Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_301123APB_FTO_369697
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-45-002-030-002/76-A
(HINOTA) 		1745002000NRG24301120231225796 30/11/2023 OMWATI DHURVEY 1745002WL041298 OMWATI DHURVEY 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 321080862 OMWATIDHURVEY BANK OF BARODA(606985)
2 DINDORI MP-45-002-031-001/119
(AURAI) 		1745002000NRG24301120231226027 30/11/2023 Sunita bai 1745002WL041303 Sunita bai 00045 BARB0DINDIN 1190 1190 Processed 01/01/2024 321080862 Sunitabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-050-002/14-B
(NARIYA) 		1745002000NRG24301120231225900 30/11/2023 Manisha jhariya 1745002WL041301 Manisha jhariya 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 321080862 Manishajhariya BANK OF BARODA(606985)
4 DINDORI MP-45-002-050-002/17
(NARIYA) 		1745002000NRG24301120231225906 30/11/2023 Jamilabai 1745002WL041301 Jamilabai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 321080862 Jamilabai BANK OF BARODA(606985)
5 DINDORI MP-45-002-050-004/47-B
(NARIYA) 		1745002000NRG24301120231225943 30/11/2023 Pramila Bai Jhariya 1745002WL041301 Pramila Bai Jhariya 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 321080862 PramilaBaiJhariya BANK OF BARODA(606985)
6 DINDORI MP-45-002-050-004/58-A
(NARIYA) 		1745002000NRG24301120231225949 30/11/2023 Dharmendra Kumar 1745002WL041301 Dharmendra Kumar 00045 BARB0DINDIN 400 400 Processed 01/01/2024 321080862 DharmendraKumar PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-050-004/88-A
(NARIYA) 		1745002000NRG24301120231225972 30/11/2023 Sevkali 1745002WL041301 Sevkali 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 321080862 Sevkali BANK OF BARODA(606985)
SubTotal 7250 7250
8 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002000NRG24301120231225806 30/11/2023 Maiku Banwasi 1745002WL041299 Maiku Banwasi 00048 BKID0009434 860 860 Processed 01/01/2024 321080862 MaikuBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002000NRG24301120231225809 30/11/2023 Leela Maravi 1745002WL041299 Leela Maravi 00048 BKID0009434 1075 1075 Processed 01/01/2024 321080862 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-010-001/166-B
(JAMGAON) 		1745002000NRG24301120231225818 30/11/2023 LALLI BAI 1745002WL041299 LALLI BAI 00048 BKID0009434 1290 1290 Processed 01/01/2024 321080862 LALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-010-001/208-A
(JAMGAON) 		1745002000NRG24301120231225823 30/11/2023 Babbi Baiga 1745002WL041299 Babbi Baiga 00048 BKID0009434 1290 1290 Processed 01/01/2024 321080862 BabbiBaiga BANK OF INDIA(508505)
12 DINDORI MP-45-002-010-001/213-A
(JAMGAON) 		1745002000NRG24301120231225827 30/11/2023 Dujee baiga 1745002WL041299 Dujee baiga 00048 BKID0009434 1290 1290 Processed 01/01/2024 321080862 Dujeebaiga BANK OF INDIA(508505)
13 DINDORI MP-45-002-010-001/215-A
(JAMGAON) 		1745002000NRG24301120231225829 30/11/2023 Choti paraste 1745002WL041299 Choti paraste 00048 BKID0009434 1290 1290 Processed 01/01/2024 321080862 Chotiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002000NRG24301120231225834 30/11/2023 KANTI BAI SAHU 1745002WL041299 KANTI BAI SAHU 00048 BKID0009434 1290 1290 Processed 01/01/2024 321080862 KANTIBAISAHU BANK OF INDIA(508505)
SubTotal 8385 8385
15 DINDORI MP-45-002-030-002/76-A
(HINOTA) 		1745002000NRG24301120231225795 30/11/2023 KARAN SINGH 1745002WL041298 KARAN SINGH 00078 CNRB0004113 1260 1260 Processed 01/01/2024 321080862 KARANSINGH STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-050-004/92-A
(NARIYA) 		1745002000NRG24301120231225976 30/11/2023 SANJAYKUMAR JHARIYA 1745002WL041301 SANJAYKUMAR JHARIYA 00078 CNRB0004113 600 600 Processed 01/01/2024 321080862 SANJAYKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-050-004/96-A
(NARIYA) 		1745002000NRG24301120231225980 30/11/2023 CHHEETA DEVI 1745002WL041301 CHHEETA DEVI 00078 CNRB0004113 1200 1200 Processed 01/01/2024 321080862 CHHEETADEVI INDIAN BANK(607105)
18 DINDORI MP-45-002-050-004/96-B
(NARIYA) 		1745002000NRG24301120231225981 30/11/2023 RAJRANI 1745002WL041301 RAJRANI 00078 CNRB0004113 1200 1200 Processed 01/01/2024 321080862 RAJRANI CENTRAL BANK OF INDIA(607115)
SubTotal 4260 4260
19 DINDORI MP-45-002-050-004/61-B
(NARIYA) 		1745002000NRG24301120231225953 30/11/2023 KAMLEWARI 1745002WL041301 KAMLEWARI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321080862 KAMLEWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
20 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002000NRG24301120231225835 30/11/2023 Gajanand sahu 1745002WL041299 Gajanand sahu 00089 CBIN0283015 1290 1290 Processed 01/01/2024 321080862 Gajanandsahu CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-047-002/108-A
(MERMAL) 		1745002000NRG24301120231225852 30/11/2023 ENDRAVATI BAI 1745002WL041300 ENDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 321080862 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-047-002/13
(MERMAL) 		1745002000NRG24301120231225866 30/11/2023 DEVVATI 1745002WL041300 DEVVATI 00089 CBIN0283015 390 390 Processed 01/01/2024 321080862 DEVVATI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-047-002/149
(MERMAL) 		1745002000NRG24301120231225870 30/11/2023 DEV VATI 1745002WL041300 DEV VATI 00089 CBIN0283015 975 975 Processed 01/01/2024 321080862 DEVVATI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-047-002/38
(MERMAL) 		1745002000NRG24301120231225878 30/11/2023 KAMLA BAI 1745002WL041300 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 321080862 KAMLABAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-047-002/55
(MERMAL) 		1745002000NRG24301120231225884 30/11/2023 DROPTI BAI 1745002WL041300 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 321080862 DROPTIBAI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-047-002/83
(MERMAL) 		1745002000NRG24301120231225888 30/11/2023 HIRONDIYA BAI 1745002WL041300 HIRONDIYA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 321080862 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-050-002/10
(NARIYA) 		1745002000NRG24301120231225894 30/11/2023 BHAGVAN DAS JHARIYA 1745002WL041301 BHAGVAN DAS JHARIYA 00089 CBIN0283015 800 800 Processed 01/01/2024 321080862 BHAGVANDASJHARIYA CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002000NRG24301120231225895 30/11/2023 SONA BAI JHARIYA 1745002WL041301 SONA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-050-002/11-A
(NARIYA) 		1745002000NRG24301120231225896 30/11/2023 UREETU BAI JHARIYA 1745002WL041301 UREETU BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 UREETUBAIJHARIYA STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-050-002/14
(NARIYA) 		1745002000NRG24301120231225898 30/11/2023 DHNESH KUMAR JHARIYA 1745002WL041301 DHNESH KUMAR JHARIYA 00089 CBIN0283015 200 200 Processed 01/01/2024 321080862 DHNESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-050-002/14-A
(NARIYA) 		1745002000NRG24301120231225899 30/11/2023 YASHODA BAI JHARIYA 1745002WL041301 YASHODA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 321080862 YASHODABAIJHARIYA CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-050-002/15-B
(NARIYA) 		1745002000NRG24301120231225901 30/11/2023 KIRAN BAI JHARIYA 1745002WL041301 KIRAN BAI JHARIYA 00089 CBIN0283015 200 200 Processed 01/01/2024 321080862 KIRANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-050-002/15-C
(NARIYA) 		1745002000NRG24301120231225902 30/11/2023 BABLI BAI JHARIYA 1745002WL041301 BABLI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 BABLIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-050-002/15-D
(NARIYA) 		1745002000NRG24301120231225903 30/11/2023 KHULTI BAI JHARIYA 1745002WL041301 KHULTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 KHULTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-050-002/16-A
(NARIYA) 		1745002000NRG24301120231225904 30/11/2023 PREETI UG JHARIYA 1745002WL041301 PREETI UG JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 PREETIUGJHARIYA CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-050-002/4
(NARIYA) 		1745002000NRG24301120231225907 30/11/2023 RAJNI JHARIYA 1745002WL041301 RAJNI JHARIYA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 321080862 RAJNIJHARIYA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-050-002/7
(NARIYA) 		1745002000NRG24301120231225909 30/11/2023 LAMIYA BAI 1745002WL041301 LAMIYA BAI 00089 CBIN0283015 400 400 Processed 01/01/2024 321080862 LAMIYABAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-050-004/101-A
(NARIYA) 		1745002000NRG24301120231225911 30/11/2023 SHANTI BAI 1745002WL041301 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SHANTIBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-050-004/102
(NARIYA) 		1745002000NRG24301120231225912 30/11/2023 SITA BAI JHARIYA 1745002WL041301 SITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-050-004/103
(NARIYA) 		1745002000NRG24301120231225913 30/11/2023 BUDHIYA BAI JHARIYA 1745002WL041301 BUDHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 BUDHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-050-004/103-B
(NARIYA) 		1745002000NRG24301120231225915 30/11/2023 Kavita jhariya 1745002WL041301 Kavita jhariya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 Kavitajhariya CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002000NRG24301120231225916 30/11/2023 SONI BAI JHARIYA 1745002WL041301 SONI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SONIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-004/111
(NARIYA) 		1745002000NRG24301120231225917 30/11/2023 BAISAKHIYA BAI JHARIYA 1745002WL041301 BAISAKHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 BAISAKHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-050-004/111-A
(NARIYA) 		1745002000NRG24301120231225918 30/11/2023 Kamlwati Bai 1745002WL041301 Kamlwati Bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 KamlwatiBai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-050-004/111-B
(NARIYA) 		1745002000NRG24301120231225919 30/11/2023 Kaushilya Gawle 1745002WL041301 Kaushilya Gawle 00089 CBIN0283015 400 400 Processed 01/01/2024 321080862 KaushilyaGawle CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-050-004/117-B
(NARIYA) 		1745002000NRG24301120231225920 30/11/2023 ATMA BAI JHARIYA 1745002WL041301 ATMA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 ATMABAIJHARIYA CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-004/117-C
(NARIYA) 		1745002000NRG24301120231225921 30/11/2023 PUSHPA DEVI JHARIYA 1745002WL041301 PUSHPA DEVI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 PUSHPADEVIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-050-004/12
(NARIYA) 		1745002000NRG24301120231225922 30/11/2023 SANTOSHI JHARIYA 1745002WL041301 SANTOSHI JHARIYA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 321080862 SANTOSHIJHARIYA UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-050-004/121
(NARIYA) 		1745002000NRG24301120231225923 30/11/2023 REVTI BAI 1745002WL041301 REVTI BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 REVTIBAI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002000NRG24301120231225924 30/11/2023 SUNEEL KUMAR 1745002WL041301 SUNEEL KUMAR 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-050-004/125
(NARIYA) 		1745002000NRG24301120231225925 30/11/2023 RAJENDRA KUMAR JHARIYA 1745002WL041301 RAJENDRA KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DINDORI MP-45-002-050-004/126
(NARIYA) 		1745002000NRG24301120231225926 30/11/2023 KUSHUM BAI JHARIYA 1745002WL041301 KUSHUM BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 KUSHUMBAIJHARIYA CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-004/128
(NARIYA) 		1745002000NRG24301120231225927 30/11/2023 TAPASIYA BAI JHARIYA 1745002WL041301 TAPASIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 321080862 TAPASIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-050-004/18-A
(NARIYA) 		1745002000NRG24301120231225930 30/11/2023 VARSHA JHARIYA 1745002WL041301 VARSHA JHARIYA 00089 CBIN0283015 400 400 Processed 01/01/2024 321080862 VARSHAJHARIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-004/2
(NARIYA) 		1745002000NRG24301120231225932 30/11/2023 MAMTA BAI JHARIYA 1745002WL041301 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002000NRG24301120231225934 30/11/2023 SULOCHANI JHARIYA 1745002WL041301 SULOCHANI JHARIYA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 321080862 SULOCHANIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-050-004/30
(NARIYA) 		1745002000NRG24301120231225935 30/11/2023 SUMMI BAI JHARIYA 1745002WL041301 SUMMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SUMMIBAIJHARIYA STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-050-004/45
(NARIYA) 		1745002000NRG24301120231225939 30/11/2023 SEREEVATI BAI JHARIYA 1745002WL041301 SEREEVATI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SEREEVATIBAIJHARIYA STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-050-004/46
(NARIYA) 		1745002000NRG24301120231225940 30/11/2023 KALAM VATI JHARIYA 1745002WL041301 KALAM VATI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 KALAMVATIJHARIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/47
(NARIYA) 		1745002000NRG24301120231225941 30/11/2023 KUSUM BAI JJARIYA 1745002WL041301 KUSUM BAI JJARIYA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 321080862 KUSUMBAIJJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-050-004/48-A
(NARIYA) 		1745002000NRG24301120231225944 30/11/2023 SAVITA BAI JHARIYA 1745002WL041301 SAVITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SAVITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/49-A
(NARIYA) 		1745002000NRG24301120231225945 30/11/2023 SUNITA BAI JHARIYA 1745002WL041301 SUNITA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 321080862 SUNITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-004/55
(NARIYA) 		1745002000NRG24301120231225946 30/11/2023 SILOCHNI BAI JHARIYA 1745002WL041301 SILOCHNI BAI JHARIYA 00089 CBIN0283015 600 600 Processed 01/01/2024 321080862 SILOCHNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/57-A
(NARIYA) 		1745002000NRG24301120231225947 30/11/2023 Keyboard Kumar jjhariya 1745002WL041301 Keyboard Kumar jjhariya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 KeyboardKumarjjhariya CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002000NRG24301120231225948 30/11/2023 SAKON BAI JHARIYA 1745002WL041301 SAKON BAI JHARIYA 00089 CBIN0283015 800 800 Processed 01/01/2024 321080862 SAKONBAIJHARIYA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/6
(NARIYA) 		1745002000NRG24301120231225950 30/11/2023 SATYA BAI JHARIYA 1745002WL041301 SATYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SATYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/61
(NARIYA) 		1745002000NRG24301120231225951 30/11/2023 GOVINDIYA BAI 1745002WL041301 GOVINDIYA BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 GOVINDIYABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/61-A
(NARIYA) 		1745002000NRG24301120231225952 30/11/2023 RADHA BAI JHARIYA 1745002WL041301 RADHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 RADHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/67
(NARIYA) 		1745002000NRG24301120231225958 30/11/2023 SURESH KUMAR JHARIYA 1745002WL041301 SURESH KUMAR JHARIYA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 321080862 SURESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002000NRG24301120231225960 30/11/2023 PAN BAI JHARIYA 1745002WL041301 PAN BAI JHARIYA 00089 CBIN0283015 800 800 Processed 01/01/2024 321080862 PANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/75-A
(NARIYA) 		1745002000NRG24301120231225961 30/11/2023 Kamalvati 1745002WL041301 Kamalvati 00089 CBIN0283015 200 200 Processed 01/01/2024 321080862 Kamalvati CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-004/76
(NARIYA) 		1745002000NRG24301120231225962 30/11/2023 SAGUNIYA BAI 1745002WL041301 SAGUNIYA BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SAGUNIYABAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-004/77
(NARIYA) 		1745002000NRG24301120231225964 30/11/2023 CHHOTI BAI JHARIYA 1745002WL041301 CHHOTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 CHHOTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-004/77-A
(NARIYA) 		1745002000NRG24301120231225965 30/11/2023 RAJKUMARI JHARIYA 1745002WL041301 RAJKUMARI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 RAJKUMARIJHARIYA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-004/85
(NARIYA) 		1745002000NRG24301120231225968 30/11/2023 KIRTI BAI JHARIYA 1745002WL041301 KIRTI BAI JHARIYA 00089 CBIN0283015 800 800 Processed 01/01/2024 321080862 KIRTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-004/88
(NARIYA) 		1745002000NRG24301120231225971 30/11/2023 SUHAG BAI JHARIYA 1745002WL041301 SUHAG BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 SUHAGBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002000NRG24301120231225973 30/11/2023 ANJLI BAI 1745002WL041301 ANJLI BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 321080862 ANJLIBAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-004/94
(NARIYA) 		1745002000NRG24301120231225977 30/11/2023 CHAMPI JHARIYA 1745002WL041301 CHAMPI JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 CHAMPIJHARIYA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-004/94-A
(NARIYA) 		1745002000NRG24301120231225978 30/11/2023 HEMLATA JHARIYA 1745002WL041301 HEMLATA JHARIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321080862 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-004/95
(NARIYA) 		1745002000NRG24301120231225979 30/11/2023 KAUSHALIYA BAI JHARIYA 1745002WL041301 KAUSHALIYA BAI JHARIYA 00089 CBIN0283015 800 800 Processed 01/01/2024 321080862 KAUSHALIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 62135 62135
81 DINDORI MP-45-002-030-001/180-A
(HINOTA) 		1745002000NRG24301120231225772 30/11/2023 Raheem Hussain 1745002WL041298 Raheem Hussain 00152 HDFC0003561 1260 1260 Processed 01/01/2024 321080862 RaheemHussain STATE BANK OF INDIA(508548)
SubTotal 1260 1260
82 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002000NRG24301120231225805 30/11/2023 samhar singh 1745002WL041299 samhar singh 00176 IDIB000D070 1505 1505 Processed 01/01/2024 321080862 samharsingh INDIAN BANK(607105)
83 DINDORI MP-45-002-010-001/114
(JAMGAON) 		1745002000NRG24301120231225807 30/11/2023 parvati bai 1745002WL041299 parvati bai 00176 IDIB000D070 1075 1075 Processed 01/01/2024 321080862 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-010-001/126
(JAMGAON) 		1745002000NRG24301120231225808 30/11/2023 indra lal 1745002WL041299 indra lal 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 indralal INDIAN BANK(607105)
85 DINDORI MP-45-002-010-001/142
(JAMGAON) 		1745002000NRG24301120231225811 30/11/2023 Ahilya Bai 1745002WL041299 Ahilya Bai 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 AhilyaBai INDIAN BANK(607105)
86 DINDORI MP-45-002-010-001/161
(JAMGAON) 		1745002000NRG24301120231225813 30/11/2023 kashiram 1745002WL041299 kashiram 00176 IDIB000D070 1505 1505 Processed 01/01/2024 321080862 kashiram INDIAN BANK(607105)
87 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002000NRG24301120231225814 30/11/2023 Munni bai 1745002WL041299 Munni bai 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 Munnibai INDIAN BANK(607105)
88 DINDORI MP-45-002-010-001/166
(JAMGAON) 		1745002000NRG24301120231225816 30/11/2023 Samhar shing 1745002WL041299 Samhar shing 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 Samharshing INDIAN BANK(607105)
89 DINDORI MP-45-002-010-001/193
(JAMGAON) 		1745002000NRG24301120231225821 30/11/2023 syama bai 1745002WL041299 syama bai 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 syamabai INDIAN BANK(607105)
90 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002000NRG24301120231225825 30/11/2023 devideen 1745002WL041299 devideen 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 devideen INDIAN BANK(607105)
91 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002000NRG24301120231225831 30/11/2023 JHANUKIYA BAI 1745002WL041299 JHANUKIYA BAI 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 JHANUKIYABAI INDIAN BANK(607105)
92 DINDORI MP-45-002-010-001/234
(JAMGAON) 		1745002000NRG24301120231225833 30/11/2023 bhimsen 1745002WL041299 bhimsen 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 bhimsen INDIAN BANK(607105)
93 DINDORI MP-45-002-010-001/272
(JAMGAON) 		1745002000NRG24301120231225836 30/11/2023 rambati bai 1745002WL041299 rambati bai 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 rambatibai INDIAN BANK(607105)
94 DINDORI MP-45-002-010-001/298
(JAMGAON) 		1745002000NRG24301120231225839 30/11/2023 Shivkumar barman 1745002WL041299 Shivkumar barman 00176 IDIB000D070 1505 1505 Processed 01/01/2024 321080862 Shivkumarbarman STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002000NRG24301120231225840 30/11/2023 nana bai 1745002WL041299 nana bai 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 nanabai INDIAN BANK(607105)
96 DINDORI MP-45-002-010-001/87
(JAMGAON) 		1745002000NRG24301120231225845 30/11/2023 karan 1745002WL041299 karan 00176 IDIB000D070 1290 1290 Processed 01/01/2024 321080862 karan INDIAN BANK(607105)
97 DINDORI MP-45-002-011-002/20
(DUDHIMAJHOLI) 		1745002000NRG24301120231225769 30/11/2023 BUDDHU SINGH 1745002WL041297 BUDDHU SINGH 00176 IDIB000D070 1224 1224 Processed 01/01/2024 321080862 BUDDHUSINGH INDIAN BANK(607105)
98 DINDORI MP-45-002-031-001/100-A
(AURAI) 		1745002000NRG24301120231226018 30/11/2023 mahendra nath 1745002WL041303 mahendra nath 00176 IDIB000D070 1190 1190 Processed 01/01/2024 321080862 mahendranath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 DINDORI MP-45-002-031-001/115-A
(AURAI) 		1745002000NRG24301120231226026 30/11/2023 Rukmani 1745002WL041303 Rukmani 00176 IDIB000D070 1190 1190 Processed 01/01/2024 321080862 Rukmani INDIAN BANK(607105)
100 DINDORI MP-45-002-039-002/21-C
(RAKARIYA) 		1745002000NRG24301120231225996 30/11/2023 DHARAM SINGH 1745002WL041302 DHARAM SINGH 00176 IDIB000D070 1050 1050 Processed 01/01/2024 321080862 DHARAMSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002000NRG24301120231225885 30/11/2023 PHOOLA BAI 1745002WL041300 PHOOLA BAI 00176 IDIB000D070 975 975 Processed 01/01/2024 321080862 PHOOLABAI INDIAN BANK(607105)
102 DINDORI MP-45-002-050-002/11-B
(NARIYA) 		1745002000NRG24301120231225897 30/11/2023 Gyanvati Nagesh 1745002WL041301 Gyanvati Nagesh 00176 IDIB000D070 1200 1200 Processed 01/01/2024 321080862 GyanvatiNagesh INDIAN BANK(607105)
SubTotal 26609 26609
103 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002000NRG24301120231225936 30/11/2023 RAGINI JHARIYA 1745002WL041301 RAGINI JHARIYA 00176 IDIB000D648 800 800 Processed 01/01/2024 321080862 RAGINIJHARIYA INDIAN BANK(607105)
104 DINDORI MP-45-002-050-004/85-B
(NARIYA) 		1745002000NRG24301120231225970 30/11/2023 ARCHNA JHARIYA 1745002WL041301 ARCHNA JHARIYA 00176 IDIB000D648 1200 1200 Processed 01/01/2024 321080862 ARCHNAJHARIYA INDIAN BANK(607105)
105 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002000NRG24301120231225761 30/11/2023 MUKESH SINGH 1745002WL041296 MUKESH SINGH 00176 IDIB000D648 1320 1320 Processed 01/01/2024 321080862 MUKESHSINGH INDIAN BANK(607105)
SubTotal 3320 3320
106 DINDORI MP-45-002-030-002/191
(HINOTA) 		1745002000NRG24301120231225776 30/11/2023 NEHRULAL BANWASI 1745002WL041298 NEHRULAL BANWASI 00354 PUNB0642100 1260 1260 Processed 01/01/2024 321080862 NEHRULALBANWASI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-030-002/192-B
(HINOTA) 		1745002000NRG24301120231225780 30/11/2023 MADHURI 1745002WL041298 MADHURI 00354 PUNB0642100 1260 1260 Processed 01/01/2024 321080862 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-030-002/50-B
(HINOTA) 		1745002000NRG24301120231225791 30/11/2023 PARDESHI LAL 1745002WL041298 PARDESHI LAL 00354 PUNB0642100 1260 1260 Processed 01/01/2024 321080862 PARDESHILAL PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-030-002/76-B
(HINOTA) 		1745002000NRG24301120231225797 30/11/2023 MAMTA BAI 1745002WL041298 MAMTA BAI 00354 PUNB0642100 1260 1260 Processed 01/01/2024 321080862 MAMTABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-031-001/23
(AURAI) 		1745002000NRG24301120231226040 30/11/2023 Shanti bai 1745002WL041303 Shanti bai 00354 PUNB0642100 1190 1190 Processed 01/01/2024 321080862 Shantibai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-050-004/98-A
(NARIYA) 		1745002000NRG24301120231225984 30/11/2023 VEDWATI 1745002WL041301 VEDWATI 00354 PUNB0642100 800 800 Processed 01/01/2024 321080862 VEDWATI PUNJAB NATIONAL BANK(508568)
SubTotal 7030 7030
112 DINDORI MP-45-002-030-002/192
(HINOTA) 		1745002000NRG24301120231225778 30/11/2023 BISMAT BAI 1745002WL041298 BISMAT BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 321080862 BISMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 DINDORI MP-45-002-031-001/109
(AURAI) 		1745002000NRG24301120231226021 30/11/2023 Jhanak lali 1745002WL041303 Jhanak lali 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 Jhanaklali STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-031-001/110-A
(AURAI) 		1745002000NRG24301120231226022 30/11/2023 pooja bai 1745002WL041303 pooja bai 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 poojabai STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-031-001/111-A
(AURAI) 		1745002000NRG24301120231226024 30/11/2023 LATA BAI 1745002WL041303 LATA BAI 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 LATABAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-031-001/111-C
(AURAI) 		1745002000NRG24301120231226025 30/11/2023 SUSHMA 1745002WL041303 SUSHMA 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 SUSHMA STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-031-001/13
(AURAI) 		1745002000NRG24301120231226032 30/11/2023 Rain bai 1745002WL041303 Rain bai 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 Rainbai STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-031-001/27
(AURAI) 		1745002000NRG24301120231226041 30/11/2023 Rukmani 1745002WL041303 Rukmani 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 Rukmani STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-031-001/3-A
(AURAI) 		1745002000NRG24301120231226043 30/11/2023 Sanjevni 1745002WL041303 Sanjevni 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 Sanjevni STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-031-001/38
(AURAI) 		1745002000NRG24301120231226045 30/11/2023 Pushpa bai 1745002WL041303 Pushpa bai 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 Pushpabai STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-031-001/41-A
(AURAI) 		1745002000NRG24301120231226048 30/11/2023 SANDHYA BAI 1745002WL041303 SANDHYA BAI 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 SANDHYABAI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-031-001/41-B
(AURAI) 		1745002000NRG24301120231226049 30/11/2023 MAYA BAI 1745002WL041303 MAYA BAI 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 MAYABAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-031-001/54-A
(AURAI) 		1745002000NRG24301120231226053 30/11/2023 SEEMA BAI 1745002WL041303 SEEMA BAI 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321080862 SEEMABAI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-039-002/10-A
(RAKARIYA) 		1745002000NRG24301120231225987 30/11/2023 SAVITRI BAI 1745002WL041302 SAVITRI BAI 00415 SBIN0001061 1050 1050 Processed 01/01/2024 321080862 SAVITRIBAI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-039-002/17
(RAKARIYA) 		1745002000NRG24301120231225990 30/11/2023 RAJJO BAI 1745002WL041302 RAJJO BAI 00415 SBIN0001061 1050 1050 Processed 01/01/2024 321080862 RAJJOBAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-039-002/18-B
(RAKARIYA) 		1745002000NRG24301120231225992 30/11/2023 SADHANA 1745002WL041302 SADHANA 00415 SBIN0001061 1050 1050 Processed 01/01/2024 321080862 SADHANA CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-039-002/19-A
(RAKARIYA) 		1745002000NRG24301120231225994 30/11/2023 GOMATI 1745002WL041302 GOMATI 00415 SBIN0001061 1050 1050 Processed 01/01/2024 321080862 GOMATI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-039-002/22-A
(RAKARIYA) 		1745002000NRG24301120231225997 30/11/2023 LILA 1745002WL041302 LILA 00415 SBIN0001061 210 210 Processed 01/01/2024 321080862 LILA CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-039-002/24-A
(RAKARIYA) 		1745002000NRG24301120231226000 30/11/2023 ANUP SINGH 1745002WL041302 ANUP SINGH 00415 SBIN0001061 1050 1050 Processed 01/01/2024 321080862 ANUPSINGH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002000NRG24301120231226003 30/11/2023 LALVATI 1745002WL041302 LALVATI 00415 SBIN0001061 1050 1050 Processed 01/01/2024 321080862 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-039-002/29
(RAKARIYA) 		1745002000NRG24301120231226004 30/11/2023 PREMI BAI 1745002WL041302 PREMI BAI 00415 SBIN0001061 1050 1050 Processed 01/01/2024 321080862 PREMIBAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-039-002/34-A
(RAKARIYA) 		1745002000NRG24301120231226010 30/11/2023 Jhanak singh 1745002WL041302 Jhanak singh 00415 SBIN0001061 1050 1050 Processed 01/01/2024 321080862 Jhanaksingh STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-047-002/108-b
(MERMAL) 		1745002000NRG24301120231225853 30/11/2023 Bhupendra 1745002WL041300 Bhupendra 00415 SBIN0001061 585 585 Processed 01/01/2024 321080862 Bhupendra UCO BANK(607066)
134 DINDORI MP-45-002-050-004/43
(NARIYA) 		1745002000NRG24301120231225938 30/11/2023 CHANDRAKALI BAI JHARIYA 1745002WL041301 CHANDRAKALI BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 01/01/2024 321080862 CHANDRAKALIBAIJHARIYA STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-050-004/66
(NARIYA) 		1745002000NRG24301120231225955 30/11/2023 URMILA BAI JHARIYA 1745002WL041301 URMILA BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 01/01/2024 321080862 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-050-004/78
(NARIYA) 		1745002000NRG24301120231225966 30/11/2023 SAKUN BAI 1745002WL041301 SAKUN BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 321080862 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 26945 26945
137 DINDORI MP-45-002-010-001/164
(JAMGAON) 		1745002000NRG24301120231225815 30/11/2023 ITTO BAI BANWASI 1745002WL041299 ITTO BAI BANWASI 00415 SBIN0002893 430 430 Processed 01/01/2024 321080862 ITTOBAIBANWASI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-010-001/179-A
(JAMGAON) 		1745002000NRG24301120231225819 30/11/2023 PRINCE KUMAR GUPTA 1745002WL041299 PRINCE KUMAR GUPTA 00415 SBIN0002893 1290 1290 Processed 01/01/2024 321080862 PRINCEKUMARGUPTA STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-010-001/192
(JAMGAON) 		1745002000NRG24301120231225820 30/11/2023 SEM BAI PARASTE 1745002WL041299 SEM BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 01/01/2024 321080862 SEMBAIPARASTE STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-010-001/211
(JAMGAON) 		1745002000NRG24301120231225824 30/11/2023 BATTI BAI 1745002WL041299 BATTI BAI 00415 SBIN0002893 1290 1290 Processed 01/01/2024 321080862 BATTIBAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-010-001/211-B
(JAMGAON) 		1745002000NRG24301120231225826 30/11/2023 Sushila Bai Warkade 1745002WL041299 Sushila Bai Warkade 00415 SBIN0002893 1290 1290 Processed 01/01/2024 321080862 SushilaBaiWarkade STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-010-001/215
(JAMGAON) 		1745002000NRG24301120231225828 30/11/2023 sem bai 1745002WL041299 sem bai 00415 SBIN0002893 1290 1290 Processed 01/01/2024 321080862 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-010-001/216
(JAMGAON) 		1745002000NRG24301120231225830 30/11/2023 Abhishek Paraste 1745002WL041299 Abhishek Paraste 00415 SBIN0002893 645 645 Processed 01/01/2024 321080862 AbhishekParaste STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-010-001/276
(JAMGAON) 		1745002000NRG24301120231225837 30/11/2023 NARBADIYA BAI 1745002WL041299 NARBADIYA BAI 00415 SBIN0002893 1290 1290 Processed 01/01/2024 321080862 NARBADIYABAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002000NRG24301120231225841 30/11/2023 PREMVATI BANWASI 1745002WL041299 PREMVATI BANWASI 00415 SBIN0002893 1290 1290 Processed 01/01/2024 321080862 PREMVATIBANWASI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002000NRG24301120231225846 30/11/2023 munni bai 1745002WL041299 munni bai 00415 SBIN0002893 1505 1505 Processed 01/01/2024 321080862 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11610 11610
147 DINDORI MP-45-002-010-001/141
(JAMGAON) 		1745002000NRG24301120231225810 30/11/2023 SOHAN LAL BARMAN 1745002WL041299 SOHAN LAL BARMAN 00415 SBIN0030452 1075 1075 Processed 01/01/2024 321080862 SOHANLALBARMAN STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-010-001/230
(JAMGAON) 		1745002000NRG24301120231225832 30/11/2023 SANGEETA BAI PARASTE 1745002WL041299 SANGEETA BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 01/01/2024 321080862 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-010-001/91-A
(JAMGAON) 		1745002000NRG24301120231225847 30/11/2023 Shiv Kumar Marko 1745002WL041299 Shiv Kumar Marko 00415 SBIN0030452 1290 1290 Processed 01/01/2024 321080862 ShivKumarMarko STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-030-001/85
(HINOTA) 		1745002000NRG24301120231225773 30/11/2023 RASHMI CHOUHAN 1745002WL041298 RASHMI CHOUHAN 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 RASHMICHOUHAN STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-030-002/191
(HINOTA) 		1745002000NRG24301120231225775 30/11/2023 BITTA BANVASI 1745002WL041298 BITTA BANVASI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 BITTABANVASI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-030-002/192-a
(HINOTA) 		1745002000NRG24301120231225779 30/11/2023 Rajendra 1745002WL041298 Rajendra 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-030-002/210
(HINOTA) 		1745002000NRG24301120231225781 30/11/2023 KUNTI BANVASI 1745002WL041298 KUNTI BANVASI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 KUNTIBANVASI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-030-002/223
(HINOTA) 		1745002000NRG24301120231225782 30/11/2023 SATIYA BANVASI 1745002WL041298 SATIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 SATIYABANVASI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-030-002/223-A
(HINOTA) 		1745002000NRG24301120231225783 30/11/2023 PRIYANKA BAI 1745002WL041298 PRIYANKA BAI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 PRIYANKABAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002000NRG24301120231225784 30/11/2023 SHARIVATI BANVASI 1745002WL041298 SHARIVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 SHARIVATIBANVASI UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002000NRG24301120231225788 30/11/2023 SAGUNA BANVASI 1745002WL041298 SAGUNA BANVASI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 SAGUNABANVASI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002000NRG24301120231225789 30/11/2023 BASANT BANVASI 1745002WL041298 BASANT BANVASI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 BASANTBANVASI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-030-002/50
(HINOTA) 		1745002000NRG24301120231225790 30/11/2023 RAM BAI BANVASI 1745002WL041298 RAM BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 RAMBAIBANVASI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-030-002/69
(HINOTA) 		1745002000NRG24301120231225792 30/11/2023 TEET LAL 1745002WL041298 TEET LAL 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 TEETLAL STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-030-002/76
(HINOTA) 		1745002000NRG24301120231225794 30/11/2023 CHIRAUNJIYA DHURWEY 1745002WL041298 CHIRAUNJIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 CHIRAUNJIYADHURWEY STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-030-002/81
(HINOTA) 		1745002000NRG24301120231225798 30/11/2023 KALAWATI 1745002WL041298 KALAWATI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 KALAWATI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002000NRG24301120231225799 30/11/2023 KAMLI BANVASI 1745002WL041298 KAMLI BANVASI 00415 SBIN0030452 630 630 Processed 01/01/2024 321080862 KAMLIBANVASI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-030-002/98
(HINOTA) 		1745002000NRG24301120231225800 30/11/2023 KACHARA BANWASI 1745002WL041298 KACHARA BANWASI 00415 SBIN0030452 630 630 Processed 01/01/2024 321080862 KACHARABANWASI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-030-002/98-B
(HINOTA) 		1745002000NRG24301120231225801 30/11/2023 RAJENDRA LAL 1745002WL041298 RAJENDRA LAL 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321080862 RAJENDRALAL STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-030-002/98-B
(HINOTA) 		1745002000NRG24301120231225802 30/11/2023 SUSHMA BAI BANVASI 1745002WL041298 SUSHMA BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 01/01/2024 321080862 SUSHMABAIBANVASI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-031-001/105
(AURAI) 		1745002000NRG24301120231226019 30/11/2023 Aghaniya bai 1745002WL041303 Aghaniya bai 00415 SBIN0030452 1190 1190 Processed 01/01/2024 321080862 Aghaniyabai STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-031-001/108
(AURAI) 		1745002000NRG24301120231226020 30/11/2023 Radha bai 1745002WL041303 Radha bai 00415 SBIN0030452 1190 1190 Processed 01/01/2024 321080862 Radhabai STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-050-002/16-B
(NARIYA) 		1745002000NRG24301120231225905 30/11/2023 ANURADHA JHARIYA 1745002WL041301 ANURADHA JHARIYA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321080862 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-050-002/5-A
(NARIYA) 		1745002000NRG24301120231225908 30/11/2023 BAISAKHIYA BAI 1745002WL041301 BAISAKHIYA BAI 00415 SBIN0030452 400 400 Processed 01/01/2024 321080862 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-050-004/47-A
(NARIYA) 		1745002000NRG24301120231225942 30/11/2023 AMARKALI BAI 1745002WL041301 AMARKALI BAI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 321080862 AMARKALIBAI CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-050-004/67-A
(NARIYA) 		1745002000NRG24301120231225959 30/11/2023 SUMAN BAI GAWLE 1745002WL041301 SUMAN BAI GAWLE 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321080862 SUMANBAIGAWLE STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-050-004/9
(NARIYA) 		1745002000NRG24301120231225974 30/11/2023 PUSHAPLATA BAI MEHRA 1745002WL041301 PUSHAPLATA BAI MEHRA 00415 SBIN0030452 200 200 Processed 01/01/2024 321080862 PUSHAPLATABAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 29985 29985
174 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002000NRG24301120231225854 30/11/2023 Bhavna 1745002WL041300 Bhavna 00462 UCBA0002989 1170 1170 Processed 01/01/2024 321080862 Bhavna UCO BANK(607066)
SubTotal 1170 1170
175 DINDORI MP-45-002-030-002/103-C
(HINOTA) 		1745002000NRG24301120231225774 30/11/2023 DEVKI RANI PARASTE 1745002WL041298 DEVKI RANI PARASTE 00468 UBIN0559482 1260 1260 Processed 01/01/2024 321080862 DEVKIRANIPARASTE UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-030-002/225-B
(HINOTA) 		1745002000NRG24301120231225785 30/11/2023 CHANDA BANVASI 1745002WL041298 CHANDA BANVASI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 321080862 CHANDABANVASI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-030-002/275-A
(HINOTA) 		1745002000NRG24301120231225786 30/11/2023 RAHUL KUMAR 1745002WL041298 RAHUL KUMAR 00468 UBIN0559482 1260 1260 Processed 01/01/2024 321080862 RAHULKUMAR INDIAN BANK(607105)
178 DINDORI MP-45-002-030-002/306
(HINOTA) 		1745002000NRG24301120231225787 30/11/2023 JAY SINGH SAIYAM 1745002WL041298 JAY SINGH SAIYAM 00468 UBIN0559482 1260 1260 Processed 01/01/2024 321080862 JAYSINGHSAIYAM UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002000NRG24301120231226016 30/11/2023 Sunita bai 1745002WL041303 Sunita bai 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Sunitabai UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-031-001/10-A
(AURAI) 		1745002000NRG24301120231226017 30/11/2023 Rajkumari 1745002WL041303 Rajkumari 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Rajkumari UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-031-001/111
(AURAI) 		1745002000NRG24301120231226023 30/11/2023 Padam bai 1745002WL041303 Padam bai 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Padambai UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-031-001/12
(AURAI) 		1745002000NRG24301120231226028 30/11/2023 Budhdi bai 1745002WL041303 Budhdi bai 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Budhdibai UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-031-001/122
(AURAI) 		1745002000NRG24301120231226029 30/11/2023 RAJKUMAR 1745002WL041303 RAJKUMAR 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 RAJKUMAR STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-031-001/123
(AURAI) 		1745002000NRG24301120231226030 30/11/2023 Sanju bai 1745002WL041303 Sanju bai 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Sanjubai UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-031-001/124
(AURAI) 		1745002000NRG24301120231226031 30/11/2023 BODHAN NATH 1745002WL041303 BODHAN NATH 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 BODHANNATH UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-031-001/133
(AURAI) 		1745002000NRG24301120231226033 30/11/2023 Phool bai 1745002WL041303 Phool bai 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-031-001/133-A
(AURAI) 		1745002000NRG24301120231226034 30/11/2023 pawan nath 1745002WL041303 pawan nath 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 pawannath UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-031-001/145-A
(AURAI) 		1745002000NRG24301120231226035 30/11/2023 pooja 1745002WL041303 pooja 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 pooja UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-031-001/18
(AURAI) 		1745002000NRG24301120231226036 30/11/2023 Siyabai 1745002WL041303 Siyabai 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Siyabai UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-031-001/2-A
(AURAI) 		1745002000NRG24301120231226037 30/11/2023 Kunti bai 1745002WL041303 Kunti bai 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Kuntibai STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-031-001/21
(AURAI) 		1745002000NRG24301120231226038 30/11/2023 NARBADIYA BAI 1745002WL041303 NARBADIYA BAI 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 NARBADIYABAI UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-031-001/22
(AURAI) 		1745002000NRG24301120231226039 30/11/2023 Sarsvati 1745002WL041303 Sarsvati 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Sarsvati UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-031-001/3
(AURAI) 		1745002000NRG24301120231226042 30/11/2023 Summa 1745002WL041303 Summa 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Summa UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002000NRG24301120231226044 30/11/2023 Lokesvar 1745002WL041303 Lokesvar 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Lokesvar STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-031-001/39-A
(AURAI) 		1745002000NRG24301120231226046 30/11/2023 ROSHNI BANFAR 1745002WL041303 ROSHNI BANFAR 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 ROSHNIBANFAR STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-031-001/41
(AURAI) 		1745002000NRG24301120231226047 30/11/2023 Rajendranath 1745002WL041303 Rajendranath 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Rajendranath UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-031-001/46
(AURAI) 		1745002000NRG24301120231226050 30/11/2023 Devendra 1745002WL041303 Devendra 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Devendra UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-031-001/48
(AURAI) 		1745002000NRG24301120231226051 30/11/2023 UMA BAI 1745002WL041303 UMA BAI 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 UMABAI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-031-001/5-A
(AURAI) 		1745002000NRG24301120231226052 30/11/2023 Ramkishor 1745002WL041303 Ramkishor 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 Ramkishor STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-031-001/54-B
(AURAI) 		1745002000NRG24301120231226054 30/11/2023 BABHESH NATH 1745002WL041303 BABHESH NATH 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 BABHESHNATH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-031-001/55
(AURAI) 		1745002000NRG24301120231226055 30/11/2023 SANCHIT NATH 1745002WL041303 SANCHIT NATH 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321080862 SANCHITNATH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-039-002/9-A
(RAKARIYA) 		1745002000NRG24301120231226015 30/11/2023 Reshmi Banjara 1745002WL041302 Reshmi Banjara 00468 UBIN0559482 1050 1050 Processed 01/01/2024 321080862 ReshmiBanjara UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-047-002/19-A
(MERMAL) 		1745002000NRG24301120231225873 30/11/2023 Mukesh 1745002WL041300 Mukesh 00468 UBIN0559482 780 780 Processed 01/01/2024 321080862 Mukesh UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-050-004/19-A
(NARIYA) 		1745002000NRG24301120231225931 30/11/2023 GANGAVATI 1745002WL041301 GANGAVATI 00468 UBIN0559482 1200 1200 Processed 01/01/2024 321080862 GANGAVATI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002000NRG24301120231225742 30/11/2023 SHYAMA BAI 1745002WL041296 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 SHYAMABAI UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002000NRG24301120231225746 30/11/2023 LAL SINGH 1745002WL041296 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 LALSINGH UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002000NRG24301120231225747 30/11/2023 SARASHVATI 1745002WL041296 SARASHVATI 00468 UBIN0559482 880 880 Processed 01/01/2024 321080862 SARASHVATI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-056-003/133-C
(CHAURAMAL) 		1745002000NRG24301120231225748 30/11/2023 RAVIKANT 1745002WL041296 RAVIKANT 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 RAVIKANT UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002000NRG24301120231225749 30/11/2023 SEETA 1745002WL041296 SEETA 00468 UBIN0559482 1100 1100 Processed 01/01/2024 321080862 SEETA UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002000NRG24301120231225750 30/11/2023 PARVATIYA 1745002WL041296 PARVATIYA 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 PARVATIYA UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002000NRG24301120231225751 30/11/2023 RAM KUMAR 1745002WL041296 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 RAMKUMAR UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002000NRG24301120231225752 30/11/2023 BHAGVAN 1745002WL041296 BHAGVAN 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 BHAGVAN CANARA BANK(508532)
213 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002000NRG24301120231225754 30/11/2023 CHAMPA BAI 1745002WL041296 CHAMPA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 CHAMPABAI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002000NRG24301120231225755 30/11/2023 SONVATI 1745002WL041296 SONVATI 00468 UBIN0559482 1100 1100 Processed 01/01/2024 321080862 SONVATI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002000NRG24301120231225756 30/11/2023 PHULIYA BAI 1745002WL041296 PHULIYA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 PHULIYABAI UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002000NRG24301120231225758 30/11/2023 BHADUVA 1745002WL041296 BHADUVA 00468 UBIN0559482 660 660 Processed 01/01/2024 321080862 BHADUVA UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002000NRG24301120231225759 30/11/2023 SHIKARCHAND 1745002WL041296 SHIKARCHAND 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 SHIKARCHAND UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-056-003/33
(CHAURAMAL) 		1745002000NRG24301120231225760 30/11/2023 HIRONDA BAI 1745002WL041296 HIRONDA BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 HIRONDABAI UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-056-003/35
(CHAURAMAL) 		1745002000NRG24301120231225762 30/11/2023 SAMPATIYA 1745002WL041296 SAMPATIYA 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 SAMPATIYA UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002000NRG24301120231225765 30/11/2023 SHUKH WATI 1745002WL041296 SHUKH WATI 00468 UBIN0559482 1100 1100 Processed 01/01/2024 321080862 SHUKHWATI UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002000NRG24301120231225766 30/11/2023 KALI BAI 1745002WL041296 KALI BAI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 KALIBAI UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002000NRG24301120231225767 30/11/2023 INDRAVATI 1745002WL041296 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 01/01/2024 321080862 INDRAVATI UNION BANK OF INDIA(508500)
SubTotal 57440 57440
223 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002000NRG24301120231225822 30/11/2023 SOMATI ARMO 1745002WL041299 SOMATI ARMO 00688 FINO0001001 1505 1505 Processed 01/01/2024 321080862 SOMATIARMO FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
224 DINDORI MP-45-002-010-001/100
(JAMGAON) 		1745002000NRG24301120231225804 30/11/2023 Durgesh Kumar Gupta 1745002WL041299 Durgesh Kumar Gupta 00688 FINO0001446 1075 1075 Processed 01/01/2024 321080862 DurgeshKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-010-001/276-A
(JAMGAON) 		1745002000NRG24301120231225838 30/11/2023 Sukhvati Marko 1745002WL041299 Sukhvati Marko 00688 FINO0001446 430 430 Processed 01/01/2024 321080862 SukhvatiMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
226 DINDORI MP-45-002-010-001/85-A
(JAMGAON) 		1745002000NRG24301120231225843 30/11/2023 Omprakash 1745002WL041299 Omprakash 00691 IPOS0000001 860 860 Processed 01/01/2024 321080862 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-010-001/85-B
(JAMGAON) 		1745002000NRG24301120231225844 30/11/2023 Chandrapal Barmaiya 1745002WL041299 Chandrapal Barmaiya 00691 IPOS0000001 860 860 Processed 01/01/2024 321080862 ChandrapalBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-047-002/123
(MERMAL) 		1745002000NRG24301120231225862 30/11/2023 MADHAV 1745002WL041300 MADHAV 00691 IPOS0000001 975 975 Processed 01/01/2024 321080862 MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
229 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002000NRG24301120231225817 30/11/2023 SUKARTI BAI 1745002WL041299 SUKARTI BAI 00697 BKID0MG1327 1290 1290 Processed 01/01/2024 321080862 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-047-002/100-A
(MERMAL) 		1745002000NRG24301120231225848 30/11/2023 SUSHEELA 1745002WL041300 SUSHEELA 00697 BKID0MG1327 975 975 Processed 01/01/2024 321080862 SUSHEELA FINO PAYMENTS BANK LTD(608001)
231 DINDORI MP-45-002-047-002/105
(MERMAL) 		1745002000NRG24301120231225849 30/11/2023 DEVI 1745002WL041300 DEVI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 DEVI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-047-002/107
(MERMAL) 		1745002000NRG24301120231225850 30/11/2023 GANDIYA BAI 1745002WL041300 GANDIYA BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 GANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-047-002/116-B
(MERMAL) 		1745002000NRG24301120231225855 30/11/2023 Surendra 1745002WL041300 Surendra 00697 BKID0MG1327 780 780 Processed 01/01/2024 321080862 Surendra CENTRAL BANK OF INDIA(607115)
234 DINDORI MP-45-002-047-002/118
(MERMAL) 		1745002000NRG24301120231225856 30/11/2023 RAMKALI BAI 1745002WL041300 RAMKALI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-047-002/12
(MERMAL) 		1745002000NRG24301120231225858 30/11/2023 GANESH LAL 1745002WL041300 GANESH LAL 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 GANESHLAL INDIAN BANK(607105)
236 DINDORI MP-45-002-047-002/12
(MERMAL) 		1745002000NRG24301120231225857 30/11/2023 KAMAL 1745002WL041300 KAMAL 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-047-002/12-A
(MERMAL) 		1745002000NRG24301120231225859 30/11/2023 Nanwati 1745002WL041300 Nanwati 00697 BKID0MG1327 390 390 Processed 01/01/2024 321080862 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-047-002/121-A
(MERMAL) 		1745002000NRG24301120231225861 30/11/2023 RADHA BAI 1745002WL041300 RADHA BAI 00697 BKID0MG1327 780 780 Processed 01/01/2024 321080862 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-047-002/127
(MERMAL) 		1745002000NRG24301120231225863 30/11/2023 CHAKRADHER 1745002WL041300 CHAKRADHER 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 CHAKRADHER NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-047-002/129-A
(MERMAL) 		1745002000NRG24301120231225864 30/11/2023 MAHENDRA 1745002WL041300 MAHENDRA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 MAHENDRA CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-047-002/129-B
(MERMAL) 		1745002000NRG24301120231225865 30/11/2023 Lalit Kumar 1745002WL041300 Lalit Kumar 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 LalitKumar STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-047-002/131-B
(MERMAL) 		1745002000NRG24301120231225867 30/11/2023 ARUN 1745002WL041300 ARUN 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 ARUN NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-047-002/140
(MERMAL) 		1745002000NRG24301120231225869 30/11/2023 ASHOK 1745002WL041300 ASHOK 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002000NRG24301120231225871 30/11/2023 SEMBAI 1745002WL041300 SEMBAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-047-002/155
(MERMAL) 		1745002000NRG24301120231225872 30/11/2023 BUDDHU 1745002WL041300 BUDDHU 00697 BKID0MG1327 780 780 Processed 01/01/2024 321080862 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-047-002/28
(MERMAL) 		1745002000NRG24301120231225875 30/11/2023 DASVAN 1745002WL041300 DASVAN 00697 BKID0MG1327 975 975 Processed 01/01/2024 321080862 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-047-002/33
(MERMAL) 		1745002000NRG24301120231225876 30/11/2023 SHANKAR 1745002WL041300 SHANKAR 00697 BKID0MG1327 975 975 Processed 01/01/2024 321080862 SHANKAR CENTRAL BANK OF INDIA(607115)
248 DINDORI MP-45-002-047-002/43-A
(MERMAL) 		1745002000NRG24301120231225880 30/11/2023 RAVINDRA 1745002WL041300 RAVINDRA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002000NRG24301120231225883 30/11/2023 KAILASH 1745002WL041300 KAILASH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 KAILASH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-047-002/62-B
(MERMAL) 		1745002000NRG24301120231225886 30/11/2023 SANTOSH 1745002WL041300 SANTOSH 00697 BKID0MG1327 780 780 Processed 01/01/2024 321080862 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-047-002/83
(MERMAL) 		1745002000NRG24301120231225887 30/11/2023 MATADEEN 1745002WL041300 MATADEEN 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-047-002/85
(MERMAL) 		1745002000NRG24301120231225889 30/11/2023 KATIKRAM 1745002WL041300 KATIKRAM 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 321080862 KATIKRAM CENTRAL BANK OF INDIA(607115)
253 DINDORI MP-45-002-047-002/90-A
(MERMAL) 		1745002000NRG24301120231225891 30/11/2023 FOOLVATI 1745002WL041300 FOOLVATI 00697 BKID0MG1327 975 975 Processed 01/01/2024 321080862 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-047-002/91
(MERMAL) 		1745002000NRG24301120231225892 30/11/2023 DEVWATI BAI 1745002WL041300 DEVWATI BAI 00697 BKID0MG1327 585 585 Processed 01/01/2024 321080862 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-047-002/93
(MERMAL) 		1745002000NRG24301120231225893 30/11/2023 RAMESHVER 1745002WL041300 RAMESHVER 00697 BKID0MG1327 975 975 Processed 01/01/2024 321080862 RAMESHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27810 27810
256 DINDORI MP-45-002-010-001/144-B
(JAMGAON) 		1745002000NRG24301120231225812 30/11/2023 HARDAY SINGH 1745002WL041299 HARDAY SINGH 00697 BKID0MG1330 1290 1290 Processed 01/01/2024 321080862 HARDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002000NRG24301120231225842 30/11/2023 TEKCHAND GUPTA 1745002WL041299 TEKCHAND GUPTA 00697 BKID0MG1330 1505 1505 Processed 01/01/2024 321080862 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2795 2795
258 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002000NRG24301120231225777 30/11/2023 RATANI BAI BANVASI 1745002WL041298 RATANI BAI BANVASI 00697 BKID0MG1331 840 840 Processed 01/01/2024 321080862 RATANIBAIBANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-030-002/69-a
(HINOTA) 		1745002000NRG24301120231225793 30/11/2023 MAMTA BAI 1745002WL041298 MAMTA BAI 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 321080862 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2100 2100
260 DINDORI MP-45-002-011-002/24-A
(DUDHIMAJHOLI) 		1745002000NRG24301120231225771 30/11/2023 Om Bai 1745002WL041297 Om Bai 00697 BKID0MG1334 1224 1224 Processed 01/01/2024 321080862 OmBai INDIAN BANK(607105)
261 DINDORI MP-45-002-039-002/1
(RAKARIYA) 		1745002000NRG24301120231225985 30/11/2023 DHARMI BAI 1745002WL041302 DHARMI BAI 00697 BKID0MG1334 840 840 Processed 01/01/2024 321080862 DHARMIBAI CENTRAL BANK OF INDIA(607115)
262 DINDORI MP-45-002-039-002/24
(RAKARIYA) 		1745002000NRG24301120231225999 30/11/2023 FAGGU SINGH 1745002WL041302 FAGGU SINGH 00697 BKID0MG1334 1050 1050 Processed 01/01/2024 321080862 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-039-002/33
(RAKARIYA) 		1745002000NRG24301120231226008 30/11/2023 GANGI BAI 1745002WL041302 GANGI BAI 00697 BKID0MG1334 840 840 Processed 01/01/2024 321080862 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-039-002/36
(RAKARIYA) 		1745002000NRG24301120231226011 30/11/2023 BARTI BAI 1745002WL041302 BARTI BAI 00697 BKID0MG1334 210 210 Processed 01/01/2024 321080862 BARTIBAI CENTRAL BANK OF INDIA(607115)
265 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002000NRG24301120231225910 30/11/2023 RAJA RAM JHARIYA 1745002WL041301 RAJA RAM JHARIYA 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 321080862 RAJARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-050-004/103-A
(NARIYA) 		1745002000NRG24301120231225914 30/11/2023 SUSHILA BAI 1745002WL041301 SUSHILA BAI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 321080862 SUSHILABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-050-004/128-A
(NARIYA) 		1745002000NRG24301120231225928 30/11/2023 HARIYARO JHARIYA 1745002WL041301 HARIYARO JHARIYA 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 321080862 HARIYAROJHARIYA STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-050-004/142
(NARIYA) 		1745002000NRG24301120231225929 30/11/2023 BHARAT LAL 1745002WL041301 BHARAT LAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 321080862 BHARATLAL CENTRAL BANK OF INDIA(607115)
269 DINDORI MP-45-002-050-004/29
(NARIYA) 		1745002000NRG24301120231225933 30/11/2023 LAXMI PRASAD 1745002WL041301 LAXMI PRASAD 00697 BKID0MG1334 800 800 Processed 01/01/2024 321080862 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
270 DINDORI MP-45-002-050-004/34
(NARIYA) 		1745002000NRG24301120231225937 30/11/2023 BHUJJOO 1745002WL041301 BHUJJOO 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 321080862 BHUJJOO CENTRAL BANK OF INDIA(607115)
271 DINDORI MP-45-002-050-004/62
(NARIYA) 		1745002000NRG24301120231225954 30/11/2023 LAXMI 1745002WL041301 LAXMI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 321080862 LAXMI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-050-004/66-A
(NARIYA) 		1745002000NRG24301120231225956 30/11/2023 PHOOLWATI JHARIYA 1745002WL041301 PHOOLWATI JHARIYA 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 321080862 PHOOLWATIJHARIYA CANARA BANK(508532)
273 DINDORI MP-45-002-050-004/66-B
(NARIYA) 		1745002000NRG24301120231225957 30/11/2023 SAVITA DEVI 1745002WL041301 SAVITA DEVI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 321080862 SAVITADEVI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002000NRG24301120231225963 30/11/2023 GANESH PRASAD 1745002WL041301 GANESH PRASAD 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 321080862 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
275 DINDORI MP-45-002-050-004/84-D
(NARIYA) 		1745002000NRG24301120231225967 30/11/2023 PADMAVATI 1745002WL041301 PADMAVATI 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 321080862 PADMAVATI CENTRAL BANK OF INDIA(607115)
276 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002000NRG24301120231225969 30/11/2023 SUMAN BAI 1745002WL041301 SUMAN BAI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 321080862 SUMANBAI CENTRAL BANK OF INDIA(607115)
277 DINDORI MP-45-002-050-004/90-A
(NARIYA) 		1745002000NRG24301120231225975 30/11/2023 OMPRAKASH 1745002WL041301 OMPRAKASH 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 321080862 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-050-004/97
(NARIYA) 		1745002000NRG24301120231225982 30/11/2023 MANJU LATA 1745002WL041301 MANJU LATA 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 321080862 MANJULATA CENTRAL BANK OF INDIA(607115)
279 DINDORI MP-45-002-050-004/98
(NARIYA) 		1745002000NRG24301120231225983 30/11/2023 TULSI BAI 1745002WL041301 TULSI BAI 00697 BKID0MG1334 800 800 Processed 01/01/2024 321080862 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-056-003/119
(CHAURAMAL) 		1745002000NRG24301120231225745 30/11/2023 GULLA BAI 1745002WL041296 GULLA BAI 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 321080862 GULLABAI UCO BANK(607066)
281 DINDORI MP-45-002-056-003/36
(CHAURAMAL) 		1745002000NRG24301120231225763 30/11/2023 SUNARIYA BAI 1745002WL041296 SUNARIYA BAI 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 321080862 SUNARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002000NRG24301120231225764 30/11/2023 MAYA VATI 1745002WL041296 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 01/01/2024 321080862 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24724 24724
283 DINDORI MP-45-002-039-002/10
(RAKARIYA) 		1745002000NRG24301120231225986 30/11/2023 GULABIYA 1745002WL041302 GULABIYA 00697 BKID0NAMRGB 1050 1050 Processed 01/01/2024 321080862 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-039-002/12
(RAKARIYA) 		1745002000NRG24301120231225988 30/11/2023 NANDU SINGH 1745002WL041302 NANDU SINGH 00697 BKID0NAMRGB 1050 1050 Processed 01/01/2024 321080862 NANDUSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-039-002/14-C
(RAKARIYA) 		1745002000NRG24301120231225989 30/11/2023 RAMKUMAR 1745002WL041302 RAMKUMAR 00697 BKID0NAMRGB 1050 1050 Processed 01/01/2024 321080862 RAMKUMAR STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-039-002/17-B
(RAKARIYA) 		1745002000NRG24301120231225991 30/11/2023 BHANGI LAL 1745002WL041302 BHANGI LAL 00697 BKID0NAMRGB 1050 1050 Processed 01/01/2024 321080862 BHANGILAL STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-039-002/25
(RAKARIYA) 		1745002000NRG24301120231226001 30/11/2023 ROOP SINGH 1745002WL041302 ROOP SINGH 00697 BKID0NAMRGB 1050 1050 Processed 01/01/2024 321080862 ROOPSINGH IDBI BANK(607095)
288 DINDORI MP-45-002-039-002/28
(RAKARIYA) 		1745002000NRG24301120231226002 30/11/2023 RAM BAI 1745002WL041302 RAM BAI 00697 BKID0NAMRGB 630 630 Processed 01/01/2024 321080862 RAMBAI CENTRAL BANK OF INDIA(607115)
289 DINDORI MP-45-002-039-002/32
(RAKARIYA) 		1745002000NRG24301120231226007 30/11/2023 SUKVARIYA 1745002WL041302 SUKVARIYA 00697 BKID0NAMRGB 840 840 Processed 01/01/2024 321080862 SUKVARIYA CENTRAL BANK OF INDIA(607115)
290 DINDORI MP-45-002-039-002/34
(RAKARIYA) 		1745002000NRG24301120231226009 30/11/2023 NARBADIYA 1745002WL041302 NARBADIYA 00697 BKID0NAMRGB 1050 1050 Processed 01/01/2024 321080862 NARBADIYA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-039-002/4
(RAKARIYA) 		1745002000NRG24301120231226012 30/11/2023 JAGDISH 1745002WL041302 JAGDISH 00697 BKID0NAMRGB 1050 1050 Processed 01/01/2024 321080862 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-039-002/40
(RAKARIYA) 		1745002000NRG24301120231226013 30/11/2023 KISHAN 1745002WL041302 KISHAN 00697 BKID0NAMRGB 1050 1050 Processed 01/01/2024 321080862 KISHAN STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-039-002/5
(RAKARIYA) 		1745002000NRG24301120231226014 30/11/2023 PREMVATI 1745002WL041302 PREMVATI 00697 BKID0NAMRGB 210 210 Processed 01/01/2024 321080862 PREMVATI CENTRAL BANK OF INDIA(607115)
294 DINDORI MP-45-002-047-002/107-A
(MERMAL) 		1745002000NRG24301120231225851 30/11/2023 JHHAMA BAI 1745002WL041300 JHHAMA BAI 00697 BKID0NAMRGB 975 975 Processed 01/01/2024 321080862 JHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-047-002/12-B
(MERMAL) 		1745002000NRG24301120231225860 30/11/2023 Devki 1745002WL041300 Devki 00697 BKID0NAMRGB 975 975 Processed 01/01/2024 321080862 Devki NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-047-002/138
(MERMAL) 		1745002000NRG24301120231225868 30/11/2023 DAYALDAS 1745002WL041300 DAYALDAS 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 321080862 DAYALDAS NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-047-002/25
(MERMAL) 		1745002000NRG24301120231225874 30/11/2023 RAVIDAS 1745002WL041300 RAVIDAS 00697 BKID0NAMRGB 975 975 Processed 01/01/2024 321080862 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002000NRG24301120231225879 30/11/2023 Indravati 1745002WL041300 Indravati 00697 BKID0NAMRGB 585 585 Processed 01/01/2024 321080862 Indravati FINCARE SMALL FINANCE BANK LTD(608304)
299 DINDORI MP-45-002-047-002/45
(MERMAL) 		1745002000NRG24301120231225882 30/11/2023 kamli 1745002WL041300 kamli 00697 BKID0NAMRGB 780 780 Processed 01/01/2024 321080862 kamli PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002000NRG24301120231225890 30/11/2023 Lamiya 1745002WL041300 Lamiya 00697 BKID0NAMRGB 975 975 Processed 01/01/2024 321080862 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
301 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002000NRG24301120231225743 30/11/2023 MAGHAR SINGH 1745002WL041296 MAGHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 321080862 MAGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-056-003/105
(CHAURAMAL) 		1745002000NRG24301120231225744 30/11/2023 GANPATIYA BAI 1745002WL041296 GANPATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 321080862 GANPATIYABAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002000NRG24301120231225753 30/11/2023 MAHU SINGH 1745002WL041296 MAHU SINGH 00697 BKID0NAMRGB 880 880 Processed 01/01/2024 321080862 MAHUSINGH CANARA BANK(508532)
304 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002000NRG24301120231225768 30/11/2023 SHAMBHU SINGH 1745002WL041296 SHAMBHU SINGH 00697 BKID0NAMRGB 220 220 Processed 01/01/2024 321080862 SHAMBHUSINGH CANARA BANK(508532)
SubTotal 20255 20255
Total 331988 331988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_301123APB_FTO_369697 Bank of Baroda BARB0DINDIN DINDORI 7250
2 DINDORI MP1745002_301123APB_FTO_369697 Bank of India BKID0009434 Shahpura 8385
3 DINDORI MP1745002_301123APB_FTO_369697 Canara Bank CNRB0004113 DINDORI 4260
4 DINDORI MP1745002_301123APB_FTO_369697 Central Bank Of India CBIN0281738 GADASARAI 1200
5 DINDORI MP1745002_301123APB_FTO_369697 Central Bank Of India CBIN0283015 DINDORI 62135
6 DINDORI MP1745002_301123APB_FTO_369697 HDFC bank HDFC0003561 Dindori 1260
7 DINDORI MP1745002_301123APB_FTO_369697 Indian Bank IDIB000D070 DINDORI 26609
8 DINDORI MP1745002_301123APB_FTO_369697 Indian Bank IDIB000D648 Dindori 3320
9 DINDORI MP1745002_301123APB_FTO_369697 Punjab National Bank PUNB0642100 DINDORI MP 7030
10 DINDORI MP1745002_301123APB_FTO_369697 State Bank of India SBIN0001061 DINDORI 26945
11 DINDORI MP1745002_301123APB_FTO_369697 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 11610
12 DINDORI MP1745002_301123APB_FTO_369697 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 29985
13 DINDORI MP1745002_301123APB_FTO_369697 UCO Bank UCBA0002989 DINDORI 1170
14 DINDORI MP1745002_301123APB_FTO_369697 Union Bank of India UBIN0559482 DINDORI 57440
15 DINDORI MP1745002_301123APB_FTO_369697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505
16 DINDORI MP1745002_301123APB_FTO_369697 Fino Payments Bank Ltd FINO0001446 MP RO 1505
17 DINDORI MP1745002_301123APB_FTO_369697 India Post Payments Bank IPOS0000001 Dindori 2695
18 DINDORI MP1745002_301123APB_FTO_369697 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 27810
19 DINDORI MP1745002_301123APB_FTO_369697 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2795
20 DINDORI MP1745002_301123APB_FTO_369697 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2100
21 DINDORI MP1745002_301123APB_FTO_369697 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 24724
22 DINDORI MP1745002_301123APB_FTO_369697 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 13820
23 DINDORI MP1745002_301123APB_FTO_369697 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6435

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