAS) 		1745002000NRG24060620230280792 06/06/2023 Ramgopal 1745002WL011004 Ramgopal 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-026-001/643-A
(MADIYARAS) 		1745002000NRG24060620230282143 06/06/2023 GAJENDRA SINGH 1745002WL011029 GAJENDRA SINGH 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 GAJENDRASINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-026-001/643-A
(MADIYARAS) 		1745002000NRG24060620230282142 06/06/2023 GAJENDRA SINGH 1745002WL011029 GAJENDRA SINGH 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 GAJENDRASINGH UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002000NRG24060620230282150 06/06/2023 Bhoomvati 1745002WL011029 Bhoomvati 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 Bhoomvati BANK OF BARODA(606985)
265 DINDORI MP-45-002-026-001/674-A
(MADIYARAS) 		1745002000NRG24060620230282155 06/06/2023 NARENDRA 1745002WL011029 NARENDRA 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 NARENDRA UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-026-001/674-A
(MADIYARAS) 		1745002000NRG24060620230282156 06/06/2023 SARSHVATI BAI 1745002WL011029 SARSHVATI BAI 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 SARSHVATIBAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-026-001/71
(MADIYARAS) 		1745002000NRG24060620230280796 06/06/2023 LALIYA BAI 1745002WL011004 LALIYA BAI 00697 BKID0MG1332 1200 1200 Processed 12/06/2023 298494522 LALIYABAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-026-001/71
(MADIYARAS) 		1745002000NRG24060620230280795 06/06/2023 MUNNALAL KOL 1745002WL011004 MUNNALAL KOL 00697 BKID0MG1332 1000 1000 Processed 12/06/2023 298494522 MUNNALALKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37200 37200
269 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24060620230281480 06/06/2023 CHIDHREE 1745002WL011017 CHIDHREE 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 CHIDHREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24060620230281483 06/06/2023 omakar 1745002WL011017 omakar 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 omakar STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24060620230281487 06/06/2023 UMESH 1745002WL011017 UMESH 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 UMESH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24060620230281486 06/06/2023 UMESH 1745002WL011017 UMESH 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 UMESH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24060620230281490 06/06/2023 MOHARSINGH 1745002WL011017 MOHARSINGH 00697 BKID0MG1334 884 884 Processed 12/06/2023 298494522 MOHARSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24060620230281489 06/06/2023 MOHARSINGH 1745002WL011017 MOHARSINGH 00697 BKID0MG1334 884 884 Processed 12/06/2023 298494522 MOHARSINGH CENTRAL BANK OF INDIA(607115)
275 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24060620230281493 06/06/2023 DOLEE 1745002WL011017 DOLEE 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 DOLEE CENTRAL BANK OF INDIA(607115)
276 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002000NRG24060620230281499 06/06/2023 DUKHOO 1745002WL011017 DUKHOO 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 DUKHOO CENTRAL BANK OF INDIA(607115)
277 DINDORI MP-45-002-021-001/2
(GANWAHI) 		1745002000NRG24060620230281506 06/06/2023 LAL SINGH 1745002WL011017 LAL SINGH 00697 BKID0MG1334 442 442 Processed 12/06/2023 298494522 LALSINGH CENTRAL BANK OF INDIA(607115)
278 DINDORI MP-45-002-021-001/2
(GANWAHI) 		1745002000NRG24060620230281505 06/06/2023 LAL SINGH 1745002WL011017 LAL SINGH 00697 BKID0MG1334 442 442 Processed 12/06/2023 298494522 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24060620230281512 06/06/2023 MAYARAM 1745002WL011017 MAYARAM 00697 BKID0MG1334 884 884 Processed 12/06/2023 298494522 MAYARAM CENTRAL BANK OF INDIA(607115)
280 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24060620230281511 06/06/2023 MAYARAM 1745002WL011017 MAYARAM 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 MAYARAM CENTRAL BANK OF INDIA(607115)
281 DINDORI MP-45-002-021-001/26-A
(GANWAHI) 		1745002000NRG24060620230281522 06/06/2023 RAV 1745002WL011017 RAV 00697 BKID0MG1334 663 663 Processed 12/06/2023 298494522 RAV CENTRAL BANK OF INDIA(607115)
282 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24060620230281525 06/06/2023 RAJKUMAR 1745002WL011017 RAJKUMAR 00697 BKID0MG1334 884 884 Processed 12/06/2023 298494522 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
283 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24060620230281524 06/06/2023 RAJKUMAR 1745002WL011017 RAJKUMAR 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 RAJKUMAR STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24060620230281527 06/06/2023 KOMAL 1745002WL011017 KOMAL 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 KOMAL STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24060620230281526 06/06/2023 KOMAL 1745002WL011017 KOMAL 00697 BKID0MG1334 884 884 Processed 12/06/2023 298494522 KOMAL CENTRAL BANK OF INDIA(607115)
286 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24060620230281536 06/06/2023 JEYALAL 1745002WL011017 JEYALAL 00697 BKID0MG1334 884 884 Processed 12/06/2023 298494522 JEYALAL CENTRAL BANK OF INDIA(607115)
287 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002000NRG24060620230281542 06/06/2023 HARISINGH 1745002WL011017 HARISINGH 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 HARISINGH CENTRAL BANK OF INDIA(607115)
288 DINDORI MP-45-002-021-001/34
(GANWAHI) 		1745002000NRG24060620230281546 06/06/2023 GOMATEE 1745002WL011017 GOMATEE 00697 BKID0MG1334 663 663 Processed 12/06/2023 298494522 GOMATEE CANARA BANK(508532)
289 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24060620230281588 06/06/2023 Radha Bai 1745002WL011017 Radha Bai 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 RadhaBai CENTRAL BANK OF INDIA(607115)
290 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24060620230281587 06/06/2023 RAJKUMAR 1745002WL011017 RAJKUMAR 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 RAJKUMAR STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002000NRG24060620230281596 06/06/2023 SURESH 1745002WL011017 SURESH 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 SURESH CENTRAL BANK OF INDIA(607115)
292 DINDORI MP-45-002-021-001/5
(GANWAHI) 		1745002000NRG24060620230281598 06/06/2023 BUDHNEE 1745002WL011017 BUDHNEE 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 BUDHNEE PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-021-001/50
(GANWAHI) 		1745002000NRG24060620230281599 06/06/2023 AAVADH 1745002WL011017 AAVADH 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 AAVADH CENTRAL BANK OF INDIA(607115)
294 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24060620230281604 06/06/2023 RAMESH 1745002WL011017 RAMESH 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 RAMESH CENTRAL BANK OF INDIA(607115)
295 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24060620230281615 06/06/2023 SALIKRAM 1745002WL011017 SALIKRAM 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 SALIKRAM CENTRAL BANK OF INDIA(607115)
296 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24060620230281616 06/06/2023 SHALIKRAM 1745002WL011017 SHALIKRAM 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 SHALIKRAM CENTRAL BANK OF INDIA(607115)
297 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24060620230281622 06/06/2023 UDAYA 1745002WL011017 UDAYA 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 UDAYA CENTRAL BANK OF INDIA(607115)
298 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24060620230281621 06/06/2023 UDDYA SINGH 1745002WL011017 UDDYA SINGH 00697 BKID0MG1334 884 884 Processed 12/06/2023 298494522 UDDYASINGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002000NRG24060620230281624 06/06/2023 JAGAT 1745002WL011017 JAGAT 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 JAGAT CENTRAL BANK OF INDIA(607115)
300 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG24060620230281637 06/06/2023 LALLU 1745002WL011017 LALLU 00697 BKID0MG1334 1326 1326 Processed 12/06/2023 298494522 LALLU CENTRAL BANK OF INDIA(607115)
301 DINDORI MP-45-002-021-002/91-B
(GANWAHI) 		1745002000NRG24060620230281661 06/06/2023 VIJAY 1745002WL011017 VIJAY 00697 BKID0MG1334 884 884 Processed 12/06/2023 298494522 VIJAY FINO PAYMENTS BANK LTD(608001)
302 DINDORI MP-45-002-021-003/11
(GANWAHI) 		1745002000NRG24060620230281665 06/06/2023 SON SINGH 1745002WL011017 SON SINGH 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 SONSINGH CENTRAL BANK OF INDIA(607115)
303 DINDORI MP-45-002-021-003/16
(GANWAHI) 		1745002000NRG24060620230281672 06/06/2023 NANHESINGH 1745002WL011017 NANHESINGH 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 NANHESINGH CENTRAL BANK OF INDIA(607115)
304 DINDORI MP-45-002-021-003/18
(GANWAHI) 		1745002000NRG24060620230281677 06/06/2023 JHAMSINGH 1745002WL011017 JHAMSINGH 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 JHAMSINGH CENTRAL BANK OF INDIA(607115)
305 DINDORI MP-45-002-021-003/18-A
(GANWAHI) 		1745002000NRG24060620230281679 06/06/2023 PRASADEE 1745002WL011017 PRASADEE 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 PRASADEE STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-021-003/19
(GANWAHI) 		1745002000NRG24060620230281681 06/06/2023 SONIYA BIA 1745002WL011017 SONIYA BIA 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 SONIYABIA INDIAN BANK(607105)
307 DINDORI MP-45-002-021-003/2-A
(GANWAHI) 		1745002000NRG24060620230281685 06/06/2023 SAROJ 1745002WL011017 SAROJ 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 SAROJ CENTRAL BANK OF INDIA(607115)
308 DINDORI MP-45-002-021-003/20
(GANWAHI) 		1745002000NRG24060620230281687 06/06/2023 BHADDHU 1745002WL011017 BHADDHU 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 BHADDHU CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-021-003/27
(GANWAHI) 		1745002000NRG24060620230281706 06/06/2023 RAMPRSAD 1745002WL011017 RAMPRSAD 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 RAMPRSAD CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-021-003/3
(GANWAHI) 		1745002000NRG24060620230281713 06/06/2023 BHAGAWATI 1745002WL011017 BHAGAWATI 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 BHAGAWATI NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-021-003/31
(GANWAHI) 		1745002000NRG24060620230281720 06/06/2023 HEMSINGH 1745002WL011017 HEMSINGH 00697 BKID0MG1334 884 884 Processed 12/06/2023 298494522 HEMSINGH CENTRAL BANK OF INDIA(607115)
312 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002000NRG24060620230281721 06/06/2023 KAMLESH 1745002WL011017 KAMLESH 00697 BKID0MG1334 221 221 Processed 12/06/2023 298494522 KAMLESH INDIAN BANK(607105)
313 DINDORI MP-45-002-021-003/39
(GANWAHI) 		1745002000NRG24060620230281735 06/06/2023 SHANKARSINGH 1745002WL011017 SHANKARSINGH 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
314 DINDORI MP-45-002-021-003/53-A
(GANWAHI) 		1745002000NRG24060620230281768 06/06/2023 DAMANIYA 1745002WL011017 DAMANIYA 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 DAMANIYA CENTRAL BANK OF INDIA(607115)
315 DINDORI MP-45-002-021-003/59
(GANWAHI) 		1745002000NRG24060620230281774 06/06/2023 PEETAM 1745002WL011017 PEETAM 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 PEETAM CENTRAL BANK OF INDIA(607115)
316 DINDORI MP-45-002-021-003/62
(GANWAHI) 		1745002000NRG24060620230281781 06/06/2023 KUWAR 1745002WL011017 KUWAR 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 KUWAR CENTRAL BANK OF INDIA(607115)
317 DINDORI MP-45-002-021-003/69
(GANWAHI) 		1745002000NRG24060620230281792 06/06/2023 Munna Singsh 1745002WL011017 Munna Singsh 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 MunnaSingsh NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-021-003/73
(GANWAHI) 		1745002000NRG24060620230281801 06/06/2023 TASIYA 1745002WL011017 TASIYA 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 TASIYA CENTRAL BANK OF INDIA(607115)
319 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002000NRG24060620230281804 06/06/2023 ENADARLAL 1745002WL011017 ENADARLAL 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 ENADARLAL CENTRAL BANK OF INDIA(607115)
320 DINDORI MP-45-002-021-003/87
(GANWAHI) 		1745002000NRG24060620230281815 06/06/2023 BHAGWAT 1745002WL011017 BHAGWAT 00697 BKID0MG1334 442 442 Processed 12/06/2023 298494522 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-021-003/88
(GANWAHI) 		1745002000NRG24060620230281817 06/06/2023 ASHOK 1745002WL011017 ASHOK 00697 BKID0MG1334 221 221 Processed 12/06/2023 298494522 ASHOK CENTRAL BANK OF INDIA(607115)
322 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002000NRG24060620230281822 06/06/2023 Kamala Bai Sahu 1745002WL011017 Kamala Bai Sahu 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 KamalaBaiSahu FINO PAYMENTS BANK LTD(608001)
323 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002000NRG24060620230281821 06/06/2023 Narayan Sahu 1745002WL011017 Narayan Sahu 00697 BKID0MG1334 1105 1105 Processed 12/06/2023 298494522 NarayanSahu NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-032-002/125
(BATONDHA) 		1745002000NRG24060620230280158 06/06/2023 Matti bai 1745002WL010985 Matti bai 00697 BKID0MG1334 2652 2652 Processed 12/06/2023 298494522 Mattibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60112 60112
325 DINDORI MP-45-002-021-001/14
(GANWAHI) 		1745002000NRG24060620230281485 06/06/2023 MAN SINGH 1745002WL011017 MAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298494522 MANSINGH CENTRAL BANK OF INDIA(607115)
326 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24060620230281497 06/06/2023 RAMPRASAD 1745002WL011017 RAMPRASAD 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-021-001/20
(GANWAHI) 		1745002000NRG24060620230281508 06/06/2023 AJAN 1745002WL011017 AJAN 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 AJAN PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002000NRG24060620230281509 06/06/2023 SANTKUMAR 1745002WL011017 SANTKUMAR 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298494522 SANTKUMAR STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24060620230281518 06/06/2023 SHIVLAL 1745002WL011017 SHIVLAL 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 SHIVLAL CENTRAL BANK OF INDIA(607115)
330 DINDORI MP-45-002-021-001/26
(GANWAHI) 		1745002000NRG24060620230281521 06/06/2023 RAMVATEE 1745002WL011017 RAMVATEE 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 RAMVATEE CENTRAL BANK OF INDIA(607115)
331 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002000NRG24060620230281532 06/06/2023 GORELAL 1745002WL011017 GORELAL 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298494522 GORELAL PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24060620230281535 06/06/2023 MOHAN 1745002WL011017 MOHAN 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298494522 MOHAN CENTRAL BANK OF INDIA(607115)
333 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24060620230281534 06/06/2023 MOHAN 1745002WL011017 MOHAN 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298494522 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-021-001/33
(GANWAHI) 		1745002000NRG24060620230281545 06/06/2023 Kamalee Bia 1745002WL011017 Kamalee Bia 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 KamaleeBia NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24060620230281567 06/06/2023 HAREE SINGH 1745002WL011017 HAREE SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 HAREESINGH CENTRAL BANK OF INDIA(607115)
336 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24060620230281573 06/06/2023 JAYSINGH 1745002WL011017 JAYSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 JAYSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24060620230281579 06/06/2023 SARASWATI 1745002WL011017 SARASWATI 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298494522 SARASWATI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24060620230281584 06/06/2023 SHIV KUMAR 1745002WL011017 SHIV KUMAR 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298494522 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
339 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24060620230281585 06/06/2023 uttambai 1745002WL011017 uttambai 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298494522 uttambai CANARA BANK(508532)
340 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24060620230281594 06/06/2023 LALDAS 1745002WL011017 LALDAS 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 LALDAS STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24060620230281600 06/06/2023 TILAK 1745002WL011017 TILAK 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298494522 TILAK NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24060620230281608 06/06/2023 RAMESH 1745002WL011017 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 RAMESH CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002000NRG24060620230281623 06/06/2023 JAGAT SINGH 1745002WL011017 JAGAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298494522 JAGATSINGH CENTRAL BANK OF INDIA(607115)
344 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24060620230281625 06/06/2023 SHIVCHARAN 1745002WL011017 SHIVCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298494522 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
345 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24060620230281627 06/06/2023 PRAKASH SINGH 1745002WL011017 PRAKASH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298494522 PRAKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24060620230281629 06/06/2023 GOWARDHAN 1745002WL011017 GOWARDHAN 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 GOWARDHAN PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG24060620230281631 06/06/2023 NARBAD 1745002WL011017 NARBAD 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298494522 NARBAD INDIAN BANK(607105)
348 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24060620230281643 06/06/2023 LALLA 1745002WL011017 LALLA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298494522 LALLA CENTRAL BANK OF INDIA(607115)
349 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24060620230281654 06/06/2023 KAPUR 1745002WL011017 KAPUR 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298494522 KAPUR PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24060620230281656 06/06/2023 ANURODH 1745002WL011017 ANURODH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298494522 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-021-003/10
(GANWAHI) 		1745002000NRG24060620230281663 06/06/2023 ABIKA 1745002WL011017 ABIKA 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 ABIKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 DINDORI MP-45-002-021-003/14
(GANWAHI) 		1745002000NRG24060620230281669 06/06/2023 BHAGWATI BAI 1745002WL011017 BHAGWATI BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
353 DINDORI MP-45-002-021-003/2
(GANWAHI) 		1745002000NRG24060620230281683 06/06/2023 SUNAIYA 1745002WL011017 SUNAIYA 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 SUNAIYA CENTRAL BANK OF INDIA(607115)
354 DINDORI MP-45-002-021-003/21
(GANWAHI) 		1745002000NRG24060620230281688 06/06/2023 DHANIRAM 1745002WL011017 DHANIRAM 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 DHANIRAM CENTRAL BANK OF INDIA(607115)
355 DINDORI MP-45-002-021-003/25
(GANWAHI) 		1745002000NRG24060620230281700 06/06/2023 CHANDAR SINGH 1745002WL011017 CHANDAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 CHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
356 DINDORI MP-45-002-021-003/26
(GANWAHI) 		1745002000NRG24060620230281705 06/06/2023 DUWALSINGH 1745002WL011017 DUWALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 DUWALSINGH CENTRAL BANK OF INDIA(607115)
357 DINDORI MP-45-002-021-003/27
(GANWAHI) 		1745002000NRG24060620230281707 06/06/2023 savitri bai 1745002WL011017 savitri bai 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-021-003/3-A
(GANWAHI) 		1745002000NRG24060620230281715 06/06/2023 ROHAN 1745002WL011017 ROHAN 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 ROHAN CENTRAL BANK OF INDIA(607115)
359 DINDORI MP-45-002-021-003/33
(GANWAHI) 		1745002000NRG24060620230281724 06/06/2023 SAMMARSINGH 1745002WL011017 SAMMARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 SAMMARSINGH CENTRAL BANK OF INDIA(607115)
360 DINDORI MP-45-002-021-003/34
(GANWAHI) 		1745002000NRG24060620230281725 06/06/2023 mahesh 1745002WL011017 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002000NRG24060620230281733 06/06/2023 JOHANSINGH 1745002WL011017 JOHANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 JOHANSINGH CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-021-003/43
(GANWAHI) 		1745002000NRG24060620230281749 06/06/2023 GOPAL 1745002WL011017 GOPAL 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 GOPAL CENTRAL BANK OF INDIA(607115)
363 DINDORI MP-45-002-021-003/44
(GANWAHI) 		1745002000NRG24060620230281752 06/06/2023 KISHANLAL 1745002WL011017 KISHANLAL 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 KISHANLAL CENTRAL BANK OF INDIA(607115)
364 DINDORI MP-45-002-021-003/47
(GANWAHI) 		1745002000NRG24060620230281758 06/06/2023 SHHRI SINGH 1745002WL011017 SHHRI SINGH 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298494522 SHHRISINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002000NRG24060620230281760 06/06/2023 ESHAWAR 1745002WL011017 ESHAWAR 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 ESHAWAR FINO PAYMENTS BANK LTD(608001)
366 DINDORI MP-45-002-021-003/50
(GANWAHI) 		1745002000NRG24060620230281764 06/06/2023 CHAMUROO 1745002WL011017 CHAMUROO 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298494522 CHAMUROO CENTRAL BANK OF INDIA(607115)
367 DINDORI MP-45-002-021-003/58
(GANWAHI) 		1745002000NRG24060620230281771 06/06/2023 THANSINGH 1745002WL011017 THANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 THANSINGH CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-021-003/60
(GANWAHI) 		1745002000NRG24060620230281779 06/06/2023 SANTOSH 1745002WL011017 SANTOSH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 SANTOSH CENTRAL BANK OF INDIA(607115)
369 DINDORI MP-45-002-021-003/65
(GANWAHI) 		1745002000NRG24060620230281785 06/06/2023 JANIYA 1745002WL011017 JANIYA 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298494522 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-021-003/7
(GANWAHI) 		1745002000NRG24060620230281795 06/06/2023 SUSHEELA 1745002WL011017 SUSHEELA 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298494522 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-021-003/70
(GANWAHI) 		1745002000NRG24060620230281797 06/06/2023 SUBESH 1745002WL011017 SUBESH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 SUBESH CENTRAL BANK OF INDIA(607115)
372 DINDORI MP-45-002-021-003/76
(GANWAHI) 		1745002000NRG24060620230281808 06/06/2023 JAYSAWAL 1745002WL011017 JAYSAWAL 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298494522 JAYSAWAL FINO PAYMENTS BANK LTD(608001)
373 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002000NRG24060620230281810 06/06/2023 CHEN SINGH 1745002WL011017 CHEN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298494522 CHENSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51935 51935
Total 403716 403716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060623APB_FTO_74643 Bank of Baroda BARB0DINDIN DINDORI 12003
2 DINDORI MP1745002_060623APB_FTO_74643 Canara Bank CNRB0004113 DINDORI 9377
3 DINDORI MP1745002_060623APB_FTO_74643 Central Bank Of India CBIN0283015 DINDORI 64974
4 DINDORI MP1745002_060623APB_FTO_74643 Indian Bank IDIB000D070 DINDORI 22059
5 DINDORI MP1745002_060623APB_FTO_74643 Indian Bank IDIB000D648 Dindori 13039
6 DINDORI MP1745002_060623APB_FTO_74643 Punjab National Bank PUNB0642100 DINDORI MP 20871
7 DINDORI MP1745002_060623APB_FTO_74643 State Bank of India SBIN0001061 DINDORI 29141
8 DINDORI MP1745002_060623APB_FTO_74643 State Bank of India SBIN0007357 PALI BIRSINGHPUR 884
9 DINDORI MP1745002_060623APB_FTO_74643 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 35329
10 DINDORI MP1745002_060623APB_FTO_74643 Union Bank of India UBIN0559482 DINDORI 30798
11 DINDORI MP1745002_060623APB_FTO_74643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DINDORI MP1745002_060623APB_FTO_74643 Fino Payments Bank Ltd FINO0001446 MP RO 663
13 DINDORI MP1745002_060623APB_FTO_74643 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1105
14 DINDORI MP1745002_060623APB_FTO_74643 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12900
15 DINDORI MP1745002_060623APB_FTO_74643 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 37200
16 DINDORI MP1745002_060623APB_FTO_74643 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 60112
17 DINDORI MP1745002_060623APB_FTO_74643 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 51935

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