Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_151123APB_FTO_355956
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-45-002-024-002/117-A
(DANDBICHHIYA) 		1745002024NRG24151120231201666 15/11/2023 fulbai 1745002024WL039980 fulbai 00045 BARB0DINDIN 663 663 Processed 01/01/2024 327016085 fulbai PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-024-002/117-A
(DANDBICHHIYA) 		1745002024NRG24151120231201665 15/11/2023 shivnandansingh 1745002024WL039980 shivnandansingh 00045 BARB0DINDIN 663 663 Processed 01/01/2024 327016085 shivnandansingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-024-002/287-A
(DANDBICHHIYA) 		1745002024NRG24151120231201687 15/11/2023 KAILASH 1745002024WL039980 KAILASH 00045 BARB0DINDIN 884 884 Processed 01/01/2024 327016085 KAILASH BANK OF BARODA(606985)
4 DINDORI MP-45-002-024-002/79-C
(DANDBICHHIYA) 		1745002024NRG24151120231201704 15/11/2023 GOVIND 1745002024WL039980 GOVIND 00045 BARB0DINDIN 663 663 Processed 01/01/2024 327016085 GOVIND BANK OF BARODA(606985)
5 DINDORI MP-45-002-024-002/79-C
(DANDBICHHIYA) 		1745002024NRG24151120231201703 15/11/2023 GOVIND 1745002024WL039980 GOVIND 00045 BARB0DINDIN 663 663 Processed 01/01/2024 327016085 GOVIND BANK OF BARODA(606985)
6 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200652 15/11/2023 FULULAL 1745002037WL039959 FULULAL 00045 BARB0DINDIN 800 800 Processed 01/01/2024 327016085 FULULAL BANK OF BARODA(606985)
7 DINDORI MP-45-002-050-001/5
(NARIYA) 		1745002050NRG24151120231201071 15/11/2023 Sukhmati 1745002050WL039967 Sukhmati 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 327016085 Sukhmati BANK OF BARODA(606985)
8 DINDORI MP-45-002-062-001/28-A
(DARRIMOHGAON) 		1745002062NRG24141120231200075 15/11/2023 AMRVATI 1745002062WL039944 AMRVATI 00045 BARB0DINDIN 1086 1086 Processed 01/01/2024 327016085 AMRVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-001/30
(DARRIMOHGAON) 		1745002062NRG24141120231200078 15/11/2023 SONVATI 1745002062WL039944 SONVATI 00045 BARB0DINDIN 1086 1086 Processed 01/01/2024 327016085 SONVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-001/32-A
(DARRIMOHGAON) 		1745002062NRG24141120231200082 15/11/2023 NARENDRA KUMAR 1745002062WL039944 NARENDRA KUMAR 00045 BARB0DINDIN 905 905 Processed 01/01/2024 327016085 NARENDRAKUMAR STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-062-001/33-A
(DARRIMOHGAON) 		1745002062NRG24141120231200084 15/11/2023 Lalvati 1745002062WL039944 Lalvati 00045 BARB0DINDIN 905 905 Processed 01/01/2024 327016085 Lalvati BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-001/36-A
(DARRIMOHGAON) 		1745002062NRG24141120231200086 15/11/2023 GORI BAI 1745002062WL039944 GORI BAI 00045 BARB0DINDIN 905 905 Processed 01/01/2024 327016085 GORIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-001/44-A
(DARRIMOHGAON) 		1745002062NRG24141120231200095 15/11/2023 TITRI BAI 1745002062WL039944 TITRI BAI 00045 BARB0DINDIN 1086 1086 Processed 01/01/2024 327016085 TITRIBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-001/54
(DARRIMOHGAON) 		1745002062NRG24141120231200102 15/11/2023 KAMALI 1745002062WL039944 KAMALI 00045 BARB0DINDIN 905 905 Processed 01/01/2024 327016085 KAMALI BANK OF BARODA(606985)
SubTotal 12214 12214
15 DINDORI MP-45-002-062-001/64
(DARRIMOHGAON) 		1745002062NRG24141120231200109 15/11/2023 RAMBAI 1745002062WL039944 RAMBAI 00045 BARB0INDIND 905 905 Processed 01/01/2024 327016085 RAMBAI BANK OF BARODA(606985)
SubTotal 905 905
16 DINDORI MP-45-002-011-001/82-A
(DUDHIMAJHOLI) 		1745002011NRG24141120231199903 15/11/2023 Phool Bai Baiga 1745002011WL039937 Phool Bai Baiga 00048 BKID0009434 600 600 Processed 01/01/2024 327016085 PhoolBaiBaiga BANK OF INDIA(508505)
SubTotal 600 600
17 DINDORI MP-45-002-024-002/203-A
(DANDBICHHIYA) 		1745002024NRG24151120231201684 15/11/2023 ROHIT 1745002024WL039980 ROHIT 00078 CNRB0004113 884 884 Processed 01/01/2024 327016085 ROHIT UCO BANK(607066)
18 DINDORI MP-45-002-024-002/203-A
(DANDBICHHIYA) 		1745002024NRG24151120231201683 15/11/2023 ROHIT 1745002024WL039980 ROHIT 00078 CNRB0004113 884 884 Processed 01/01/2024 327016085 ROHIT CANARA BANK(508532)
19 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002024NRG24151120231201691 15/11/2023 GANGOTRI 1745002024WL039980 GANGOTRI 00078 CNRB0004113 884 884 Processed 01/01/2024 327016085 GANGOTRI CANARA BANK(508532)
20 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002031NRG24151120231201716 15/11/2023 HEMRAJ 1745002031WL039981 HEMRAJ 00078 CNRB0004113 185 185 Processed 01/01/2024 327016085 HEMRAJ CANARA BANK(508532)
21 DINDORI MP-45-002-031-003/87
(AURAI) 		1745002031NRG24151120231201722 15/11/2023 BIRJHU LAL NANDA 1745002031WL039981 BIRJHU LAL NANDA 00078 CNRB0004113 185 185 Processed 01/01/2024 327016085 BIRJHULALNANDA CANARA BANK(508532)
22 DINDORI MP-45-002-050-001/25-B
(NARIYA) 		1745002050NRG24151120231201058 15/11/2023 SOMATI 1745002050WL039967 SOMATI 00078 CNRB0004113 1000 1000 Processed 01/01/2024 327016085 SOMATI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-050-003/36-A
(NARIYA) 		1745002050NRG24151120231201075 15/11/2023 SUKRU 1745002050WL039967 SUKRU 00078 CNRB0004113 1000 1000 Processed 01/01/2024 327016085 SUKRU CANARA BANK(508532)
24 DINDORI MP-45-002-062-001/20-A
(DARRIMOHGAON) 		1745002062NRG24141120231200067 15/11/2023 Malti 1745002062WL039944 Malti 00078 CNRB0004113 1086 1086 Processed 01/01/2024 327016085 Malti UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-062-001/37-A
(DARRIMOHGAON) 		1745002062NRG24141120231200087 15/11/2023 PARITA 1745002062WL039944 PARITA 00078 CNRB0004113 905 905 Processed 01/01/2024 327016085 PARITA BANK OF BARODA(606985)
26 DINDORI MP-45-002-062-001/47-A
(DARRIMOHGAON) 		1745002062NRG24141120231200097 15/11/2023 GYANTI 1745002062WL039944 GYANTI 00078 CNRB0004113 1086 1086 Processed 01/01/2024 327016085 GYANTI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-062-001/57-A
(DARRIMOHGAON) 		1745002062NRG24141120231200104 15/11/2023 RAKESH KUMAR 1745002062WL039944 RAKESH KUMAR 00078 CNRB0004113 1086 1086 Processed 01/01/2024 327016085 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-062-001/62-A
(DARRIMOHGAON) 		1745002062NRG24141120231200108 15/11/2023 HARIDAS GOYAL 1745002062WL039944 HARIDAS GOYAL 00078 CNRB0004113 724 724 Processed 01/01/2024 327016085 HARIDASGOYAL CANARA BANK(508532)
SubTotal 9909 9909
29 DINDORI MP-45-002-001-001/171-B
(DANDVIDAYPUR) 		1745002001NRG24141120231200339 15/11/2023 SAMPATIYA 1745002001WL039951 SAMPATIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327016085 SAMPATIYA PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002031NRG24151120231201712 15/11/2023 BHAGAVAT LAL NANDEHA 1745002031WL039981 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 370 370 Processed 01/01/2024 327016085 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002031NRG24151120231201713 15/11/2023 SUKAVARIYA 1745002031WL039981 SUKAVARIYA 00089 CBIN0283015 370 370 Processed 01/01/2024 327016085 SUKAVARIYA UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-031-003/84-B
(AURAI) 		1745002031NRG24151120231201720 15/11/2023 MAMTA DAVI 1745002031WL039981 MAMTA DAVI 00089 CBIN0283015 370 370 Processed 01/01/2024 327016085 MAMTADAVI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200644 15/11/2023 hariyaro 1745002037WL039959 hariyaro 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327016085 hariyaro CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-050-001/10
(NARIYA) 		1745002050NRG24151120231201044 15/11/2023 SUSHEELA BAI 1745002050WL039967 SUSHEELA BAI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-050-001/14
(NARIYA) 		1745002050NRG24151120231201045 15/11/2023 SIYA BAI MARAVI 1745002050WL039967 SIYA BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-050-001/16-A
(NARIYA) 		1745002050NRG24151120231201046 15/11/2023 SEV VATI MARAVI 1745002050WL039967 SEV VATI MARAVI 00089 CBIN0283015 400 400 Processed 01/01/2024 327016085 SEVVATIMARAVI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-050-001/17
(NARIYA) 		1745002050NRG24151120231201047 15/11/2023 SUKARTI BAI YADAV 1745002050WL039967 SUKARTI BAI YADAV 00089 CBIN0283015 600 600 Processed 01/01/2024 327016085 SUKARTIBAIYADAV BANK OF BARODA(606985)
38 DINDORI MP-45-002-050-001/17-A
(NARIYA) 		1745002050NRG24151120231201048 15/11/2023 RUMA BAI 1745002050WL039967 RUMA BAI 00089 CBIN0283015 400 400 Processed 01/01/2024 327016085 RUMABAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-050-001/18-A
(NARIYA) 		1745002050NRG24151120231201049 15/11/2023 KALAVATI 1745002050WL039967 KALAVATI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 KALAVATI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-050-001/22
(NARIYA) 		1745002050NRG24151120231201052 15/11/2023 FOOLA BAI PARASTE 1745002050WL039967 FOOLA BAI PARASTE 00089 CBIN0283015 400 400 Processed 01/01/2024 327016085 FOOLABAIPARASTE CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-050-001/23-A
(NARIYA) 		1745002050NRG24151120231201054 15/11/2023 MUNNI BAI MARAVI 1745002050WL039967 MUNNI BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 MUNNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-050-001/23-B
(NARIYA) 		1745002050NRG24151120231201055 15/11/2023 TEEJA BAI 1745002050WL039967 TEEJA BAI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 TEEJABAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-001/24
(NARIYA) 		1745002050NRG24151120231201056 15/11/2023 SURAJKALI BAI 1745002050WL039967 SURAJKALI BAI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 SURAJKALIBAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-050-001/24-A
(NARIYA) 		1745002050NRG24151120231201057 15/11/2023 RAMKRAPAL 1745002050WL039967 RAMKRAPAL 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-050-001/26
(NARIYA) 		1745002050NRG24151120231201059 15/11/2023 BISRI BAI YADAV 1745002050WL039967 BISRI BAI YADAV 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 BISRIBAIYADAV CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-050-001/29-A
(NARIYA) 		1745002050NRG24151120231201060 15/11/2023 LILA BAI MARAVI 1745002050WL039967 LILA BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 LILABAIMARAVI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-001/3
(NARIYA) 		1745002050NRG24151120231201061 15/11/2023 KAMALA BAI MARAVI 1745002050WL039967 KAMALA BAI MARAVI 00089 CBIN0283015 600 600 Processed 01/01/2024 327016085 KAMALABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-050-001/30
(NARIYA) 		1745002050NRG24151120231201062 15/11/2023 PHULVATI BAI MASRAM 1745002050WL039967 PHULVATI BAI MASRAM 00089 CBIN0283015 800 800 Processed 01/01/2024 327016085 PHULVATIBAIMASRAM BANK OF BARODA(606985)
49 DINDORI MP-45-002-050-001/32
(NARIYA) 		1745002050NRG24151120231201065 15/11/2023 LEELA BAI 1745002050WL039967 LEELA BAI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 DINDORI MP-45-002-050-001/34
(NARIYA) 		1745002050NRG24151120231201066 15/11/2023 SAMPATIYA BAI TEKAM 1745002050WL039967 SAMPATIYA BAI TEKAM 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 SAMPATIYABAITEKAM CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-001/37
(NARIYA) 		1745002050NRG24151120231201067 15/11/2023 SOMTI BAI DHURWYE 1745002050WL039967 SOMTI BAI DHURWYE 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 SOMTIBAIDHURWYE CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-001/38
(NARIYA) 		1745002050NRG24151120231201068 15/11/2023 SHANKERVATI MASRAM 1745002050WL039967 SHANKERVATI MASRAM 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 SHANKERVATIMASRAM CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-001/4
(NARIYA) 		1745002050NRG24151120231201069 15/11/2023 RANIYA BAI PARSTE 1745002050WL039967 RANIYA BAI PARSTE 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 RANIYABAIPARSTE CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-001/4-B
(NARIYA) 		1745002050NRG24151120231201070 15/11/2023 RAMVATI BAI PARASTE 1745002050WL039967 RAMVATI BAI PARASTE 00089 CBIN0283015 200 200 Processed 01/01/2024 327016085 RAMVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-001/5-A
(NARIYA) 		1745002050NRG24151120231201072 15/11/2023 GANPAT SINGH 1745002050WL039967 GANPAT SINGH 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 GANPATSINGH CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-001/9
(NARIYA) 		1745002050NRG24151120231201073 15/11/2023 KERA BAI YADAV 1745002050WL039967 KERA BAI YADAV 00089 CBIN0283015 400 400 Processed 01/01/2024 327016085 KERABAIYADAV CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-004/143-D
(NARIYA) 		1745002050NRG24151120231201076 15/11/2023 GULBATI BAI MARAVI 1745002050WL039967 GULBATI BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327016085 GULBATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 23310 23310
58 DINDORI MP-45-002-011-001/121-A
(DUDHIMAJHOLI) 		1745002011NRG24141120231199885 15/11/2023 PHAGNU SINGH 1745002011WL039937 PHAGNU SINGH 00176 IDIB000D070 1000 1000 Processed 02/01/2024 327016085 PHAGNUSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-011-001/136
(DUDHIMAJHOLI) 		1745002011NRG24141120231199887 15/11/2023 SHYAM SINGH 1745002011WL039937 SHYAM SINGH 00176 IDIB000D070 400 400 Processed 01/01/2024 327016085 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002011NRG24141120231199889 15/11/2023 RAM SINGH 1745002011WL039937 RAM SINGH 00176 IDIB000D070 800 800 Processed 01/01/2024 327016085 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-011-001/150
(DUDHIMAJHOLI) 		1745002011NRG24141120231199891 15/11/2023 Jay singh 1745002011WL039937 Jay singh 00176 IDIB000D070 1000 1000 Processed 02/01/2024 327016085 Jaysingh INDIAN BANK(607105)
62 DINDORI MP-45-002-011-001/159
(DUDHIMAJHOLI) 		1745002011NRG24141120231199892 15/11/2023 SUKKHA SINGH 1745002011WL039937 SUKKHA SINGH 00176 IDIB000D070 600 600 Processed 02/01/2024 327016085 SUKKHASINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-011-001/175-A
(DUDHIMAJHOLI) 		1745002011NRG24141120231199894 15/11/2023 BUDSHAN SINGH 1745002011WL039937 BUDSHAN SINGH 00176 IDIB000D070 1000 1000 Processed 02/01/2024 327016085 BUDSHANSINGH INDIAN BANK(607105)
64 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002011NRG24141120231199895 15/11/2023 CHAMMAN BAI 1745002011WL039937 CHAMMAN BAI 00176 IDIB000D070 1000 1000 Processed 01/01/2024 327016085 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002011NRG24141120231199896 15/11/2023 GANESH DHURWE 1745002011WL039937 GANESH DHURWE 00176 IDIB000D070 1000 1000 Processed 02/01/2024 327016085 GANESHDHURWE INDIAN BANK(607105)
66 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002011NRG24141120231199897 15/11/2023 DEVWATI BAI 1745002011WL039937 DEVWATI BAI 00176 IDIB000D070 800 800 Processed 01/01/2024 327016085 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-011-001/221
(DUDHIMAJHOLI) 		1745002011NRG24141120231199898 15/11/2023 ANOOP SINGH 1745002011WL039937 ANOOP SINGH 00176 IDIB000D070 800 800 Processed 02/01/2024 327016085 ANOOPSINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002011NRG24141120231199900 15/11/2023 RAM SINGH 1745002011WL039937 RAM SINGH 00176 IDIB000D070 1000 1000 Processed 02/01/2024 327016085 RAMSINGH INDIAN BANK(607105)
69 DINDORI MP-45-002-024-002/172-A
(DANDBICHHIYA) 		1745002024NRG24151120231201676 15/11/2023 SONU SINGH BILAGER 1745002024WL039980 SONU SINGH BILAGER 00176 IDIB000D070 884 884 Processed 02/01/2024 327016085 SONUSINGHBILAGER INDIAN BANK(607105)
70 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200748 15/11/2023 Pushpa maravi 1745002037WL039959 Pushpa maravi 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327016085 Pushpamaravi INDIAN BANK(607105)
71 DINDORI MP-45-002-051-002/230-D
(SARASTAL) 		1745002051NRG24141120231200030 15/11/2023 Mitya bai 1745002051WL039941 Mitya bai 00176 IDIB000D070 400 400 Processed 02/01/2024 327016085 Mityabai INDIAN BANK(607105)
72 DINDORI MP-45-002-062-001/40-A
(DARRIMOHGAON) 		1745002062NRG24141120231200091 15/11/2023 RAJKUMAR 1745002062WL039944 RAJKUMAR 00176 IDIB000D070 181 181 Processed 01/01/2024 327016085 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 12065 12065
73 DINDORI MP-45-002-011-001/127-B
(DUDHIMAJHOLI) 		1745002011NRG24141120231199886 15/11/2023 Bhagwan Deen 1745002011WL039937 Bhagwan Deen 00176 IDIB000D648 1000 1000 Processed 02/01/2024 327016085 BhagwanDeen INDIAN BANK(607105)
74 DINDORI MP-45-002-011-001/141
(DUDHIMAJHOLI) 		1745002011NRG24141120231199888 15/11/2023 AMASIYA BAI 1745002011WL039937 AMASIYA BAI 00176 IDIB000D648 800 800 Processed 01/01/2024 327016085 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-011-001/162-A
(DUDHIMAJHOLI) 		1745002011NRG24141120231199893 15/11/2023 Maiku Singh 1745002011WL039937 Maiku Singh 00176 IDIB000D648 600 600 Processed 02/01/2024 327016085 MaikuSingh INDIAN BANK(607105)
76 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002031NRG24151120231201723 15/11/2023 CHETAN KUMAR 1745002031WL039981 CHETAN KUMAR 00176 IDIB000D648 370 370 Processed 01/01/2024 327016085 CHETANKUMAR STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-037-003/180
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200683 15/11/2023 Khushiya bai 1745002037WL039959 Khushiya bai 00176 IDIB000D648 1200 1200 Processed 01/01/2024 327016085 Khushiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200745 15/11/2023 Sanju Lal 1745002037WL039959 Sanju Lal 00176 IDIB000D648 1200 1200 Processed 01/01/2024 327016085 SanjuLal PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-062-001/28
(DARRIMOHGAON) 		1745002062NRG24141120231200074 15/11/2023 PREMVATI 1745002062WL039944 PREMVATI 00176 IDIB000D648 1086 1086 Processed 02/01/2024 327016085 PREMVATI INDIAN BANK(607105)
80 DINDORI MP-45-002-062-001/6-B
(DARRIMOHGAON) 		1745002062NRG24141120231200107 15/11/2023 SAVITRI 1745002062WL039944 SAVITRI 00176 IDIB000D648 905 905 Processed 01/01/2024 327016085 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7161 7161
81 DINDORI MP-45-002-001-001/106
(DANDVIDAYPUR) 		1745002001NRG24141120231200338 15/11/2023 KUNVARIYA BAI 1745002001WL039951 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002001NRG24141120231200341 15/11/2023 DEV VATI 1745002001WL039951 DEV VATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 DEVVATI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24151120231201668 15/11/2023 Gokul 1745002024WL039980 Gokul 00354 PUNB0642100 663 663 Processed 01/01/2024 327016085 Gokul STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24151120231201667 15/11/2023 GUKUL 1745002024WL039980 GUKUL 00354 PUNB0642100 663 663 Processed 01/01/2024 327016085 GUKUL PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24151120231201693 15/11/2023 Deepak 1745002024WL039980 Deepak 00354 PUNB0642100 884 884 Processed 01/01/2024 327016085 Deepak STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24151120231201692 15/11/2023 Deepak 1745002024WL039980 Deepak 00354 PUNB0642100 884 884 Processed 01/01/2024 327016085 Deepak BANK OF BARODA(606985)
87 DINDORI MP-45-002-024-002/90-B
(DANDBICHHIYA) 		1745002024NRG24151120231201708 15/11/2023 dhanesh 1745002024WL039980 dhanesh 00354 PUNB0642100 663 663 Processed 01/01/2024 327016085 dhanesh STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-024-002/90-B
(DANDBICHHIYA) 		1745002024NRG24151120231201707 15/11/2023 dhanesh 1745002024WL039980 dhanesh 00354 PUNB0642100 663 663 Processed 01/01/2024 327016085 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-037-002/97-B
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200640 15/11/2023 JITENDRA 1745002037WL039959 JITENDRA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 JITENDRA PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-037-003/1
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200641 15/11/2023 BUUDHU 1745002037WL039959 BUUDHU 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 BUUDHU PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-037-003/100-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200642 15/11/2023 BHARAT LAL 1745002037WL039959 BHARAT LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 BHARATLAL PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200643 15/11/2023 GADALAL 1745002037WL039959 GADALAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 GADALAL PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200646 15/11/2023 KAMLA BAI 1745002037WL039959 KAMLA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 KAMLABAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200645 15/11/2023 SANTLAL 1745002037WL039959 SANTLAL 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 SANTLAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200647 15/11/2023 RAMESH 1745002037WL039959 RAMESH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 RAMESH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200648 15/11/2023 GANDALAL 1745002037WL039959 GANDALAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 GANDALAL PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200649 15/11/2023 SAKUN 1745002037WL039959 SAKUN 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SAKUN PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200650 15/11/2023 RAMCHARN 1745002037WL039959 RAMCHARN 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 RAMCHARN PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200651 15/11/2023 PHALD 1745002037WL039959 PHALD 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 PHALD PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200653 15/11/2023 JAIRAM 1745002037WL039959 JAIRAM 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 JAIRAM PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200654 15/11/2023 AASANATHI 1745002037WL039959 AASANATHI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 AASANATHI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200655 15/11/2023 YASODA 1745002037WL039959 YASODA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 YASODA PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200657 15/11/2023 MANMTA 1745002037WL039959 MANMTA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 MANMTA PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200658 15/11/2023 PARWATI 1745002037WL039959 PARWATI 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 PARWATI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200659 15/11/2023 MEERA 1745002037WL039959 MEERA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 MEERA PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200660 15/11/2023 indrwati 1745002037WL039959 indrwati 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 indrwati PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200661 15/11/2023 Deepak Singh 1745002037WL039959 Deepak Singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 DeepakSingh PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-037-003/14
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200663 15/11/2023 LALU LAL 1745002037WL039959 LALU LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 LALULAL PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-037-003/14-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200664 15/11/2023 DUKHULAL 1745002037WL039959 DUKHULAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 DUKHULAL PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-037-003/140
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200665 15/11/2023 NARYANSiNGH 1745002037WL039959 NARYANSiNGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 NARYANSiNGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-037-003/141
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200666 15/11/2023 SHiVPARSAD 1745002037WL039959 SHiVPARSAD 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SHiVPARSAD PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-037-003/141-B
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200667 15/11/2023 SONULAL 1745002037WL039959 SONULAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SONULAL PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-037-003/142
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200668 15/11/2023 DEWAKALI 1745002037WL039959 DEWAKALI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 DEWAKALI UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200669 15/11/2023 GIRANU 1745002037WL039959 GIRANU 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 GIRANU PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-037-003/15
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200670 15/11/2023 KRSHNA 1745002037WL039959 KRSHNA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 KRSHNA PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200672 15/11/2023 KALA BAI 1745002037WL039959 KALA BAI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 KALABAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-037-003/16
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200673 15/11/2023 MANMASIYA 1745002037WL039959 MANMASIYA 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 MANMASIYA PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200674 15/11/2023 SHNTOHA 1745002037WL039959 SHNTOHA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SHNTOHA STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-037-003/161
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200676 15/11/2023 RuKMANi 1745002037WL039959 RuKMANi 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 RuKMANi INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-037-003/164-a
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200677 15/11/2023 KAILASH 1745002037WL039959 KAILASH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 KAILASH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-037-003/168
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200679 15/11/2023 URMILA 1745002037WL039959 URMILA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 URMILA PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200680 15/11/2023 SHRIWATI 1745002037WL039959 SHRIWATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SHRIWATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200681 15/11/2023 cHARKu 1745002037WL039959 cHARKu 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 cHARKu PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-037-003/179-a
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200682 15/11/2023 FULA BAI 1745002037WL039959 FULA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 FULABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200684 15/11/2023 Sadana 1745002037WL039959 Sadana 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 Sadana PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200685 15/11/2023 DEWANTI 1745002037WL039959 DEWANTI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 DEWANTI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200686 15/11/2023 SEMSINGH 1745002037WL039959 SEMSINGH 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 SEMSINGH STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200688 15/11/2023 DALpAT 1745002037WL039959 DALpAT 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 DALpAT PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-037-003/201
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200689 15/11/2023 MANANLAL 1745002037WL039959 MANANLAL 00354 PUNB0642100 200 200 Processed 01/01/2024 327016085 MANANLAL STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-037-003/202
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200690 15/11/2023 RAJAS 1745002037WL039959 RAJAS 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 RAJAS PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-037-003/202-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200691 15/11/2023 Komal 1745002037WL039959 Komal 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 Komal BANK OF BARODA(606985)
132 DINDORI MP-45-002-037-003/203
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200692 15/11/2023 cHANSAM 1745002037WL039959 cHANSAM 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 cHANSAM PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200693 15/11/2023 KOCHIBAI 1745002037WL039959 KOCHIBAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 KOCHIBAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-037-003/209
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200694 15/11/2023 Premvati 1745002037WL039959 Premvati 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 Premvati PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-037-003/226
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200695 15/11/2023 ESHVRI 1745002037WL039959 ESHVRI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 ESHVRI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200696 15/11/2023 SOHAG 1745002037WL039959 SOHAG 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SOHAG PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-037-003/229
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200697 15/11/2023 PANKIN BAI 1745002037WL039959 PANKIN BAI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 PANKINBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-037-003/230
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200698 15/11/2023 MAHESH 1745002037WL039959 MAHESH 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 MAHESH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-037-003/231
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200699 15/11/2023 AASOK 1745002037WL039959 AASOK 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 AASOK PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-003/232
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200700 15/11/2023 KARSANA 1745002037WL039959 KARSANA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 KARSANA PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-037-003/24
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200701 15/11/2023 DASRU 1745002037WL039959 DASRU 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 DASRU PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200702 15/11/2023 PITAM 1745002037WL039959 PITAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 PITAM PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-003/25
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200703 15/11/2023 LAMOOLAL 1745002037WL039959 LAMOOLAL 00354 PUNB0642100 200 200 Processed 01/01/2024 327016085 LAMOOLAL PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200704 15/11/2023 JANKI BAI 1745002037WL039959 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 JANKIBAI UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200705 15/11/2023 bHGHYANE 1745002037WL039959 bHGHYANE 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 bHGHYANE PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200706 15/11/2023 Devbanti 1745002037WL039959 Devbanti 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 Devbanti STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200707 15/11/2023 BHAGVANIYA 1745002037WL039959 BHAGVANIYA 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-037-003/27
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200708 15/11/2023 chunu 1745002037WL039959 chunu 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 chunu PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-003/28
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200709 15/11/2023 MOHAN 1745002037WL039959 MOHAN 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 MOHAN PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200711 15/11/2023 Chetan lal 1745002037WL039959 Chetan lal 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 Chetanlal UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200712 15/11/2023 RAMFAL 1745002037WL039959 RAMFAL 00354 PUNB0642100 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200713 15/11/2023 SUKVARI 1745002037WL039959 SUKVARI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SUKVARI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200714 15/11/2023 BUDSANLAL 1745002037WL039959 BUDSANLAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 BUDSANLAL PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-003/4
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200715 15/11/2023 KOLINE 1745002037WL039959 KOLINE 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 KOLINE PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200716 15/11/2023 Anuj Kumar 1745002037WL039959 Anuj Kumar 00354 PUNB0642100 600 600 Processed 02/01/2024 327016085 AnujKumar INDIAN BANK(607105)
156 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200717 15/11/2023 GAGULAL 1745002037WL039959 GAGULAL 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 GAGULAL PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200719 15/11/2023 RAMLAL 1745002037WL039959 RAMLAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 RAMLAL PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-003/52
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200720 15/11/2023 Chanda 1745002037WL039959 Chanda 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 Chanda PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-037-003/52-B
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200721 15/11/2023 PRASHOTTAM 1745002037WL039959 PRASHOTTAM 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 PRASHOTTAM PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-003/53-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200722 15/11/2023 SURESH 1745002037WL039959 SURESH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SURESH BANK OF BARODA(606985)
161 DINDORI MP-45-002-037-003/53-B
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200723 15/11/2023 SWAROOP 1745002037WL039959 SWAROOP 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SWAROOP PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-003/54
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200724 15/11/2023 SHUSEELA 1745002037WL039959 SHUSEELA 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 SHUSEELA PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-037-003/54-a
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200725 15/11/2023 GULABATI 1745002037WL039959 GULABATI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 GULABATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200726 15/11/2023 SAKHARULAL 1745002037WL039959 SAKHARULAL 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 SAKHARULAL PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200727 15/11/2023 Suresh Kumar 1745002037WL039959 Suresh Kumar 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327016085 SureshKumar INDIAN BANK(607105)
166 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200728 15/11/2023 SAMHARU LAL 1745002037WL039959 SAMHARU LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SAMHARULAL PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200729 15/11/2023 SAMHARU 1745002037WL039959 SAMHARU 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SAMHARU PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200730 15/11/2023 GOMTI BAI 1745002037WL039959 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 GOMTIBAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-003/65
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200733 15/11/2023 punalal 1745002037WL039959 punalal 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 punalal PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-003/74
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200735 15/11/2023 SAKAHRAM 1745002037WL039959 SAKAHRAM 00354 PUNB0642100 200 200 Processed 01/01/2024 327016085 SAKAHRAM PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-003/75
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200736 15/11/2023 SUKHARAM 1745002037WL039959 SUKHARAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SUKHARAM PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-003/76-a
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200737 15/11/2023 PARMOD 1745002037WL039959 PARMOD 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 PARMOD PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-003/77
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200738 15/11/2023 SAYAMA 1745002037WL039959 SAYAMA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SAYAMA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200739 15/11/2023 GEETA 1745002037WL039959 GEETA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 GEETA PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-003/78-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200740 15/11/2023 LAXMAN LAL 1745002037WL039959 LAXMAN LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 LAXMANLAL PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-003/80
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200741 15/11/2023 Krishna 1745002037WL039959 Krishna 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 Krishna PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-003/80-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200742 15/11/2023 KIRAN BAI 1745002037WL039959 KIRAN BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 KIRANBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-003/81
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200743 15/11/2023 SuRESH 1745002037WL039959 SuRESH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 SuRESH STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200744 15/11/2023 BHUDHU 1745002037WL039959 BHUDHU 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 BHUDHU PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200746 15/11/2023 KuvAR SiNGH 1745002037WL039959 KuvAR SiNGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200750 15/11/2023 Adhani 1745002037WL039959 Adhani 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 Adhani PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-004/65-C
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200751 15/11/2023 GYANVATI 1745002037WL039959 GYANVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 GYANVATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-004/75-D
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200753 15/11/2023 Amit 1745002037WL039959 Amit 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327016085 Amit PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG24141120231200018 15/11/2023 KHILADI LAL 1745002051WL039941 KHILADI LAL 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 KHILADILAL PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-002/109
(SARASTAL) 		1745002051NRG24141120231200019 15/11/2023 SANT LAL 1745002051WL039941 SANT LAL 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 SANTLAL PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-002/109-C
(SARASTAL) 		1745002051NRG24141120231200020 15/11/2023 NARENDRA 1745002051WL039941 NARENDRA 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 NARENDRA PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002051NRG24141120231199991 15/11/2023 KAILASH SINGH 1745002051WL039940 KAILASH SINGH 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-002/127-A
(SARASTAL) 		1745002051NRG24141120231199992 15/11/2023 pradip 1745002051WL039940 pradip 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 pradip PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-002/13
(SARASTAL) 		1745002051NRG24141120231199993 15/11/2023 Hans kumar 1745002051WL039940 Hans kumar 00354 PUNB0642100 200 200 Processed 01/01/2024 327016085 Hanskumar PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002051NRG24141120231199994 15/11/2023 dhaniya bai 1745002051WL039940 dhaniya bai 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 dhaniyabai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-002/133-A
(SARASTAL) 		1745002051NRG24141120231200021 15/11/2023 OMBATI 1745002051WL039941 OMBATI 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 OMBATI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-002/136-B
(SARASTAL) 		1745002051NRG24141120231199995 15/11/2023 Divyansh Kumar 1745002051WL039940 Divyansh Kumar 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 DivyanshKumar PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002051NRG24141120231200022 15/11/2023 KOP SINGH 1745002051WL039941 KOP SINGH 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 KOPSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002051NRG24141120231200023 15/11/2023 Prem vati 1745002051WL039941 Prem vati 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 Premvati PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-002/15
(SARASTAL) 		1745002051NRG24141120231199996 15/11/2023 MOHAN SINGH 1745002051WL039940 MOHAN SINGH 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 MOHANSINGH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-002/15
(SARASTAL) 		1745002051NRG24141120231199997 15/11/2023 santra bai 1745002051WL039940 santra bai 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 santrabai PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24141120231199998 15/11/2023 GYAN SINGH 1745002051WL039940 GYAN SINGH 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 GYANSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24141120231200024 15/11/2023 Siya bai 1745002051WL039941 Siya bai 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002051NRG24141120231199999 15/11/2023 FOOLA BAI 1745002051WL039940 FOOLA BAI 00354 PUNB0642100 200 200 Processed 01/01/2024 327016085 FOOLABAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002051NRG24141120231200001 15/11/2023 basant vati 1745002051WL039940 basant vati 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 basantvati PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002051NRG24141120231200000 15/11/2023 son vati 1745002051WL039940 son vati 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 sonvati PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24141120231200002 15/11/2023 SAKUN BAI 1745002051WL039940 SAKUN BAI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 SAKUNBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24141120231200025 15/11/2023 SHIVCHARAN 1745002051WL039941 SHIVCHARAN 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 SHIVCHARAN STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002051NRG24141120231200003 15/11/2023 RAM SEVAK 1745002051WL039940 RAM SEVAK 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 RAMSEVAK PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-002/186
(SARASTAL) 		1745002051NRG24141120231200026 15/11/2023 BIR SINGH 1745002051WL039941 BIR SINGH 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 BIRSINGH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-002/190
(SARASTAL) 		1745002051NRG24141120231200004 15/11/2023 Dumaniya 1745002051WL039940 Dumaniya 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 Dumaniya PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-002/190-A
(SARASTAL) 		1745002051NRG24141120231200027 15/11/2023 RAHEETAM 1745002051WL039941 RAHEETAM 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 RAHEETAM PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-002/196
(SARASTAL) 		1745002051NRG24141120231200005 15/11/2023 Roshni sarote 1745002051WL039940 Roshni sarote 00354 PUNB0642100 800 800 Processed 02/01/2024 327016085 Roshnisarote INDIAN BANK(607105)
209 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002051NRG24141120231200006 15/11/2023 ramaiya 1745002051WL039940 ramaiya 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 ramaiya PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002051NRG24141120231200028 15/11/2023 BUDHANIYA BAI 1745002051WL039941 BUDHANIYA BAI 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24141120231200029 15/11/2023 sarasvati 1745002051WL039941 sarasvati 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 sarasvati PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-002/236
(SARASTAL) 		1745002051NRG24141120231200007 15/11/2023 MANI RAM 1745002051WL039940 MANI RAM 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 MANIRAM PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24141120231200008 15/11/2023 Kunti bai 1745002051WL039940 Kunti bai 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 Kuntibai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24141120231200032 15/11/2023 DEV LAL 1745002051WL039941 DEV LAL 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 DEVLAL PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24141120231200009 15/11/2023 mato bai 1745002051WL039940 mato bai 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 matobai PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-002/31
(SARASTAL) 		1745002051NRG24141120231200033 15/11/2023 DEV CHARAN 1745002051WL039941 DEV CHARAN 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 DEVCHARAN PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002051NRG24141120231200034 15/11/2023 Titri 1745002051WL039941 Titri 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 Titri PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24141120231200010 15/11/2023 premvati 1745002051WL039940 premvati 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 premvati PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002051NRG24141120231200011 15/11/2023 sonvati 1745002051WL039940 sonvati 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327016085 sonvati PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-002/50-D
(SARASTAL) 		1745002051NRG24141120231200012 15/11/2023 Ratankuari 1745002051WL039940 Ratankuari 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 Ratankuari PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24141120231200013 15/11/2023 susheela bai 1745002051WL039940 susheela bai 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 susheelabai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-002/54-C
(SARASTAL) 		1745002051NRG24141120231200036 15/11/2023 Sarasvati 1745002051WL039941 Sarasvati 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 Sarasvati PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-002/54-D
(SARASTAL) 		1745002051NRG24141120231200037 15/11/2023 Chatrapal 1745002051WL039941 Chatrapal 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 Chatrapal PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-002/56
(SARASTAL) 		1745002051NRG24141120231200014 15/11/2023 gomti bai 1745002051WL039940 gomti bai 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 gomtibai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-002/61
(SARASTAL) 		1745002051NRG24141120231200015 15/11/2023 chanda 1745002051WL039940 chanda 00354 PUNB0642100 400 400 Processed 01/01/2024 327016085 chanda PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002051NRG24141120231200016 15/11/2023 Indra vati 1745002051WL039940 Indra vati 00354 PUNB0642100 800 800 Processed 01/01/2024 327016085 Indravati PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24141120231200038 15/11/2023 somti 1745002051WL039941 somti 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 somti PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24141120231200039 15/11/2023 sukhmanti 1745002051WL039941 sukhmanti 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 sukhmanti PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-002/9
(SARASTAL) 		1745002051NRG24141120231200040 15/11/2023 BINDA BAI 1745002051WL039941 BINDA BAI 00354 PUNB0642100 600 600 Processed 01/01/2024 327016085 BINDABAI PUNJAB NATIONAL BANK(508568)
SubTotal 142420 142420
230 DINDORI MP-45-002-024-002/94-B
(DANDBICHHIYA) 		1745002024NRG24151120231201710 15/11/2023 hemlata 1745002024WL039980 hemlata 00415 SBIN0001061 663 663 Processed 01/01/2024 327016085 hemlata STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-024-002/94-B
(DANDBICHHIYA) 		1745002024NRG24151120231201709 15/11/2023 ramsingh 1745002024WL039980 ramsingh 00415 SBIN0001061 663 663 Processed 01/01/2024 327016085 ramsingh STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200656 15/11/2023 Hemwati 1745002037WL039959 Hemwati 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327016085 Hemwati CENTRAL BANK OF INDIA(607115)
233 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200678 15/11/2023 Chetan singh 1745002037WL039959 Chetan singh 00415 SBIN0001061 1000 1000 Processed 01/01/2024 327016085 Chetansingh PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-050-001/31-C
(NARIYA) 		1745002050NRG24151120231201063 15/11/2023 INDRA SINGH 1745002050WL039967 INDRA SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 327016085 INDRASINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-062-001/12
(DARRIMOHGAON) 		1745002062NRG24141120231200061 15/11/2023 DHARMU DAS 1745002062WL039944 DHARMU DAS 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 DHARMUDAS STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-062-001/14
(DARRIMOHGAON) 		1745002062NRG24141120231200062 15/11/2023 CHAMMAN BAI 1745002062WL039944 CHAMMAN BAI 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 CHAMMANBAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-062-001/15
(DARRIMOHGAON) 		1745002062NRG24141120231200063 15/11/2023 BADDAN BAI 1745002062WL039944 BADDAN BAI 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 BADDANBAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-062-001/17
(DARRIMOHGAON) 		1745002062NRG24141120231200064 15/11/2023 jhamiya 1745002062WL039944 jhamiya 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 jhamiya STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-062-001/17-A
(DARRIMOHGAON) 		1745002062NRG24141120231200065 15/11/2023 RAMVATI 1745002062WL039944 RAMVATI 00415 SBIN0001061 905 905 Processed 01/01/2024 327016085 RAMVATI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-062-001/20
(DARRIMOHGAON) 		1745002062NRG24141120231200066 15/11/2023 MULIYA 1745002062WL039944 MULIYA 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 MULIYA STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-062-001/21
(DARRIMOHGAON) 		1745002062NRG24141120231200068 15/11/2023 SAMPATIYA 1745002062WL039944 SAMPATIYA 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 SAMPATIYA STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-062-001/23
(DARRIMOHGAON) 		1745002062NRG24141120231200069 15/11/2023 CHANDRA SINGH 1745002062WL039944 CHANDRA SINGH 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 CHANDRASINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-062-001/23-A
(DARRIMOHGAON) 		1745002062NRG24141120231200070 15/11/2023 INDRAVATI 1745002062WL039944 INDRAVATI 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 INDRAVATI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-062-001/24
(DARRIMOHGAON) 		1745002062NRG24141120231200071 15/11/2023 AMROO SINGH 1745002062WL039944 AMROO SINGH 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 AMROOSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-062-001/25-A
(DARRIMOHGAON) 		1745002062NRG24141120231200072 15/11/2023 RAMPYARI 1745002062WL039944 RAMPYARI 00415 SBIN0001061 905 905 Processed 01/01/2024 327016085 RAMPYARI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-062-001/29
(DARRIMOHGAON) 		1745002062NRG24141120231200076 15/11/2023 GUHARA 1745002062WL039944 GUHARA 00415 SBIN0001061 181 181 Processed 01/01/2024 327016085 GUHARA STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-062-001/3
(DARRIMOHGAON) 		1745002062NRG24141120231200077 15/11/2023 mamta 1745002062WL039944 mamta 00415 SBIN0001061 905 905 Processed 01/01/2024 327016085 mamta STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-062-001/30-A
(DARRIMOHGAON) 		1745002062NRG24141120231200079 15/11/2023 PAVAN KUMAR 1745002062WL039944 PAVAN KUMAR 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 PAVANKUMAR STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-062-001/30-B
(DARRIMOHGAON) 		1745002062NRG24141120231200080 15/11/2023 SYAMKALI 1745002062WL039944 SYAMKALI 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 SYAMKALI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-062-001/32
(DARRIMOHGAON) 		1745002062NRG24141120231200081 15/11/2023 PHOOLVATI 1745002062WL039944 PHOOLVATI 00415 SBIN0001061 905 905 Processed 01/01/2024 327016085 PHOOLVATI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-062-001/33
(DARRIMOHGAON) 		1745002062NRG24141120231200083 15/11/2023 BATTI BAI 1745002062WL039944 BATTI BAI 00415 SBIN0001061 905 905 Processed 01/01/2024 327016085 BATTIBAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-062-001/35-A
(DARRIMOHGAON) 		1745002062NRG24141120231200085 15/11/2023 MULIYA BAI 1745002062WL039944 MULIYA BAI 00415 SBIN0001061 905 905 Processed 01/01/2024 327016085 MULIYABAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-062-001/38
(DARRIMOHGAON) 		1745002062NRG24141120231200088 15/11/2023 SANTI 1745002062WL039944 SANTI 00415 SBIN0001061 905 905 Processed 01/01/2024 327016085 SANTI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-062-001/4
(DARRIMOHGAON) 		1745002062NRG24141120231200089 15/11/2023 KHAMIHA 1745002062WL039944 KHAMIHA 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 KHAMIHA STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-062-001/40
(DARRIMOHGAON) 		1745002062NRG24141120231200090 15/11/2023 HALKI BAI 1745002062WL039944 HALKI BAI 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 HALKIBAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-062-001/42
(DARRIMOHGAON) 		1745002062NRG24141120231200092 15/11/2023 RAMBAI 1745002062WL039944 RAMBAI 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 RAMBAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-062-001/43
(DARRIMOHGAON) 		1745002062NRG24141120231200093 15/11/2023 LAL VATI 1745002062WL039944 LAL VATI 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 LALVATI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-062-001/44
(DARRIMOHGAON) 		1745002062NRG24141120231200094 15/11/2023 SUNIL KUMAR 1745002062WL039944 SUNIL KUMAR 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 SUNILKUMAR STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-062-001/47
(DARRIMOHGAON) 		1745002062NRG24141120231200096 15/11/2023 DURGASINGH 1745002062WL039944 DURGASINGH 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 DURGASINGH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-062-001/56
(DARRIMOHGAON) 		1745002062NRG24141120231200103 15/11/2023 SHUKHSEN 1745002062WL039944 SHUKHSEN 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 SHUKHSEN STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-062-001/68
(DARRIMOHGAON) 		1745002062NRG24141120231200110 15/11/2023 GHANSHYAM 1745002062WL039944 GHANSHYAM 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 GHANSHYAM STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-062-001/71
(DARRIMOHGAON) 		1745002062NRG24141120231200112 15/11/2023 RAJVATI 1745002062WL039944 RAJVATI 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 RAJVATI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-062-001/77
(DARRIMOHGAON) 		1745002062NRG24141120231200116 15/11/2023 NAINVATI 1745002062WL039944 NAINVATI 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 NAINVATI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-062-003/74
(DARRIMOHGAON) 		1745002062NRG24141120231200119 15/11/2023 sankratibai 1745002062WL039944 sankratibai 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 sankratibai STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-062-003/96
(DARRIMOHGAON) 		1745002062NRG24141120231200120 15/11/2023 SUSHILA 1745002062WL039944 SUSHILA 00415 SBIN0001061 1086 1086 Processed 01/01/2024 327016085 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 36020 36020
266 DINDORI MP-45-002-011-001/107-B
(DUDHIMAJHOLI) 		1745002011NRG24141120231199884 15/11/2023 BHUPENDRA SINGH 1745002011WL039937 BHUPENDRA SINGH 00415 SBIN0002893 800 800 Processed 01/01/2024 327016085 BHUPENDRASINGH STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-011-001/223
(DUDHIMAJHOLI) 		1745002011NRG24141120231199899 15/11/2023 KALAWATI DHURWAY 1745002011WL039937 KALAWATI DHURWAY 00415 SBIN0002893 400 400 Processed 02/01/2024 327016085 KALAWATIDHURWAY INDIAN BANK(607105)
268 DINDORI MP-45-002-011-001/73
(DUDHIMAJHOLI) 		1745002011NRG24141120231199902 15/11/2023 GEETA BAI 1745002011WL039937 GEETA BAI 00415 SBIN0002893 1000 1000 Processed 01/01/2024 327016085 GEETABAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-011-001/98
(DUDHIMAJHOLI) 		1745002011NRG24141120231199904 15/11/2023 MAMTA BAI 1745002011WL039937 MAMTA BAI 00415 SBIN0002893 1000 1000 Processed 01/01/2024 327016085 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
270 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24151120231201653 15/11/2023 NANHE 1745002024WL039980 NANHE 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 NANHE BANK OF BARODA(606985)
271 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24151120231201652 15/11/2023 NANHE 1745002024WL039980 NANHE 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 NANHE NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-024-002/107-B
(DANDBICHHIYA) 		1745002024NRG24151120231201654 15/11/2023 rajeshwari 1745002024WL039980 rajeshwari 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 rajeshwari STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002024NRG24151120231201658 15/11/2023 PANNE 1745002024WL039980 PANNE 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 PANNE BANK OF BARODA(606985)
274 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002024NRG24151120231201657 15/11/2023 PANNE 1745002024WL039980 PANNE 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 PANNE STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-024-002/11-A
(DANDBICHHIYA) 		1745002024NRG24151120231201660 15/11/2023 RAMSHWAROOP 1745002024WL039980 RAMSHWAROOP 00415 SBIN0030452 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 DINDORI MP-45-002-024-002/11-B
(DANDBICHHIYA) 		1745002024NRG24151120231201662 15/11/2023 LAL SINGH 1745002024WL039980 LAL SINGH 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 LALSINGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-024-002/11-B
(DANDBICHHIYA) 		1745002024NRG24151120231201661 15/11/2023 LAL SINGH 1745002024WL039980 LAL SINGH 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 LALSINGH STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-024-002/116
(DANDBICHHIYA) 		1745002024NRG24151120231201663 15/11/2023 NOKHE LAL 1745002024WL039980 NOKHE LAL 00415 SBIN0030452 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002024NRG24151120231201672 15/11/2023 BABLU 1745002024WL039980 BABLU 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 BABLU STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002024NRG24151120231201671 15/11/2023 BABLU 1745002024WL039980 BABLU 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 BABLU STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-024-002/143
(DANDBICHHIYA) 		1745002024NRG24151120231201674 15/11/2023 RAJ KUMAR 1745002024WL039980 RAJ KUMAR 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 RAJKUMAR BANK OF BARODA(606985)
282 DINDORI MP-45-002-024-002/143
(DANDBICHHIYA) 		1745002024NRG24151120231201673 15/11/2023 RAJ KUMAR 1745002024WL039980 RAJ KUMAR 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 RAJKUMAR STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002024NRG24151120231201675 15/11/2023 BALI RAM 1745002024WL039980 BALI RAM 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 BALIRAM PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002024NRG24151120231201679 15/11/2023 VIPTA 1745002024WL039980 VIPTA 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 VIPTA STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002024NRG24151120231201678 15/11/2023 VIPTA 1745002024WL039980 VIPTA 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 VIPTA STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-024-002/202-A
(DANDBICHHIYA) 		1745002024NRG24151120231201680 15/11/2023 LAXMAN 1745002024WL039980 LAXMAN 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 LAXMAN STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-024-002/203
(DANDBICHHIYA) 		1745002024NRG24151120231201682 15/11/2023 KARIYA 1745002024WL039980 KARIYA 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 KARIYA BANK OF BARODA(606985)
288 DINDORI MP-45-002-024-002/203
(DANDBICHHIYA) 		1745002024NRG24151120231201681 15/11/2023 KARIYA 1745002024WL039980 KARIYA 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 KARIYA STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-024-002/234
(DANDBICHHIYA) 		1745002024NRG24151120231201685 15/11/2023 RAM SINGH 1745002024WL039980 RAM SINGH 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 RAMSINGH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-024-002/287-A
(DANDBICHHIYA) 		1745002024NRG24151120231201686 15/11/2023 KAILASH 1745002024WL039980 KAILASH 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 KAILASH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-024-002/299
(DANDBICHHIYA) 		1745002024NRG24151120231201689 15/11/2023 TRILOK 1745002024WL039980 TRILOK 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 TRILOK PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-024-002/299
(DANDBICHHIYA) 		1745002024NRG24151120231201688 15/11/2023 TRILOK 1745002024WL039980 TRILOK 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 TRILOK STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002024NRG24151120231201690 15/11/2023 MASTU 1745002024WL039980 MASTU 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 MASTU STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-024-002/325-B
(DANDBICHHIYA) 		1745002024NRG24151120231201695 15/11/2023 ishwer 1745002024WL039980 ishwer 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 ishwer STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-024-002/325-B
(DANDBICHHIYA) 		1745002024NRG24151120231201694 15/11/2023 ishwer 1745002024WL039980 ishwer 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 ishwer STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-024-002/367
(DANDBICHHIYA) 		1745002024NRG24151120231201697 15/11/2023 TANNU 1745002024WL039980 TANNU 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 TANNU BANK OF BARODA(606985)
297 DINDORI MP-45-002-024-002/367
(DANDBICHHIYA) 		1745002024NRG24151120231201696 15/11/2023 TANNU 1745002024WL039980 TANNU 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 TANNU STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-024-002/49
(DANDBICHHIYA) 		1745002024NRG24151120231201698 15/11/2023 DHOLI 1745002024WL039980 DHOLI 00415 SBIN0030452 884 884 Processed 01/01/2024 327016085 DHOLI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-024-002/5
(DANDBICHHIYA) 		1745002024NRG24151120231201699 15/11/2023 MANOHAR 1745002024WL039980 MANOHAR 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 MANOHAR STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-024-002/52
(DANDBICHHIYA) 		1745002024NRG24151120231201700 15/11/2023 SARJU 1745002024WL039980 SARJU 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 SARJU BANK OF BARODA(606985)
301 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24151120231201702 15/11/2023 GULAB 1745002024WL039980 GULAB 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 GULAB STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24151120231201701 15/11/2023 GULAB 1745002024WL039980 GULAB 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 GULAB STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-024-002/8-A
(DANDBICHHIYA) 		1745002024NRG24151120231201706 15/11/2023 DHANSINGH 1745002024WL039980 DHANSINGH 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 DHANSINGH BANK OF BARODA(606985)
304 DINDORI MP-45-002-024-002/8-A
(DANDBICHHIYA) 		1745002024NRG24151120231201705 15/11/2023 DHANSINGH 1745002024WL039980 DHANSINGH 00415 SBIN0030452 663 663 Processed 01/01/2024 327016085 DHANSINGH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-050-001/22-A
(NARIYA) 		1745002050NRG24151120231201053 15/11/2023 KALEE BAI 1745002050WL039967 KALEE BAI 00415 SBIN0030452 400 400 Processed 01/01/2024 327016085 KALEEBAI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-001/50
(DARRIMOHGAON) 		1745002062NRG24141120231200100 15/11/2023 SOONA SINGH 1745002062WL039944 SOONA SINGH 00415 SBIN0030452 1086 1086 Processed 01/01/2024 327016085 SOONASINGH STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-062-001/73
(DARRIMOHGAON) 		1745002062NRG24141120231200113 15/11/2023 RAJJU LAL 1745002062WL039944 RAJJU LAL 00415 SBIN0030452 1086 1086 Processed 01/01/2024 327016085 RAJJULAL STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-062-001/78
(DARRIMOHGAON) 		1745002062NRG24141120231200117 15/11/2023 RAMESVAR 1745002062WL039944 RAMESVAR 00415 SBIN0030452 724 724 Processed 01/01/2024 327016085 RAMESVAR STATE BANK OF INDIA(508548)
SubTotal 29374 29374
309 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002011NRG24141120231199901 15/11/2023 CHAIT SINGH 1745002011WL039937 CHAIT SINGH 00468 UBIN0559482 800 800 Processed 01/01/2024 327016085 CHAITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-031-003/150
(AURAI) 		1745002031NRG24151120231201714 15/11/2023 Ganesh lal 1745002031WL039981 Ganesh lal 00468 UBIN0559482 370 370 Processed 01/01/2024 327016085 Ganeshlal UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002031NRG24151120231201715 15/11/2023 komal nanda 1745002031WL039981 komal nanda 00468 UBIN0559482 370 370 Processed 01/01/2024 327016085 komalnanda UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-031-003/59
(AURAI) 		1745002031NRG24151120231201717 15/11/2023 GEETA BAI 1745002031WL039981 GEETA BAI 00468 UBIN0559482 185 185 Processed 01/01/2024 327016085 GEETABAI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-031-003/66
(AURAI) 		1745002031NRG24151120231201718 15/11/2023 Sukmat bai 1745002031WL039981 Sukmat bai 00468 UBIN0559482 370 370 Processed 01/01/2024 327016085 Sukmatbai UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-031-003/80
(AURAI) 		1745002031NRG24151120231201719 15/11/2023 Vipat lal nanda 1745002031WL039981 Vipat lal nanda 00468 UBIN0559482 370 370 Processed 01/01/2024 327016085 Vipatlalnanda UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-031-003/85
(AURAI) 		1745002031NRG24151120231201721 15/11/2023 MEHI LAL 1745002031WL039981 MEHI LAL 00468 UBIN0559482 370 370 Processed 01/01/2024 327016085 MEHILAL UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200675 15/11/2023 Satendra 1745002037WL039959 Satendra 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327016085 Satendra PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200687 15/11/2023 Tuleshwar Singj 1745002037WL039959 Tuleshwar Singj 00468 UBIN0559482 1200 1200 Processed 02/01/2024 327016085 TuleshwarSingj INDIAN BANK(607105)
318 DINDORI MP-45-002-037-004/7
(NARAYANDEEH RYT.) 		1745002037NRG24151120231200752 15/11/2023 Balmee bai 1745002037WL039959 Balmee bai 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327016085 Balmeebai PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-050-001/21
(NARIYA) 		1745002050NRG24151120231201050 15/11/2023 RAHUL KUMAR 1745002050WL039967 RAHUL KUMAR 00468 UBIN0559482 1000 1000 Processed 01/01/2024 327016085 RAHULKUMAR STATE BANK OF INDIA(508548)
SubTotal 7435 7435
320 DINDORI MP-45-002-011-001/144-A
(DUDHIMAJHOLI) 		1745002011NRG24141120231199890 15/11/2023 SHYAM SINGH 1745002011WL039937 SHYAM SINGH 00688 FINO0001446 800 800 Processed 01/01/2024 327016085 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
321 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002062NRG24141120231200118 15/11/2023 Lalvati 1745002062WL039944 Lalvati 00691 IPOS0000001 1086 1086 Processed 01/01/2024 327016085 Lalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
322 DINDORI MP-45-002-062-001/27
(DARRIMOHGAON) 		1745002062NRG24141120231200073 15/11/2023 DATPAT SINGH 1745002062WL039944 DATPAT SINGH 00697 BKID0MG1327 1086 1086 Processed 01/01/2024 327016085 DATPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-062-001/49
(DARRIMOHGAON) 		1745002062NRG24141120231200098 15/11/2023 INDRA BAI 1745002062WL039944 INDRA BAI 00697 BKID0MG1327 1086 1086 Processed 01/01/2024 327016085 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-062-001/58
(DARRIMOHGAON) 		1745002062NRG24141120231200105 15/11/2023 HIRA BAI 1745002062WL039944 HIRA BAI 00697 BKID0MG1327 905 905 Processed 01/01/2024 327016085 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-062-001/6
(DARRIMOHGAON) 		1745002062NRG24141120231200106 15/11/2023 TIKA RAM 1745002062WL039944 TIKA RAM 00697 BKID0MG1327 1086 1086 Processed 01/01/2024 327016085 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-062-001/76
(DARRIMOHGAON) 		1745002062NRG24141120231200115 15/11/2023 TIVARI SINGH MARAVI 1745002062WL039944 TIVARI SINGH MARAVI 00697 BKID0MG1327 724 724 Processed 01/01/2024 327016085 TIVARISINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 4887 4887
327 DINDORI MP-45-002-050-001/21-A
(NARIYA) 		1745002050NRG24151120231201051 15/11/2023 KANTI BAI 1745002050WL039967 KANTI BAI 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 327016085 KANTIBAI CENTRAL BANK OF INDIA(607115)
328 DINDORI MP-45-002-050-001/31-D
(NARIYA) 		1745002050NRG24151120231201064 15/11/2023 INDRAVATI 1745002050WL039967 INDRAVATI 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 327016085 INDRAVATI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-050-003/30
(NARIYA) 		1745002050NRG24151120231201074 15/11/2023 SAMARO MARAVI 1745002050WL039967 SAMARO MARAVI 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 327016085 SAMAROMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
330 DINDORI MP-45-002-001-001/190
(DANDVIDAYPUR) 		1745002001NRG24141120231200340 15/11/2023 AMARVATI 1745002001WL039951 AMARVATI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327016085 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002024NRG24151120231201656 15/11/2023 suresh 1745002024WL039980 suresh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 327016085 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1863 1863
Total 296249 296249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_151123APB_FTO_355956 Bank of Baroda BARB0DINDIN DINDORI 7508
2 DINDORI MP1745002_151123APB_FTO_355956 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4706
3 DINDORI MP1745002_151123APB_FTO_355956 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 905
4 DINDORI MP1745002_151123APB_FTO_355956 Bank of India BKID0009434 Shahpura 600
5 DINDORI MP1745002_151123APB_FTO_355956 Canara Bank CNRB0004113 DINDORI 9909
6 DINDORI MP1745002_151123APB_FTO_355956 Central Bank Of India CBIN0283015 DINDORI 23310
7 DINDORI MP1745002_151123APB_FTO_355956 Indian Bank IDIB000D070 DINDORI 12065
8 DINDORI MP1745002_151123APB_FTO_355956 Indian Bank IDIB000D648 Dindori 7161
9 DINDORI MP1745002_151123APB_FTO_355956 Punjab National Bank PUNB0642100 DINDORI MP 142420
10 DINDORI MP1745002_151123APB_FTO_355956 State Bank of India SBIN0001061 DINDORI 36020
11 DINDORI MP1745002_151123APB_FTO_355956 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3200
12 DINDORI MP1745002_151123APB_FTO_355956 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 29374
13 DINDORI MP1745002_151123APB_FTO_355956 Union Bank of India UBIN0559482 DINDORI 7435
14 DINDORI MP1745002_151123APB_FTO_355956 Fino Payments Bank Ltd FINO0001446 MP RO 800
15 DINDORI MP1745002_151123APB_FTO_355956 India Post Payments Bank IPOS0000001 Dindori 1086
16 DINDORI MP1745002_151123APB_FTO_355956 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4887
17 DINDORI MP1745002_151123APB_FTO_355956 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3000
18 DINDORI MP1745002_151123APB_FTO_355956 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1863

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