Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:54:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_141123APB_FTO_355279
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-45-002-022-002/13
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199168 14/11/2023 Yashvant singh 1745002WL039921 Yashvant singh 00045 BARB0DINDIN 400 400 Processed 01/01/2024 327031952 Yashvantsingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG24141120231198775 14/11/2023 SANGEETA 1745002042WL039913 SANGEETA 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327031952 SANGEETA BANK OF BARODA(606985)
3 DINDORI MP-45-002-042-001/298-A
(SARHAREE) 		1745002042NRG24141120231198778 14/11/2023 BHANBATI 1745002042WL039913 BHANBATI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327031952 BHANBATI STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002042NRG24141120231198785 14/11/2023 Urmila Bai Chandel 1745002042WL039913 Urmila Bai Chandel 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327031952 UrmilaBaiChandel BANK OF BARODA(606985)
5 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24141120231198792 14/11/2023 LAXMI BAI 1745002042WL039913 LAXMI BAI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327031952 LAXMIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/564-A
(SARHAREE) 		1745002042NRG24141120231198802 14/11/2023 USHA THAKUR 1745002042WL039913 USHA THAKUR 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327031952 USHATHAKUR STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002000NRG24141120231199286 14/11/2023 Syam vati 1745002WL039923 Syam vati 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 327031952 Syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002000NRG24141120231199299 14/11/2023 suneeta 1745002WL039923 suneeta 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327031952 suneeta BANK OF BARODA(606985)
9 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002000NRG24141120231199311 14/11/2023 Haseena 1745002WL039923 Haseena 00045 BARB0DINDIN 600 600 Processed 01/01/2024 327031952 Haseena BANK OF BARODA(606985)
10 DINDORI MP-45-002-053-001/533
(CHATUWA) 		1745002000NRG24141120231199332 14/11/2023 sadhna 1745002WL039923 sadhna 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327031952 sadhna BANK OF BARODA(606985)
11 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002000NRG24141120231199362 14/11/2023 SANTOSHI 1745002WL039923 SANTOSHI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327031952 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199049 14/11/2023 yamuna 1745002064WL039918 yamuna 00045 BARB0DINDIN 1164 1164 Processed 01/01/2024 327031952 yamuna BANK OF BARODA(606985)
13 DINDORI MP-45-002-064-001/325-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199051 14/11/2023 subhadri 1745002064WL039918 subhadri 00045 BARB0DINDIN 1164 1164 Processed 01/01/2024 327031952 subhadri BANK OF BARODA(606985)
SubTotal 13928 13928
14 DINDORI MP-45-002-029-002/23-A
(RAMGUDA MAL.) 		1745002000NRG24141120231199369 14/11/2023 Dilraj 1745002WL039924 Dilraj 00078 CNRB0004113 180 180 Processed 01/01/2024 327031952 Dilraj CANARA BANK(508532)
15 DINDORI MP-45-002-044-002/21
(DHAMANGAON) 		1745002000NRG24141120231199468 14/11/2023 GALIYARO BAI 1745002WL039927 GALIYARO BAI 00078 CNRB0004113 570 570 Processed 01/01/2024 327031952 GALIYAROBAI CANARA BANK(508532)
16 DINDORI MP-45-002-053-001/492
(CHATUWA) 		1745002000NRG24141120231199318 14/11/2023 REKHA 1745002WL039923 REKHA 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327031952 REKHA CANARA BANK(508532)
17 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002064NRG24141120231199043 14/11/2023 yashoda 1745002064WL039918 yashoda 00078 CNRB0004113 1164 1164 Processed 01/01/2024 327031952 yashoda UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-064-001/323-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199047 14/11/2023 Laxmi barman 1745002064WL039918 Laxmi barman 00078 CNRB0004113 1164 1164 Processed 01/01/2024 327031952 Laxmibarman UNION BANK OF INDIA(508500)
SubTotal 4278 4278
19 DINDORI MP-45-002-022-002/86-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199201 14/11/2023 Premwati bai 1745002WL039921 Premwati bai 00089 CBIN0282749 800 800 Processed 01/01/2024 327031952 Premwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
20 DINDORI MP-45-002-022-002/6
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199192 14/11/2023 gayanti 1745002WL039921 gayanti 00089 CBIN0283015 800 800 Processed 01/01/2024 327031952 gayanti CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-037-001/107-B
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199390 14/11/2023 SARWAN 1745002WL039925 SARWAN 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327031952 SARWAN PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-044-002/101
(DHAMANGAON) 		1745002000NRG24141120231199458 14/11/2023 sSUNEETA BAI 1745002WL039927 sSUNEETA BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 sSUNEETABAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-044-002/11-A
(DHAMANGAON) 		1745002000NRG24141120231199461 14/11/2023 MALTI 1745002WL039927 MALTI 00089 CBIN0283015 760 760 Processed 01/01/2024 327031952 MALTI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-044-002/111
(DHAMANGAON) 		1745002000NRG24141120231199462 14/11/2023 BASANTI 1745002WL039927 BASANTI 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 BASANTI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-044-002/114
(DHAMANGAON) 		1745002000NRG24141120231199463 14/11/2023 GEETA BAI 1745002WL039927 GEETA BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 GEETABAI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-044-002/115-A
(DHAMANGAON) 		1745002000NRG24141120231199464 14/11/2023 MAMATA BAI YADAV 1745002WL039927 MAMATA BAI YADAV 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 MAMATABAIYADAV CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-044-002/277
(DHAMANGAON) 		1745002000NRG24141120231199474 14/11/2023 RAMPHAL 1745002WL039927 RAMPHAL 00089 CBIN0283015 190 190 Processed 01/01/2024 327031952 RAMPHAL CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-044-002/278
(DHAMANGAON) 		1745002000NRG24141120231199475 14/11/2023 ANIL PARASTE 1745002WL039927 ANIL PARASTE 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 ANILPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002000NRG24141120231199477 14/11/2023 SOMTI BAI 1745002WL039927 SOMTI BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 SOMTIBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-044-002/29
(DHAMANGAON) 		1745002000NRG24141120231199478 14/11/2023 AMMA BAI 1745002WL039927 AMMA BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 AMMABAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002000NRG24141120231199479 14/11/2023 LEELAVATI 1745002WL039927 LEELAVATI 00089 CBIN0283015 760 760 Processed 01/01/2024 327031952 LEELAVATI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-044-002/54
(DHAMANGAON) 		1745002000NRG24141120231199490 14/11/2023 PHOOLVATI 1745002WL039927 PHOOLVATI 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 PHOOLVATI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002000NRG24141120231199495 14/11/2023 SUKHMAT 1745002WL039927 SUKHMAT 00089 CBIN0283015 570 570 Processed 01/01/2024 327031952 SUKHMAT CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-044-002/72
(DHAMANGAON) 		1745002000NRG24141120231199496 14/11/2023 Samaro Bai 1745002WL039927 Samaro Bai 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 SamaroBai CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-044-002/79
(DHAMANGAON) 		1745002000NRG24141120231199497 14/11/2023 KAMLI BAI 1745002WL039927 KAMLI BAI 00089 CBIN0283015 570 570 Processed 01/01/2024 327031952 KAMLIBAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002000NRG24141120231199502 14/11/2023 GHANSHYAM 1745002WL039927 GHANSHYAM 00089 CBIN0283015 570 570 Processed 01/01/2024 327031952 GHANSHYAM CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-044-003/127-a
(DHAMANGAON) 		1745002000NRG24141120231199507 14/11/2023 RAMMILAN 1745002WL039927 RAMMILAN 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 RAMMILAN UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-044-003/127-a
(DHAMANGAON) 		1745002000NRG24141120231199508 14/11/2023 SHYAMBATI 1745002WL039927 SHYAMBATI 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-044-003/128
(DHAMANGAON) 		1745002000NRG24141120231199509 14/11/2023 KARTIK RAM 1745002WL039927 KARTIK RAM 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 KARTIKRAM CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002000NRG24141120231199510 14/11/2023 MOHAN SINGH 1745002WL039927 MOHAN SINGH 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 MOHANSINGH CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-044-003/62-a
(DHAMANGAON) 		1745002000NRG24141120231199515 14/11/2023 JYOTI 1745002WL039927 JYOTI 00089 CBIN0283015 950 950 Processed 01/01/2024 327031952 JYOTI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002000NRG24141120231199326 14/11/2023 SARASWATI 1745002WL039923 SARASWATI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327031952 SARASWATI CENTRAL BANK OF INDIA(607115)
SubTotal 19920 19920
43 DINDORI MP-45-002-044-002/85
(DHAMANGAON) 		1745002000NRG24141120231199498 14/11/2023 SANJU DHARWEY 1745002WL039927 SANJU DHARWEY 00165 IBKL0001555 570 570 Processed 01/01/2024 327031952 SANJUDHARWEY CANARA BANK(508532)
SubTotal 570 570
44 DINDORI MP-45-002-022-002/17
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199172 14/11/2023 jethi 1745002WL039921 jethi 00176 IDIB000D070 800 800 Processed 02/01/2024 327031952 jethi INDIAN BANK(607105)
45 DINDORI MP-45-002-022-002/20
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199177 14/11/2023 Kadhai Lal 1745002WL039921 Kadhai Lal 00176 IDIB000D070 800 800 Processed 02/01/2024 327031952 KadhaiLal INDIAN BANK(607105)
46 DINDORI MP-45-002-022-002/41-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199188 14/11/2023 Ashish singh 1745002WL039921 Ashish singh 00176 IDIB000D070 800 800 Processed 01/01/2024 327031952 Ashishsingh FINO PAYMENTS BANK LTD(608001)
47 DINDORI MP-45-002-022-002/43
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199189 14/11/2023 Aghani bai 1745002WL039921 Aghani bai 00176 IDIB000D070 800 800 Processed 01/01/2024 327031952 Aghanibai STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-037-001/110-B
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199396 14/11/2023 KANHAIYA 1745002WL039925 KANHAIYA 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327031952 KANHAIYA INDIAN BANK(607105)
49 DINDORI MP-45-002-042-001/568-A
(SARHAREE) 		1745002042NRG24141120231198805 14/11/2023 Shraddha 1745002042WL039913 Shraddha 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327031952 Shraddha INDIAN BANK(607105)
50 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002042NRG24141120231198806 14/11/2023 Nilesh kumar 1745002042WL039913 Nilesh kumar 00176 IDIB000D070 600 600 Processed 02/01/2024 327031952 Nileshkumar INDIAN BANK(607105)
51 DINDORI MP-45-002-044-002/44
(DHAMANGAON) 		1745002000NRG24141120231199485 14/11/2023 BHAJAN 1745002WL039927 BHAJAN 00176 IDIB000D070 190 190 Processed 02/01/2024 327031952 BHAJAN INDIAN BANK(607105)
52 DINDORI MP-45-002-044-002/98
(DHAMANGAON) 		1745002000NRG24141120231199505 14/11/2023 JAIMATI 1745002WL039927 JAIMATI 00176 IDIB000D070 950 950 Processed 02/01/2024 327031952 JAIMATI INDIAN BANK(607105)
53 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002000NRG24141120231199273 14/11/2023 Ajay 1745002WL039923 Ajay 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327031952 Ajay INDIAN BANK(607105)
54 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002000NRG24141120231199305 14/11/2023 Aatmaram 1745002WL039923 Aatmaram 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327031952 Aatmaram INDIAN BANK(607105)
55 DINDORI MP-45-002-053-001/546
(CHATUWA) 		1745002000NRG24141120231199334 14/11/2023 gudiya 1745002WL039923 gudiya 00176 IDIB000D070 800 800 Processed 02/01/2024 327031952 gudiya INDIAN BANK(607105)
56 DINDORI MP-45-002-053-001/550
(CHATUWA) 		1745002000NRG24141120231199336 14/11/2023 sadhana 1745002WL039923 sadhana 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327031952 sadhana INDIAN BANK(607105)
SubTotal 11740 11740
57 DINDORI MP-45-002-022-001/110-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199162 14/11/2023 Sarika bai 1745002WL039921 Sarika bai 00176 IDIB000D648 800 800 Processed 01/01/2024 327031952 Sarikabai FINO PAYMENTS BANK LTD(608001)
58 DINDORI MP-45-002-022-002/21
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199180 14/11/2023 MANGAL SINGH 1745002WL039921 MANGAL SINGH 00176 IDIB000D648 400 400 Processed 02/01/2024 327031952 MANGALSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-022-002/41
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199187 14/11/2023 chhoti bai 1745002WL039921 chhoti bai 00176 IDIB000D648 800 800 Processed 02/01/2024 327031952 chhotibai INDIAN BANK(607105)
60 DINDORI MP-45-002-042-001/401-B
(SARHAREE) 		1745002042NRG24141120231198781 14/11/2023 Anuj kumar 1745002042WL039913 Anuj kumar 00176 IDIB000D648 1200 1200 Processed 02/01/2024 327031952 Anujkumar INDIAN BANK(607105)
61 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24141120231199342 14/11/2023 arti 1745002WL039923 arti 00176 IDIB000D648 1200 1200 Processed 02/01/2024 327031952 arti INDIAN BANK(607105)
SubTotal 4400 4400
62 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24141120231199375 14/11/2023 Bimal 1745002WL039924 Bimal 00354 PUNB0642100 180 180 Processed 01/01/2024 327031952 Bimal PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24141120231199379 14/11/2023 Munni bai 1745002WL039924 Munni bai 00354 PUNB0642100 180 180 Processed 01/01/2024 327031952 Munnibai PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-037-001/1-B
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199386 14/11/2023 VIKARAM 1745002WL039925 VIKARAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327031952 VIKARAM PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-037-001/102
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199387 14/11/2023 BISMAT BAI 1745002WL039925 BISMAT BAI 00354 PUNB0642100 400 400 Processed 01/01/2024 327031952 BISMATBAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-037-001/105
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199388 14/11/2023 KALAVATI 1745002WL039925 KALAVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327031952 KALAVATI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-037-001/105-A
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199389 14/11/2023 komal 1745002WL039925 komal 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327031952 komal PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-037-001/108
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199391 14/11/2023 Gopal singh 1745002WL039925 Gopal singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327031952 Gopalsingh PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-037-001/108
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199392 14/11/2023 GOPALSINGH 1745002WL039925 GOPALSINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327031952 GOPALSINGH PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-037-001/108-A
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199393 14/11/2023 Susama 1745002WL039925 Susama 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327031952 Susama PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-037-001/109
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199394 14/11/2023 DEVLAL 1745002WL039925 DEVLAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327031952 DEVLAL PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-037-001/110
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199395 14/11/2023 RAMAHI 1745002WL039925 RAMAHI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327031952 RAMAHI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-037-001/111
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199397 14/11/2023 SAHMAT 1745002WL039925 SAHMAT 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327031952 SAHMAT PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-037-001/113
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199398 14/11/2023 SUNDAR 1745002WL039925 SUNDAR 00354 PUNB0642100 600 600 Processed 01/01/2024 327031952 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-037-001/114
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199399 14/11/2023 TEERATHSINGH 1745002WL039925 TEERATHSINGH 00354 PUNB0642100 600 600 Processed 01/01/2024 327031952 TEERATHSINGH PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-037-001/116
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199400 14/11/2023 GANGIYA 1745002WL039925 GANGIYA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327031952 GANGIYA PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-037-001/117
(NARAYANDEEH RYT.) 		1745002000NRG24141120231199402 14/11/2023 NANEE BAI 1745002WL039925 NANEE BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327031952 NANEEBAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002000NRG24141120231199344 14/11/2023 Nandni 1745002WL039923 Nandni 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327031952 Nandni INDIAN BANK(607105)
79 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002000NRG24141120231199343 14/11/2023 Vijay 1745002WL039923 Vijay 00354 PUNB0642100 1200 1200 Processed 02/01/2024 327031952 Vijay INDIAN BANK(607105)
SubTotal 17360 17360
80 DINDORI MP-45-002-022-001/110-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199161 14/11/2023 Surendra singh 1745002WL039921 Surendra singh 00415 SBIN0001061 800 800 Processed 01/01/2024 327031952 Surendrasingh STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-042-001/141
(SARHAREE) 		1745002042NRG24141120231198774 14/11/2023 BESHAKHIN BAI 1745002042WL039913 BESHAKHIN BAI 00415 SBIN0001061 800 800 Processed 01/01/2024 327031952 BESHAKHINBAI INDUSIND BANK(607189)
82 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG24141120231198776 14/11/2023 SUBHASNI 1745002042WL039913 SUBHASNI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 SUBHASNI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002042NRG24141120231198779 14/11/2023 gita bai 1745002042WL039913 gita bai 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 gitabai STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002042NRG24141120231198780 14/11/2023 KUSUM BAI 1745002042WL039913 KUSUM BAI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 KUSUMBAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-042-001/403-B
(SARHAREE) 		1745002042NRG24141120231198782 14/11/2023 neha bai 1745002042WL039913 neha bai 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 nehabai STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-042-001/441
(SARHAREE) 		1745002042NRG24141120231198784 14/11/2023 golam singh 1745002042WL039913 golam singh 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 golamsingh STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-042-001/462-A
(SARHAREE) 		1745002042NRG24141120231198786 14/11/2023 RAMBAI 1745002042WL039913 RAMBAI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 RAMBAI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-042-001/462-B
(SARHAREE) 		1745002042NRG24141120231198787 14/11/2023 SONVATI 1745002042WL039913 SONVATI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 SONVATI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-042-001/503-A
(SARHAREE) 		1745002042NRG24141120231198788 14/11/2023 sunil singh 1745002042WL039913 sunil singh 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 sunilsingh STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24141120231198789 14/11/2023 CHETRAM 1745002042WL039913 CHETRAM 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 CHETRAM STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002042NRG24141120231198790 14/11/2023 pravati bai 1745002042WL039913 pravati bai 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 pravatibai STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-042-001/537
(SARHAREE) 		1745002042NRG24141120231198793 14/11/2023 kirtbhan 1745002042WL039913 kirtbhan 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327031952 kirtbhan INDIAN BANK(607105)
93 DINDORI MP-45-002-042-001/538
(SARHAREE) 		1745002042NRG24141120231198794 14/11/2023 NATHTHu SiNGH 1745002042WL039913 NATHTHu SiNGH 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 NATHTHuSiNGH STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-042-001/538-A
(SARHAREE) 		1745002042NRG24141120231198795 14/11/2023 SANGEETA BAI 1745002042WL039913 SANGEETA BAI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 SANGEETABAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-042-001/539-A
(SARHAREE) 		1745002042NRG24141120231198797 14/11/2023 BALRAM SINGH 1745002042WL039913 BALRAM SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327031952 BALRAMSINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-042-001/539-A
(SARHAREE) 		1745002042NRG24141120231198796 14/11/2023 BALRAM SINGH 1745002042WL039913 BALRAM SINGH 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 BALRAMSINGH STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002042NRG24141120231198798 14/11/2023 Mohan singh 1745002042WL039913 Mohan singh 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 DINDORI MP-45-002-042-001/541
(SARHAREE) 		1745002042NRG24141120231198799 14/11/2023 JANKI BAI 1745002042WL039913 JANKI BAI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 JANKIBAI UCO BANK(607066)
99 DINDORI MP-45-002-042-001/565-A
(SARHAREE) 		1745002042NRG24141120231198803 14/11/2023 MAYA BAI 1745002042WL039913 MAYA BAI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 MAYABAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-042-001/579-A
(SARHAREE) 		1745002042NRG24141120231198808 14/11/2023 shiv kumar 1745002042WL039913 shiv kumar 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 shivkumar STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-042-001/603
(SARHAREE) 		1745002042NRG24141120231198810 14/11/2023 digamar singh 1745002042WL039913 digamar singh 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 digamarsingh STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-042-001/603
(SARHAREE) 		1745002042NRG24141120231198809 14/11/2023 digamar singh 1745002042WL039913 digamar singh 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 digamarsingh PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-042-001/603-A
(SARHAREE) 		1745002042NRG24141120231198811 14/11/2023 anita bai 1745002042WL039913 anita bai 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 anitabai STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002000NRG24141120231199255 14/11/2023 HALKI 1745002WL039923 HALKI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 HALKI UCO BANK(607066)
105 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002000NRG24141120231199279 14/11/2023 BAISAKHIYA 1745002WL039923 BAISAKHIYA 00415 SBIN0001061 1000 1000 Processed 01/01/2024 327031952 BAISAKHIYA STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002000NRG24141120231199285 14/11/2023 DUKKHI 1745002WL039923 DUKKHI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327031952 DUKKHI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-053-001/418
(CHATUWA) 		1745002000NRG24141120231199301 14/11/2023 NEETu 1745002WL039923 NEETu 00415 SBIN0001061 800 800 Processed 01/01/2024 327031952 NEETu INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002064NRG24141120231199027 14/11/2023 Rambatti 1745002064WL039918 Rambatti 00415 SBIN0001061 1164 1164 Processed 01/01/2024 327031952 Rambatti STATE BANK OF INDIA(508548)
SubTotal 33364 33364
109 DINDORI MP-45-002-022-002/15
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199170 14/11/2023 Choti bai 1745002WL039921 Choti bai 00415 SBIN0002893 800 800 Processed 01/01/2024 327031952 Chotibai STATE BANK OF INDIA(508548)
SubTotal 800 800
110 DINDORI MP-45-002-022-002/38-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199184 14/11/2023 Chanpa bai 1745002WL039921 Chanpa bai 00415 SBIN0007357 800 800 Processed 01/01/2024 327031952 Chanpabai STATE BANK OF INDIA(508548)
SubTotal 800 800
111 DINDORI MP-45-002-022-001/134
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199163 14/11/2023 sivprasad 1745002WL039921 sivprasad 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 sivprasad STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-022-002/146-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199169 14/11/2023 Gyan singh 1745002WL039921 Gyan singh 00415 SBIN0030452 400 400 Processed 01/01/2024 327031952 Gyansingh STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-022-002/38
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199182 14/11/2023 sunita bai 1745002WL039921 sunita bai 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 sunitabai STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-022-002/38-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199183 14/11/2023 Anusuiya Bai 1745002WL039921 Anusuiya Bai 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 AnusuiyaBai STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-022-002/61-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199194 14/11/2023 kushliya bai 1745002WL039921 kushliya bai 00415 SBIN0030452 400 400 Processed 01/01/2024 327031952 kushliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-022-002/65
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199198 14/11/2023 endra bai 1745002WL039921 endra bai 00415 SBIN0030452 800 800 Processed 02/01/2024 327031952 endrabai INDIAN BANK(607105)
117 DINDORI MP-45-002-022-002/86
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199200 14/11/2023 siya bai 1745002WL039921 siya bai 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 siyabai STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-022-002/9
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199207 14/11/2023 AMARATIYA BAI 1745002WL039921 AMARATIYA BAI 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 AMARATIYABAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-022-002/9-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199208 14/11/2023 Mani ram 1745002WL039921 Mani ram 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 Maniram STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199210 14/11/2023 Jhammal bai 1745002WL039921 Jhammal bai 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 Jhammalbai STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199211 14/11/2023 Maya bai 1745002WL039921 Maya bai 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 Mayabai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-042-001/541-A
(SARHAREE) 		1745002042NRG24141120231198801 14/11/2023 BALRAM 1745002042WL039913 BALRAM 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 BALRAM STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-042-001/541-A
(SARHAREE) 		1745002042NRG24141120231198800 14/11/2023 BALRAM SINGH 1745002042WL039913 BALRAM SINGH 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 BALRAMSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-044-002/25
(DHAMANGAON) 		1745002000NRG24141120231199472 14/11/2023 SOMVATI 1745002WL039927 SOMVATI 00415 SBIN0030452 190 190 Processed 01/01/2024 327031952 SOMVATI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002000NRG24141120231199252 14/11/2023 BIR SINGH 1745002WL039923 BIR SINGH 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 BIRSINGH STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-053-001/117
(CHATUWA) 		1745002000NRG24141120231199253 14/11/2023 Maina bai 1745002WL039923 Maina bai 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 Mainabai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002000NRG24141120231199254 14/11/2023 SUGHRAN 1745002WL039923 SUGHRAN 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 SUGHRAN STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-053-001/124
(CHATUWA) 		1745002000NRG24141120231199256 14/11/2023 RALO BAI 1745002WL039923 RALO BAI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 RALOBAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002000NRG24141120231199258 14/11/2023 JAMVATI 1745002WL039923 JAMVATI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 JAMVATI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-053-001/161
(CHATUWA) 		1745002000NRG24141120231199259 14/11/2023 RAM BAI 1745002WL039923 RAM BAI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 RAMBAI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-053-001/166
(CHATUWA) 		1745002000NRG24141120231199261 14/11/2023 phundo 1745002WL039923 phundo 00415 SBIN0030452 600 600 Processed 01/01/2024 327031952 phundo STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002000NRG24141120231199262 14/11/2023 AHILYA 1745002WL039923 AHILYA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 AHILYA STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002000NRG24141120231199263 14/11/2023 SAKuN 1745002WL039923 SAKuN 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 SAKuN STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002000NRG24141120231199264 14/11/2023 VIDYA 1745002WL039923 VIDYA 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 VIDYA STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002000NRG24141120231199265 14/11/2023 SHASHI BAI 1745002WL039923 SHASHI BAI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 SHASHIBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002000NRG24141120231199266 14/11/2023 AMARVATI 1745002WL039923 AMARVATI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 AMARVATI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002000NRG24141120231199267 14/11/2023 bhagrati 1745002WL039923 bhagrati 00415 SBIN0030452 400 400 Processed 01/01/2024 327031952 bhagrati STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002000NRG24141120231199268 14/11/2023 BHOORI BAI 1745002WL039923 BHOORI BAI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 BHOORIBAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002000NRG24141120231199269 14/11/2023 SIYA 1745002WL039923 SIYA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 SIYA STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002000NRG24141120231199270 14/11/2023 DALLAM 1745002WL039923 DALLAM 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 DALLAM STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-053-001/205
(CHATUWA) 		1745002000NRG24141120231199272 14/11/2023 sohadri 1745002WL039923 sohadri 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 sohadri STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002000NRG24141120231199277 14/11/2023 ASHOK KUMAR 1745002WL039923 ASHOK KUMAR 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 ASHOKKUMAR STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002000NRG24141120231199281 14/11/2023 ARJUN 1745002WL039923 ARJUN 00415 SBIN0030452 200 200 Processed 01/01/2024 327031952 ARJUN STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-053-001/234
(CHATUWA) 		1745002000NRG24141120231199282 14/11/2023 LEELA 1745002WL039923 LEELA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 LEELA STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002000NRG24141120231199284 14/11/2023 BHAGVATI 1745002WL039923 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 BHAGVATI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002000NRG24141120231199292 14/11/2023 MUKESH 1745002WL039923 MUKESH 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 MUKESH STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002000NRG24141120231199293 14/11/2023 RAM BAI 1745002WL039923 RAM BAI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 RAMBAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-053-001/348
(CHATUWA) 		1745002000NRG24141120231199294 14/11/2023 SUMANTRI 1745002WL039923 SUMANTRI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 SUMANTRI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-053-001/355
(CHATUWA) 		1745002000NRG24141120231199295 14/11/2023 MANJI 1745002WL039923 MANJI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 MANJI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002000NRG24141120231199296 14/11/2023 RADHA 1745002WL039923 RADHA 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 RADHA STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002000NRG24141120231199297 14/11/2023 RANI 1745002WL039923 RANI 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 RANI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-053-001/417
(CHATUWA) 		1745002000NRG24141120231199300 14/11/2023 BHAGVATI 1745002WL039923 BHAGVATI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 BHAGVATI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-053-001/435
(CHATUWA) 		1745002000NRG24141120231199303 14/11/2023 Aneeta 1745002WL039923 Aneeta 00415 SBIN0030452 200 200 Processed 01/01/2024 327031952 Aneeta STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-053-001/445
(CHATUWA) 		1745002000NRG24141120231199304 14/11/2023 Dilip 1745002WL039923 Dilip 00415 SBIN0030452 200 200 Processed 01/01/2024 327031952 Dilip STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-053-001/465
(CHATUWA) 		1745002000NRG24141120231199306 14/11/2023 RANJEETA 1745002WL039923 RANJEETA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 RANJEETA STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-053-001/466
(CHATUWA) 		1745002000NRG24141120231199307 14/11/2023 aradhana 1745002WL039923 aradhana 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 aradhana STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-053-001/468
(CHATUWA) 		1745002000NRG24141120231199308 14/11/2023 GEETA 1745002WL039923 GEETA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 GEETA STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002000NRG24141120231199309 14/11/2023 nisha 1745002WL039923 nisha 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 nisha STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002000NRG24141120231199310 14/11/2023 Beniram 1745002WL039923 Beniram 00415 SBIN0030452 600 600 Processed 01/01/2024 327031952 Beniram STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-053-001/476
(CHATUWA) 		1745002000NRG24141120231199312 14/11/2023 lalita 1745002WL039923 lalita 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 lalita STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002000NRG24141120231199314 14/11/2023 GAYATRI 1745002WL039923 GAYATRI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 GAYATRI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002000NRG24141120231199315 14/11/2023 Rajni 1745002WL039923 Rajni 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 Rajni STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-053-001/49
(CHATUWA) 		1745002000NRG24141120231199317 14/11/2023 SHIVPRASAD 1745002WL039923 SHIVPRASAD 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 SHIVPRASAD STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-053-001/493
(CHATUWA) 		1745002000NRG24141120231199319 14/11/2023 SAKUN 1745002WL039923 SAKUN 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 SAKUN STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002000NRG24141120231199320 14/11/2023 prameet 1745002WL039923 prameet 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 prameet UCO BANK(607066)
166 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002000NRG24141120231199321 14/11/2023 nandni 1745002WL039923 nandni 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 nandni STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-053-001/503
(CHATUWA) 		1745002000NRG24141120231199322 14/11/2023 vipta 1745002WL039923 vipta 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 vipta STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-053-001/512
(CHATUWA) 		1745002000NRG24141120231199324 14/11/2023 santosh 1745002WL039923 santosh 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 santosh STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-053-001/516
(CHATUWA) 		1745002000NRG24141120231199327 14/11/2023 GUDDI 1745002WL039923 GUDDI 00415 SBIN0030452 800 800 Processed 01/01/2024 327031952 GUDDI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002000NRG24141120231199328 14/11/2023 JEERA 1745002WL039923 JEERA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 JEERA BANK OF BARODA(606985)
171 DINDORI MP-45-002-053-001/53
(CHATUWA) 		1745002000NRG24141120231199329 14/11/2023 shila bai 1745002WL039923 shila bai 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 shilabai STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002000NRG24141120231199337 14/11/2023 Ramvati 1745002WL039923 Ramvati 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 Ramvati STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002000NRG24141120231199351 14/11/2023 KINCHA 1745002WL039923 KINCHA 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 KINCHA STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002000NRG24141120231199352 14/11/2023 SAKUN 1745002WL039923 SAKUN 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 SAKUN STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002000NRG24141120231199354 14/11/2023 SIKKI LAL 1745002WL039923 SIKKI LAL 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 SIKKILAL STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002000NRG24141120231199356 14/11/2023 Malti 1745002WL039923 Malti 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 Malti STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002000NRG24141120231199355 14/11/2023 PHOOL SINGH 1745002WL039923 PHOOL SINGH 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 PHOOLSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002000NRG24141120231199358 14/11/2023 SUMANTREE 1745002WL039923 SUMANTREE 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 SUMANTREE STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-053-001/85
(CHATUWA) 		1745002000NRG24141120231199359 14/11/2023 DEvvATi 1745002WL039923 DEvvATi 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 DEvvATi STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002000NRG24141120231199360 14/11/2023 SANKRATI 1745002WL039923 SANKRATI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 SANKRATI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002000NRG24141120231199361 14/11/2023 SUSHILS 1745002WL039923 SUSHILS 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327031952 SUSHILS STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002000NRG24141120231199363 14/11/2023 FAGU LAL 1745002WL039923 FAGU LAL 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327031952 FAGULAL STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002064NRG24141120231199056 14/11/2023 leela bai 1745002064WL039918 leela bai 00415 SBIN0030452 1164 1164 Processed 01/01/2024 327031952 leelabai STATE BANK OF INDIA(508548)
SubTotal 72354 72354
184 DINDORI MP-45-002-042-001/568-A
(SARHAREE) 		1745002042NRG24141120231198804 14/11/2023 Ashok Kumar 1745002042WL039913 Ashok Kumar 00462 UCBA0002989 1200 1200 Processed 02/01/2024 327031952 AshokKumar INDIAN BANK(607105)
SubTotal 1200 1200
185 DINDORI MP-45-002-053-001/108
(CHATUWA) 		1745002000NRG24141120231199251 14/11/2023 Sunaina 1745002WL039923 Sunaina 00468 UBIN0542628 1000 1000 Processed 01/01/2024 327031952 Sunaina UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-053-001/133
(CHATUWA) 		1745002000NRG24141120231199257 14/11/2023 Chameli 1745002WL039923 Chameli 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 Chameli UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002000NRG24141120231199260 14/11/2023 GYANVATI 1745002WL039923 GYANVATI 00468 UBIN0542628 1000 1000 Processed 02/01/2024 327031952 GYANVATI INDIAN BANK(607105)
188 DINDORI MP-45-002-053-001/201
(CHATUWA) 		1745002000NRG24141120231199271 14/11/2023 MAIKI 1745002WL039923 MAIKI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 MAIKI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-053-001/207
(CHATUWA) 		1745002000NRG24141120231199274 14/11/2023 premlata 1745002WL039923 premlata 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002000NRG24141120231199275 14/11/2023 bhana bai 1745002WL039923 bhana bai 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 bhanabai STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002000NRG24141120231199278 14/11/2023 SHANTI 1745002WL039923 SHANTI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 327031952 SHANTI UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002000NRG24141120231199280 14/11/2023 SANTOSH 1745002WL039923 SANTOSH 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 SANTOSH UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002000NRG24141120231199283 14/11/2023 RAMKUMAR 1745002WL039923 RAMKUMAR 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 RAMKUMAR UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002000NRG24141120231199287 14/11/2023 KUNJA BAI 1745002WL039923 KUNJA BAI 00468 UBIN0542628 800 800 Processed 01/01/2024 327031952 KUNJABAI UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002000NRG24141120231199289 14/11/2023 DOOJA BAI 1745002WL039923 DOOJA BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 327031952 DOOJABAI UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002000NRG24141120231199288 14/11/2023 VIDYA 1745002WL039923 VIDYA 00468 UBIN0542628 600 600 Processed 01/01/2024 327031952 VIDYA UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002000NRG24141120231199291 14/11/2023 CHANDRAVATI 1745002WL039923 CHANDRAVATI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 CHANDRAVATI UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-053-001/374
(CHATUWA) 		1745002000NRG24141120231199298 14/11/2023 SURESH 1745002WL039923 SURESH 00468 UBIN0542628 400 400 Processed 01/01/2024 327031952 SURESH UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002000NRG24141120231199302 14/11/2023 Shusheela 1745002WL039923 Shusheela 00468 UBIN0542628 1000 1000 Processed 01/01/2024 327031952 Shusheela UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002000NRG24141120231199313 14/11/2023 PANCHVATI 1745002WL039923 PANCHVATI 00468 UBIN0542628 800 800 Processed 01/01/2024 327031952 PANCHVATI UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002000NRG24141120231199316 14/11/2023 PHOOLCHAND 1745002WL039923 PHOOLCHAND 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 PHOOLCHAND UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-053-001/508
(CHATUWA) 		1745002000NRG24141120231199323 14/11/2023 subhadra 1745002WL039923 subhadra 00468 UBIN0542628 200 200 Processed 01/01/2024 327031952 subhadra UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-053-001/512
(CHATUWA) 		1745002000NRG24141120231199325 14/11/2023 rekha 1745002WL039923 rekha 00468 UBIN0542628 800 800 Processed 01/01/2024 327031952 rekha UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-053-001/530
(CHATUWA) 		1745002000NRG24141120231199330 14/11/2023 arti 1745002WL039923 arti 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 arti STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-053-001/534
(CHATUWA) 		1745002000NRG24141120231199333 14/11/2023 rashmi 1745002WL039923 rashmi 00468 UBIN0542628 1200 1200 Processed 02/01/2024 327031952 rashmi INDIAN BANK(607105)
206 DINDORI MP-45-002-053-001/549
(CHATUWA) 		1745002000NRG24141120231199335 14/11/2023 dinesh 1745002WL039923 dinesh 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 dinesh STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002000NRG24141120231199338 14/11/2023 saraswati 1745002WL039923 saraswati 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 saraswati UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002000NRG24141120231199339 14/11/2023 ajay 1745002WL039923 ajay 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 ajay UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-053-001/572
(CHATUWA) 		1745002000NRG24141120231199341 14/11/2023 samni 1745002WL039923 samni 00468 UBIN0542628 400 400 Processed 01/01/2024 327031952 samni BANK OF BARODA(606985)
210 DINDORI MP-45-002-053-001/572
(CHATUWA) 		1745002000NRG24141120231199340 14/11/2023 samni bai 1745002WL039923 samni bai 00468 UBIN0542628 400 400 Processed 01/01/2024 327031952 samnibai UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002000NRG24141120231199353 14/11/2023 MEENA 1745002WL039923 MEENA 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 MEENA UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002000NRG24141120231199357 14/11/2023 LAKSHMi 1745002WL039923 LAKSHMi 00468 UBIN0542628 400 400 Processed 01/01/2024 327031952 LAKSHMi UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-053-001/99
(CHATUWA) 		1745002000NRG24141120231199364 14/11/2023 SUSHILA 1745002WL039923 SUSHILA 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327031952 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 27800 27800
214 DINDORI MP-45-002-029-002/116
(RAMGUDA MAL.) 		1745002000NRG24141120231199365 14/11/2023 BIR SINGH 1745002WL039924 BIR SINGH 00468 UBIN0559482 180 180 Processed 01/01/2024 327031952 BIRSINGH UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002000NRG24141120231199366 14/11/2023 trilok singh 1745002WL039924 trilok singh 00468 UBIN0559482 540 540 Processed 01/01/2024 327031952 triloksingh UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002000NRG24141120231199367 14/11/2023 Titru Singh 1745002WL039924 Titru Singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327031952 TitruSingh STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002000NRG24141120231199368 14/11/2023 heera singh 1745002WL039924 heera singh 00468 UBIN0559482 540 540 Processed 01/01/2024 327031952 heerasingh CENTRAL BANK OF INDIA(607115)
218 DINDORI MP-45-002-029-002/28
(RAMGUDA MAL.) 		1745002000NRG24141120231199370 14/11/2023 BHOLA SINGH 1745002WL039924 BHOLA SINGH 00468 UBIN0559482 360 360 Processed 01/01/2024 327031952 BHOLASINGH CANARA BANK(508532)
219 DINDORI MP-45-002-029-002/29
(RAMGUDA MAL.) 		1745002000NRG24141120231199371 14/11/2023 banshkali 1745002WL039924 banshkali 00468 UBIN0559482 180 180 Processed 01/01/2024 327031952 banshkali UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-029-002/3
(RAMGUDA MAL.) 		1745002000NRG24141120231199372 14/11/2023 BODHAN 1745002WL039924 BODHAN 00468 UBIN0559482 180 180 Processed 01/01/2024 327031952 BODHAN UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002000NRG24141120231199373 14/11/2023 SEM SINGH 1745002WL039924 SEM SINGH 00468 UBIN0559482 360 360 Processed 01/01/2024 327031952 SEMSINGH UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002000NRG24141120231199374 14/11/2023 SEM SINGH 1745002WL039924 SEM SINGH 00468 UBIN0559482 540 540 Processed 01/01/2024 327031952 SEMSINGH UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-029-002/77
(RAMGUDA MAL.) 		1745002000NRG24141120231199376 14/11/2023 GANDAN SINGH 1745002WL039924 GANDAN SINGH 00468 UBIN0559482 180 180 Processed 01/01/2024 327031952 GANDANSINGH UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002000NRG24141120231199378 14/11/2023 nan bai 1745002WL039924 nan bai 00468 UBIN0559482 720 720 Processed 01/01/2024 327031952 nanbai UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002000NRG24141120231199377 14/11/2023 SONARINBAI 1745002WL039924 SONARINBAI 00468 UBIN0559482 720 720 Processed 01/01/2024 327031952 SONARINBAI UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24141120231199380 14/11/2023 SEM SINGH 1745002WL039924 SEM SINGH 00468 UBIN0559482 540 540 Processed 01/01/2024 327031952 SEMSINGH UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24141120231199381 14/11/2023 Sem Singh 1745002WL039924 Sem Singh 00468 UBIN0559482 540 540 Processed 01/01/2024 327031952 SemSingh PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24141120231199382 14/11/2023 GOVIND SINGH 1745002WL039924 GOVIND SINGH 00468 UBIN0559482 540 540 Processed 01/01/2024 327031952 GOVINDSINGH UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24141120231199383 14/11/2023 GOVIND SINGH 1745002WL039924 GOVIND SINGH 00468 UBIN0559482 360 360 Processed 01/01/2024 327031952 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24141120231199384 14/11/2023 lalman 1745002WL039924 lalman 00468 UBIN0559482 180 180 Processed 01/01/2024 327031952 lalman UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24141120231199385 14/11/2023 lalman 1745002WL039924 lalman 00468 UBIN0559482 720 720 Processed 01/01/2024 327031952 lalman UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-042-001/577
(SARHAREE) 		1745002042NRG24141120231198807 14/11/2023 RAMKUMAR 1745002042WL039913 RAMKUMAR 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327031952 RAMKUMAR UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-044-002/14
(DHAMANGAON) 		1745002000NRG24141120231199466 14/11/2023 TILAKVATI 1745002WL039927 TILAKVATI 00468 UBIN0559482 190 190 Processed 01/01/2024 327031952 TILAKVATI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-044-002/23-B
(DHAMANGAON) 		1745002000NRG24141120231199471 14/11/2023 KRASHNA 1745002WL039927 KRASHNA 00468 UBIN0559482 950 950 Processed 01/01/2024 327031952 KRASHNA UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-044-002/23-B
(DHAMANGAON) 		1745002000NRG24141120231199470 14/11/2023 SUSHILA 1745002WL039927 SUSHILA 00468 UBIN0559482 570 570 Processed 01/01/2024 327031952 SUSHILA CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-044-002/26-C
(DHAMANGAON) 		1745002000NRG24141120231199473 14/11/2023 PANCH KUMAR 1745002WL039927 PANCH KUMAR 00468 UBIN0559482 950 950 Processed 01/01/2024 327031952 PANCHKUMAR UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-044-002/35
(DHAMANGAON) 		1745002000NRG24141120231199481 14/11/2023 SUKARTI 1745002WL039927 SUKARTI 00468 UBIN0559482 190 190 Processed 01/01/2024 327031952 SUKARTI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-044-002/48
(DHAMANGAON) 		1745002000NRG24141120231199487 14/11/2023 JHAMMAL BAI 1745002WL039927 JHAMMAL BAI 00468 UBIN0559482 950 950 Processed 01/01/2024 327031952 JHAMMALBAI UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-044-002/62
(DHAMANGAON) 		1745002000NRG24141120231199492 14/11/2023 sarasvati 1745002WL039927 sarasvati 00468 UBIN0559482 190 190 Processed 01/01/2024 327031952 sarasvati UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002000NRG24141120231199501 14/11/2023 SUKHMAT 1745002WL039927 SUKHMAT 00468 UBIN0559482 570 570 Processed 01/01/2024 327031952 SUKHMAT UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-044-003/102
(DHAMANGAON) 		1745002000NRG24141120231199506 14/11/2023 PREM LAL 1745002WL039927 PREM LAL 00468 UBIN0559482 950 950 Processed 01/01/2024 327031952 PREMLAL UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-053-001/213
(CHATUWA) 		1745002000NRG24141120231199276 14/11/2023 parvatiya 1745002WL039923 parvatiya 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327031952 parvatiya UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002000NRG24141120231199290 14/11/2023 RAJKUMARI 1745002WL039923 RAJKUMARI 00468 UBIN0559482 400 400 Processed 01/01/2024 327031952 RAJKUMARI UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-064-001/261
(NUNKHAN RYT.) 		1745002064NRG24141120231199022 14/11/2023 KACHIYA SINGH 1745002064WL039918 KACHIYA SINGH 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 KACHIYASINGH UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199023 14/11/2023 kumari bai 1745002064WL039918 kumari bai 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 kumaribai UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002064NRG24141120231199025 14/11/2023 MATTIBAI 1745002064WL039918 MATTIBAI 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 MATTIBAI UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24141120231199028 14/11/2023 suraj 1745002064WL039918 suraj 00468 UBIN0559482 194 194 Processed 01/01/2024 327031952 suraj UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199029 14/11/2023 INDRALAL 1745002064WL039918 INDRALAL 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 INDRALAL BANK OF BARODA(606985)
249 DINDORI MP-45-002-064-001/297
(NUNKHAN RYT.) 		1745002064NRG24141120231199030 14/11/2023 DIGAMBAR 1745002064WL039918 DIGAMBAR 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 DIGAMBAR UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199031 14/11/2023 geeta bai 1745002064WL039918 geeta bai 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 geetabai UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-064-001/297-B
(NUNKHAN RYT.) 		1745002064NRG24141120231199032 14/11/2023 pinki 1745002064WL039918 pinki 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 pinki UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199034 14/11/2023 SUSHAMA BAI 1745002064WL039918 SUSHAMA BAI 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 SUSHAMABAI UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-064-001/298-B
(NUNKHAN RYT.) 		1745002064NRG24141120231199035 14/11/2023 doulatram 1745002064WL039918 doulatram 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 doulatram STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-064-001/299
(NUNKHAN RYT.) 		1745002064NRG24141120231199036 14/11/2023 PHOOLWATI 1745002064WL039918 PHOOLWATI 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 PHOOLWATI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199037 14/11/2023 bajaru 1745002064WL039918 bajaru 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 bajaru UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-064-001/301
(NUNKHAN RYT.) 		1745002064NRG24141120231199038 14/11/2023 PRATAP SINGH 1745002064WL039918 PRATAP SINGH 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 PRATAPSINGH UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002064NRG24141120231199039 14/11/2023 AATTMARAM 1745002064WL039918 AATTMARAM 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 AATTMARAM UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002064NRG24141120231199041 14/11/2023 mahi bai 1745002064WL039918 mahi bai 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 mahibai UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199042 14/11/2023 BAJARU LAL 1745002064WL039918 BAJARU LAL 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 BAJARULAL CANARA BANK(508532)
260 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002064NRG24141120231199044 14/11/2023 sukhmat 1745002064WL039918 sukhmat 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 sukhmat UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199045 14/11/2023 MAMTA BAI 1745002064WL039918 MAMTA BAI 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 MAMTABAI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-064-001/315-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199046 14/11/2023 Prahlad 1745002064WL039918 Prahlad 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 Prahlad CENTRAL BANK OF INDIA(607115)
263 DINDORI MP-45-002-064-001/324
(NUNKHAN RYT.) 		1745002064NRG24141120231199048 14/11/2023 heera lal 1745002064WL039918 heera lal 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 heeralal UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002064NRG24141120231199050 14/11/2023 Ram kali 1745002064WL039918 Ram kali 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 Ramkali UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002064NRG24141120231199052 14/11/2023 radha bai 1745002064WL039918 radha bai 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 radhabai UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-064-001/334
(NUNKHAN RYT.) 		1745002064NRG24141120231199053 14/11/2023 SALIK RAM 1745002064WL039918 SALIK RAM 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 SALIKRAM UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002064NRG24141120231199054 14/11/2023 PARWATIYA 1745002064WL039918 PARWATIYA 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 PARWATIYA UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-064-001/336-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199055 14/11/2023 SANTOSH 1745002064WL039918 SANTOSH 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 SANTOSH UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-064-001/346
(NUNKHAN RYT.) 		1745002064NRG24141120231199057 14/11/2023 RAMPRASAD 1745002064WL039918 RAMPRASAD 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 RAMPRASAD STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-064-001/347
(NUNKHAN RYT.) 		1745002064NRG24141120231199058 14/11/2023 shanti 1745002064WL039918 shanti 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 shanti UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-064-001/347-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199059 14/11/2023 sampatiya 1745002064WL039918 sampatiya 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 sampatiya UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-064-001/354
(NUNKHAN RYT.) 		1745002064NRG24141120231199060 14/11/2023 SUKMAT BAI 1745002064WL039918 SUKMAT BAI 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 SUKMATBAI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002064NRG24141120231199061 14/11/2023 surajiya 1745002064WL039918 surajiya 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 surajiya UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199062 14/11/2023 shankar lal 1745002064WL039918 shankar lal 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 shankarlal UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002064NRG24141120231199063 14/11/2023 sumta bai 1745002064WL039918 sumta bai 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 sumtabai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-064-001/394-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199064 14/11/2023 ANJU LATA 1745002064WL039918 ANJU LATA 00468 UBIN0559482 1164 1164 Processed 02/01/2024 327031952 ANJULATA INDIAN BANK(607105)
277 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002064NRG24141120231199066 14/11/2023 babita 1745002064WL039918 babita 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 babita NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002064NRG24141120231199065 14/11/2023 SHYAMLAL 1745002064WL039918 SHYAMLAL 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 SHYAMLAL UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-064-001/399-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199067 14/11/2023 devendra Prajapati 1745002064WL039918 devendra Prajapati 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 devendraPrajapati NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-064-001/58
(NUNKHAN RYT.) 		1745002064NRG24141120231199070 14/11/2023 kuvariya 1745002064WL039918 kuvariya 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 kuvariya UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002064NRG24141120231199071 14/11/2023 Laxmi bai 1745002064WL039918 Laxmi bai 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 Laxmibai UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002064NRG24141120231199072 14/11/2023 TITRI 1745002064WL039918 TITRI 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 TITRI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-064-001/63
(NUNKHAN RYT.) 		1745002064NRG24141120231199073 14/11/2023 samundram 1745002064WL039918 samundram 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 samundram UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002064NRG24141120231199075 14/11/2023 KUSH SINGH 1745002064WL039918 KUSH SINGH 00468 UBIN0559482 776 776 Processed 01/01/2024 327031952 KUSHSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-064-001/67
(NUNKHAN RYT.) 		1745002064NRG24141120231199076 14/11/2023 KAMLA BAI 1745002064WL039918 KAMLA BAI 00468 UBIN0559482 1164 1164 Processed 01/01/2024 327031952 KAMLABAI UNION BANK OF INDIA(508500)
SubTotal 63400 63400
286 DINDORI MP-45-002-053-001/594
(CHATUWA) 		1745002000NRG24141120231199345 14/11/2023 somati 1745002WL039923 somati 00691 IPOS0000001 600 600 Processed 02/01/2024 327031952 somati INDIAN BANK(607105)
287 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002064NRG24141120231199033 14/11/2023 ramlal 1745002064WL039918 ramlal 00691 IPOS0000001 1164 1164 Processed 01/01/2024 327031952 ramlal STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002064NRG24141120231199069 14/11/2023 RAMATi 1745002064WL039918 RAMATi 00691 IPOS0000001 1164 1164 Processed 01/01/2024 327031952 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2928 2928
289 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002064NRG24141120231199026 14/11/2023 urmila 1745002064WL039918 urmila 00697 BKID0MG1327 1164 1164 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 DINDORI MP-45-002-064-001/400
(NUNKHAN RYT.) 		1745002064NRG24141120231199068 14/11/2023 chameli bai 1745002064WL039918 chameli bai 00697 BKID0MG1327 1164 1164 Processed 01/01/2024 327031952 chamelibai PUNJAB NATIONAL BANK(508568)
SubTotal 2328 2328
291 DINDORI MP-45-002-022-002/117
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199165 14/11/2023 kalana bai 1745002WL039921 kalana bai 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 kalanabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 DINDORI MP-45-002-022-002/117-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199166 14/11/2023 mamta bai 1745002WL039921 mamta bai 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 mamtabai FINO PAYMENTS BANK LTD(608001)
293 DINDORI MP-45-002-022-002/119
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199167 14/11/2023 MALTI BAI 1745002WL039921 MALTI BAI 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 MALTIBAI FINO PAYMENTS BANK LTD(608001)
294 DINDORI MP-45-002-022-002/185
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199174 14/11/2023 kuwariya bai 1745002WL039921 kuwariya bai 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-022-002/19
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199175 14/11/2023 SANKAR SINGH 1745002WL039921 SANKAR SINGH 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-022-002/36
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199181 14/11/2023 SURATIYA BAI 1745002WL039921 SURATIYA BAI 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-022-002/4-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199185 14/11/2023 SANGITA BAI 1745002WL039921 SANGITA BAI 00697 BKID0MG1334 400 400 Processed 01/01/2024 327031952 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-022-002/40
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199186 14/11/2023 KUSHLIYA BAI 1745002WL039921 KUSHLIYA BAI 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 KUSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-022-002/5
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199191 14/11/2023 itwariya 1745002WL039921 itwariya 00697 BKID0MG1334 600 600 Processed 01/01/2024 327031952 itwariya INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-022-002/61-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199193 14/11/2023 Gajrup singh 1745002WL039921 Gajrup singh 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 Gajrupsingh NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-022-002/62-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199195 14/11/2023 Santi bai 1745002WL039921 Santi bai 00697 BKID0MG1334 400 400 Processed 01/01/2024 327031952 Santibai STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199196 14/11/2023 koshilaya 1745002WL039921 koshilaya 00697 BKID0MG1334 800 800 Processed 02/01/2024 327031952 koshilaya INDIAN BANK(607105)
303 DINDORI MP-45-002-022-002/64-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199197 14/11/2023 Lachhi bai 1745002WL039921 Lachhi bai 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 Lachhibai STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-022-002/85
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199199 14/11/2023 SUBHAN SINGH 1745002WL039921 SUBHAN SINGH 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 SUBHANSINGH FINO PAYMENTS BANK LTD(608001)
305 DINDORI MP-45-002-022-002/87-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199202 14/11/2023 tulshi bai 1745002WL039921 tulshi bai 00697 BKID0MG1334 800 800 Processed 02/01/2024 327031952 tulshibai INDIAN BANK(607105)
306 DINDORI MP-45-002-022-002/88
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199203 14/11/2023 lalti bai 1745002WL039921 lalti bai 00697 BKID0MG1334 400 400 Processed 01/01/2024 327031952 laltibai INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-022-002/88-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199204 14/11/2023 jeoti bai 1745002WL039921 jeoti bai 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 jeotibai INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-022-002/90
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199209 14/11/2023 Dhansingh 1745002WL039921 Dhansingh 00697 BKID0MG1334 800 800 Processed 01/01/2024 327031952 Dhansingh STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-044-002/100
(DHAMANGAON) 		1745002000NRG24141120231199457 14/11/2023 SHIVKUMAR 1745002WL039927 SHIVKUMAR 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-044-002/107
(DHAMANGAON) 		1745002000NRG24141120231199460 14/11/2023 PARAM SINGH 1745002WL039927 PARAM SINGH 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 PARAMSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-044-002/12
(DHAMANGAON) 		1745002000NRG24141120231199465 14/11/2023 BASORI 1745002WL039927 BASORI 00697 BKID0MG1334 190 190 Processed 01/01/2024 327031952 BASORI CENTRAL BANK OF INDIA(607115)
312 DINDORI MP-45-002-044-002/18
(DHAMANGAON) 		1745002000NRG24141120231199467 14/11/2023 TILAK SINGH 1745002WL039927 TILAK SINGH 00697 BKID0MG1334 190 190 Processed 01/01/2024 327031952 TILAKSINGH CENTRAL BANK OF INDIA(607115)
313 DINDORI MP-45-002-044-002/23
(DHAMANGAON) 		1745002000NRG24141120231199469 14/11/2023 VIKRAM SINGH 1745002WL039927 VIKRAM SINGH 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002000NRG24141120231199476 14/11/2023 DHEER SISGH 1745002WL039927 DHEER SISGH 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 DHEERSISGH CENTRAL BANK OF INDIA(607115)
315 DINDORI MP-45-002-044-002/33-a
(DHAMANGAON) 		1745002000NRG24141120231199480 14/11/2023 KRISHANA KUMAR 1745002WL039927 KRISHANA KUMAR 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 KRISHANAKUMAR STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-044-002/38
(DHAMANGAON) 		1745002000NRG24141120231199483 14/11/2023 SARITA BAI 1745002WL039927 SARITA BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 SARITABAI CENTRAL BANK OF INDIA(607115)
317 DINDORI MP-45-002-044-002/39
(DHAMANGAON) 		1745002000NRG24141120231199484 14/11/2023 AMAR VATI 1745002WL039927 AMAR VATI 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 AMARVATI CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-044-002/5
(DHAMANGAON) 		1745002000NRG24141120231199488 14/11/2023 DHEERAJ 1745002WL039927 DHEERAJ 00697 BKID0MG1334 760 760 Processed 01/01/2024 327031952 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-044-002/50
(DHAMANGAON) 		1745002000NRG24141120231199489 14/11/2023 JAGDEESH 1745002WL039927 JAGDEESH 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 JAGDEESH CENTRAL BANK OF INDIA(607115)
320 DINDORI MP-45-002-044-002/55
(DHAMANGAON) 		1745002000NRG24141120231199491 14/11/2023 PANCHAM SINGH 1745002WL039927 PANCHAM SINGH 00697 BKID0MG1334 190 190 Processed 01/01/2024 327031952 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
321 DINDORI MP-45-002-044-002/67
(DHAMANGAON) 		1745002000NRG24141120231199494 14/11/2023 KUVAR LAL 1745002WL039927 KUVAR LAL 00697 BKID0MG1334 190 190 Processed 01/01/2024 327031952 KUVARLAL CENTRAL BANK OF INDIA(607115)
322 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002000NRG24141120231199500 14/11/2023 HEERA LAL 1745002WL039927 HEERA LAL 00697 BKID0MG1334 570 570 Processed 01/01/2024 327031952 HEERALAL CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-044-002/98
(DHAMANGAON) 		1745002000NRG24141120231199504 14/11/2023 KAMAL SINGH 1745002WL039927 KAMAL SINGH 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 KAMALSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-044-003/162
(DHAMANGAON) 		1745002000NRG24141120231199511 14/11/2023 RAGHUVAR 1745002WL039927 RAGHUVAR 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 RAGHUVAR CENTRAL BANK OF INDIA(607115)
325 DINDORI MP-45-002-044-003/221
(DHAMANGAON) 		1745002000NRG24141120231199512 14/11/2023 GANPATIYA 1745002WL039927 GANPATIYA 00697 BKID0MG1334 950 950 Processed 01/01/2024 327031952 GANPATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 25540 25540
326 DINDORI MP-45-002-022-001/61
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199164 14/11/2023 SUENI BAI 1745002WL039921 SUENI BAI 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 327031952 SUENIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-022-002/175
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199173 14/11/2023 Phol bai 1745002WL039921 Phol bai 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 327031952 Pholbai INDIAN BANK(607105)
328 DINDORI MP-45-002-022-002/19-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199176 14/11/2023 Dipaklal 1745002WL039921 Dipaklal 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 327031952 Dipaklal CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-022-002/20-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199178 14/11/2023 Maya bai 1745002WL039921 Maya bai 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 327031952 Mayabai INDIAN BANK(607105)
330 DINDORI MP-45-002-022-002/203
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199179 14/11/2023 UMMI BAI 1745002WL039921 UMMI BAI 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 327031952 UMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-022-002/44
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199190 14/11/2023 Syama Bai 1745002WL039921 Syama Bai 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 327031952 SyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-022-002/89
(AMNIPIPARIYA RYT.) 		1745002000NRG24141120231199205 14/11/2023 Bishrat bai 1745002WL039921 Bishrat bai 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 327031952 Bishratbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
Total 308710 308710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141123APB_FTO_355279 Bank of Baroda BARB0DINDIN DINDORI 12728
2 DINDORI MP1745002_141123APB_FTO_355279 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_141123APB_FTO_355279 Canara Bank CNRB0004113 DINDORI 4278
4 DINDORI MP1745002_141123APB_FTO_355279 Central Bank Of India CBIN0282749 SUNDER DADAR 800
5 DINDORI MP1745002_141123APB_FTO_355279 Central Bank Of India CBIN0283015 DINDORI 19920
6 DINDORI MP1745002_141123APB_FTO_355279 IDBI Bank IBKL0001555 DINDORI 570
7 DINDORI MP1745002_141123APB_FTO_355279 Indian Bank IDIB000D070 DINDORI 11740
8 DINDORI MP1745002_141123APB_FTO_355279 Indian Bank IDIB000D648 Dindori 4400
9 DINDORI MP1745002_141123APB_FTO_355279 Punjab National Bank PUNB0642100 DINDORI MP 17360
10 DINDORI MP1745002_141123APB_FTO_355279 State Bank of India SBIN0001061 DINDORI 33364
11 DINDORI MP1745002_141123APB_FTO_355279 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 800
12 DINDORI MP1745002_141123APB_FTO_355279 State Bank of India SBIN0007357 PALI BIRSINGHPUR 800
13 DINDORI MP1745002_141123APB_FTO_355279 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 72354
14 DINDORI MP1745002_141123APB_FTO_355279 UCO Bank UCBA0002989 DINDORI 1200
15 DINDORI MP1745002_141123APB_FTO_355279 Union Bank of India UBIN0542628 SAKKA 27800
16 DINDORI MP1745002_141123APB_FTO_355279 Union Bank of India UBIN0559482 DINDORI 63400
17 DINDORI MP1745002_141123APB_FTO_355279 India Post Payments Bank IPOS0000001 Dindori 2928
18 DINDORI MP1745002_141123APB_FTO_355279 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2328
19 DINDORI MP1745002_141123APB_FTO_355279 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 25540
20 DINDORI MP1745002_141123APB_FTO_355279 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5200

Download In Excel