Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_200723APB_FTO_178290
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-45-002-010-001/115
(JAMGAON) 		1745002010NRG24190720230643111 20/07/2023 Kallu Bai 1745002010WL021936 Kallu Bai 00032 UTIB0001397 1290 1290 Processed 28/07/2023 209336661 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
2 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24200720230643208 20/07/2023 sukhdeen singh 1745002027WL021956 sukhdeen singh 00045 BARB0DINDIN 1308 1308 Processed 28/07/2023 209336661 sukhdeensingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002000NRG24200720230646985 20/07/2023 SEETA BAI 1745002WL022118 SEETA BAI 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 209336661 SEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
4 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002010NRG24190720230643105 20/07/2023 Nisha Gupta 1745002010WL021936 Nisha Gupta 00048 BKID0009434 1290 1290 Processed 28/07/2023 209336661 NishaGupta BANK OF INDIA(508505)
5 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002010NRG24190720230643108 20/07/2023 Maiku Banwasi 1745002010WL021936 Maiku Banwasi 00048 BKID0009434 1290 1290 Processed 29/07/2023 209336661 MaikuBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-010-001/113
(JAMGAON) 		1745002010NRG24190720230643109 20/07/2023 semkali 1745002010WL021936 semkali 00048 BKID0009434 1290 1290 Processed 28/07/2023 209336661 semkali BANK OF INDIA(508505)
7 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002010NRG24190720230643118 20/07/2023 Leela Maravi 1745002010WL021936 Leela Maravi 00048 BKID0009434 1290 1290 Processed 29/07/2023 209336661 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-010-001/164-A
(JAMGAON) 		1745002010NRG24190720230643129 20/07/2023 Dasiya Banwasi 1745002010WL021936 Dasiya Banwasi 00048 BKID0009434 1290 1290 Processed 29/07/2023 209336661 DasiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-010-001/208-A
(JAMGAON) 		1745002010NRG24190720230643142 20/07/2023 Babbi Baiga 1745002010WL021936 Babbi Baiga 00048 BKID0009434 1075 1075 Processed 28/07/2023 209336661 BabbiBaiga BANK OF INDIA(508505)
SubTotal 7525 7525
10 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002000NRG24200720230647169 20/07/2023 SAVITA SONVANI 1745002WL022119 SAVITA SONVANI 00089 CBIN0281738 1140 1140 Processed 29/07/2023 209336661 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
11 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002010NRG24190720230643149 20/07/2023 samliya 1745002010WL021936 samliya 00089 CBIN0283015 1290 1290 Processed 28/07/2023 209336661 samliya CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002010NRG24190720230643154 20/07/2023 Rampyari bai 1745002010WL021936 Rampyari bai 00089 CBIN0283015 1290 1290 Processed 28/07/2023 209336661 Rampyaribai CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24200720230643232 20/07/2023 shyamkali 1745002027WL021956 shyamkali 00089 CBIN0283015 1308 1308 Processed 28/07/2023 209336661 shyamkali PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24200720230643274 20/07/2023 shyamkali bai dhurwey 1745002027WL021958 shyamkali bai dhurwey 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209336661 shyamkalibaidhurwey CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-027-002/56-A
(PADARIYAMAL) 		1745002027NRG24200720230643293 20/07/2023 karamvati 1745002027WL021958 karamvati 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209336661 karamvati CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-044-002/288
(DHAMANGAON) 		1745002044NRG24200720230644870 20/07/2023 Buchan Bai 1745002044WL022045 Buchan Bai 00089 CBIN0283015 1428 1428 Processed 28/07/2023 209336661 BuchanBai CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-044-003/105-a
(DHAMANGAON) 		1745002044NRG24200720230644885 20/07/2023 GOMTI BAI BANWASI 1745002044WL022051 GOMTI BAI BANWASI 00089 CBIN0283015 1224 1224 Processed 28/07/2023 209336661 GOMTIBAIBANWASI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-044-003/293
(DHAMANGAON) 		1745002044NRG24200720230644861 20/07/2023 Karan singh 1745002044WL022039 Karan singh 00089 CBIN0283015 1428 1428 Processed 28/07/2023 209336661 Karansingh INDIAN BANK(607105)
19 DINDORI MP-45-002-047-001/58
(MERMAL) 		1745002047NRG24200720230646919 20/07/2023 RADHA BAI 1745002047WL022115 RADHA BAI 00089 CBIN0283015 1020 1020 Processed 28/07/2023 209336661 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 11508 11508
20 DINDORI MP-45-002-026-001/502-A
(MADIYARAS) 		1745002026NRG24200720230643356 20/07/2023 Chandrawati 1745002026WL021962 Chandrawati 00165 IBKL0001555 1170 1170 Processed 28/07/2023 209336661 Chandrawati IDBI BANK(607095)
SubTotal 1170 1170
21 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002000NRG24200720230647161 20/07/2023 PHUL SINGH 1745002WL022119 PHUL SINGH 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209336661 PHULSINGH STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002000NRG24200720230647168 20/07/2023 SANTOSHI BAI 1745002WL022119 SANTOSHI BAI 00176 IDIB000D070 1140 1140 Processed 29/07/2023 209336661 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002000NRG24200720230647170 20/07/2023 SUBHAVATI 1745002WL022119 SUBHAVATI 00176 IDIB000D070 1140 1140 Processed 29/07/2023 209336661 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002000NRG24200720230647172 20/07/2023 HEERA LAL 1745002WL022119 HEERA LAL 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209336661 HEERALAL STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002000NRG24200720230647173 20/07/2023 KANGLU 1745002WL022119 KANGLU 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209336661 KANGLU INDIAN BANK(607105)
26 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002000NRG24200720230647175 20/07/2023 Pooja Yadav 1745002WL022119 Pooja Yadav 00176 IDIB000D070 1140 1140 Processed 29/07/2023 209336661 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002000NRG24200720230647177 20/07/2023 PRAHLAD 1745002WL022119 PRAHLAD 00176 IDIB000D070 1140 1140 Processed 29/07/2023 209336661 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002010NRG24190720230643106 20/07/2023 munna 1745002010WL021936 munna 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 munna INDIAN BANK(607105)
29 DINDORI MP-45-002-010-001/114
(JAMGAON) 		1745002010NRG24190720230643110 20/07/2023 parvati bai 1745002010WL021936 parvati bai 00176 IDIB000D070 1290 1290 Processed 29/07/2023 209336661 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002010NRG24190720230643113 20/07/2023 ashok kumar 1745002010WL021936 ashok kumar 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 ashokkumar INDIAN BANK(607105)
31 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002010NRG24190720230643114 20/07/2023 santosh 1745002010WL021936 santosh 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 santosh STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-010-001/126
(JAMGAON) 		1745002010NRG24190720230643115 20/07/2023 indra lal 1745002010WL021936 indra lal 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 indralal INDIAN BANK(607105)
33 DINDORI MP-45-002-010-001/128
(JAMGAON) 		1745002010NRG24190720230643116 20/07/2023 SAGUNA 1745002010WL021936 SAGUNA 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 SAGUNA INDIAN BANK(607105)
34 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002010NRG24190720230643119 20/07/2023 bataiya 1745002010WL021936 bataiya 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 bataiya INDIAN BANK(607105)
35 DINDORI MP-45-002-010-001/158
(JAMGAON) 		1745002010NRG24190720230643125 20/07/2023 GANESH PRASAD 1745002010WL021936 GANESH PRASAD 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 GANESHPRASAD INDIAN BANK(607105)
36 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002010NRG24190720230643126 20/07/2023 Munni bai 1745002010WL021936 Munni bai 00176 IDIB000D070 1075 1075 Processed 28/07/2023 209336661 Munnibai INDIAN BANK(607105)
37 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002010NRG24190720230643132 20/07/2023 chaiti bai 1745002010WL021936 chaiti bai 00176 IDIB000D070 215 215 Processed 28/07/2023 209336661 chaitibai INDIAN BANK(607105)
38 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002010NRG24190720230643143 20/07/2023 SEM BAI 1745002010WL021936 SEM BAI 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 SEMBAI INDIAN BANK(607105)
39 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002010NRG24190720230643144 20/07/2023 devideen 1745002010WL021936 devideen 00176 IDIB000D070 430 430 Processed 28/07/2023 209336661 devideen INDIAN BANK(607105)
40 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002010NRG24190720230643147 20/07/2023 shukhilal 1745002010WL021936 shukhilal 00176 IDIB000D070 215 215 Processed 28/07/2023 209336661 shukhilal INDIAN BANK(607105)
41 DINDORI MP-45-002-010-001/221
(JAMGAON) 		1745002010NRG24190720230643152 20/07/2023 BEENA BAI 1745002010WL021936 BEENA BAI 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 BEENABAI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-010-001/222-A
(JAMGAON) 		1745002010NRG24190720230643153 20/07/2023 SANTOSHI CHAKRAVARTI 1745002010WL021936 SANTOSHI CHAKRAVARTI 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 SANTOSHICHAKRAVARTI INDIAN BANK(607105)
43 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002010NRG24190720230643155 20/07/2023 Akhanchha Dhurve 1745002010WL021936 Akhanchha Dhurve 00176 IDIB000D070 1290 1290 Processed 28/07/2023 209336661 AkhanchhaDhurve INDIAN BANK(607105)
44 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002027NRG24200720230643252 20/07/2023 maiki bai 1745002027WL021958 maiki bai 00176 IDIB000D070 1260 1260 Rejected 28/07/2023 209336661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24200720230643217 20/07/2023 avanti bai 1745002027WL021956 avanti bai 00176 IDIB000D070 1308 1308 Processed 28/07/2023 209336661 avantibai INDIAN BANK(607105)
46 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24200720230643230 20/07/2023 kartik ram 1745002027WL021956 kartik ram 00176 IDIB000D070 1308 1308 Processed 28/07/2023 209336661 kartikram INDIAN BANK(607105)
47 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24200720230643231 20/07/2023 yashwanti maravi 1745002027WL021956 yashwanti maravi 00176 IDIB000D070 1308 1308 Processed 28/07/2023 209336661 yashwantimaravi INDIAN BANK(607105)
48 DINDORI MP-45-002-027-002/39-B
(PADARIYAMAL) 		1745002027NRG24200720230643267 20/07/2023 leela wati 1745002027WL021958 leela wati 00176 IDIB000D070 1260 1260 Processed 28/07/2023 209336661 leelawati INDIAN BANK(607105)
49 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24200720230643235 20/07/2023 somvati 1745002027WL021956 somvati 00176 IDIB000D070 1308 1308 Processed 28/07/2023 209336661 somvati INDIAN BANK(607105)
50 DINDORI MP-45-002-059-002/116
(PADARIYAKALAN) 		1745002000NRG24200720230646977 20/07/2023 PRADEEP KUMAR 1745002WL022118 PRADEEP KUMAR 00176 IDIB000D070 1080 1080 Processed 28/07/2023 209336661 PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-059-002/391
(PADARIYAKALAN) 		1745002000NRG24200720230646979 20/07/2023 DEVENDRA 1745002WL022118 DEVENDRA 00176 IDIB000D070 1080 1080 Processed 28/07/2023 209336661 DEVENDRA INDIAN BANK(607105)
52 DINDORI MP-45-002-059-002/391
(PADARIYAKALAN) 		1745002000NRG24200720230646980 20/07/2023 NANDINI 1745002WL022118 NANDINI 00176 IDIB000D070 1080 1080 Processed 28/07/2023 209336661 NANDINI INDIAN BANK(607105)
53 DINDORI MP-45-002-059-002/68-A
(PADARIYAKALAN) 		1745002059NRG24200720230646276 20/07/2023 SAKUN BAI 1745002059WL022097 SAKUN BAI 00176 IDIB000D070 1200 1200 Processed 28/07/2023 209336661 SAKUNBAI INDIAN BANK(607105)
54 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002059NRG24200720230646280 20/07/2023 RITESH KUMAR 1745002059WL022097 RITESH KUMAR 00176 IDIB000D070 1200 1200 Processed 28/07/2023 209336661 RITESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 38787 38787
55 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002000NRG24200720230647157 20/07/2023 Premvati 1745002WL022119 Premvati 00176 IDIB000D648 1140 1140 Processed 28/07/2023 209336661 Premvati INDIAN BANK(607105)
56 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002010NRG24190720230643117 20/07/2023 Chanda Bai 1745002010WL021936 Chanda Bai 00176 IDIB000D648 1290 1290 Processed 28/07/2023 209336661 ChandaBai INDIAN BANK(607105)
57 DINDORI MP-45-002-010-001/144
(JAMGAON) 		1745002010NRG24190720230643122 20/07/2023 Bajraiya 1745002010WL021936 Bajraiya 00176 IDIB000D648 1290 1290 Processed 28/07/2023 209336661 Bajraiya INDIAN BANK(607105)
58 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002010NRG24190720230643148 20/07/2023 Savitri Bai 1745002010WL021936 Savitri Bai 00176 IDIB000D648 1075 1075 Processed 28/07/2023 209336661 SavitriBai INDIAN BANK(607105)
59 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002059NRG24200720230646281 20/07/2023 KIRAN BANWASI 1745002059WL022097 KIRAN BANWASI 00176 IDIB000D648 1200 1200 Processed 28/07/2023 209336661 KIRANBANWASI INDIAN BANK(607105)
SubTotal 5995 5995
60 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002000NRG24200720230647158 20/07/2023 VILSA BAI 1745002WL022119 VILSA BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209336661 VILSABAI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002000NRG24200720230647160 20/07/2023 Radha Devi 1745002WL022119 Radha Devi 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209336661 RadhaDevi PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002000NRG24200720230647163 20/07/2023 susheela ai 1745002WL022119 susheela ai 00354 PUNB0642100 1140 1140 Processed 29/07/2023 209336661 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002000NRG24200720230647164 20/07/2023 DEWKI BAI 1745002WL022119 DEWKI BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209336661 DEWKIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002000NRG24200720230647165 20/07/2023 Shivkumari Thakur 1745002WL022119 Shivkumari Thakur 00354 PUNB0642100 1140 1140 Processed 29/07/2023 209336661 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002000NRG24200720230647171 20/07/2023 RATRANI 1745002WL022119 RATRANI 00354 PUNB0642100 1140 1140 Processed 29/07/2023 209336661 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24200720230643209 20/07/2023 kalawati bai 1745002027WL021956 kalawati bai 00354 PUNB0642100 1308 1308 Processed 28/07/2023 209336661 kalawatibai PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24200720230643213 20/07/2023 suratiya bai 1745002027WL021956 suratiya bai 00354 PUNB0642100 1308 1308 Processed 28/07/2023 209336661 suratiyabai PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24200720230643234 20/07/2023 harilal dhurve 1745002027WL021956 harilal dhurve 00354 PUNB0642100 1308 1308 Processed 28/07/2023 209336661 harilaldhurve PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24200720230643294 20/07/2023 ramprasad 1745002027WL021958 ramprasad 00354 PUNB0642100 1260 1260 Processed 28/07/2023 209336661 ramprasad PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24200720230643295 20/07/2023 suratiya 1745002027WL021958 suratiya 00354 PUNB0642100 1260 1260 Processed 28/07/2023 209336661 suratiya PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002059NRG24200720230646254 20/07/2023 MOTI LAL 1745002059WL022097 MOTI LAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 MOTILAL PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002059NRG24200720230646257 20/07/2023 JAMUNABAI BANWASI 1745002059WL022097 JAMUNABAI BANWASI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 JAMUNABAIBANWASI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002059NRG24200720230646256 20/07/2023 PREET LAL 1745002059WL022097 PREET LAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 PREETLAL PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-059-002/317-A
(PADARIYAKALAN) 		1745002059NRG24200720230646259 20/07/2023 LEELA BAI 1745002059WL022097 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 LEELABAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-059-002/317-A
(PADARIYAKALAN) 		1745002059NRG24200720230646258 20/07/2023 RATAN LAL 1745002059WL022097 RATAN LAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 RATANLAL PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-059-002/322
(PADARIYAKALAN) 		1745002059NRG24200720230646261 20/07/2023 BHANVATI 1745002059WL022097 BHANVATI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 BHANVATI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-059-002/322
(PADARIYAKALAN) 		1745002059NRG24200720230646260 20/07/2023 DEVLAL 1745002059WL022097 DEVLAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 DEVLAL PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-059-002/327
(PADARIYAKALAN) 		1745002059NRG24200720230646262 20/07/2023 RAMBHAROSH 1745002059WL022097 RAMBHAROSH 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-059-002/327
(PADARIYAKALAN) 		1745002059NRG24200720230646263 20/07/2023 YASHODA BAI 1745002059WL022097 YASHODA BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 YASHODABAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-059-002/35
(PADARIYAKALAN) 		1745002059NRG24200720230646264 20/07/2023 DADDU LAL 1745002059WL022097 DADDU LAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 DADDULAL PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-059-002/409
(PADARIYAKALAN) 		1745002000NRG24200720230646981 20/07/2023 RAJESH KUMAR 1745002WL022118 RAJESH KUMAR 00354 PUNB0642100 1080 1080 Processed 28/07/2023 209336661 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002000NRG24200720230646984 20/07/2023 ASHOK KUMAR 1745002WL022118 ASHOK KUMAR 00354 PUNB0642100 1080 1080 Processed 28/07/2023 209336661 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-059-002/410-A
(PADARIYAKALAN) 		1745002000NRG24200720230646988 20/07/2023 KARUNA SONI 1745002WL022118 KARUNA SONI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 KARUNASONI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-059-002/410-A
(PADARIYAKALAN) 		1745002000NRG24200720230646987 20/07/2023 pAppu LAL 1745002WL022118 pAppu LAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 pAppuLAL PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-059-002/427
(PADARIYAKALAN) 		1745002000NRG24200720230646990 20/07/2023 ANITA BAI 1745002WL022118 ANITA BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 ANITABAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-059-002/525
(PADARIYAKALAN) 		1745002059NRG24200720230646266 20/07/2023 LADHANABAI KORVA 1745002059WL022097 LADHANABAI KORVA 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 LADHANABAIKORVA PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-059-002/525
(PADARIYAKALAN) 		1745002059NRG24200720230646265 20/07/2023 SURESH KUMAR 1745002059WL022097 SURESH KUMAR 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-059-002/526
(PADARIYAKALAN) 		1745002059NRG24200720230646268 20/07/2023 INDRAPAL 1745002059WL022097 INDRAPAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 INDRAPAL PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-059-002/526
(PADARIYAKALAN) 		1745002059NRG24200720230646269 20/07/2023 URMILA BAI 1745002059WL022097 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 URMILABAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-059-002/60
(PADARIYAKALAN) 		1745002059NRG24200720230646271 20/07/2023 KUNDA BAI 1745002059WL022097 KUNDA BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 KUNDABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-059-002/60
(PADARIYAKALAN) 		1745002059NRG24200720230646270 20/07/2023 SAMMHAR LAL 1745002059WL022097 SAMMHAR LAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 SAMMHARLAL PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-059-002/60-A
(PADARIYAKALAN) 		1745002059NRG24200720230646273 20/07/2023 MAHESH KUMAR 1745002059WL022097 MAHESH KUMAR 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-059-002/68
(PADARIYAKALAN) 		1745002059NRG24200720230646274 20/07/2023 KARANVATI 1745002059WL022097 KARANVATI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 KARANVATI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-059-002/68-A
(PADARIYAKALAN) 		1745002059NRG24200720230646275 20/07/2023 AMOL DAS 1745002059WL022097 AMOL DAS 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 AMOLDAS PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-059-002/89-A
(PADARIYAKALAN) 		1745002059NRG24200720230646277 20/07/2023 JAYGOPAL 1745002059WL022097 JAYGOPAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 JAYGOPAL PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-059-002/89-A
(PADARIYAKALAN) 		1745002059NRG24200720230646278 20/07/2023 RAJNI BAI 1745002059WL022097 RAJNI BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 RAJNIBAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002059NRG24200720230646279 20/07/2023 NANTI BAI 1745002059WL022097 NANTI BAI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 NANTIBAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-059-002/98
(PADARIYAKALAN) 		1745002059NRG24200720230646283 20/07/2023 CHARKU LAL 1745002059WL022097 CHARKU LAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 CHARKULAL PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-059-002/98
(PADARIYAKALAN) 		1745002059NRG24200720230646282 20/07/2023 CHARKU LAL 1745002059WL022097 CHARKU LAL 00354 PUNB0642100 1200 1200 Processed 28/07/2023 209336661 CHARKULAL PUNJAB NATIONAL BANK(508568)
SubTotal 47844 47844
100 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002000NRG24200720230647162 20/07/2023 BARE SINGH 1745002WL022119 BARE SINGH 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209336661 BARESINGH STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002000NRG24200720230647174 20/07/2023 JANKI BAI YADAV 1745002WL022119 JANKI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209336661 JANKIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
102 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002010NRG24190720230643104 20/07/2023 Lakhan Gupta 1745002010WL021936 Lakhan Gupta 00415 SBIN0002893 1290 1290 Processed 28/07/2023 209336661 LakhanGupta STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-010-001/140
(JAMGAON) 		1745002010NRG24190720230643120 20/07/2023 shurkant 1745002010WL021936 shurkant 00415 SBIN0002893 1290 1290 Processed 28/07/2023 209336661 shurkant STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-010-001/144-A
(JAMGAON) 		1745002010NRG24190720230643123 20/07/2023 maya bai 1745002010WL021936 maya bai 00415 SBIN0002893 1290 1290 Processed 28/07/2023 209336661 mayabai STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002010NRG24190720230643124 20/07/2023 PRABHA DEVI GARME 1745002010WL021936 PRABHA DEVI GARME 00415 SBIN0002893 1290 1290 Processed 29/07/2023 209336661 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-010-001/164
(JAMGAON) 		1745002010NRG24190720230643128 20/07/2023 ITTO BAI BANWASI 1745002010WL021936 ITTO BAI BANWASI 00415 SBIN0002893 860 860 Processed 28/07/2023 209336661 ITTOBAIBANWASI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002010NRG24190720230643130 20/07/2023 CHOTI BAI PARASTE 1745002010WL021936 CHOTI BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 28/07/2023 209336661 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-010-001/183
(JAMGAON) 		1745002010NRG24190720230643134 20/07/2023 Geeta bai Chakrawarti 1745002010WL021936 Geeta bai Chakrawarti 00415 SBIN0002893 1290 1290 Processed 28/07/2023 209336661 GeetabaiChakrawarti STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002010NRG24190720230643135 20/07/2023 SANGEETA CHAKRAWARTI 1745002010WL021936 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1290 1290 Processed 29/07/2023 209336661 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-010-001/192
(JAMGAON) 		1745002010NRG24190720230643137 20/07/2023 SEM BAI PARASTE 1745002010WL021936 SEM BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 28/07/2023 209336661 SEMBAIPARASTE STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-010-001/205
(JAMGAON) 		1745002010NRG24190720230643140 20/07/2023 JANKI PRASAD GUPTA 1745002010WL021936 JANKI PRASAD GUPTA 00415 SBIN0002893 860 860 Processed 28/07/2023 209336661 JANKIPRASADGUPTA STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002010NRG24190720230643141 20/07/2023 SHIVAM KUMAR BARMAN 1745002010WL021936 SHIVAM KUMAR BARMAN 00415 SBIN0002893 1290 1290 Rejected 29/07/2023 209336661 Aadhaar Number not Mapped to Account Number
113 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002010NRG24190720230643146 20/07/2023 dukhi lal 1745002010WL021936 dukhi lal 00415 SBIN0002893 430 430 Processed 28/07/2023 209336661 dukhilal INDIAN BANK(607105)
114 DINDORI MP-45-002-010-001/214-A
(JAMGAON) 		1745002010NRG24190720230643150 20/07/2023 kusum bai 1745002010WL021936 kusum bai 00415 SBIN0002893 1290 1290 Processed 28/07/2023 209336661 kusumbai STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-010-001/215
(JAMGAON) 		1745002010NRG24190720230643151 20/07/2023 sem bai 1745002010WL021936 sem bai 00415 SBIN0002893 430 430 Processed 29/07/2023 209336661 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15480 15480
116 DINDORI MP-45-002-010-001/12
(JAMGAON) 		1745002010NRG24190720230643112 20/07/2023 PARVATI 1745002010WL021936 PARVATI 00415 SBIN0030452 1290 1290 Processed 29/07/2023 209336661 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-010-001/141
(JAMGAON) 		1745002010NRG24190720230643121 20/07/2023 SOHAN LAL BARMAN 1745002010WL021936 SOHAN LAL BARMAN 00415 SBIN0030452 1075 1075 Processed 28/07/2023 209336661 SOHANLALBARMAN STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002010NRG24190720230643127 20/07/2023 SARITA BAI PARASTE 1745002010WL021936 SARITA BAI PARASTE 00415 SBIN0030452 1075 1075 Processed 29/07/2023 209336661 SARITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002010NRG24190720230643136 20/07/2023 prem singh 1745002010WL021936 prem singh 00415 SBIN0030452 1290 1290 Processed 28/07/2023 209336661 premsingh STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-027-002/12
(PADARIYAMAL) 		1745002027NRG24200720230643251 20/07/2023 Galiram 1745002027WL021958 Galiram 00415 SBIN0030452 1260 1260 Processed 28/07/2023 209336661 Galiram STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24200720230643219 20/07/2023 Pratap singh 1745002027WL021956 Pratap singh 00415 SBIN0030452 1308 1308 Processed 28/07/2023 209336661 Pratapsingh STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24200720230643220 20/07/2023 samli bai 1745002027WL021956 samli bai 00415 SBIN0030452 1308 1308 Processed 28/07/2023 209336661 samlibai STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24200720230643221 20/07/2023 panku 1745002027WL021956 panku 00415 SBIN0030452 1308 1308 Processed 28/07/2023 209336661 panku NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24200720230643224 20/07/2023 kaliram 1745002027WL021956 kaliram 00415 SBIN0030452 1308 1308 Processed 28/07/2023 209336661 kaliram NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24200720230643226 20/07/2023 narayan 1745002027WL021956 narayan 00415 SBIN0030452 1308 1308 Processed 28/07/2023 209336661 narayan NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24200720230643279 20/07/2023 samaniya bai 1745002027WL021958 samaniya bai 00415 SBIN0030452 1260 1260 Processed 28/07/2023 209336661 samaniyabai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24200720230643290 20/07/2023 kajal singh dhurwey 1745002027WL021958 kajal singh dhurwey 00415 SBIN0030452 1260 1260 Processed 28/07/2023 209336661 kajalsinghdhurwey STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24200720230643291 20/07/2023 kajal singh dhurwey 1745002027WL021958 kajal singh dhurwey 00415 SBIN0030452 1260 1260 Processed 28/07/2023 209336661 kajalsinghdhurwey CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002059NRG24200720230646255 20/07/2023 LALIYA BAI 1745002059WL022097 LALIYA BAI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 209336661 LALIYABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-059-002/60
(PADARIYAKALAN) 		1745002059NRG24200720230646272 20/07/2023 RAJESH BANWASHI 1745002059WL022097 RAJESH BANWASHI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 209336661 RAJESHBANWASHI STATE BANK OF INDIA(508548)
SubTotal 18710 18710
131 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002000NRG24200720230647159 20/07/2023 Kanti Bai 1745002WL022119 Kanti Bai 00462 UCBA0002989 1140 1140 Processed 28/07/2023 209336661 KantiBai INDIAN BANK(607105)
SubTotal 1140 1140
132 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002000NRG24200720230647166 20/07/2023 Vandna Maravi 1745002WL022119 Vandna Maravi 00468 UBIN0559482 1140 1140 Processed 28/07/2023 209336661 VandnaMaravi UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002000NRG24200720230647167 20/07/2023 HULSI BAI MARAVI 1745002WL022119 HULSI BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 28/07/2023 209336661 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24190720230643138 20/07/2023 Mahesh kumar 1745002010WL021936 Mahesh kumar 00468 UBIN0559482 430 430 Processed 28/07/2023 209336661 Maheshkumar INDIAN BANK(607105)
135 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24200720230643278 20/07/2023 harsingh 1745002027WL021958 harsingh 00468 UBIN0559482 1260 1260 Processed 28/07/2023 209336661 harsingh UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-044-001/114
(DHAMANGAON) 		1745002044NRG24200720230644863 20/07/2023 GULAB 1745002044WL022040 GULAB 00468 UBIN0559482 1428 1428 Processed 28/07/2023 209336661 GULAB CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-044-002/86-C
(DHAMANGAON) 		1745002044NRG24200720230644868 20/07/2023 BHAROSA YADAV 1745002044WL022043 BHAROSA YADAV 00468 UBIN0559482 1428 1428 Processed 28/07/2023 209336661 BHAROSAYADAV UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-059-002/116
(PADARIYAKALAN) 		1745002000NRG24200720230646978 20/07/2023 ANGOORI BAI 1745002WL022118 ANGOORI BAI 00468 UBIN0559482 1080 1080 Processed 28/07/2023 209336661 ANGOORIBAI UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-059-002/116
(PADARIYAKALAN) 		1745002000NRG24200720230646976 20/07/2023 PANKAJ KUMAR 1745002WL022118 PANKAJ KUMAR 00468 UBIN0559482 1080 1080 Processed 28/07/2023 209336661 PANKAJKUMAR UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-059-002/409
(PADARIYAKALAN) 		1745002000NRG24200720230646982 20/07/2023 GEETA BAI 1745002WL022118 GEETA BAI 00468 UBIN0559482 1080 1080 Processed 28/07/2023 209336661 GEETABAI UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002000NRG24200720230646986 20/07/2023 VINAY KUMAR 1745002WL022118 VINAY KUMAR 00468 UBIN0559482 1200 1200 Processed 28/07/2023 209336661 VINAYKUMAR INDIAN BANK(607105)
SubTotal 11266 11266
142 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24200720230643265 20/07/2023 rajkumar Dhurwey 1745002027WL021958 rajkumar Dhurwey 00468 UBIN0566659 1050 1050 Processed 28/07/2023 209336661 rajkumarDhurwey UNION BANK OF INDIA(508500)
SubTotal 1050 1050
143 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002010NRG24190720230643139 20/07/2023 SOMATI ARMO 1745002010WL021936 SOMATI ARMO 00688 FINO0001001 1075 1075 Rejected 29/07/2023 209336661 Aadhaar Number not Mapped to Account Number
SubTotal 1075 1075
144 DINDORI MP-45-002-010-001/100
(JAMGAON) 		1745002010NRG24190720230643103 20/07/2023 Durgesh Kumar Gupta 1745002010WL021936 Durgesh Kumar Gupta 00688 FINO0001446 1290 1290 Rejected 29/07/2023 209336661 Aadhaar Number not Mapped to Account Number
145 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002010NRG24190720230643107 20/07/2023 Umesh kumar 1745002010WL021936 Umesh kumar 00688 FINO0001446 1290 1290 Rejected 29/07/2023 209336661 Aadhaar Number not Mapped to Account Number
SubTotal 2580 2580
146 DINDORI MP-45-002-010-001/211-B
(JAMGAON) 		1745002010NRG24190720230643145 20/07/2023 Mata Deen 1745002010WL021936 Mata Deen 00691 IPOS0000001 215 215 Processed 28/07/2023 209336661 MataDeen INDIAN BANK(607105)
SubTotal 215 215
147 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002010NRG24190720230643131 20/07/2023 SUKARTI BAI 1745002010WL021936 SUKARTI BAI 00697 BKID0MG1327 1290 1290 Processed 29/07/2023 209336661 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
148 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002026NRG24200720230643352 20/07/2023 BHAV SINGH 1745002026WL021962 BHAV SINGH 00697 BKID0MG1331 1170 1170 Processed 28/07/2023 209336661 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002026NRG24200720230643351 20/07/2023 BHAV SINGH 1745002026WL021962 BHAV SINGH 00697 BKID0MG1331 1170 1170 Processed 28/07/2023 209336661 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-027-002/11
(PADARIYAMAL) 		1745002027NRG24200720230643204 20/07/2023 ramvati bai 1745002027WL021956 ramvati bai 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 ramvatibai BANK OF BARODA(606985)
151 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24200720230643206 20/07/2023 foolwati 1745002027WL021956 foolwati 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 foolwati NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24200720230643205 20/07/2023 RAM SiNGH 1745002027WL021956 RAM SiNGH 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002027NRG24200720230643207 20/07/2023 shayamwati 1745002027WL021956 shayamwati 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 shayamwati STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24200720230643254 20/07/2023 baisakhiya bai 1745002027WL021958 baisakhiya bai 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24200720230643253 20/07/2023 Ratan 1745002027WL021958 Ratan 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 Ratan STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24200720230643210 20/07/2023 Sundar singh dhurwey 1745002027WL021956 Sundar singh dhurwey 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 Sundarsinghdhurwey CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24200720230643211 20/07/2023 Sunti bai 1745002027WL021956 Sunti bai 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 Suntibai NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24200720230643212 20/07/2023 amar singh 1745002027WL021956 amar singh 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 amarsingh INDIAN BANK(607105)
159 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24200720230643214 20/07/2023 DAYARAM 1745002027WL021956 DAYARAM 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24200720230643215 20/07/2023 MATTI BAI 1745002027WL021956 MATTI BAI 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24200720230643216 20/07/2023 chhotelal 1745002027WL021956 chhotelal 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24200720230643255 20/07/2023 Mahgu 1745002027WL021958 Mahgu 00697 BKID0MG1331 1050 1050 Processed 28/07/2023 209336661 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24200720230643256 20/07/2023 tiharo bai 1745002027WL021958 tiharo bai 00697 BKID0MG1331 1050 1050 Processed 28/07/2023 209336661 tiharobai NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24200720230643257 20/07/2023 yaswant kumar 1745002027WL021958 yaswant kumar 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 yaswantkumar INDIAN BANK(607105)
165 DINDORI MP-45-002-027-002/3
(PADARIYAMAL) 		1745002027NRG24200720230643218 20/07/2023 Sukwa singh 1745002027WL021956 Sukwa singh 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 Sukwasingh NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24200720230643259 20/07/2023 SDHDOO SINGH 1745002027WL021958 SDHDOO SINGH 00697 BKID0MG1331 1050 1050 Processed 28/07/2023 209336661 SDHDOOSINGH UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24200720230643222 20/07/2023 ramwati 1745002027WL021956 ramwati 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 ramwati NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24200720230643225 20/07/2023 shree wati 1745002027WL021956 shree wati 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 shreewati NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24200720230643227 20/07/2023 shushila 1745002027WL021956 shushila 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 shushila NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24200720230643260 20/07/2023 mannu 1745002027WL021958 mannu 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 mannu NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24200720230643261 20/07/2023 Shyama 1745002027WL021958 Shyama 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 Shyama NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24200720230643228 20/07/2023 BISSU SINGH 1745002027WL021956 BISSU SINGH 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 BISSUSINGH STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24200720230643229 20/07/2023 dasiya bai 1745002027WL021956 dasiya bai 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24200720230643262 20/07/2023 girwar 1745002027WL021958 girwar 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 girwar STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24200720230643263 20/07/2023 hirondiya 1745002027WL021958 hirondiya 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24200720230643264 20/07/2023 gomti bai 1745002027WL021958 gomti bai 00697 BKID0MG1331 1050 1050 Processed 28/07/2023 209336661 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24200720230643266 20/07/2023 Fool singh 1745002027WL021958 Fool singh 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-027-002/40-A
(PADARIYAMAL) 		1745002027NRG24200720230643268 20/07/2023 sampat 1745002027WL021958 sampat 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 sampat NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24200720230643236 20/07/2023 Naval singh 1745002027WL021956 Naval singh 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24200720230643237 20/07/2023 sampatiya bai 1745002027WL021956 sampatiya bai 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24200720230643238 20/07/2023 bhudhdhu 1745002027WL021956 bhudhdhu 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 bhudhdhu NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24200720230643239 20/07/2023 gulbasiya 1745002027WL021956 gulbasiya 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24200720230643269 20/07/2023 jonhu 1745002027WL021958 jonhu 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 jonhu STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24200720230643270 20/07/2023 ujariya bai 1745002027WL021958 ujariya bai 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 ujariyabai NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24200720230643271 20/07/2023 Mahesh durwey 1745002027WL021958 Mahesh durwey 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 Maheshdurwey NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24200720230643272 20/07/2023 meera dhurwey 1745002027WL021958 meera dhurwey 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 meeradhurwey NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24200720230643273 20/07/2023 dhanesh Kumar Dhurwey 1745002027WL021958 dhanesh Kumar Dhurwey 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 dhaneshKumarDhurwey UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24200720230643240 20/07/2023 JOGIYA 1745002027WL021956 JOGIYA 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 JOGIYA NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24200720230643241 20/07/2023 jogiya singh 1745002027WL021956 jogiya singh 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 jogiyasingh UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-027-002/44
(PADARIYAMAL) 		1745002027NRG24200720230643277 20/07/2023 bajrahin bai 1745002027WL021958 bajrahin bai 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-027-002/44
(PADARIYAMAL) 		1745002027NRG24200720230643276 20/07/2023 CHAMRA SINGH 1745002027WL021958 CHAMRA SINGH 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 CHAMRASINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-027-002/46-A
(PADARIYAMAL) 		1745002027NRG24200720230643282 20/07/2023 sukwariya bai 1745002027WL021958 sukwariya bai 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 sukwariyabai NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24200720230643243 20/07/2023 chhita bai 1745002027WL021956 chhita bai 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24200720230643242 20/07/2023 Ramadeen 1745002027WL021956 Ramadeen 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 Ramadeen STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24200720230643283 20/07/2023 GARBHU SINGH 1745002027WL021958 GARBHU SINGH 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24200720230643244 20/07/2023 KARAM SINGH 1745002027WL021956 KARAM SINGH 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 KARAMSINGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24200720230643245 20/07/2023 matuliya bai 1745002027WL021956 matuliya bai 00697 BKID0MG1331 1308 1308 Processed 28/07/2023 209336661 matuliyabai NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24200720230643286 20/07/2023 bajri bai 1745002027WL021958 bajri bai 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 bajribai NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24200720230643287 20/07/2023 leela bai 1745002027WL021958 leela bai 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 leelabai NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24200720230643285 20/07/2023 Ramlal 1745002027WL021958 Ramlal 00697 BKID0MG1331 1050 1050 Processed 28/07/2023 209336661 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24200720230643288 20/07/2023 Gulab 1745002027WL021958 Gulab 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 Gulab STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24200720230643289 20/07/2023 jhanak lal 1745002027WL021958 jhanak lal 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 jhanaklal INDIAN BANK(607105)
203 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24200720230643246 20/07/2023 soorti bai 1745002027WL021956 soorti bai 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209336661 soortibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70578 70578
204 DINDORI MP-45-002-026-001/502
(MADIYARAS) 		1745002026NRG24200720230643353 20/07/2023 balvant 1745002026WL021962 balvant 00697 BKID0MG1332 1170 1170 Processed 28/07/2023 209336661 balvant NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-026-001/502
(MADIYARAS) 		1745002026NRG24200720230643354 20/07/2023 DURGA 1745002026WL021962 DURGA 00697 BKID0MG1332 1170 1170 Processed 28/07/2023 209336661 DURGA UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-026-001/502-A
(MADIYARAS) 		1745002026NRG24200720230643355 20/07/2023 MANOJ KUMAR 1745002026WL021962 MANOJ KUMAR 00697 BKID0MG1332 1170 1170 Processed 28/07/2023 209336661 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3510 3510
207 DINDORI MP-45-002-044-001/40
(DHAMANGAON) 		1745002044NRG24200720230644865 20/07/2023 MOHAN SINGH 1745002044WL022041 MOHAN SINGH 00697 BKID0MG1334 1428 1428 Processed 28/07/2023 209336661 MOHANSINGH CENTRAL BANK OF INDIA(607115)
208 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002044NRG24200720230644869 20/07/2023 HEERA LAL 1745002044WL022044 HEERA LAL 00697 BKID0MG1334 1428 1428 Processed 28/07/2023 209336661 HEERALAL CENTRAL BANK OF INDIA(607115)
209 DINDORI MP-45-002-044-003/105-a
(DHAMANGAON) 		1745002044NRG24200720230644886 20/07/2023 PRAMOD 1745002044WL022051 PRAMOD 00697 BKID0MG1334 1224 1224 Processed 28/07/2023 209336661 PRAMOD CENTRAL BANK OF INDIA(607115)
210 DINDORI MP-45-002-044-003/216
(DHAMANGAON) 		1745002044NRG24200720230644879 20/07/2023 DHARAM BATI 1745002044WL022049 DHARAM BATI 00697 BKID0MG1334 1428 1428 Processed 28/07/2023 209336661 DHARAMBATI CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-044-003/29
(DHAMANGAON) 		1745002044NRG24200720230644872 20/07/2023 DHARAM SINGH 1745002044WL022047 DHARAM SINGH 00697 BKID0MG1334 1428 1428 Processed 28/07/2023 209336661 DHARAMSINGH STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-044-003/35
(DHAMANGAON) 		1745002044NRG24200720230644866 20/07/2023 ENDRA SINGH 1745002044WL022042 ENDRA SINGH 00697 BKID0MG1334 1428 1428 Processed 28/07/2023 209336661 ENDRASINGH UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-044-003/49
(DHAMANGAON) 		1745002044NRG24200720230644871 20/07/2023 BABUA 1745002044WL022046 BABUA 00697 BKID0MG1334 1428 1428 Processed 28/07/2023 209336661 BABUA CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
Total 256733 256733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200723APB_FTO_178290 AXIS BANK UTIB0001397 SHAHAPURA 1290
2 DINDORI MP1745002_200723APB_FTO_178290 Bank of Baroda BARB0DINDIN DINDORI 2508
3 DINDORI MP1745002_200723APB_FTO_178290 Bank of India BKID0009434 Shahpura 7525
4 DINDORI MP1745002_200723APB_FTO_178290 Central Bank Of India CBIN0281738 GADASARAI 1140
5 DINDORI MP1745002_200723APB_FTO_178290 Central Bank Of India CBIN0283015 DINDORI 11508
6 DINDORI MP1745002_200723APB_FTO_178290 IDBI Bank IBKL0001555 DINDORI 1170
7 DINDORI MP1745002_200723APB_FTO_178290 Indian Bank IDIB000D070 DINDORI 38787
8 DINDORI MP1745002_200723APB_FTO_178290 Indian Bank IDIB000D648 Dindori 5995
9 DINDORI MP1745002_200723APB_FTO_178290 Punjab National Bank PUNB0642100 DINDORI MP 47844
10 DINDORI MP1745002_200723APB_FTO_178290 State Bank of India SBIN0001061 DINDORI 2280
11 DINDORI MP1745002_200723APB_FTO_178290 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 15480
12 DINDORI MP1745002_200723APB_FTO_178290 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 18710
13 DINDORI MP1745002_200723APB_FTO_178290 UCO Bank UCBA0002989 DINDORI 1140
14 DINDORI MP1745002_200723APB_FTO_178290 Union Bank of India UBIN0559482 DINDORI 11266
15 DINDORI MP1745002_200723APB_FTO_178290 Union Bank of India UBIN0566659 DINDORI 1050
16 DINDORI MP1745002_200723APB_FTO_178290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1075
17 DINDORI MP1745002_200723APB_FTO_178290 Fino Payments Bank Ltd FINO0001446 MP RO 2580
18 DINDORI MP1745002_200723APB_FTO_178290 India Post Payments Bank IPOS0000001 Dindori 215
19 DINDORI MP1745002_200723APB_FTO_178290 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1290
20 DINDORI MP1745002_200723APB_FTO_178290 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 70578
21 DINDORI MP1745002_200723APB_FTO_178290 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3510
22 DINDORI MP1745002_200723APB_FTO_178290 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9792

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