Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_061123APB_FTO_346823
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-45-002-001-001/116
(DANDVIDAYPUR) 		1745002001NRG24051120231152845 06/11/2023 JAMEELAN 1745002001WL038885 JAMEELAN 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 JAMEELAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-001/117
(DANDVIDAYPUR) 		1745002001NRG24051120231152847 06/11/2023 SALMA BEGAM 1745002001WL038885 SALMA BEGAM 00045 BARB0DINDIN 400 400 Processed 02/01/2024 328142318 SALMABEGAM BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-001/119-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152850 06/11/2023 RANI 1745002001WL038885 RANI 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-001-001/125
(DANDVIDAYPUR) 		1745002001NRG24051120231152857 06/11/2023 KALIMUN 1745002001WL038885 KALIMUN 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 KALIMUN UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-001-001/125-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152859 06/11/2023 SAMEENA 1745002001WL038885 SAMEENA 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 SAMEENA BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-001/125-C
(DANDVIDAYPUR) 		1745002001NRG24051120231152861 06/11/2023 SIPHAYAT 1745002001WL038885 SIPHAYAT 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 SIPHAYAT NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-001-001/125-C
(DANDVIDAYPUR) 		1745002001NRG24051120231152860 06/11/2023 SIPHAYAT 1745002001WL038885 SIPHAYAT 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 SIPHAYAT STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002001NRG24051120231152865 06/11/2023 KHEMVATI 1745002001WL038885 KHEMVATI 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 KHEMVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-001-001/190-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152932 06/11/2023 Son Singh 1745002001WL038885 Son Singh 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 SonSingh PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-001-001/190-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152931 06/11/2023 SON SINGH 1745002001WL038885 SON SINGH 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 SONSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-001-001/235
(DANDVIDAYPUR) 		1745002001NRG24051120231152966 06/11/2023 FHATIMA 1745002001WL038885 FHATIMA 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 FHATIMA BANK OF BARODA(606985)
12 DINDORI MP-45-002-001-001/244
(DANDVIDAYPUR) 		1745002001NRG24051120231152970 06/11/2023 SAMPATIYA 1745002001WL038885 SAMPATIYA 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 SAMPATIYA BANK OF BARODA(606985)
13 DINDORI MP-45-002-001-001/3
(DANDVIDAYPUR) 		1745002001NRG24051120231152977 06/11/2023 KUSUM 1745002001WL038885 KUSUM 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 KUSUM BANK OF BARODA(606985)
14 DINDORI MP-45-002-001-001/376
(DANDVIDAYPUR) 		1745002001NRG24051120231152993 06/11/2023 DAYAVATEE 1745002001WL038885 DAYAVATEE 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 DAYAVATEE BANK OF BARODA(606985)
15 DINDORI MP-45-002-001-001/41
(DANDVIDAYPUR) 		1745002001NRG24051120231152997 06/11/2023 BUDDHI BAI 1745002001WL038885 BUDDHI BAI 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002001NRG24051120231153002 06/11/2023 MARIYAM 1745002001WL038885 MARIYAM 00045 BARB0DINDIN 800 800 Processed 02/01/2024 328142318 MARIYAM BANK OF BARODA(606985)
17 DINDORI MP-45-002-001-001/6
(DANDVIDAYPUR) 		1745002001NRG24051120231153010 06/11/2023 SHAHAJAHAN 1745002001WL038885 SHAHAJAHAN 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 SHAHAJAHAN BANK OF BARODA(606985)
18 DINDORI MP-45-002-001-001/74-B
(DANDVIDAYPUR) 		1745002001NRG24051120231153026 06/11/2023 SAKEEL 1745002001WL038885 SAKEEL 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 SAKEEL CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-001-001/74-B
(DANDVIDAYPUR) 		1745002001NRG24051120231153025 06/11/2023 SAKEEL 1745002001WL038885 SAKEEL 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 SAKEEL BANK OF BARODA(606985)
20 DINDORI MP-45-002-001-001/84-A
(DANDVIDAYPUR) 		1745002001NRG24051120231153043 06/11/2023 SULTANA 1745002001WL038885 SULTANA 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 SULTANA CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002001NRG24051120231153045 06/11/2023 JAINAB 1745002001WL038885 JAINAB 00045 BARB0DINDIN 800 800 Processed 02/01/2024 328142318 JAINAB INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002001NRG24051120231153048 06/11/2023 JAYTUN B 1745002001WL038885 JAYTUN B 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142318 JAYTUNB BANK OF BARODA(606985)
23 DINDORI MP-45-002-015-001/58
(JUNWANI) 		1745002015NRG24041120231146488 06/11/2023 ARJUN SINGH 1745002015WL038756 ARJUN SINGH 00045 BARB0DINDIN 1170 1170 Processed 02/01/2024 328142318 ARJUNSINGH UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-015-001/68-A
(JUNWANI) 		1745002000NRG24061120231156973 06/11/2023 SONI MARAVI 1745002WL038978 SONI MARAVI 00045 BARB0DINDIN 1170 1170 Processed 02/01/2024 328142318 SONIMARAVI PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-016-003/209
(MUDHIYAKALAN) 		1745002016NRG24061120231156689 06/11/2023 CHOTI BAI 1745002016WL038970 CHOTI BAI 00045 BARB0DINDIN 900 900 Processed 02/01/2024 328142318 CHOTIBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-016-003/254-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156710 06/11/2023 Manvati bai 1745002016WL038970 Manvati bai 00045 BARB0DINDIN 900 900 Processed 02/01/2024 328142318 Manvatibai BANK OF BARODA(606985)
27 DINDORI MP-45-002-016-003/28-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156720 06/11/2023 Anek Lal 1745002016WL038970 Anek Lal 00045 BARB0DINDIN 900 900 Processed 02/01/2024 328142318 AnekLal INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-016-003/28-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156721 06/11/2023 Pooja 1745002016WL038970 Pooja 00045 BARB0DINDIN 900 900 Processed 02/01/2024 328142318 Pooja BANK OF BARODA(606985)
29 DINDORI MP-45-002-016-003/84-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156751 06/11/2023 Brajeshwari 1745002016WL038970 Brajeshwari 00045 BARB0DINDIN 900 900 Processed 02/01/2024 328142318 Brajeshwari PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-016-003/85-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156054 06/11/2023 Rameshwari Saiyam 1745002016WL038949 Rameshwari Saiyam 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142318 RameshwariSaiyam BANK OF BARODA(606985)
31 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG24051120231152795 06/11/2023 Mahesh 1745002024WL038883 Mahesh 00045 BARB0DINDIN 1104 1104 Processed 02/01/2024 328142318 Mahesh BANK OF BARODA(606985)
32 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG24051120231152796 06/11/2023 Mahesh 1745002024WL038883 Mahesh 00045 BARB0DINDIN 1104 1104 Processed 02/01/2024 328142318 Mahesh INDIAN BANK(607105)
33 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002043NRG24041120231147232 06/11/2023 SUNEEL KUMAR 1745002043WL038777 SUNEEL KUMAR 00045 BARB0DINDIN 760 760 Processed 02/01/2024 328142318 SUNEELKUMAR BANK OF BARODA(606985)
34 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24041120231147321 06/11/2023 REKHA BAI 1745002043WL038778 REKHA BAI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 328142318 REKHABAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-043-001/136
(KUDA) 		1745002043NRG24041120231147324 06/11/2023 CHAITI 1745002043WL038778 CHAITI 00045 BARB0DINDIN 380 380 Processed 02/01/2024 328142318 CHAITI BANK OF BARODA(606985)
36 DINDORI MP-45-002-043-001/163
(KUDA) 		1745002043NRG24041120231147244 06/11/2023 SUMANTRA 1745002043WL038777 SUMANTRA 00045 BARB0DINDIN 190 190 Processed 02/01/2024 328142318 SUMANTRA INDUSIND BANK(607189)
37 DINDORI MP-45-002-043-001/166
(KUDA) 		1745002043NRG24041120231147245 06/11/2023 SUHANA BAI 1745002043WL038777 SUHANA BAI 00045 BARB0DINDIN 570 570 Processed 02/01/2024 328142318 SUHANABAI BANK OF BARODA(606985)
38 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002043NRG24041120231147246 06/11/2023 SONA BAI 1745002043WL038777 SONA BAI 00045 BARB0DINDIN 950 950 Processed 02/01/2024 328142318 SONABAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-043-001/188-A
(KUDA) 		1745002043NRG24041120231147250 06/11/2023 KALLU SINGH 1745002043WL038777 KALLU SINGH 00045 BARB0DINDIN 760 760 Processed 02/01/2024 328142318 KALLUSINGH BANK OF BARODA(606985)
40 DINDORI MP-45-002-043-001/189-C
(KUDA) 		1745002043NRG24041120231147331 06/11/2023 VIMLA BAI 1745002043WL038778 VIMLA BAI 00045 BARB0DINDIN 380 380 Processed 02/01/2024 328142318 VIMLABAI BANK OF BARODA(606985)
41 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24041120231147255 06/11/2023 NOMI 1745002043WL038777 NOMI 00045 BARB0DINDIN 950 950 Processed 02/01/2024 328142318 NOMI BANK OF BARODA(606985)
42 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24041120231147332 06/11/2023 PARVESH 1745002043WL038778 PARVESH 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 328142318 PARVESH BANK OF BARODA(606985)
43 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24041120231147333 06/11/2023 SHIVRANI 1745002043WL038778 SHIVRANI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 328142318 SHIVRANI BANK OF BARODA(606985)
44 DINDORI MP-45-002-043-001/26
(KUDA) 		1745002043NRG24041120231147340 06/11/2023 ANJULATA 1745002043WL038778 ANJULATA 00045 BARB0DINDIN 190 190 Processed 02/01/2024 328142318 ANJULATA BANK OF BARODA(606985)
45 DINDORI MP-45-002-043-001/263-B
(KUDA) 		1745002043NRG24041120231147345 06/11/2023 RANI 1745002043WL038778 RANI 00045 BARB0DINDIN 380 380 Processed 02/01/2024 328142318 RANI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-043-001/263-B
(KUDA) 		1745002043NRG24041120231147346 06/11/2023 RANI 1745002043WL038778 RANI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 328142318 RANI BANK OF BARODA(606985)
47 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24041120231147350 06/11/2023 KAUSHAL 1745002043WL038778 KAUSHAL 00045 BARB0DINDIN 190 190 Processed 02/01/2024 328142318 KAUSHAL BANK OF BARODA(606985)
48 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24041120231147351 06/11/2023 KAUSHAL 1745002043WL038778 KAUSHAL 00045 BARB0DINDIN 950 950 Processed 02/01/2024 328142318 KAUSHAL STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-043-001/291-A
(KUDA) 		1745002043NRG24041120231147274 06/11/2023 DIPIKA 1745002043WL038777 DIPIKA 00045 BARB0DINDIN 760 760 Processed 02/01/2024 328142318 DIPIKA INDIAN BANK(607105)
50 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002043NRG24041120231147279 06/11/2023 JANKI BAI 1745002043WL038777 JANKI BAI 00045 BARB0DINDIN 760 760 Processed 02/01/2024 328142318 JANKIBAI BANK OF BARODA(606985)
51 DINDORI MP-45-002-043-001/34-A
(KUDA) 		1745002043NRG24041120231147283 06/11/2023 PAPPOO 1745002043WL038777 PAPPOO 00045 BARB0DINDIN 570 570 Processed 02/01/2024 328142318 PAPPOO STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-043-001/4
(KUDA) 		1745002043NRG24041120231147356 06/11/2023 NARVADIYA 1745002043WL038778 NARVADIYA 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 328142318 NARVADIYA BANK OF BARODA(606985)
53 DINDORI MP-45-002-043-001/402-B
(KUDA) 		1745002043NRG24041120231147358 06/11/2023 ANJU BAI 1745002043WL038778 ANJU BAI 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 328142318 ANJUBAI BANK OF BARODA(606985)
54 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002043NRG24041120231147296 06/11/2023 RAM BAI 1745002043WL038777 RAM BAI 00045 BARB0DINDIN 760 760 Processed 02/01/2024 328142318 RAMBAI BANK OF BARODA(606985)
55 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002043NRG24041120231147299 06/11/2023 MAMATA BAI 1745002043WL038777 MAMATA BAI 00045 BARB0DINDIN 190 190 Processed 02/01/2024 328142318 MAMATABAI BANK OF BARODA(606985)
56 DINDORI MP-45-002-043-001/45
(KUDA) 		1745002043NRG24041120231147361 06/11/2023 SAJJA BAI 1745002043WL038778 SAJJA BAI 00045 BARB0DINDIN 190 190 Processed 02/01/2024 328142318 SAJJABAI BANK OF BARODA(606985)
57 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002043NRG24041120231147303 06/11/2023 MAYA BAI 1745002043WL038777 MAYA BAI 00045 BARB0DINDIN 950 950 Processed 02/01/2024 328142318 MAYABAI BANK OF BARODA(606985)
58 DINDORI MP-45-002-043-001/6
(KUDA) 		1745002043NRG24041120231147366 06/11/2023 VINOD 1745002043WL038778 VINOD 00045 BARB0DINDIN 190 190 Processed 02/01/2024 328142318 VINOD STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-043-001/68
(KUDA) 		1745002043NRG24041120231147368 06/11/2023 MEENA BAI 1745002043WL038778 MEENA BAI 00045 BARB0DINDIN 950 950 Processed 02/01/2024 328142318 MEENABAI BANK OF BARODA(606985)
60 DINDORI MP-45-002-043-001/69
(KUDA) 		1745002043NRG24041120231147369 06/11/2023 SUMANTRA 1745002043WL038778 SUMANTRA 00045 BARB0DINDIN 760 760 Processed 02/01/2024 328142318 SUMANTRA BANK OF BARODA(606985)
61 DINDORI MP-45-002-054-002/149
(KHIRSAREE) 		1745002054NRG24041120231146994 06/11/2023 KERA BAI 1745002054WL038770 KERA BAI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142318 KERABAI BANK OF BARODA(606985)
62 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002054NRG24041120231147021 06/11/2023 PREMVATI 1745002054WL038770 PREMVATI 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142318 PREMVATI BANK OF BARODA(606985)
63 DINDORI MP-45-002-054-002/77
(KHIRSAREE) 		1745002054NRG24041120231147022 06/11/2023 PRITAM SINGH 1745002054WL038770 PRITAM SINGH 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142318 PRITAMSINGH BANK OF BARODA(606985)
64 DINDORI MP-45-002-054-002/8-A
(KHIRSAREE) 		1745002054NRG24041120231147025 06/11/2023 RAMSINGH 1745002054WL038770 RAMSINGH 00045 BARB0DINDIN 850 850 Processed 02/01/2024 328142318 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002055NRG24051120231151596 06/11/2023 Prem singh 1745002055WL038858 Prem singh 00045 BARB0DINDIN 180 180 Processed 02/01/2024 328142318 Premsingh CANARA BANK(508532)
SubTotal 54728 54728
66 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002001NRG24051120231152938 06/11/2023 INDRAJEET KUSHRAM 1745002001WL038885 INDRAJEET KUSHRAM 00078 CNRB0004113 1000 1000 Processed 02/01/2024 328142318 INDRAJEETKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-001-001/214-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152948 06/11/2023 AVANTEE BAI 1745002001WL038885 AVANTEE BAI 00078 CNRB0004113 1000 1000 Processed 02/01/2024 328142318 AVANTEEBAI INDIAN BANK(607105)
68 DINDORI MP-45-002-001-001/214-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152949 06/11/2023 AVANTEE BAI 1745002001WL038885 AVANTEE BAI 00078 CNRB0004113 1000 1000 Processed 02/01/2024 328142318 AVANTEEBAI CANARA BANK(508532)
69 DINDORI MP-45-002-001-001/214-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152951 06/11/2023 LAKSHMI DEVI 1745002001WL038885 LAKSHMI DEVI 00078 CNRB0004113 1000 1000 Processed 02/01/2024 328142318 LAKSHMIDEVI CANARA BANK(508532)
70 DINDORI MP-45-002-016-003/116-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156021 06/11/2023 Jyotsana 1745002016WL038949 Jyotsana 00078 CNRB0004113 1020 1020 Processed 02/01/2024 328142318 Jyotsana CANARA BANK(508532)
71 DINDORI MP-45-002-024-001/153
(DANDBICHHIYA) 		1745002024NRG24051120231152806 06/11/2023 MAKRAND 1745002024WL038883 MAKRAND 00078 CNRB0004113 1104 1104 Processed 02/01/2024 328142318 MAKRAND CANARA BANK(508532)
72 DINDORI MP-45-002-024-001/153
(DANDBICHHIYA) 		1745002024NRG24051120231152807 06/11/2023 MAKRAND 1745002024WL038883 MAKRAND 00078 CNRB0004113 1104 1104 Processed 02/01/2024 328142318 MAKRAND NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002055NRG24051120231151590 06/11/2023 Fhool Bai 1745002055WL038858 Fhool Bai 00078 CNRB0004113 1080 1080 Processed 02/01/2024 328142318 FhoolBai STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002055NRG24051120231151601 06/11/2023 ANUSUYA TEKAM 1745002055WL038858 ANUSUYA TEKAM 00078 CNRB0004113 1080 1080 Processed 02/01/2024 328142318 ANUSUYATEKAM INDIAN BANK(607105)
75 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002055NRG24051120231151602 06/11/2023 Dholi singh kushram 1745002055WL038858 Dholi singh kushram 00078 CNRB0004113 1080 1080 Processed 02/01/2024 328142318 Dholisinghkushram CANARA BANK(508532)
76 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002055NRG24051120231151609 06/11/2023 Omwati 1745002055WL038858 Omwati 00078 CNRB0004113 1080 1080 Processed 02/01/2024 328142318 Omwati CANARA BANK(508532)
SubTotal 11548 11548
77 DINDORI MP-45-002-043-001/116-a
(KUDA) 		1745002043NRG24041120231147315 06/11/2023 DURGAWATI 1745002043WL038778 DURGAWATI 00089 CBIN0281738 950 950 Processed 02/01/2024 328142318 DURGAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
78 DINDORI MP-45-002-016-003/67-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156742 06/11/2023 Reshma 1745002016WL038970 Reshma 00089 CBIN0281918 900 900 Processed 02/01/2024 328142318 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
79 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152843 06/11/2023 TAHARUN BEGAM 1745002001WL038885 TAHARUN BEGAM 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 TAHARUNBEGAM CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-001-001/118
(DANDVIDAYPUR) 		1745002001NRG24051120231152848 06/11/2023 RUKSANA BEGAM 1745002001WL038885 RUKSANA BEGAM 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 RUKSANABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152941 06/11/2023 RUKSHANA 1745002001WL038885 RUKSHANA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 RUKSHANA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152940 06/11/2023 RUKSHANA 1745002001WL038885 RUKSHANA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 RUKSHANA PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-001-001/237-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152969 06/11/2023 TAJBI 1745002001WL038885 TAJBI 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 TAJBI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-001-001/245-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152974 06/11/2023 APSANA 1745002001WL038885 APSANA 00089 CBIN0283015 800 800 Processed 02/01/2024 328142318 APSANA CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-001-001/31
(DANDVIDAYPUR) 		1745002001NRG24051120231152978 06/11/2023 JAMEELA BEGAM 1745002001WL038885 JAMEELA BEGAM 00089 CBIN0283015 600 600 Processed 02/01/2024 328142318 JAMEELABEGAM CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002001NRG24051120231152981 06/11/2023 HAJRA 1745002001WL038885 HAJRA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 HAJRA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-001-001/362
(DANDVIDAYPUR) 		1745002001NRG24051120231152987 06/11/2023 RABIYA BEGAM 1745002001WL038885 RABIYA BEGAM 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 RABIYABEGAM CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-001-001/40
(DANDVIDAYPUR) 		1745002001NRG24051120231152996 06/11/2023 RASULBI BEGAM 1745002001WL038885 RASULBI BEGAM 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 RASULBIBEGAM CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-001-001/45
(DANDVIDAYPUR) 		1745002001NRG24051120231153000 06/11/2023 SAHNAJ 1745002001WL038885 SAHNAJ 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 SAHNAJ CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002001NRG24051120231153009 06/11/2023 SAKEELA 1745002001WL038885 SAKEELA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 SAKEELA CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-001-001/74-C
(DANDVIDAYPUR) 		1745002001NRG24051120231153027 06/11/2023 SAJROON BEGAM 1745002001WL038885 SAJROON BEGAM 00089 CBIN0283015 800 800 Processed 02/01/2024 328142318 SAJROONBEGAM STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002001NRG24051120231153029 06/11/2023 KADRUN BEGAM 1745002001WL038885 KADRUN BEGAM 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 KADRUNBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-001-001/79
(DANDVIDAYPUR) 		1745002001NRG24051120231153034 06/11/2023 NANI BAI 1745002001WL038885 NANI BAI 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-001-001/89
(DANDVIDAYPUR) 		1745002001NRG24051120231153052 06/11/2023 SUKLU LAL 1745002001WL038885 SUKLU LAL 00089 CBIN0283015 1000 1000 Processed 02/01/2024 328142318 SUKLULAL CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156693 06/11/2023 Roshni Bai Jhariya 1745002016WL038970 Roshni Bai Jhariya 00089 CBIN0283015 600 600 Processed 02/01/2024 328142318 RoshniBaiJhariya CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-016-003/242
(MUDHIYAKALAN) 		1745002016NRG24061120231156704 06/11/2023 PITAM LAL 1745002016WL038970 PITAM LAL 00089 CBIN0283015 900 900 Processed 02/01/2024 328142318 PITAMLAL CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-016-003/354
(MUDHIYAKALAN) 		1745002016NRG24061120231156039 06/11/2023 Asha bai 1745002016WL038949 Asha bai 00089 CBIN0283015 1020 1020 Processed 02/01/2024 328142318 Ashabai CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24041120231147264 06/11/2023 AMARVATI 1745002043WL038777 AMARVATI 00089 CBIN0283015 760 760 Processed 02/01/2024 328142318 AMARVATI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002063NRG24051120231151915 06/11/2023 Laxmi 1745002063WL038866 Laxmi 00089 CBIN0283015 1326 1326 Processed 02/01/2024 328142318 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 19806 19806
100 DINDORI MP-45-002-015-001/134-A
(JUNWANI) 		1745002015NRG24041120231146580 06/11/2023 JHAM SINGH 1745002015WL038759 JHAM SINGH 00165 IBKL0001555 1170 1170 Processed 02/01/2024 328142318 JHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1170 1170
101 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002001NRG24051120231152836 06/11/2023 SATISH 1745002001WL038885 SATISH 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142318 SATISH INDIAN BANK(607105)
102 DINDORI MP-45-002-001-001/116
(DANDVIDAYPUR) 		1745002001NRG24051120231152846 06/11/2023 JUBRAIL KURAISHI 1745002001WL038885 JUBRAIL KURAISHI 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142318 JUBRAILKURAISHI INDIAN BANK(607105)
103 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002001NRG24051120231152863 06/11/2023 KAMLESHWARI 1745002001WL038885 KAMLESHWARI 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142318 KAMLESHWARI INDIAN BANK(607105)
104 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002001NRG24051120231152872 06/11/2023 MOHAN SINGH 1745002001WL038885 MOHAN SINGH 00176 IDIB000D070 600 600 Processed 02/01/2024 328142318 MOHANSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152903 06/11/2023 BHAGVAN SINGH 1745002001WL038885 BHAGVAN SINGH 00176 IDIB000D070 200 200 Processed 02/01/2024 328142318 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002001NRG24051120231152909 06/11/2023 JAYBHAN 1745002001WL038885 JAYBHAN 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142318 JAYBHAN INDIAN BANK(607105)
107 DINDORI MP-45-002-001-001/200
(DANDVIDAYPUR) 		1745002001NRG24051120231152944 06/11/2023 SHAKUNTALA 1745002001WL038885 SHAKUNTALA 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142318 SHAKUNTALA INDIAN BANK(607105)
108 DINDORI MP-45-002-001-001/62
(DANDVIDAYPUR) 		1745002001NRG24051120231153014 06/11/2023 SHAHNAJ KHAN 1745002001WL038885 SHAHNAJ KHAN 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142318 SHAHNAJKHAN INDIAN BANK(607105)
109 DINDORI MP-45-002-001-001/98
(DANDVIDAYPUR) 		1745002001NRG24051120231153060 06/11/2023 KIRAN KUMAR 1745002001WL038885 KIRAN KUMAR 00176 IDIB000D070 1000 1000 Processed 02/01/2024 328142318 KIRANKUMAR INDIAN BANK(607105)
110 DINDORI MP-45-002-016-003/255
(MUDHIYAKALAN) 		1745002016NRG24061120231156711 06/11/2023 ANATA BAI 1745002016WL038970 ANATA BAI 00176 IDIB000D070 900 900 Processed 02/01/2024 328142318 ANATABAI INDIAN BANK(607105)
111 DINDORI MP-45-002-016-003/271-C
(MUDHIYAKALAN) 		1745002016NRG24061120231156717 06/11/2023 Varsha Lomsh 1745002016WL038970 Varsha Lomsh 00176 IDIB000D070 900 900 Processed 02/01/2024 328142318 VarshaLomsh INDIAN BANK(607105)
112 DINDORI MP-45-002-016-003/272
(MUDHIYAKALAN) 		1745002016NRG24061120231156718 06/11/2023 Rekha 1745002016WL038970 Rekha 00176 IDIB000D070 900 900 Processed 02/01/2024 328142318 Rekha INDIAN BANK(607105)
113 DINDORI MP-45-002-016-003/297
(MUDHIYAKALAN) 		1745002016NRG24061120231156031 06/11/2023 kamla bai 1745002016WL038949 kamla bai 00176 IDIB000D070 850 850 Processed 02/01/2024 328142318 kamlabai CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-016-003/315
(MUDHIYAKALAN) 		1745002016NRG24061120231156724 06/11/2023 HEMVATI 1745002016WL038970 HEMVATI 00176 IDIB000D070 900 900 Processed 02/01/2024 328142318 HEMVATI INDIAN BANK(607105)
115 DINDORI MP-45-002-016-003/326
(MUDHIYAKALAN) 		1745002016NRG24061120231156036 06/11/2023 Lakhan Singh 1745002016WL038949 Lakhan Singh 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142318 LakhanSingh INDIAN BANK(607105)
116 DINDORI MP-45-002-016-003/328
(MUDHIYAKALAN) 		1745002016NRG24061120231156038 06/11/2023 RAJKUMAR 1745002016WL038949 RAJKUMAR 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142318 RAJKUMAR STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002016NRG24061120231156731 06/11/2023 Kusmi bai 1745002016WL038970 Kusmi bai 00176 IDIB000D070 750 750 Processed 02/01/2024 328142318 Kusmibai STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-016-003/61-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156740 06/11/2023 Sushma bai 1745002016WL038970 Sushma bai 00176 IDIB000D070 750 750 Processed 02/01/2024 328142318 Sushmabai INDIAN BANK(607105)
119 DINDORI MP-45-002-016-003/66-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156049 06/11/2023 yashoda bai 1745002016WL038949 yashoda bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142318 yashodabai INDIAN BANK(607105)
120 DINDORI MP-45-002-016-003/69
(MUDHIYAKALAN) 		1745002016NRG24061120231156745 06/11/2023 KESHRI BAI 1745002016WL038970 KESHRI BAI 00176 IDIB000D070 900 900 Processed 02/01/2024 328142318 KESHRIBAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-016-003/85
(MUDHIYAKALAN) 		1745002016NRG24061120231156052 06/11/2023 buddhi 1745002016WL038949 buddhi 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142318 buddhi INDIAN BANK(607105)
122 DINDORI MP-45-002-016-003/88
(MUDHIYAKALAN) 		1745002016NRG24061120231156752 06/11/2023 JANKI BAI 1745002016WL038970 JANKI BAI 00176 IDIB000D070 750 750 Processed 02/01/2024 328142318 JANKIBAI INDIAN BANK(607105)
123 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002024NRG24051120231152801 06/11/2023 Parath 1745002024WL038883 Parath 00176 IDIB000D070 1104 1104 Processed 02/01/2024 328142318 Parath INDIAN BANK(607105)
124 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002024NRG24051120231152802 06/11/2023 Parath 1745002024WL038883 Parath 00176 IDIB000D070 1104 1104 Processed 02/01/2024 328142318 Parath STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002024NRG24051120231152815 06/11/2023 Surendra 1745002024WL038883 Surendra 00176 IDIB000D070 1104 1104 Processed 02/01/2024 328142318 Surendra UCO BANK(607066)
126 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002024NRG24051120231152816 06/11/2023 Surendra 1745002024WL038883 Surendra 00176 IDIB000D070 1104 1104 Processed 02/01/2024 328142318 Surendra NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002043NRG24041120231147239 06/11/2023 VINSARIYA 1745002043WL038777 VINSARIYA 00176 IDIB000D070 950 950 Processed 02/01/2024 328142318 VINSARIYA INDIAN BANK(607105)
128 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002043NRG24041120231147304 06/11/2023 RAJ DHANAULIYA 1745002043WL038777 RAJ DHANAULIYA 00176 IDIB000D070 950 950 Processed 02/01/2024 328142318 RAJDHANAULIYA INDIAN BANK(607105)
129 DINDORI MP-45-002-043-001/55-A
(KUDA) 		1745002043NRG24041120231147305 06/11/2023 MANVATI BAI 1745002043WL038777 MANVATI BAI 00176 IDIB000D070 190 190 Processed 02/01/2024 328142318 MANVATIBAI INDIAN BANK(607105)
130 DINDORI MP-45-002-043-001/99-A
(KUDA) 		1745002043NRG24041120231147379 06/11/2023 RAMMILAN 1745002043WL038778 RAMMILAN 00176 IDIB000D070 190 190 Processed 02/01/2024 328142318 RAMMILAN STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002054NRG24041120231146985 06/11/2023 GULBASIYA BAI 1745002054WL038770 GULBASIYA BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142318 GULBASIYABAI INDIAN BANK(607105)
132 DINDORI MP-45-002-054-002/118
(KHIRSAREE) 		1745002054NRG24041120231146988 06/11/2023 TIVARI SINGH 1745002054WL038770 TIVARI SINGH 00176 IDIB000D070 510 510 Processed 02/01/2024 328142318 TIVARISINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-054-002/118
(KHIRSAREE) 		1745002054NRG24041120231146989 06/11/2023 TIVARI SINGH 1745002054WL038770 TIVARI SINGH 00176 IDIB000D070 680 680 Processed 02/01/2024 328142318 TIVARISINGH INDIAN BANK(607105)
134 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002055NRG24051120231151599 06/11/2023 JHAMIYA BAI 1745002055WL038858 JHAMIYA BAI 00176 IDIB000D070 1080 1080 Processed 02/01/2024 328142318 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24051120231151606 06/11/2023 Gomti bai 1745002055WL038858 Gomti bai 00176 IDIB000D070 1080 1080 Processed 02/01/2024 328142318 Gomtibai BANK OF BARODA(606985)
136 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24051120231151607 06/11/2023 Gomti bai 1745002055WL038858 Gomti bai 00176 IDIB000D070 1080 1080 Processed 02/01/2024 328142318 Gomtibai INDIAN BANK(607105)
137 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002055NRG24051120231151608 06/11/2023 Arvind Kumar dhumketi 1745002055WL038858 Arvind Kumar dhumketi 00176 IDIB000D070 1080 1080 Processed 02/01/2024 328142318 ArvindKumardhumketi STATE BANK OF INDIA(508548)
SubTotal 32706 32706
138 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002001NRG24051120231152877 06/11/2023 Shiv Bhajan Kushram 1745002001WL038885 Shiv Bhajan Kushram 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142318 ShivBhajanKushram INDIAN BANK(607105)
139 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002001NRG24051120231152905 06/11/2023 SONU SINGH 1745002001WL038885 SONU SINGH 00176 IDIB000D648 200 200 Processed 02/01/2024 328142318 SONUSINGH INDIAN BANK(607105)
140 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002001NRG24051120231152904 06/11/2023 SONU SINGH 1745002001WL038885 SONU SINGH 00176 IDIB000D648 800 800 Processed 02/01/2024 328142318 SONUSINGH INDIAN BANK(607105)
141 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152998 06/11/2023 BHAV SINGH DHURWEY 1745002001WL038885 BHAV SINGH DHURWEY 00176 IDIB000D648 1000 1000 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152999 06/11/2023 SUPHALVATEE DHURWEY 1745002001WL038885 SUPHALVATEE DHURWEY 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142318 SUPHALVATEEDHURWEY INDIAN BANK(607105)
143 DINDORI MP-45-002-001-001/48
(DANDVIDAYPUR) 		1745002001NRG24051120231153001 06/11/2023 RABIYA 1745002001WL038885 RABIYA 00176 IDIB000D648 1000 1000 Processed 02/01/2024 328142318 RABIYA INDIAN BANK(607105)
144 DINDORI MP-45-002-016-003/20-b
(MUDHIYAKALAN) 		1745002016NRG24061120231156688 06/11/2023 SUMNTRI BAI 1745002016WL038970 SUMNTRI BAI 00176 IDIB000D648 900 900 Processed 02/01/2024 328142318 SUMNTRIBAI INDIAN BANK(607105)
145 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002016NRG24061120231156730 06/11/2023 AHILIYA BAI 1745002016WL038970 AHILIYA BAI 00176 IDIB000D648 750 750 Processed 02/01/2024 328142318 AHILIYABAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-016-003/89-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156754 06/11/2023 Anil Kumar 1745002016WL038970 Anil Kumar 00176 IDIB000D648 900 900 Processed 02/01/2024 328142318 AnilKumar STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002043NRG24041120231147253 06/11/2023 CHHOTI BAI 1745002043WL038777 CHHOTI BAI 00176 IDIB000D648 950 950 Processed 02/01/2024 328142318 CHHOTIBAI INDIAN BANK(607105)
148 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24041120231147261 06/11/2023 MUNNA 1745002043WL038777 MUNNA 00176 IDIB000D648 950 950 Processed 02/01/2024 328142318 MUNNA BANK OF BARODA(606985)
149 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24041120231147272 06/11/2023 ISHWAR SINGH 1745002043WL038777 ISHWAR SINGH 00176 IDIB000D648 760 760 Processed 02/01/2024 328142318 ISHWARSINGH INDIAN BANK(607105)
150 DINDORI MP-45-002-043-001/381
(KUDA) 		1745002043NRG24041120231147293 06/11/2023 AKHILESH SINGH 1745002043WL038777 AKHILESH SINGH 00176 IDIB000D648 190 190 Processed 02/01/2024 328142318 AKHILESHSINGH INDIAN BANK(607105)
151 DINDORI MP-45-002-043-001/440
(KUDA) 		1745002043NRG24041120231147300 06/11/2023 GUDDIYA 1745002043WL038777 GUDDIYA 00176 IDIB000D648 190 190 Processed 02/01/2024 328142318 GUDDIYA INDIAN BANK(607105)
152 DINDORI MP-45-002-043-001/59-A
(KUDA) 		1745002043NRG24041120231147306 06/11/2023 MANVATI 1745002043WL038777 MANVATI 00176 IDIB000D648 380 380 Processed 02/01/2024 328142318 MANVATI INDIAN BANK(607105)
153 DINDORI MP-45-002-054-002/241-A
(KHIRSAREE) 		1745002054NRG24041120231147008 06/11/2023 ANITA BAI 1745002054WL038770 ANITA BAI 00176 IDIB000D648 850 850 Processed 02/01/2024 328142318 ANITABAI INDIAN BANK(607105)
154 DINDORI MP-45-002-054-002/82
(KHIRSAREE) 		1745002054NRG24041120231147030 06/11/2023 AMARAVATI 1745002054WL038770 AMARAVATI 00176 IDIB000D648 170 170 Processed 02/01/2024 328142318 AMARAVATI INDIAN BANK(607105)
155 DINDORI MP-45-002-054-002/82
(KHIRSAREE) 		1745002054NRG24041120231147029 06/11/2023 MOHAN SINGH 1745002054WL038770 MOHAN SINGH 00176 IDIB000D648 510 510 Processed 02/01/2024 328142318 MOHANSINGH INDIAN BANK(607105)
156 DINDORI MP-45-002-063-002/29-B
(VIKRAMPUR) 		1745002063NRG24051120231151908 06/11/2023 Sita 1745002063WL038866 Sita 00176 IDIB000D648 663 663 Processed 02/01/2024 328142318 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13163 13163
157 DINDORI MP-45-002-001-001/106-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152831 06/11/2023 GOURI 1745002001WL038885 GOURI 00354 PUNB0642100 800 800 Processed 02/01/2024 328142318 GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-001-001/106-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152832 06/11/2023 SAVITA YADAV 1745002001WL038885 SAVITA YADAV 00354 PUNB0642100 400 400 Processed 02/01/2024 328142318 SAVITAYADAV PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-001-001/113
(DANDVIDAYPUR) 		1745002001NRG24051120231152841 06/11/2023 KURAISA BEGAM 1745002001WL038885 KURAISA BEGAM 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 KURAISABEGAM PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-001-001/127
(DANDVIDAYPUR) 		1745002001NRG24051120231152864 06/11/2023 BHAGRATI 1745002001WL038885 BHAGRATI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 BHAGRATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-001-001/14
(DANDVIDAYPUR) 		1745002001NRG24051120231152874 06/11/2023 KALIYA BAI 1745002001WL038885 KALIYA BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 KALIYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152876 06/11/2023 SAVITRI 1745002001WL038885 SAVITRI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SAVITRI UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152875 06/11/2023 SAVITRI 1745002001WL038885 SAVITRI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SAVITRI INDIAN BANK(607105)
164 DINDORI MP-45-002-001-001/144
(DANDVIDAYPUR) 		1745002001NRG24051120231152880 06/11/2023 JOHARA BEGAM 1745002001WL038885 JOHARA BEGAM 00354 PUNB0642100 800 800 Processed 02/01/2024 328142318 JOHARABEGAM PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-001-001/156-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152889 06/11/2023 HEMA PATLE 1745002001WL038885 HEMA PATLE 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 HEMAPATLE STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-001-001/156-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152888 06/11/2023 SON SINGH 1745002001WL038885 SON SINGH 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-001-001/160
(DANDVIDAYPUR) 		1745002001NRG24051120231152895 06/11/2023 SAILVATEE 1745002001WL038885 SAILVATEE 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SAILVATEE PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002001NRG24051120231152902 06/11/2023 CHANDRA VATI 1745002001WL038885 CHANDRA VATI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152930 06/11/2023 DEV VATI 1745002001WL038885 DEV VATI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 DEVVATI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-001-001/192
(DANDVIDAYPUR) 		1745002001NRG24051120231152933 06/11/2023 GANGOTRI 1745002001WL038885 GANGOTRI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 GANGOTRI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152943 06/11/2023 SABANA BEGAM 1745002001WL038885 SABANA BEGAM 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SABANABEGAM PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152942 06/11/2023 SABANA BEGAM 1745002001WL038885 SABANA BEGAM 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SABANABEGAM PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-001-001/209-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152946 06/11/2023 TRILOK 1745002001WL038885 TRILOK 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 TRILOK INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002001NRG24051120231152960 06/11/2023 GOMTI KUSHRAM 1745002001WL038885 GOMTI KUSHRAM 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 GOMTIKUSHRAM PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-001-001/223
(DANDVIDAYPUR) 		1745002001NRG24051120231152961 06/11/2023 SHREEVATI 1745002001WL038885 SHREEVATI 00354 PUNB0642100 200 200 Processed 02/01/2024 328142318 SHREEVATI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-001-001/228
(DANDVIDAYPUR) 		1745002001NRG24051120231152965 06/11/2023 SAMALIYA 1745002001WL038885 SAMALIYA 00354 PUNB0642100 200 200 Processed 02/01/2024 328142318 SAMALIYA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152973 06/11/2023 SUKHALAL 1745002001WL038885 SUKHALAL 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SUKHALAL UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152972 06/11/2023 SUKHLAL YADAV 1745002001WL038885 SUKHLAL YADAV 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SUKHLALYADAV PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002001NRG24051120231152983 06/11/2023 SAFIK KUREESHI 1745002001WL038885 SAFIK KUREESHI 00354 PUNB0642100 800 800 Processed 02/01/2024 328142318 SAFIKKUREESHI CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002001NRG24051120231152982 06/11/2023 SAFIK KURESHI 1745002001WL038885 SAFIK KURESHI 00354 PUNB0642100 800 800 Processed 02/01/2024 328142318 SAFIKKURESHI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-001-001/358
(DANDVIDAYPUR) 		1745002001NRG24051120231152984 06/11/2023 MUNNI BAI 1745002001WL038885 MUNNI BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-001-001/367
(DANDVIDAYPUR) 		1745002001NRG24051120231152989 06/11/2023 CHANDA BAI 1745002001WL038885 CHANDA BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 CHANDABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002001NRG24051120231153016 06/11/2023 RASID 1745002001WL038885 RASID 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002001NRG24051120231153015 06/11/2023 RASID 1745002001WL038885 RASID 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 RASID PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-001-001/71-A
(DANDVIDAYPUR) 		1745002001NRG24051120231153021 06/11/2023 SANTOSEE MARKO 1745002001WL038885 SANTOSEE MARKO 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SANTOSEEMARKO PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002001NRG24051120231153023 06/11/2023 MUNIYA 1745002001WL038885 MUNIYA 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002001NRG24051120231153028 06/11/2023 SAMIL KHAN 1745002001WL038885 SAMIL KHAN 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SAMILKHAN PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-001-001/86
(DANDVIDAYPUR) 		1745002001NRG24051120231153046 06/11/2023 IJAJABI 1745002001WL038885 IJAJABI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 IJAJABI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-001-001/87-B
(DANDVIDAYPUR) 		1745002001NRG24051120231153050 06/11/2023 SAJIT KURAISHI 1745002001WL038885 SAJIT KURAISHI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SAJITKURAISHI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-001-001/89
(DANDVIDAYPUR) 		1745002001NRG24051120231153053 06/11/2023 SHIVKUMARI BARMAN 1745002001WL038885 SHIVKUMARI BARMAN 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142318 SHIVKUMARIBARMAN PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-001-002/405
(DANDVIDAYPUR) 		1745002001NRG24051120231153062 06/11/2023 Rekha 1745002001WL038885 Rekha 00354 PUNB0642100 200 200 Processed 02/01/2024 328142318 Rekha INDIAN BANK(607105)
192 DINDORI MP-45-002-016-003/132-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156673 06/11/2023 Keerti 1745002016WL038970 Keerti 00354 PUNB0642100 600 600 Processed 02/01/2024 328142318 Keerti PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-016-003/148-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156678 06/11/2023 vinod Kumar 1745002016WL038970 vinod Kumar 00354 PUNB0642100 900 900 Processed 02/01/2024 328142318 vinodKumar PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-016-003/16-a
(MUDHIYAKALAN) 		1745002016NRG24061120231156683 06/11/2023 CHIDADI LAL 1745002016WL038970 CHIDADI LAL 00354 PUNB0642100 900 900 Processed 02/01/2024 328142318 CHIDADILAL STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-016-003/184-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156686 06/11/2023 jeetendra 1745002016WL038970 jeetendra 00354 PUNB0642100 900 900 Processed 02/01/2024 328142318 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-016-003/224-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156026 06/11/2023 ujalabai 1745002016WL038949 ujalabai 00354 PUNB0642100 850 850 Processed 02/01/2024 328142318 ujalabai STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-016-003/225
(MUDHIYAKALAN) 		1745002016NRG24061120231156027 06/11/2023 CHOTELAL 1745002016WL038949 CHOTELAL 00354 PUNB0642100 850 850 Processed 02/01/2024 328142318 CHOTELAL CANARA BANK(508532)
198 DINDORI MP-45-002-016-003/242-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156705 06/11/2023 bhagshri 1745002016WL038970 bhagshri 00354 PUNB0642100 900 900 Processed 02/01/2024 328142318 bhagshri PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-016-003/314
(MUDHIYAKALAN) 		1745002016NRG24061120231156723 06/11/2023 MUKESH KUMAR 1745002016WL038970 MUKESH KUMAR 00354 PUNB0642100 900 900 Processed 02/01/2024 328142318 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002043NRG24041120231147247 06/11/2023 SAVITA 1745002043WL038777 SAVITA 00354 PUNB0642100 380 380 Processed 02/01/2024 328142318 SAVITA BANK OF BARODA(606985)
201 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24041120231146991 06/11/2023 BASNTI BAI 1745002054WL038770 BASNTI BAI 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142318 BASNTIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002054NRG24041120231146996 06/11/2023 AHILYA BAI 1745002054WL038770 AHILYA BAI 00354 PUNB0642100 850 850 Processed 02/01/2024 328142318 AHILYABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24041120231146998 06/11/2023 MOHVATI 1745002054WL038770 MOHVATI 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142318 MOHVATI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-054-002/239
(KHIRSAREE) 		1745002054NRG24041120231147006 06/11/2023 ANITA BAI 1745002054WL038770 ANITA BAI 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142318 ANITABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002054NRG24041120231147013 06/11/2023 DURGA PRASAD 1745002054WL038770 DURGA PRASAD 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142318 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002054NRG24041120231147014 06/11/2023 SILOCHNA BAI 1745002054WL038770 SILOCHNA BAI 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142318 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-054-002/45
(KHIRSAREE) 		1745002054NRG24041120231147015 06/11/2023 SUMAN MARAVI 1745002054WL038770 SUMAN MARAVI 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142318 SUMANMARAVI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-054-002/68
(KHIRSAREE) 		1745002054NRG24041120231147019 06/11/2023 KAVALVATI 1745002054WL038770 KAVALVATI 00354 PUNB0642100 680 680 Processed 02/01/2024 328142318 KAVALVATI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-054-002/81-B
(KHIRSAREE) 		1745002054NRG24041120231147028 06/11/2023 JAY SINGH MARAVI 1745002054WL038770 JAY SINGH MARAVI 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142318 JAYSINGHMARAVI UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002055NRG24051120231151597 06/11/2023 Rampyari 1745002055WL038858 Rampyari 00354 PUNB0642100 1080 1080 Processed 02/01/2024 328142318 Rampyari PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002055NRG24051120231151605 06/11/2023 Shankh vtti 1745002055WL038858 Shankh vtti 00354 PUNB0642100 1080 1080 Processed 02/01/2024 328142318 Shankhvtti STATE BANK OF INDIA(508548)
SubTotal 49210 49210
212 DINDORI MP-45-002-001-001/217
(DANDVIDAYPUR) 		1745002001NRG24051120231152955 06/11/2023 SAMPAT BAI 1745002001WL038885 SAMPAT BAI 00415 SBIN0001061 400 400 Processed 02/01/2024 328142318 SAMPATBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-001-001/37
(DANDVIDAYPUR) 		1745002001NRG24051120231152990 06/11/2023 RAKESH KUMAR BARMAN 1745002001WL038885 RAKESH KUMAR BARMAN 00415 SBIN0001061 200 200 Processed 02/01/2024 328142318 RAKESHKUMARBARMAN PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-001-001/54
(DANDVIDAYPUR) 		1745002001NRG24051120231153006 06/11/2023 SAWRA KURESHI 1745002001WL038885 SAWRA KURESHI 00415 SBIN0001061 1000 1000 Processed 02/01/2024 328142318 SAWRAKURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002001NRG24051120231153011 06/11/2023 NADIM KURAISI 1745002001WL038885 NADIM KURAISI 00415 SBIN0001061 600 600 Processed 02/01/2024 328142318 NADIMKURAISI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-016-003/100
(MUDHIYAKALAN) 		1745002016NRG24061120231156019 06/11/2023 premi bai 1745002016WL038949 premi bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 premibai STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-016-003/111-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156668 06/11/2023 PREM LAL 1745002016WL038970 PREM LAL 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 PREMLAL STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-016-003/115
(MUDHIYAKALAN) 		1745002016NRG24061120231156669 06/11/2023 MANIRAM 1745002016WL038970 MANIRAM 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 MANIRAM STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-016-003/116
(MUDHIYAKALAN) 		1745002016NRG24061120231156020 06/11/2023 koshaliya 1745002016WL038949 koshaliya 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 koshaliya STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-016-003/119
(MUDHIYAKALAN) 		1745002016NRG24061120231156670 06/11/2023 MANGAL SINGH 1745002016WL038970 MANGAL SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 MANGALSINGH STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-016-003/119-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156671 06/11/2023 RAMKUMARI 1745002016WL038970 RAMKUMARI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-016-003/132
(MUDHIYAKALAN) 		1745002016NRG24061120231156672 06/11/2023 MANGAL SINGH 1745002016WL038970 MANGAL SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 MANGALSINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-016-003/14
(MUDHIYAKALAN) 		1745002016NRG24061120231156676 06/11/2023 KUNJKALI BAI 1745002016WL038970 KUNJKALI BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 KUNJKALIBAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-016-003/148
(MUDHIYAKALAN) 		1745002016NRG24061120231156677 06/11/2023 MANGAL SINGH 1745002016WL038970 MANGAL SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 MANGALSINGH UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-016-003/149
(MUDHIYAKALAN) 		1745002016NRG24061120231156679 06/11/2023 GIRVAR SINGH 1745002016WL038970 GIRVAR SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 GIRVARSINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-016-003/15
(MUDHIYAKALAN) 		1745002016NRG24061120231156681 06/11/2023 GAJRA BAI 1745002016WL038970 GAJRA BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 GAJRABAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-016-003/157
(MUDHIYAKALAN) 		1745002016NRG24061120231156682 06/11/2023 LOK SINGH 1745002016WL038970 LOK SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 LOKSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-016-003/163
(MUDHIYAKALAN) 		1745002016NRG24061120231156685 06/11/2023 AJMER SINGH 1745002016WL038970 AJMER SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 AJMERSINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-016-003/18
(MUDHIYAKALAN) 		1745002016NRG24061120231156025 06/11/2023 SAMALIYA BAI 1745002016WL038949 SAMALIYA BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 SAMALIYABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-016-003/2
(MUDHIYAKALAN) 		1745002016NRG24061120231156687 06/11/2023 RUNIYA BAI 1745002016WL038970 RUNIYA BAI 00415 SBIN0001061 750 750 Processed 02/01/2024 328142318 RUNIYABAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-016-003/21
(MUDHIYAKALAN) 		1745002016NRG24061120231156690 06/11/2023 MADAN LAL 1745002016WL038970 MADAN LAL 00415 SBIN0001061 750 750 Processed 02/01/2024 328142318 MADANLAL FINO PAYMENTS BANK LTD(608001)
232 DINDORI MP-45-002-016-003/210
(MUDHIYAKALAN) 		1745002016NRG24061120231156691 06/11/2023 SATAYPARKASH 1745002016WL038970 SATAYPARKASH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 SATAYPARKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 DINDORI MP-45-002-016-003/213
(MUDHIYAKALAN) 		1745002016NRG24061120231156692 06/11/2023 KEVAL SINGH 1745002016WL038970 KEVAL SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 KEVALSINGH STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-016-003/222
(MUDHIYAKALAN) 		1745002016NRG24061120231156694 06/11/2023 pratap 1745002016WL038970 pratap 00415 SBIN0001061 300 300 Processed 02/01/2024 328142318 pratap STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-016-003/223
(MUDHIYAKALAN) 		1745002016NRG24061120231156696 06/11/2023 BHAVAR SINGH 1745002016WL038970 BHAVAR SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 BHAVARSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-016-003/225-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156028 06/11/2023 ANUP SINGH 1745002016WL038949 ANUP SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 ANUPSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-016-003/226
(MUDHIYAKALAN) 		1745002016NRG24061120231156698 06/11/2023 CBHI BAI LODHI 1745002016WL038970 CBHI BAI LODHI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 CBHIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-016-003/234
(MUDHIYAKALAN) 		1745002016NRG24061120231156699 06/11/2023 KRISHNA BAI 1745002016WL038970 KRISHNA BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 KRISHNABAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-016-003/236
(MUDHIYAKALAN) 		1745002016NRG24061120231156701 06/11/2023 VISHNU 1745002016WL038970 VISHNU 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 VISHNU STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-016-003/237
(MUDHIYAKALAN) 		1745002016NRG24061120231156702 06/11/2023 GAND SINGH 1745002016WL038970 GAND SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 GANDSINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-016-003/237-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156703 06/11/2023 SANTOSH SINGH 1745002016WL038970 SANTOSH SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 SANTOSHSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-016-003/243-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156708 06/11/2023 ASHOK SINGH 1745002016WL038970 ASHOK SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 ASHOKSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-016-003/254
(MUDHIYAKALAN) 		1745002016NRG24061120231156709 06/11/2023 SHYAMWATI BAI 1745002016WL038970 SHYAMWATI BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-016-003/262-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156712 06/11/2023 shivkumar 1745002016WL038970 shivkumar 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 shivkumar STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-016-003/264
(MUDHIYAKALAN) 		1745002016NRG24061120231156029 06/11/2023 Shivkumari 1745002016WL038949 Shivkumari 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 Shivkumari STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-016-003/265
(MUDHIYAKALAN) 		1745002016NRG24061120231156030 06/11/2023 PAHALVATI 1745002016WL038949 PAHALVATI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-016-003/271
(MUDHIYAKALAN) 		1745002016NRG24061120231156715 06/11/2023 KuSHMi bAi 1745002016WL038970 KuSHMi bAi 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 KuSHMibAi STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-016-003/271-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156716 06/11/2023 DAYARAM 1745002016WL038970 DAYARAM 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-016-003/28-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156719 06/11/2023 RAKHIYA BAI 1745002016WL038970 RAKHIYA BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 RAKHIYABAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-016-003/29
(MUDHIYAKALAN) 		1745002016NRG24061120231156722 06/11/2023 SHAVITRI BAI 1745002016WL038970 SHAVITRI BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 SHAVITRIBAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-016-003/317
(MUDHIYAKALAN) 		1745002016NRG24061120231156725 06/11/2023 shaym kumari 1745002016WL038970 shaym kumari 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 shaymkumari STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002016NRG24061120231156727 06/11/2023 RAM KUMARI 1745002016WL038970 RAM KUMARI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 RAMKUMARI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-016-003/32
(MUDHIYAKALAN) 		1745002016NRG24061120231156032 06/11/2023 jagoti bai 1745002016WL038949 jagoti bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 jagotibai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-016-003/320
(MUDHIYAKALAN) 		1745002016NRG24061120231156728 06/11/2023 PARKASH 1745002016WL038970 PARKASH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 PARKASH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-016-003/321
(MUDHIYAKALAN) 		1745002016NRG24061120231156033 06/11/2023 KARTIKRAM 1745002016WL038949 KARTIKRAM 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-016-003/324-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156034 06/11/2023 JAGAT LAL 1745002016WL038949 JAGAT LAL 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 JAGATLAL STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-016-003/325
(MUDHIYAKALAN) 		1745002016NRG24061120231156035 06/11/2023 kera bai 1745002016WL038949 kera bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-016-003/351
(MUDHIYAKALAN) 		1745002016NRG24061120231156732 06/11/2023 Sant lal 1745002016WL038970 Sant lal 00415 SBIN0001061 750 750 Processed 02/01/2024 328142318 Santlal FINO PAYMENTS BANK LTD(608001)
259 DINDORI MP-45-002-016-003/36
(MUDHIYAKALAN) 		1745002016NRG24061120231156733 06/11/2023 TEJLAL 1745002016WL038970 TEJLAL 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 TEJLAL STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-016-003/38
(MUDHIYAKALAN) 		1745002016NRG24061120231156734 06/11/2023 TEERATH BAI 1745002016WL038970 TEERATH BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 TEERATHBAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-016-003/39
(MUDHIYAKALAN) 		1745002016NRG24061120231156040 06/11/2023 DULARI BAI 1745002016WL038949 DULARI BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 DULARIBAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-016-003/40
(MUDHIYAKALAN) 		1745002016NRG24061120231156041 06/11/2023 PHOOLVATI 1745002016WL038949 PHOOLVATI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 PHOOLVATI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-016-003/41
(MUDHIYAKALAN) 		1745002016NRG24061120231156042 06/11/2023 UDAL SINGH 1745002016WL038949 UDAL SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 UDALSINGH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-016-003/51
(MUDHIYAKALAN) 		1745002016NRG24061120231156735 06/11/2023 URMILA BAI 1745002016WL038970 URMILA BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 URMILABAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-016-003/52-a
(MUDHIYAKALAN) 		1745002016NRG24061120231156736 06/11/2023 SURANJANA 1745002016WL038970 SURANJANA 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 SURANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-016-003/54
(MUDHIYAKALAN) 		1745002016NRG24061120231156738 06/11/2023 VIMLA BAI 1745002016WL038970 VIMLA BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 VIMLABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-016-003/6
(MUDHIYAKALAN) 		1745002016NRG24061120231156043 06/11/2023 RAMFHAL 1745002016WL038949 RAMFHAL 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 RAMFHAL STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-016-003/61
(MUDHIYAKALAN) 		1745002016NRG24061120231156739 06/11/2023 BALRAM 1745002016WL038970 BALRAM 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-016-003/62
(MUDHIYAKALAN) 		1745002016NRG24061120231156044 06/11/2023 GULJAR 1745002016WL038949 GULJAR 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 GULJAR STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-016-003/62-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156045 06/11/2023 gallo bai 1745002016WL038949 gallo bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-016-003/66
(MUDHIYAKALAN) 		1745002016NRG24061120231156047 06/11/2023 MER SINGH 1745002016WL038949 MER SINGH 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 MERSINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-016-003/66-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156048 06/11/2023 Anita bia 1745002016WL038949 Anita bia 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 Anitabia CENTRAL BANK OF INDIA(607115)
273 DINDORI MP-45-002-016-003/67
(MUDHIYAKALAN) 		1745002016NRG24061120231156741 06/11/2023 GITA BAI 1745002016WL038970 GITA BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 GITABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-016-003/68
(MUDHIYAKALAN) 		1745002016NRG24061120231156743 06/11/2023 SATYBHAMA 1745002016WL038970 SATYBHAMA 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 SATYBHAMA PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-016-003/68
(MUDHIYAKALAN) 		1745002016NRG24061120231156744 06/11/2023 SATYBHAMA 1745002016WL038970 SATYBHAMA 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 SATYBHAMA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-016-003/69-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156746 06/11/2023 PARKESH SINGH 1745002016WL038970 PARKESH SINGH 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 PARKESHSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-016-003/70-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156747 06/11/2023 ROOKMANI BAI 1745002016WL038970 ROOKMANI BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 ROOKMANIBAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-016-003/71-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156748 06/11/2023 ram singh 1745002016WL038970 ram singh 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 ramsingh FINO PAYMENTS BANK LTD(608001)
279 DINDORI MP-45-002-016-003/71-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156749 06/11/2023 dayavati 1745002016WL038970 dayavati 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 dayavati STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-016-003/84
(MUDHIYAKALAN) 		1745002016NRG24061120231156050 06/11/2023 SHAYAMVATI 1745002016WL038949 SHAYAMVATI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 SHAYAMVATI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-016-003/84-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156051 06/11/2023 RADHA BAI 1745002016WL038949 RADHA BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 RADHABAI CENTRAL BANK OF INDIA(607115)
282 DINDORI MP-45-002-016-003/85-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156053 06/11/2023 RUKMANI BAI 1745002016WL038949 RUKMANI BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-016-003/86
(MUDHIYAKALAN) 		1745002016NRG24061120231156055 06/11/2023 CHAITI BAI 1745002016WL038949 CHAITI BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142318 CHAITIBAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-016-003/87
(MUDHIYAKALAN) 		1745002016NRG24061120231156056 06/11/2023 SHIV PRASAD 1745002016WL038949 SHIV PRASAD 00415 SBIN0001061 850 850 Processed 02/01/2024 328142318 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-016-003/89
(MUDHIYAKALAN) 		1745002016NRG24061120231156753 06/11/2023 JHUMLAL 1745002016WL038970 JHUMLAL 00415 SBIN0001061 750 750 Processed 02/01/2024 328142318 JHUMLAL STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-016-003/98
(MUDHIYAKALAN) 		1745002016NRG24061120231156755 06/11/2023 SUKHRAM 1745002016WL038970 SUKHRAM 00415 SBIN0001061 150 150 Processed 02/01/2024 328142318 SUKHRAM STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-016-003/98-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156057 06/11/2023 SANGEETA 1745002016WL038949 SANGEETA 00415 SBIN0001061 850 850 Processed 02/01/2024 328142318 SANGEETA INDIAN BANK(607105)
288 DINDORI MP-45-002-043-001/104
(KUDA) 		1745002043NRG24041120231147227 06/11/2023 JAMUNA BAI 1745002043WL038777 JAMUNA BAI 00415 SBIN0001061 380 380 Processed 02/01/2024 328142318 JAMUNABAI INDIAN BANK(607105)
289 DINDORI MP-45-002-043-001/112
(KUDA) 		1745002043NRG24041120231147312 06/11/2023 dhukkibai 1745002043WL038778 dhukkibai 00415 SBIN0001061 570 570 Processed 02/01/2024 328142318 dhukkibai STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24041120231147314 06/11/2023 AGHANIYA 1745002043WL038778 AGHANIYA 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 AGHANIYA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24041120231147229 06/11/2023 ROOPVATI 1745002043WL038777 ROOPVATI 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 ROOPVATI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002043NRG24041120231147231 06/11/2023 RAM BAI 1745002043WL038777 RAM BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 RAMBAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-043-001/126
(KUDA) 		1745002043NRG24041120231147319 06/11/2023 SITA BAI 1745002043WL038778 SITA BAI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328142318 SITABAI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002043NRG24041120231147233 06/11/2023 CHUNTHI BAI 1745002043WL038777 CHUNTHI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 CHUNTHIBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24041120231147234 06/11/2023 UMESH 1745002043WL038777 UMESH 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 UMESH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24041120231147235 06/11/2023 UMESH 1745002043WL038777 UMESH 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 UMESH BANK OF BARODA(606985)
297 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002043NRG24041120231147236 06/11/2023 MUNNI BAI 1745002043WL038777 MUNNI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 MUNNIBAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24041120231147237 06/11/2023 SUNENA BAI 1745002043WL038777 SUNENA BAI 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 SUNENABAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002043NRG24041120231147323 06/11/2023 Shiv kumar 1745002043WL038778 Shiv kumar 00415 SBIN0001061 570 570 Processed 02/01/2024 328142318 Shivkumar STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24041120231147241 06/11/2023 MANTI BAI 1745002043WL038777 MANTI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 MANTIBAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-043-001/156
(KUDA) 		1745002043NRG24041120231147325 06/11/2023 RAVI KUMAR 1745002043WL038778 RAVI KUMAR 00415 SBIN0001061 190 190 Processed 02/01/2024 328142318 RAVIKUMAR STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24041120231147242 06/11/2023 SUSHILA 1745002043WL038777 SUSHILA 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 SUSHILA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-043-001/158
(KUDA) 		1745002043NRG24041120231147327 06/11/2023 INDRAVATI 1745002043WL038778 INDRAVATI 00415 SBIN0001061 190 190 Processed 02/01/2024 328142318 INDRAVATI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-043-001/158
(KUDA) 		1745002043NRG24041120231147326 06/11/2023 PREETLAL 1745002043WL038778 PREETLAL 00415 SBIN0001061 570 570 Processed 02/01/2024 328142318 PREETLAL STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-043-001/161
(KUDA) 		1745002043NRG24041120231147243 06/11/2023 BISMATIYA 1745002043WL038777 BISMATIYA 00415 SBIN0001061 190 190 Processed 02/01/2024 328142318 BISMATIYA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-043-001/164
(KUDA) 		1745002043NRG24041120231147328 06/11/2023 SHYAMKALI 1745002043WL038778 SHYAMKALI 00415 SBIN0001061 380 380 Processed 02/01/2024 328142318 SHYAMKALI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002043NRG24041120231147248 06/11/2023 DUKHIRAM 1745002043WL038777 DUKHIRAM 00415 SBIN0001061 570 570 Processed 02/01/2024 328142318 DUKHIRAM STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002043NRG24041120231147249 06/11/2023 GUDDI BAI 1745002043WL038777 GUDDI BAI 00415 SBIN0001061 190 190 Processed 02/01/2024 328142318 GUDDIBAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-043-001/189-a
(KUDA) 		1745002043NRG24041120231147330 06/11/2023 SHANTI BAI 1745002043WL038778 SHANTI BAI 00415 SBIN0001061 190 190 Processed 02/01/2024 328142318 SHANTIBAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-043-001/190
(KUDA) 		1745002043NRG24041120231147252 06/11/2023 RAM VATI 1745002043WL038777 RAM VATI 00415 SBIN0001061 570 570 Processed 02/01/2024 328142318 RAMVATI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-043-001/205
(KUDA) 		1745002043NRG24041120231147254 06/11/2023 GHANSHYAM SINGH 1745002043WL038777 GHANSHYAM SINGH 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24041120231147257 06/11/2023 BHAGAVATIYA 1745002043WL038777 BHAGAVATIYA 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 BHAGAVATIYA STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24041120231147256 06/11/2023 SHERSINGH 1745002043WL038777 SHERSINGH 00415 SBIN0001061 570 570 Processed 02/01/2024 328142318 SHERSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-043-001/217-a
(KUDA) 		1745002043NRG24041120231147258 06/11/2023 BHAGVATI 1745002043WL038777 BHAGVATI 00415 SBIN0001061 190 190 Processed 02/01/2024 328142318 BHAGVATI INDUSIND BANK(607189)
315 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24041120231147259 06/11/2023 SAUVAI 1745002043WL038777 SAUVAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 SAUVAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-043-001/222
(KUDA) 		1745002043NRG24041120231147335 06/11/2023 SUKHMATI BAI 1745002043WL038778 SUKHMATI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 SUKHMATIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002043NRG24041120231147336 06/11/2023 KOSHILYA BAI 1745002043WL038778 KOSHILYA BAI 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 KOSHILYABAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-043-001/243
(KUDA) 		1745002043NRG24041120231147337 06/11/2023 PHAGNI BAI 1745002043WL038778 PHAGNI BAI 00415 SBIN0001061 190 190 Processed 02/01/2024 328142318 PHAGNIBAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-043-001/244
(KUDA) 		1745002043NRG24041120231147338 06/11/2023 BODHA SINGH 1745002043WL038778 BODHA SINGH 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 BODHASINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002043NRG24041120231147260 06/11/2023 UTTRABAI 1745002043WL038777 UTTRABAI 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 UTTRABAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24041120231147341 06/11/2023 RAJESH 1745002043WL038778 RAJESH 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 RAJESH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24041120231147342 06/11/2023 RAJESH 1745002043WL038778 RAJESH 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328142318 RAJESH PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24041120231147262 06/11/2023 BHAGVANIYA BAI 1745002043WL038777 BHAGVANIYA BAI 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 BHAGVANIYABAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24041120231147347 06/11/2023 Mohan 1745002043WL038778 Mohan 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328142318 Mohan STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002043NRG24041120231147349 06/11/2023 ANURADHA 1745002043WL038778 ANURADHA 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 ANURADHA STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002043NRG24041120231147348 06/11/2023 KESHAV 1745002043WL038778 KESHAV 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328142318 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-043-001/286
(KUDA) 		1745002043NRG24041120231147267 06/11/2023 KOUSHAL 1745002043WL038777 KOUSHAL 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 KOUSHAL STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002043NRG24041120231147268 06/11/2023 MANSUKH 1745002043WL038777 MANSUKH 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 MANSUKH STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002043NRG24041120231147269 06/11/2023 SAVITRI 1745002043WL038777 SAVITRI 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 SAVITRI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002043NRG24041120231147271 06/11/2023 YOGVATI 1745002043WL038777 YOGVATI 00415 SBIN0001061 190 190 Processed 02/01/2024 328142318 YOGVATI INDIAN BANK(607105)
331 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002043NRG24041120231147275 06/11/2023 SATTABAI 1745002043WL038777 SATTABAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 SATTABAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002043NRG24041120231147276 06/11/2023 SUNITA BAI 1745002043WL038777 SUNITA BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 SUNITABAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24041120231147277 06/11/2023 GANGOTRI BAI 1745002043WL038777 GANGOTRI BAI 00415 SBIN0001061 950 950 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24041120231147280 06/11/2023 Narayan 1745002043WL038777 Narayan 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 Narayan STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002043NRG24041120231147281 06/11/2023 BAJANTI BAI 1745002043WL038777 BAJANTI BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 BAJANTIBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24041120231147284 06/11/2023 PREMVATI 1745002043WL038777 PREMVATI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 PREMVATI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24041120231147285 06/11/2023 PARVATI 1745002043WL038777 PARVATI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 PARVATI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24041120231147287 06/11/2023 GAYATRI BAI 1745002043WL038777 GAYATRI BAI 00415 SBIN0001061 380 380 Processed 02/01/2024 328142318 GAYATRIBAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24041120231147286 06/11/2023 SATTA BAI 1745002043WL038777 SATTA BAI 00415 SBIN0001061 570 570 Processed 02/01/2024 328142318 SATTABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-043-001/351
(KUDA) 		1745002043NRG24041120231147355 06/11/2023 RAMAI 1745002043WL038778 RAMAI 00415 SBIN0001061 570 570 Processed 02/01/2024 328142318 RAMAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24041120231147289 06/11/2023 SUHAGA 1745002043WL038777 SUHAGA 00415 SBIN0001061 190 190 Processed 02/01/2024 328142318 SUHAGA STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-043-001/371
(KUDA) 		1745002043NRG24041120231147290 06/11/2023 NANEE BAI 1745002043WL038777 NANEE BAI 00415 SBIN0001061 570 570 Processed 02/01/2024 328142318 NANEEBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-043-001/375
(KUDA) 		1745002043NRG24041120231147291 06/11/2023 SILOCHNA 1745002043WL038777 SILOCHNA 00415 SBIN0001061 190 190 Processed 02/01/2024 328142318 SILOCHNA STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-043-001/381
(KUDA) 		1745002043NRG24041120231147292 06/11/2023 GYAN SINGH 1745002043WL038777 GYAN SINGH 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 GYANSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002043NRG24041120231147357 06/11/2023 RupAvATi 1745002043WL038778 RupAvATi 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 RupAvATi STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24041120231147297 06/11/2023 RISHI KUMAR 1745002043WL038777 RISHI KUMAR 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 RISHIKUMAR STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG24041120231147298 06/11/2023 DAYAL SINGH 1745002043WL038777 DAYAL SINGH 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 DAYALSINGH IDBI BANK(607095)
348 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002043NRG24041120231147360 06/11/2023 MUNNA LAL 1745002043WL038778 MUNNA LAL 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 MUNNALAL STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-043-001/51
(KUDA) 		1745002043NRG24041120231147365 06/11/2023 ITVARIYA 1745002043WL038778 ITVARIYA 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 ITVARIYA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002043NRG24041120231147302 06/11/2023 DHAN SINGH 1745002043WL038777 DHAN SINGH 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 DHANSINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-043-001/63
(KUDA) 		1745002043NRG24041120231147307 06/11/2023 DUJIYA BAI 1745002043WL038777 DUJIYA BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 DUJIYABAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002043NRG24041120231147367 06/11/2023 Kousilya 1745002043WL038778 Kousilya 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 Kousilya STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-043-001/7
(KUDA) 		1745002043NRG24041120231147370 06/11/2023 AMBASIYA BAI 1745002043WL038778 AMBASIYA BAI 00415 SBIN0001061 380 380 Processed 02/01/2024 328142318 AMBASIYABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002043NRG24041120231147308 06/11/2023 MANVATI 1745002043WL038777 MANVATI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 MANVATI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-043-001/74
(KUDA) 		1745002043NRG24041120231147372 06/11/2023 SARSUTIYA 1745002043WL038778 SARSUTIYA 00415 SBIN0001061 1140 1140 Processed 02/01/2024 328142318 SARSUTIYA STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-043-001/75
(KUDA) 		1745002043NRG24041120231147310 06/11/2023 PHULA BAI 1745002043WL038777 PHULA BAI 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 PHULABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-043-001/80
(KUDA) 		1745002043NRG24041120231147311 06/11/2023 GANGOTRI BAI 1745002043WL038777 GANGOTRI BAI 00415 SBIN0001061 760 760 Processed 02/01/2024 328142318 GANGOTRIBAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-043-001/9
(KUDA) 		1745002043NRG24041120231147375 06/11/2023 PARASMADI 1745002043WL038778 PARASMADI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 PARASMADI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24041120231147377 06/11/2023 SHIVRAJO BAI 1745002043WL038778 SHIVRAJO BAI 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 SHIVRAJOBAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-043-001/96
(KUDA) 		1745002043NRG24041120231147378 06/11/2023 JALEBIYA 1745002043WL038778 JALEBIYA 00415 SBIN0001061 950 950 Processed 02/01/2024 328142318 JALEBIYA STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002054NRG24041120231147026 06/11/2023 GOKUAL 1745002054WL038770 GOKUAL 00415 SBIN0001061 680 680 Processed 02/01/2024 328142318 GOKUAL STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002055NRG24051120231151588 06/11/2023 Sampst Singh 1745002055WL038858 Sampst Singh 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142318 SampstSingh STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002055NRG24051120231151589 06/11/2023 NANSEE BAI 1745002055WL038858 NANSEE BAI 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 NANSEEBAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002055NRG24051120231151591 06/11/2023 MULU SINGH 1745002055WL038858 MULU SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142318 MULUSINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-055-001/111
(MUDHIYAKHURD) 		1745002055NRG24051120231151592 06/11/2023 JAMANI BAI 1745002055WL038858 JAMANI BAI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142318 JAMANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 DINDORI MP-45-002-055-001/112
(MUDHIYAKHURD) 		1745002055NRG24051120231151593 06/11/2023 RAMESH SINGH 1745002055WL038858 RAMESH SINGH 00415 SBIN0001061 180 180 Processed 02/01/2024 328142318 RAMESHSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002055NRG24051120231151595 06/11/2023 KHELEE BAI 1745002055WL038858 KHELEE BAI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142318 KHELEEBAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002055NRG24051120231151598 06/11/2023 MOHAN SINGH 1745002055WL038858 MOHAN SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142318 MOHANSINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002055NRG24051120231151600 06/11/2023 DAYAL SINGH 1745002055WL038858 DAYAL SINGH 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142318 DAYALSINGH BANK OF BARODA(606985)
370 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002055NRG24051120231151603 06/11/2023 AMER VAVI KUSHRAM 1745002055WL038858 AMER VAVI KUSHRAM 00415 SBIN0001061 900 900 Processed 02/01/2024 328142318 AMERVAVIKUSHRAM STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002055NRG24051120231151604 06/11/2023 SONAL SINGH MARAVI 1745002055WL038858 SONAL SINGH MARAVI 00415 SBIN0001061 1080 1080 Processed 02/01/2024 328142318 SONALSINGHMARAVI INDIAN BANK(607105)
SubTotal 132530 132530
372 DINDORI MP-45-002-016-003/136-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156675 06/11/2023 bharti 1745002016WL038970 bharti 00415 SBIN0002893 900 900 Processed 02/01/2024 328142318 bharti STATE BANK OF INDIA(508548)
SubTotal 900 900
373 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002001NRG24051120231153061 06/11/2023 NANDNEE 1745002001WL038885 NANDNEE 00415 SBIN0005494 200 200 Processed 02/01/2024 328142318 NANDNEE STATE BANK OF INDIA(508548)
SubTotal 200 200
374 DINDORI MP-45-002-043-001/123
(KUDA) 		1745002043NRG24041120231147230 06/11/2023 BHAGWATI 1745002043WL038777 BHAGWATI 00415 SBIN0005511 950 950 Processed 02/01/2024 328142318 BHAGWATI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24041120231147266 06/11/2023 MAMTA 1745002043WL038777 MAMTA 00415 SBIN0005511 760 760 Processed 02/01/2024 328142318 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1710 1710
376 DINDORI MP-45-002-016-003/132-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156674 06/11/2023 Sushila Jhariya 1745002016WL038970 Sushila Jhariya 00415 SBIN0014455 900 900 Processed 02/01/2024 328142318 SushilaJhariya STATE BANK OF INDIA(508548)
SubTotal 900 900
377 DINDORI MP-45-002-001-001/102-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152827 06/11/2023 SHIVLAL 1745002001WL038885 SHIVLAL 00415 SBIN0030452 800 800 Processed 02/01/2024 328142318 SHIVLAL STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-001-001/130
(DANDVIDAYPUR) 		1745002001NRG24051120231152867 06/11/2023 SHRI WATI 1745002001WL038885 SHRI WATI 00415 SBIN0030452 800 800 Processed 02/01/2024 328142318 SHRIWATI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-001-001/131
(DANDVIDAYPUR) 		1745002001NRG24051120231152869 06/11/2023 ANTER SINGH 1745002001WL038885 ANTER SINGH 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 ANTERSINGH PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002001NRG24051120231152871 06/11/2023 GULAVATI 1745002001WL038885 GULAVATI 00415 SBIN0030452 800 800 Processed 02/01/2024 328142318 GULAVATI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-001-001/158-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152894 06/11/2023 AGHANWATI 1745002001WL038885 AGHANWATI 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 AGHANWATI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-001-001/167
(DANDVIDAYPUR) 		1745002001NRG24051120231152897 06/11/2023 TILKA 1745002001WL038885 TILKA 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 TILKA STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-001-001/168-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152898 06/11/2023 ROOKMANI 1745002001WL038885 ROOKMANI 00415 SBIN0030452 800 800 Processed 02/01/2024 328142318 ROOKMANI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-001-001/172
(DANDVIDAYPUR) 		1745002001NRG24051120231152906 06/11/2023 BIRIJIYA 1745002001WL038885 BIRIJIYA 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 BIRIJIYA STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-001-001/179
(DANDVIDAYPUR) 		1745002001NRG24051120231152910 06/11/2023 SUSHMA 1745002001WL038885 SUSHMA 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-001-001/182-C
(DANDVIDAYPUR) 		1745002001NRG24051120231152917 06/11/2023 SANGEETA BAI 1745002001WL038885 SANGEETA BAI 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 SANGEETABAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-001-001/185
(DANDVIDAYPUR) 		1745002001NRG24051120231152924 06/11/2023 KRISHNA 1745002001WL038885 KRISHNA 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 KRISHNA STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-001-001/186
(DANDVIDAYPUR) 		1745002001NRG24051120231152925 06/11/2023 SON SINGH 1745002001WL038885 SON SINGH 00415 SBIN0030452 800 800 Processed 02/01/2024 328142318 SONSINGH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002001NRG24051120231152937 06/11/2023 MOLE SINGH 1745002001WL038885 MOLE SINGH 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 MOLESINGH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002001NRG24051120231152936 06/11/2023 SHYM BAI 1745002001WL038885 SHYM BAI 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 SHYMBAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-001-001/209-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152947 06/11/2023 PREMLATA 1745002001WL038885 PREMLATA 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 PREMLATA STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-001-001/216-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152953 06/11/2023 GANASIYA 1745002001WL038885 GANASIYA 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 GANASIYA STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152956 06/11/2023 BALVEER SINGH 1745002001WL038885 BALVEER SINGH 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 BALVEERSINGH INDIAN BANK(607105)
394 DINDORI MP-45-002-001-001/5
(DANDVIDAYPUR) 		1745002001NRG24051120231153005 06/11/2023 HEMANT KUMAR 1745002001WL038885 HEMANT KUMAR 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 HEMANTKUMAR STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002001NRG24051120231153012 06/11/2023 MAHMUDA PARVEEN 1745002001WL038885 MAHMUDA PARVEEN 00415 SBIN0030452 600 600 Processed 02/01/2024 328142318 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-001-001/79-A
(DANDVIDAYPUR) 		1745002001NRG24051120231153035 06/11/2023 Janki Bai Kushram 1745002001WL038885 Janki Bai Kushram 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 JankiBaiKushram STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-001-001/87-A
(DANDVIDAYPUR) 		1745002001NRG24051120231153049 06/11/2023 SAKHINA BEGAM 1745002001WL038885 SAKHINA BEGAM 00415 SBIN0030452 800 800 Processed 02/01/2024 328142318 SAKHINABEGAM STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-001-001/87-B
(DANDVIDAYPUR) 		1745002001NRG24051120231153051 06/11/2023 ROOBINA 1745002001WL038885 ROOBINA 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 ROOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-001-001/95
(DANDVIDAYPUR) 		1745002001NRG24051120231153057 06/11/2023 MEENA UIKEY 1745002001WL038885 MEENA UIKEY 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 MEENAUIKEY STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002001NRG24051120231153059 06/11/2023 GANDHU SINGH 1745002001WL038885 GANDHU SINGH 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 GANDHUSINGH UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002001NRG24051120231153058 06/11/2023 GANDHU SINGH 1745002001WL038885 GANDHU SINGH 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142318 GANDHUSINGH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-015-001/16-A
(JUNWANI) 		1745002000NRG24061120231156956 06/11/2023 PAHALWAN 1745002WL038978 PAHALWAN 00415 SBIN0030452 1170 1170 Processed 02/01/2024 328142318 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002016NRG24061120231156700 06/11/2023 CHANDRA VATI 1745002016WL038970 CHANDRA VATI 00415 SBIN0030452 900 900 Processed 02/01/2024 328142318 CHANDRAVATI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-024-001/131
(DANDBICHHIYA) 		1745002024NRG24051120231152784 06/11/2023 MOORAT 1745002024WL038883 MOORAT 00415 SBIN0030452 1105 1105 Processed 02/01/2024 328142318 MOORAT CANARA BANK(508532)
405 DINDORI MP-45-002-024-001/131
(DANDBICHHIYA) 		1745002024NRG24051120231152785 06/11/2023 MOORAT 1745002024WL038883 MOORAT 00415 SBIN0030452 1105 1105 Processed 02/01/2024 328142318 MOORAT BANK OF BARODA(606985)
406 DINDORI MP-45-002-024-001/131-A
(DANDBICHHIYA) 		1745002024NRG24051120231152786 06/11/2023 GOVARDHAN 1745002024WL038883 GOVARDHAN 00415 SBIN0030452 1105 1105 Processed 02/01/2024 328142318 GOVARDHAN STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-024-001/131-A
(DANDBICHHIYA) 		1745002024NRG24051120231152787 06/11/2023 GOVARDHAN 1745002024WL038883 GOVARDHAN 00415 SBIN0030452 1105 1105 Processed 02/01/2024 328142318 GOVARDHAN PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-024-001/132
(DANDBICHHIYA) 		1745002024NRG24051120231152788 06/11/2023 JHAM SINGH 1745002024WL038883 JHAM SINGH 00415 SBIN0030452 1105 1105 Processed 02/01/2024 328142318 JHAMSINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24051120231152789 06/11/2023 RAM KARAN 1745002024WL038883 RAM KARAN 00415 SBIN0030452 1105 1105 Processed 02/01/2024 328142318 RAMKARAN STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG24051120231152791 06/11/2023 BHAGBAT 1745002024WL038883 BHAGBAT 00415 SBIN0030452 1105 1105 Processed 02/01/2024 328142318 BHAGBAT STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG24051120231152792 06/11/2023 BHAGBAT 1745002024WL038883 BHAGBAT 00415 SBIN0030452 1105 1105 Processed 02/01/2024 328142318 BHAGBAT NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002024NRG24051120231152793 06/11/2023 RAMPRABHA 1745002024WL038883 RAMPRABHA 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 RAMPRABHA STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002024NRG24051120231152794 06/11/2023 RAMPRABHA 1745002024WL038883 RAMPRABHA 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 RAMPRABHA STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-024-001/137-B
(DANDBICHHIYA) 		1745002024NRG24051120231152798 06/11/2023 sumant 1745002024WL038883 sumant 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 sumant CANARA BANK(508532)
415 DINDORI MP-45-002-024-001/137-B
(DANDBICHHIYA) 		1745002024NRG24051120231152797 06/11/2023 Sumant singh 1745002024WL038883 Sumant singh 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 Sumantsingh STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24051120231152799 06/11/2023 SYAM KUMAR 1745002024WL038883 SYAM KUMAR 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 SYAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24051120231152800 06/11/2023 SYAM KUMAR 1745002024WL038883 SYAM KUMAR 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 SYAMKUMAR STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-024-001/141
(DANDBICHHIYA) 		1745002024NRG24051120231152803 06/11/2023 KOMAL 1745002024WL038883 KOMAL 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 KOMAL STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-024-001/141
(DANDBICHHIYA) 		1745002024NRG24051120231152804 06/11/2023 KOMAL 1745002024WL038883 KOMAL 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 KOMAL STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-024-001/142
(DANDBICHHIYA) 		1745002024NRG24051120231152805 06/11/2023 RAMSUJAN 1745002024WL038883 RAMSUJAN 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 RAMSUJAN STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-024-001/158
(DANDBICHHIYA) 		1745002024NRG24051120231152808 06/11/2023 UDAY SINGH 1745002024WL038883 UDAY SINGH 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 UDAYSINGH INDIAN BANK(607105)
422 DINDORI MP-45-002-024-001/158
(DANDBICHHIYA) 		1745002024NRG24051120231152809 06/11/2023 UDAY SINGH 1745002024WL038883 UDAY SINGH 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 UDAYSINGH INDIAN BANK(607105)
423 DINDORI MP-45-002-024-001/168
(DANDBICHHIYA) 		1745002024NRG24051120231152810 06/11/2023 RAM KUMAR 1745002024WL038883 RAM KUMAR 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 RAMKUMAR CANARA BANK(508532)
424 DINDORI MP-45-002-024-001/168
(DANDBICHHIYA) 		1745002024NRG24051120231152811 06/11/2023 RAM KUMAR 1745002024WL038883 RAM KUMAR 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-024-001/187
(DANDBICHHIYA) 		1745002024NRG24051120231152812 06/11/2023 MATI BAI 1745002024WL038883 MATI BAI 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 MATIBAI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-024-001/188
(DANDBICHHIYA) 		1745002024NRG24051120231152813 06/11/2023 SAHABDEEN 1745002024WL038883 SAHABDEEN 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 SAHABDEEN CENTRAL BANK OF INDIA(607115)
427 DINDORI MP-45-002-024-001/188
(DANDBICHHIYA) 		1745002024NRG24051120231152814 06/11/2023 SAHABDEEN 1745002024WL038883 SAHABDEEN 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 SAHABDEEN BANK OF BARODA(606985)
428 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002024NRG24051120231152819 06/11/2023 tameshwar 1745002024WL038883 tameshwar 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 tameshwar CENTRAL BANK OF INDIA(607115)
429 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002024NRG24051120231152818 06/11/2023 TAMESWAR 1745002024WL038883 TAMESWAR 00415 SBIN0030452 1104 1104 Processed 02/01/2024 328142318 TAMESWAR STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24041120231147228 06/11/2023 SARASWATI 1745002043WL038777 SARASWATI 00415 SBIN0030452 190 190 Processed 02/01/2024 328142318 SARASWATI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-043-001/114-A
(KUDA) 		1745002043NRG24041120231147313 06/11/2023 RAJESH KUMAR 1745002043WL038778 RAJESH KUMAR 00415 SBIN0030452 190 190 Processed 02/01/2024 328142318 RAJESHKUMAR STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-043-001/130
(KUDA) 		1745002043NRG24041120231147322 06/11/2023 Rajesh 1745002043WL038778 Rajesh 00415 SBIN0030452 950 950 Processed 02/01/2024 328142318 Rajesh STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002043NRG24041120231147238 06/11/2023 KUNVAR 1745002043WL038777 KUNVAR 00415 SBIN0030452 190 190 Processed 02/01/2024 328142318 KUNVAR STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24041120231147240 06/11/2023 Sukhram 1745002043WL038777 Sukhram 00415 SBIN0030452 760 760 Processed 02/01/2024 328142318 Sukhram STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-043-001/190
(KUDA) 		1745002043NRG24041120231147251 06/11/2023 SHIV KUMAR 1745002043WL038777 SHIV KUMAR 00415 SBIN0030452 570 570 Processed 02/01/2024 328142318 SHIVKUMAR STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002043NRG24041120231147334 06/11/2023 SUKRU SINGH 1745002043WL038778 SUKRU SINGH 00415 SBIN0030452 1140 1140 Processed 02/01/2024 328142318 SUKRUSINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-043-001/26
(KUDA) 		1745002043NRG24041120231147339 06/11/2023 Manoj 1745002043WL038778 Manoj 00415 SBIN0030452 760 760 Processed 02/01/2024 328142318 Manoj STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-043-001/263
(KUDA) 		1745002043NRG24041120231147344 06/11/2023 LAL SINGH 1745002043WL038778 LAL SINGH 00415 SBIN0030452 760 760 Processed 02/01/2024 328142318 LALSINGH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-043-001/268
(KUDA) 		1745002043NRG24041120231147263 06/11/2023 Chiddi 1745002043WL038777 Chiddi 00415 SBIN0030452 760 760 Processed 02/01/2024 328142318 Chiddi STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002043NRG24041120231147270 06/11/2023 JAGAN SINGH 1745002043WL038777 JAGAN SINGH 00415 SBIN0030452 570 570 Processed 02/01/2024 328142318 JAGANSINGH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24041120231147273 06/11/2023 BHAGWATI 1745002043WL038777 BHAGWATI 00415 SBIN0030452 760 760 Processed 02/01/2024 328142318 BHAGWATI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002043NRG24041120231147278 06/11/2023 GULAB SINGH 1745002043WL038777 GULAB SINGH 00415 SBIN0030452 950 950 Processed 02/01/2024 328142318 GULABSINGH BANK OF BARODA(606985)
443 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24041120231147288 06/11/2023 SUSHILA 1745002043WL038777 SUSHILA 00415 SBIN0030452 760 760 Processed 02/01/2024 328142318 SUSHILA STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-043-001/402
(KUDA) 		1745002043NRG24041120231147294 06/11/2023 MOHAN SINGH 1745002043WL038777 MOHAN SINGH 00415 SBIN0030452 760 760 Processed 02/01/2024 328142318 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
445 DINDORI MP-45-002-043-001/402
(KUDA) 		1745002043NRG24041120231147295 06/11/2023 MOHAN SINGH 1745002043WL038777 MOHAN SINGH 00415 SBIN0030452 760 760 Processed 02/01/2024 328142318 MOHANSINGH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24041120231147359 06/11/2023 Ramakant 1745002043WL038778 Ramakant 00415 SBIN0030452 570 570 Processed 02/01/2024 328142318 Ramakant STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-043-001/443-A
(KUDA) 		1745002043NRG24041120231147301 06/11/2023 JAGAT 1745002043WL038777 JAGAT 00415 SBIN0030452 950 950 Processed 02/01/2024 328142318 JAGAT STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-043-001/450-B
(KUDA) 		1745002043NRG24041120231147362 06/11/2023 SAROJ BAI 1745002043WL038778 SAROJ BAI 00415 SBIN0030452 190 190 Processed 02/01/2024 328142318 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-043-001/456
(KUDA) 		1745002043NRG24041120231147363 06/11/2023 ASHWANI 1745002043WL038778 ASHWANI 00415 SBIN0030452 950 950 Processed 02/01/2024 328142318 ASHWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
450 DINDORI MP-45-002-043-001/50
(KUDA) 		1745002043NRG24041120231147364 06/11/2023 GYANIRAM 1745002043WL038778 GYANIRAM 00415 SBIN0030452 570 570 Processed 02/01/2024 328142318 GYANIRAM STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-043-001/74
(KUDA) 		1745002043NRG24041120231147371 06/11/2023 KAILASH 1745002043WL038778 KAILASH 00415 SBIN0030452 190 190 Processed 02/01/2024 328142318 KAILASH STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-043-001/75
(KUDA) 		1745002043NRG24041120231147309 06/11/2023 CHEN SINGH 1745002043WL038777 CHEN SINGH 00415 SBIN0030452 950 950 Processed 02/01/2024 328142318 CHENSINGH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24041120231147376 06/11/2023 GULAB SINGH 1745002043WL038778 GULAB SINGH 00415 SBIN0030452 950 950 Processed 02/01/2024 328142318 GULABSINGH STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-054-002/116-A
(KHIRSAREE) 		1745002054NRG24041120231146987 06/11/2023 RAJESHVARI BAI 1745002054WL038770 RAJESHVARI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 RAJESHVARIBAI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24041120231146990 06/11/2023 DWARKA 1745002054WL038770 DWARKA 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 DWARKA UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-054-002/149
(KHIRSAREE) 		1745002054NRG24041120231146993 06/11/2023 NEMCHAND 1745002054WL038770 NEMCHAND 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 NEMCHAND STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-054-002/149-A
(KHIRSAREE) 		1745002054NRG24041120231146995 06/11/2023 JYOTI BAI 1745002054WL038770 JYOTI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 JYOTIBAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002054NRG24041120231146997 06/11/2023 NARYANVATI BAI 1745002054WL038770 NARYANVATI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 NARYANVATIBAI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-054-002/164-A
(KHIRSAREE) 		1745002054NRG24041120231147000 06/11/2023 SAVETREE BAI 1745002054WL038770 SAVETREE BAI 00415 SBIN0030452 680 680 Processed 02/01/2024 328142318 SAVETREEBAI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-054-002/168-A
(KHIRSAREE) 		1745002054NRG24041120231147001 06/11/2023 DINESHWAR KUMAR 1745002054WL038770 DINESHWAR KUMAR 00415 SBIN0030452 680 680 Processed 02/01/2024 328142318 DINESHWARKUMAR BANK OF BARODA(606985)
461 DINDORI MP-45-002-054-002/198
(KHIRSAREE) 		1745002054NRG24041120231147002 06/11/2023 LAMIYA BAI 1745002054WL038770 LAMIYA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 LAMIYABAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-054-002/231
(KHIRSAREE) 		1745002054NRG24041120231147003 06/11/2023 BHANA BAI 1745002054WL038770 BHANA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 BHANABAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-054-002/231-A
(KHIRSAREE) 		1745002054NRG24041120231147004 06/11/2023 PRABHU SINGH 1745002054WL038770 PRABHU SINGH 00415 SBIN0030452 850 850 Processed 02/01/2024 328142318 PRABHUSINGH INDIAN BANK(607105)
464 DINDORI MP-45-002-054-002/239
(KHIRSAREE) 		1745002054NRG24041120231147005 06/11/2023 DURGA SINGH 1745002054WL038770 DURGA SINGH 00415 SBIN0030452 340 340 Processed 02/01/2024 328142318 DURGASINGH STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-054-002/241
(KHIRSAREE) 		1745002054NRG24041120231147007 06/11/2023 BHAGWATI 1745002054WL038770 BHAGWATI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 BHAGWATI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-054-002/254
(KHIRSAREE) 		1745002054NRG24041120231147009 06/11/2023 RADHA BAI 1745002054WL038770 RADHA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 RADHABAI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-054-002/26
(KHIRSAREE) 		1745002054NRG24041120231147010 06/11/2023 LAL SINGH 1745002054WL038770 LAL SINGH 00415 SBIN0030452 340 340 Processed 02/01/2024 328142318 LALSINGH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-054-002/27-A
(KHIRSAREE) 		1745002054NRG24041120231147012 06/11/2023 SEMVATI 1745002054WL038770 SEMVATI 00415 SBIN0030452 850 850 Processed 02/01/2024 328142318 SEMVATI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-054-002/47
(KHIRSAREE) 		1745002054NRG24041120231147016 06/11/2023 SUDDHU SINGH 1745002054WL038770 SUDDHU SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 SUDDHUSINGH STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-054-002/47
(KHIRSAREE) 		1745002054NRG24041120231147017 06/11/2023 SUDDHU SINGH 1745002054WL038770 SUDDHU SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 SUDDHUSINGH UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-054-002/61
(KHIRSAREE) 		1745002054NRG24041120231147018 06/11/2023 JAGNNATH 1745002054WL038770 JAGNNATH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 JAGNNATH BANK OF BARODA(606985)
472 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002054NRG24041120231147020 06/11/2023 LAKHAN SINGH 1745002054WL038770 LAKHAN SINGH 00415 SBIN0030452 850 850 Processed 02/01/2024 328142318 LAKHANSINGH STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002054NRG24041120231147024 06/11/2023 MANGAL BAI 1745002054WL038770 MANGAL BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 MANGALBAI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002054NRG24041120231147027 06/11/2023 KALPANA BAI 1745002054WL038770 KALPANA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142318 KALPANABAI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002063NRG24051120231151900 06/11/2023 Rukmani 1745002063WL038866 Rukmani 00415 SBIN0030452 884 884 Processed 02/01/2024 328142318 Rukmani UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-063-002/36-A
(VIKRAMPUR) 		1745002063NRG24051120231151916 06/11/2023 Rajbati 1745002063WL038866 Rajbati 00415 SBIN0030452 663 663 Processed 02/01/2024 328142318 Rajbati STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002063NRG24051120231151917 06/11/2023 Sangeeta 1745002063WL038866 Sangeeta 00415 SBIN0030452 1326 1326 Processed 02/01/2024 328142318 Sangeeta STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002063NRG24051120231151919 06/11/2023 Shyamkali 1745002063WL038866 Shyamkali 00415 SBIN0030452 1105 1105 Processed 02/01/2024 328142318 Shyamkali STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-063-002/40-A
(VIKRAMPUR) 		1745002063NRG24051120231151924 06/11/2023 Durgi 1745002063WL038866 Durgi 00415 SBIN0030452 1326 1326 Processed 02/01/2024 328142318 Durgi STATE BANK OF INDIA(508548)
SubTotal 94506 94506
480 DINDORI MP-45-002-016-003/149-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156680 06/11/2023 Sarita 1745002016WL038970 Sarita 00462 UCBA0002989 900 900 Processed 02/01/2024 328142318 Sarita STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-016-003/222-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156695 06/11/2023 Aditya 1745002016WL038970 Aditya 00462 UCBA0002989 300 300 Processed 02/01/2024 328142318 Aditya CENTRAL BANK OF INDIA(607115)
482 DINDORI MP-45-002-016-003/243
(MUDHIYAKALAN) 		1745002016NRG24061120231156707 06/11/2023 BAHADUR 1745002016WL038970 BAHADUR 00462 UCBA0002989 900 900 Processed 02/01/2024 328142318 BAHADUR UCO BANK(607066)
SubTotal 2100 2100
483 DINDORI MP-45-002-015-001/107
(JUNWANI) 		1745002015NRG24041120231146457 06/11/2023 KALA WATI 1745002015WL038756 KALA WATI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 KALAWATI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-015-001/108
(JUNWANI) 		1745002015NRG24041120231146507 06/11/2023 Choti bai 1745002015WL038757 Choti bai 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Chotibai UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-001/108-B
(JUNWANI) 		1745002015NRG24041120231146508 06/11/2023 AHILYA BAI 1745002015WL038757 AHILYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 AHILYABAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-001/109
(JUNWANI) 		1745002015NRG24041120231146509 06/11/2023 SABANI BAI 1745002015WL038757 SABANI BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 SABANIBAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-015-001/11
(JUNWANI) 		1745002015NRG24041120231146458 06/11/2023 TELAK SINGH 1745002015WL038756 TELAK SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 TELAKSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-001/110
(JUNWANI) 		1745002015NRG24041120231146510 06/11/2023 Gerani 1745002015WL038757 Gerani 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Gerani UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-001/111
(JUNWANI) 		1745002000NRG24061120231156936 06/11/2023 AMASIYA BAI 1745002WL038978 AMASIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 AMASIYABAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-001/111-A
(JUNWANI) 		1745002000NRG24061120231156937 06/11/2023 GEND BAI 1745002WL038978 GEND BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 GENDBAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-001/111-C
(JUNWANI) 		1745002015NRG24041120231146578 06/11/2023 NEETU 1745002015WL038759 NEETU 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 NEETU INDIAN BANK(607105)
492 DINDORI MP-45-002-015-001/117
(JUNWANI) 		1745002000NRG24061120231156938 06/11/2023 Nanha singh 1745002WL038978 Nanha singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Nanhasingh UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-001/117-a
(JUNWANI) 		1745002000NRG24061120231156939 06/11/2023 Bhagwan singh 1745002WL038978 Bhagwan singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Bhagwansingh UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-001/117-C
(JUNWANI) 		1745002015NRG24041120231146511 06/11/2023 INDAR SINGH 1745002015WL038757 INDAR SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 INDARSINGH UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-001/118
(JUNWANI) 		1745002000NRG24061120231156940 06/11/2023 BHAGWAN 1745002WL038978 BHAGWAN 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 BHAGWAN UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-001/118-a
(JUNWANI) 		1745002000NRG24061120231156941 06/11/2023 Pahal singh 1745002WL038978 Pahal singh 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 Pahalsingh UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-015-001/118-B
(JUNWANI) 		1745002000NRG24061120231156942 06/11/2023 PHAL VATI 1745002WL038978 PHAL VATI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 PHALVATI INDIAN BANK(607105)
498 DINDORI MP-45-002-015-001/119
(JUNWANI) 		1745002000NRG24061120231156943 06/11/2023 Ram singh 1745002WL038978 Ram singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Ramsingh UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-001/12
(JUNWANI) 		1745002015NRG24041120231146459 06/11/2023 Man singh 1745002015WL038756 Man singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Mansingh UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-001/121
(JUNWANI) 		1745002015NRG24041120231146460 06/11/2023 Dhola singh 1745002015WL038756 Dhola singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Dholasingh UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-001/121-a
(JUNWANI) 		1745002015NRG24041120231146461 06/11/2023 GANDESH 1745002015WL038756 GANDESH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 GANDESH PUNJAB NATIONAL BANK(508568)
502 DINDORI MP-45-002-015-001/126
(JUNWANI) 		1745002015NRG24041120231146512 06/11/2023 Berjhu lal 1745002015WL038757 Berjhu lal 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Berjhulal UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-001/127-a
(JUNWANI) 		1745002000NRG24061120231156944 06/11/2023 DHANIRAM 1745002WL038978 DHANIRAM 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 DHANIRAM UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-001/128-a
(JUNWANI) 		1745002015NRG24041120231146579 06/11/2023 Santi bai 1745002015WL038759 Santi bai 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Santibai UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-015-001/129
(JUNWANI) 		1745002015NRG24041120231146462 06/11/2023 Ruap singh 1745002015WL038756 Ruap singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Ruapsingh UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-001/129-a
(JUNWANI) 		1745002015NRG24041120231146463 06/11/2023 Lamu singh 1745002015WL038756 Lamu singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Lamusingh UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-001/130-a
(JUNWANI) 		1745002015NRG24041120231146464 06/11/2023 RAMA SINGH 1745002015WL038756 RAMA SINGH 00468 UBIN0542628 780 780 Processed 02/01/2024 328142318 RAMASINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-001/131
(JUNWANI) 		1745002015NRG24041120231146465 06/11/2023 PARWATIYA BAI 1745002015WL038756 PARWATIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 PARWATIYABAI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-015-001/131-a
(JUNWANI) 		1745002015NRG24041120231146466 06/11/2023 BASANTA KUNJAM 1745002015WL038756 BASANTA KUNJAM 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 BASANTAKUNJAM UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-015-001/132
(JUNWANI) 		1745002015NRG24041120231146467 06/11/2023 Dharm singh 1745002015WL038756 Dharm singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Dharmsingh UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-015-001/132-a
(JUNWANI) 		1745002015NRG24041120231146468 06/11/2023 GANPAT SINGH 1745002015WL038756 GANPAT SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 GANPATSINGH UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-015-001/132-B
(JUNWANI) 		1745002015NRG24041120231146469 06/11/2023 MER SINGH 1745002015WL038756 MER SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 MERSINGH CANARA BANK(508532)
513 DINDORI MP-45-002-015-001/135-A
(JUNWANI) 		1745002015NRG24041120231146470 06/11/2023 BIRSAPATIYA BAI 1745002015WL038756 BIRSAPATIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 BIRSAPATIYABAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-015-001/137-a
(JUNWANI) 		1745002015NRG24041120231146514 06/11/2023 AMILA BAI 1745002015WL038757 AMILA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 AMILABAI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-015-001/138
(JUNWANI) 		1745002000NRG24061120231156946 06/11/2023 Guhara singh 1745002WL038978 Guhara singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Guharasingh UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-015-001/138-a
(JUNWANI) 		1745002000NRG24061120231156947 06/11/2023 Jagat singh 1745002WL038978 Jagat singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Jagatsingh UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-015-001/139-a
(JUNWANI) 		1745002000NRG24061120231156948 06/11/2023 FOOL BATI 1745002WL038978 FOOL BATI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 FOOLBATI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-015-001/141
(JUNWANI) 		1745002000NRG24061120231156950 06/11/2023 Samar singh 1745002WL038978 Samar singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Samarsingh UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-015-001/141-A
(JUNWANI) 		1745002000NRG24061120231156951 06/11/2023 NARESH KUMAR 1745002WL038978 NARESH KUMAR 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 NARESHKUMAR UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-015-001/142
(JUNWANI) 		1745002015NRG24041120231146471 06/11/2023 Prem singh 1745002015WL038756 Prem singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Premsingh UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-015-001/151
(JUNWANI) 		1745002015NRG24041120231146515 06/11/2023 Gupat singh 1745002015WL038757 Gupat singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Gupatsingh UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-015-001/151-a
(JUNWANI) 		1745002015NRG24041120231146516 06/11/2023 Tuop singh 1745002015WL038757 Tuop singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Tuopsingh UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-015-001/151-B
(JUNWANI) 		1745002015NRG24041120231146517 06/11/2023 RAMVATI 1745002015WL038757 RAMVATI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 RAMVATI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-015-001/152
(JUNWANI) 		1745002015NRG24041120231146518 06/11/2023 Asadu singh 1745002015WL038757 Asadu singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Asadusingh UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-015-001/153
(JUNWANI) 		1745002015NRG24041120231146519 06/11/2023 RAMPYARI 1745002015WL038757 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 RAMPYARI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-015-001/153-B
(JUNWANI) 		1745002015NRG24041120231146520 06/11/2023 ANUSUIYA BAI 1745002015WL038757 ANUSUIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 ANUSUIYABAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-015-001/154
(JUNWANI) 		1745002000NRG24061120231156952 06/11/2023 Guhara singh 1745002WL038978 Guhara singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Guharasingh UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-015-001/155
(JUNWANI) 		1745002015NRG24041120231146581 06/11/2023 Govlien bai 1745002015WL038759 Govlien bai 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 Govlienbai UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-015-001/156
(JUNWANI) 		1745002000NRG24061120231156953 06/11/2023 MAGALIYA BAI 1745002WL038978 MAGALIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 MAGALIYABAI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-015-001/156-c
(JUNWANI) 		1745002015NRG24041120231146582 06/11/2023 Hanumat singh 1745002015WL038759 Hanumat singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Hanumatsingh UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-015-001/157
(JUNWANI) 		1745002000NRG24061120231156954 06/11/2023 TIKA RAM 1745002WL038978 TIKA RAM 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 TIKARAM UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-015-001/158
(JUNWANI) 		1745002015NRG24041120231146472 06/11/2023 MANISH SINGH 1745002015WL038756 MANISH SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 MANISHSINGH UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-015-001/16
(JUNWANI) 		1745002000NRG24061120231156955 06/11/2023 MAIHA BAI 1745002WL038978 MAIHA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 MAIHABAI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-015-001/16-B
(JUNWANI) 		1745002000NRG24061120231156957 06/11/2023 PHOOL BAI 1745002WL038978 PHOOL BAI 00468 UBIN0542628 780 780 Processed 02/01/2024 328142318 PHOOLBAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-015-001/164-a
(JUNWANI) 		1745002015NRG24041120231146521 06/11/2023 Lamu singh 1745002015WL038757 Lamu singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Lamusingh UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-015-001/164-b
(JUNWANI) 		1745002015NRG24041120231146522 06/11/2023 Lal singh 1745002015WL038757 Lal singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Lalsingh UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-015-001/165
(JUNWANI) 		1745002015NRG24041120231146523 06/11/2023 Sayama bai 1745002015WL038757 Sayama bai 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Sayamabai UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-015-001/166
(JUNWANI) 		1745002000NRG24061120231156958 06/11/2023 Prahlad singh 1745002WL038978 Prahlad singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Prahladsingh UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-015-001/17
(JUNWANI) 		1745002015NRG24041120231146473 06/11/2023 Garbee bai 1745002015WL038756 Garbee bai 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Garbeebai UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-015-001/17-A
(JUNWANI) 		1745002015NRG24041120231146474 06/11/2023 Hira das 1745002015WL038756 Hira das 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Hiradas UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-015-001/17-B
(JUNWANI) 		1745002015NRG24041120231146475 06/11/2023 LOOKRAM 1745002015WL038756 LOOKRAM 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 LOOKRAM UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-015-001/170
(JUNWANI) 		1745002015NRG24041120231146524 06/11/2023 Suakh ram 1745002015WL038757 Suakh ram 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Suakhram UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-015-001/170-A
(JUNWANI) 		1745002015NRG24041120231146525 06/11/2023 DHARAM VATI KUSHRAM 1745002015WL038757 DHARAM VATI KUSHRAM 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 DHARAMVATIKUSHRAM UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-015-001/171
(JUNWANI) 		1745002015NRG24041120231146526 06/11/2023 INDAR SINGH 1745002015WL038757 INDAR SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 INDARSINGH UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-015-001/171-B
(JUNWANI) 		1745002015NRG24041120231146527 06/11/2023 ROSHNI MARAVI 1745002015WL038757 ROSHNI MARAVI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 ROSHNIMARAVI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-015-001/172
(JUNWANI) 		1745002015NRG24041120231146528 06/11/2023 Basanti bai 1745002015WL038757 Basanti bai 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Basantibai UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-015-001/172-A
(JUNWANI) 		1745002015NRG24041120231146529 06/11/2023 PREMLATA BAI 1745002015WL038757 PREMLATA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 PREMLATABAI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-015-001/174
(JUNWANI) 		1745002015NRG24041120231146476 06/11/2023 SUNITA BAI 1745002015WL038756 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 SUNITABAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-015-001/174-a
(JUNWANI) 		1745002015NRG24041120231146583 06/11/2023 DULARIYA BAI 1745002015WL038759 DULARIYA BAI 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 DULARIYABAI UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-015-001/177
(JUNWANI) 		1745002015NRG24041120231146530 06/11/2023 SUNITA BAI 1745002015WL038757 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 SUNITABAI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-015-001/177-A
(JUNWANI) 		1745002015NRG24041120231146531 06/11/2023 THAN SINGH 1745002015WL038757 THAN SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 THANSINGH UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-015-001/178
(JUNWANI) 		1745002015NRG24041120231146532 06/11/2023 Bhadiya bai 1745002015WL038757 Bhadiya bai 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Bhadiyabai UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-015-001/18
(JUNWANI) 		1745002015NRG24041120231146477 06/11/2023 Ram singh 1745002015WL038756 Ram singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Ramsingh UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-015-001/182
(JUNWANI) 		1745002015NRG24041120231146584 06/11/2023 SUNAINA BAI 1745002015WL038759 SUNAINA BAI 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 SUNAINABAI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-015-001/184
(JUNWANI) 		1745002000NRG24061120231156959 06/11/2023 Karamwati 1745002WL038978 Karamwati 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Karamwati UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-015-001/186
(JUNWANI) 		1745002015NRG24041120231146585 06/11/2023 Sev kumar 1745002015WL038759 Sev kumar 00468 UBIN0542628 585 585 Processed 02/01/2024 328142318 Sevkumar IDBI BANK(607095)
557 DINDORI MP-45-002-015-001/191
(JUNWANI) 		1745002015NRG24041120231146586 06/11/2023 SIYA BAI 1745002015WL038759 SIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 SIYABAI UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-015-001/193
(JUNWANI) 		1745002015NRG24041120231146587 06/11/2023 SHUMMI BAI 1745002015WL038759 SHUMMI BAI 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 SHUMMIBAI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-015-001/196
(JUNWANI) 		1745002000NRG24061120231156960 06/11/2023 DHLPAT SINGH 1745002WL038978 DHLPAT SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 DHLPATSINGH UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-015-001/206
(JUNWANI) 		1745002015NRG24041120231146533 06/11/2023 DAYA VATI 1745002015WL038757 DAYA VATI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 DAYAVATI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-015-001/211
(JUNWANI) 		1745002015NRG24041120231146478 06/11/2023 DHANESH 1745002015WL038756 DHANESH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 DHANESH UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-015-001/212
(JUNWANI) 		1745002015NRG24041120231146588 06/11/2023 GULBASIYA BAI 1745002015WL038759 GULBASIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 GULBASIYABAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-015-001/215
(JUNWANI) 		1745002015NRG24041120231146534 06/11/2023 Sumratiya bai 1745002015WL038757 Sumratiya bai 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Sumratiyabai UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-015-001/217
(JUNWANI) 		1745002015NRG24041120231146535 06/11/2023 Rameya singh 1745002015WL038757 Rameya singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Rameyasingh UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-015-001/217-A
(JUNWANI) 		1745002015NRG24041120231146536 06/11/2023 SUKHDEV SINGH 1745002015WL038757 SUKHDEV SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 SUKHDEVSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-015-001/218
(JUNWANI) 		1745002015NRG24041120231146537 06/11/2023 Kumar singh 1745002015WL038757 Kumar singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Kumarsingh UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-015-001/218-B
(JUNWANI) 		1745002015NRG24041120231146538 06/11/2023 ROSHNI MARKAM 1745002015WL038757 ROSHNI MARKAM 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 ROSHNIMARKAM UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-015-001/220
(JUNWANI) 		1745002015NRG24041120231146479 06/11/2023 Kamal singh 1745002015WL038756 Kamal singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Kamalsingh UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-015-001/220-A
(JUNWANI) 		1745002015NRG24041120231146539 06/11/2023 BATTI BAI 1745002015WL038757 BATTI BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 BATTIBAI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-015-001/226
(JUNWANI) 		1745002000NRG24061120231156961 06/11/2023 HARI LAL 1745002WL038978 HARI LAL 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 HARILAL UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-015-001/23
(JUNWANI) 		1745002015NRG24041120231146540 06/11/2023 BRASPATI BAI 1745002015WL038757 BRASPATI BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 BRASPATIBAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-015-001/231
(JUNWANI) 		1745002015NRG24041120231146541 06/11/2023 CHANDR SINGH 1745002015WL038757 CHANDR SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 CHANDRSINGH UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-015-001/232
(JUNWANI) 		1745002015NRG24041120231146589 06/11/2023 Lamiya bai 1745002015WL038759 Lamiya bai 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 Lamiyabai UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-015-001/235
(JUNWANI) 		1745002015NRG24041120231146542 06/11/2023 Fool singh 1745002015WL038757 Fool singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Foolsingh UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-015-001/238
(JUNWANI) 		1745002015NRG24041120231146590 06/11/2023 SIYA BAI 1745002015WL038759 SIYA BAI 00468 UBIN0542628 780 780 Processed 02/01/2024 328142318 SIYABAI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-015-001/24
(JUNWANI) 		1745002015NRG24041120231146543 06/11/2023 Suakh ram 1745002015WL038757 Suakh ram 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Suakhram UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-015-001/240
(JUNWANI) 		1745002000NRG24061120231156962 06/11/2023 Sonwati 1745002WL038978 Sonwati 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Sonwati UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-015-001/241
(JUNWANI) 		1745002000NRG24061120231156963 06/11/2023 USHA BAI 1745002WL038978 USHA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 USHABAI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-015-001/243
(JUNWANI) 		1745002015NRG24041120231146591 06/11/2023 KAMLI BAI 1745002015WL038759 KAMLI BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 KAMLIBAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-015-001/244
(JUNWANI) 		1745002015NRG24041120231146544 06/11/2023 AKALI SINGH 1745002015WL038757 AKALI SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 AKALISINGH UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-015-001/25
(JUNWANI) 		1745002015NRG24041120231146480 06/11/2023 Katiak ram 1745002015WL038756 Katiak ram 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Katiakram UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-015-001/25-A
(JUNWANI) 		1745002015NRG24041120231146592 06/11/2023 MAHAPATI BAI 1745002015WL038759 MAHAPATI BAI 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 MAHAPATIBAI UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-015-001/25-B
(JUNWANI) 		1745002015NRG24041120231146593 06/11/2023 BUNDA BAI 1745002015WL038759 BUNDA BAI 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-015-001/27
(JUNWANI) 		1745002015NRG24041120231146545 06/11/2023 Jagat singh 1745002015WL038757 Jagat singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Jagatsingh UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-015-001/28
(JUNWANI) 		1745002015NRG24041120231146546 06/11/2023 Sankar singh 1745002015WL038757 Sankar singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Sankarsingh UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-015-001/29
(JUNWANI) 		1745002015NRG24041120231146547 06/11/2023 Lamu singh 1745002015WL038757 Lamu singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Lamusingh UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-015-001/3
(JUNWANI) 		1745002000NRG24061120231156964 06/11/2023 MAGLI BAI 1745002WL038978 MAGLI BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 MAGLIBAI UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002000NRG24061120231156965 06/11/2023 RAMMU DAS 1745002WL038978 RAMMU DAS 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 RAMMUDAS UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-015-001/31
(JUNWANI) 		1745002000NRG24061120231156966 06/11/2023 MANNU DAS 1745002WL038978 MANNU DAS 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 MANNUDAS UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-015-001/32-a
(JUNWANI) 		1745002000NRG24061120231156967 06/11/2023 CHOTE LAL 1745002WL038978 CHOTE LAL 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 CHOTELAL UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-015-001/34
(JUNWANI) 		1745002015NRG24041120231146481 06/11/2023 KALAVATI BAI 1745002015WL038756 KALAVATI BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 KALAVATIBAI UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-015-001/35
(JUNWANI) 		1745002015NRG24041120231146482 06/11/2023 Sampat singh 1745002015WL038756 Sampat singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Sampatsingh UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-015-001/36
(JUNWANI) 		1745002015NRG24041120231146483 06/11/2023 KALARIN BAI 1745002015WL038756 KALARIN BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 KALARINBAI UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-015-001/39
(JUNWANI) 		1745002015NRG24041120231146485 06/11/2023 RAMDEEN 1745002015WL038756 RAMDEEN 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 RAMDEEN UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-015-001/39-B
(JUNWANI) 		1745002015NRG24041120231146594 06/11/2023 RANGEEYA BAI 1745002015WL038759 RANGEEYA BAI 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 RANGEEYABAI UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-015-001/40
(JUNWANI) 		1745002015NRG24041120231146486 06/11/2023 PUSIYA BAI 1745002015WL038756 PUSIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 PUSIYABAI UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-015-001/45
(JUNWANI) 		1745002015NRG24041120231146548 06/11/2023 GOMTI BAI 1745002015WL038757 GOMTI BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 GOMTIBAI UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-015-001/46
(JUNWANI) 		1745002000NRG24061120231156968 06/11/2023 SARASWATI 1745002WL038978 SARASWATI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 SARASWATI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-015-001/48
(JUNWANI) 		1745002015NRG24041120231146487 06/11/2023 KAMALVATI BAI 1745002015WL038756 KAMALVATI BAI 00468 UBIN0542628 195 195 Processed 02/01/2024 328142318 KAMALVATIBAI UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-015-001/51
(JUNWANI) 		1745002015NRG24041120231146549 06/11/2023 Karam singh 1745002015WL038757 Karam singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Karamsingh UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-015-001/51-A
(JUNWANI) 		1745002015NRG24041120231146550 06/11/2023 LAMIYA BAI 1745002015WL038757 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 LAMIYABAI UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-015-001/54
(JUNWANI) 		1745002000NRG24061120231156969 06/11/2023 SAVITRI SONWANI 1745002WL038978 SAVITRI SONWANI 00468 UBIN0542628 780 780 Processed 02/01/2024 328142318 SAVITRISONWANI UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-015-001/56
(JUNWANI) 		1745002000NRG24061120231156970 06/11/2023 GUHIYA BAI 1745002WL038978 GUHIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 GUHIYABAI UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002015NRG24041120231146595 06/11/2023 KAMLA BAI 1745002015WL038759 KAMLA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 KAMLABAI UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002015NRG24041120231146596 06/11/2023 MILKAT SINGH 1745002015WL038759 MILKAT SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 MILKATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-015-001/58-a
(JUNWANI) 		1745002015NRG24041120231146489 06/11/2023 ASHOK SINGH 1745002015WL038756 ASHOK SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 ASHOKSINGH UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-015-001/58-b
(JUNWANI) 		1745002015NRG24041120231146490 06/11/2023 LALIYA BAI 1745002015WL038756 LALIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 LALIYABAI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-015-001/58-C
(JUNWANI) 		1745002015NRG24041120231146491 06/11/2023 RUBEENA 1745002015WL038756 RUBEENA 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 RUBEENA NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-015-001/59
(JUNWANI) 		1745002015NRG24041120231146492 06/11/2023 MANGAL SINGH 1745002015WL038756 MANGAL SINGH 00468 UBIN0542628 195 195 Processed 02/01/2024 328142318 MANGALSINGH UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-015-001/59-A
(JUNWANI) 		1745002015NRG24041120231146598 06/11/2023 HARIWATI 1745002015WL038759 HARIWATI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 HARIWATI CENTRAL BANK OF INDIA(607115)
611 DINDORI MP-45-002-015-001/60
(JUNWANI) 		1745002015NRG24041120231146493 06/11/2023 SUKHIYA BBAI 1745002015WL038756 SUKHIYA BBAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 SUKHIYABBAI UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-015-001/65
(JUNWANI) 		1745002015NRG24041120231146551 06/11/2023 TIKKAL BAI 1745002015WL038757 TIKKAL BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 TIKKALBAI UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-015-001/66
(JUNWANI) 		1745002015NRG24041120231146552 06/11/2023 CHARRI BAI 1745002015WL038757 CHARRI BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 CHARRIBAI UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-015-001/66-a
(JUNWANI) 		1745002015NRG24041120231146553 06/11/2023 GULBASIYA BAI 1745002015WL038757 GULBASIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 GULBASIYABAI UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-015-001/67
(JUNWANI) 		1745002000NRG24061120231156971 06/11/2023 Dharam singh 1745002WL038978 Dharam singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Dharamsingh UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-015-001/68
(JUNWANI) 		1745002000NRG24061120231156972 06/11/2023 MAHAPATI 1745002WL038978 MAHAPATI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 MAHAPATI UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-015-001/7
(JUNWANI) 		1745002015NRG24041120231146554 06/11/2023 Manohar 1745002015WL038757 Manohar 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Manohar UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-015-001/7-A
(JUNWANI) 		1745002015NRG24041120231146555 06/11/2023 SHIV KUMAR 1745002015WL038757 SHIV KUMAR 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 SHIVKUMAR UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-015-001/71
(JUNWANI) 		1745002015NRG24041120231146494 06/11/2023 JANIYA BAI 1745002015WL038756 JANIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 JANIYABAI UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-015-001/72
(JUNWANI) 		1745002000NRG24061120231156974 06/11/2023 Moti Dhurwey 1745002WL038978 Moti Dhurwey 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 MotiDhurwey UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-015-001/77
(JUNWANI) 		1745002015NRG24041120231146495 06/11/2023 LAMIYA BAI 1745002015WL038756 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 LAMIYABAI UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-015-001/77-A
(JUNWANI) 		1745002015NRG24041120231146496 06/11/2023 DHANUVA SINGH 1745002015WL038756 DHANUVA SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 DHANUVASINGH UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-015-001/78
(JUNWANI) 		1745002015NRG24041120231146497 06/11/2023 Kataku singh 1745002015WL038756 Kataku singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Katakusingh UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-015-001/78-A
(JUNWANI) 		1745002015NRG24041120231146498 06/11/2023 RAMPYARI 1745002015WL038756 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 RAMPYARI UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-015-001/78-B
(JUNWANI) 		1745002015NRG24041120231146499 06/11/2023 MANIRAM 1745002015WL038756 MANIRAM 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 MANIRAM UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-015-001/8
(JUNWANI) 		1745002015NRG24041120231146500 06/11/2023 CHARRU SINGH 1745002015WL038756 CHARRU SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 CHARRUSINGH UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-015-001/8-A
(JUNWANI) 		1745002015NRG24041120231146501 06/11/2023 Bhavana 1745002015WL038756 Bhavana 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Bhavana UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-015-001/80
(JUNWANI) 		1745002015NRG24041120231146556 06/11/2023 PAHAL VATI 1745002015WL038757 PAHAL VATI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 PAHALVATI UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-015-001/80-a
(JUNWANI) 		1745002015NRG24041120231146557 06/11/2023 GENTI BAI 1745002015WL038757 GENTI BAI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 GENTIBAI UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-015-001/81-A
(JUNWANI) 		1745002000NRG24061120231156975 06/11/2023 SEM VATI 1745002WL038978 SEM VATI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 SEMVATI UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-015-001/82
(JUNWANI) 		1745002015NRG24041120231146502 06/11/2023 Lal singh 1745002015WL038756 Lal singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Lalsingh UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-015-001/84
(JUNWANI) 		1745002000NRG24061120231156976 06/11/2023 SHRIVATI 1745002WL038978 SHRIVATI 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 SHRIVATI UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-015-001/84-A
(JUNWANI) 		1745002000NRG24061120231156977 06/11/2023 DHAN SINGH 1745002WL038978 DHAN SINGH 00468 UBIN0542628 975 975 Processed 02/01/2024 328142318 DHANSINGH CANARA BANK(508532)
634 DINDORI MP-45-002-015-001/85
(JUNWANI) 		1745002015NRG24041120231146503 06/11/2023 Mangal singh 1745002015WL038756 Mangal singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Mangalsingh UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-015-001/93
(JUNWANI) 		1745002015NRG24041120231146558 06/11/2023 Mangal singh 1745002015WL038757 Mangal singh 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Mangalsingh UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-015-001/94
(JUNWANI) 		1745002000NRG24061120231156978 06/11/2023 Saliakram 1745002WL038978 Saliakram 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 Saliakram UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-015-001/95
(JUNWANI) 		1745002000NRG24061120231156979 06/11/2023 AASA DEVI 1745002WL038978 AASA DEVI 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 AASADEVI UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-015-001/97-A
(JUNWANI) 		1745002015NRG24041120231146505 06/11/2023 AMELE SINGH 1745002015WL038756 AMELE SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 AMELESINGH UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-015-001/98
(JUNWANI) 		1745002015NRG24041120231146506 06/11/2023 KARMU SINGH 1745002015WL038756 KARMU SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 328142318 KARMUSINGH UNION BANK OF INDIA(508500)
SubTotal 177255 177255
640 DINDORI MP-45-002-001-001/107
(DANDVIDAYPUR) 		1745002001NRG24051120231152833 06/11/2023 AJMERUN 1745002001WL038885 AJMERUN 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 AJMERUN UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152852 06/11/2023 SHABANA BEE 1745002001WL038885 SHABANA BEE 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 SHABANABEE UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-001-001/156-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152890 06/11/2023 RAVITA BAI MARAVI 1745002001WL038885 RAVITA BAI MARAVI 00468 UBIN0559482 800 800 Processed 02/01/2024 328142318 RAVITABAIMARAVI UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-001-001/168-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152899 06/11/2023 GEETA BAI 1745002001WL038885 GEETA BAI 00468 UBIN0559482 800 800 Processed 02/01/2024 328142318 GEETABAI STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002001NRG24051120231152918 06/11/2023 SUNEETA 1745002001WL038885 SUNEETA 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-001-001/184-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152922 06/11/2023 LALMATI 1745002001WL038885 LALMATI 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 LALMATI UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-001-001/187
(DANDVIDAYPUR) 		1745002001NRG24051120231152927 06/11/2023 JULEKHA 1745002001WL038885 JULEKHA 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 JULEKHA NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-001-001/187-D
(DANDVIDAYPUR) 		1745002001NRG24051120231152929 06/11/2023 AHMED ALI 1745002001WL038885 AHMED ALI 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 AHMEDALI CENTRAL BANK OF INDIA(607115)
648 DINDORI MP-45-002-001-001/187-D
(DANDVIDAYPUR) 		1745002001NRG24051120231152928 06/11/2023 AHMED ALI 1745002001WL038885 AHMED ALI 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 AHMEDALI INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-001-001/216-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152952 06/11/2023 GYAN SINGH 1745002001WL038885 GYAN SINGH 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002001NRG24051120231152959 06/11/2023 DEEPAK KUMAR 1745002001WL038885 DEEPAK KUMAR 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 DEEPAKKUMAR UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-001-001/358-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152986 06/11/2023 ROSAN 1745002001WL038885 ROSAN 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 ROSAN INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-001-001/358-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152985 06/11/2023 ROSAN 1745002001WL038885 ROSAN 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 ROSAN PUNJAB NATIONAL BANK(508568)
653 DINDORI MP-45-002-001-001/367
(DANDVIDAYPUR) 		1745002001NRG24051120231152988 06/11/2023 SANJAY KUMAR 1745002001WL038885 SANJAY KUMAR 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 SANJAYKUMAR UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-001-001/375
(DANDVIDAYPUR) 		1745002001NRG24051120231152992 06/11/2023 AVDHESH SINGH 1745002001WL038885 AVDHESH SINGH 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 AVDHESHSINGH STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-001-001/375
(DANDVIDAYPUR) 		1745002001NRG24051120231152991 06/11/2023 AVDHESH SINGH 1745002001WL038885 AVDHESH SINGH 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 AVDHESHSINGH UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-001-001/71-A
(DANDVIDAYPUR) 		1745002001NRG24051120231153020 06/11/2023 RAKESH KUMAR 1745002001WL038885 RAKESH KUMAR 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 RAKESHKUMAR UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002001NRG24051120231153022 06/11/2023 APHSANA BEGAM 1745002001WL038885 APHSANA BEGAM 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 APHSANABEGAM UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-001-001/74-A
(DANDVIDAYPUR) 		1745002001NRG24051120231153024 06/11/2023 MAHAPHUJ 1745002001WL038885 MAHAPHUJ 00468 UBIN0559482 200 200 Processed 02/01/2024 328142318 MAHAPHUJ UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002001NRG24051120231153038 06/11/2023 SHAMSUN NISHA 1745002001WL038885 SHAMSUN NISHA 00468 UBIN0559482 200 200 Processed 02/01/2024 328142318 SHAMSUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-001-001/9
(DANDVIDAYPUR) 		1745002001NRG24051120231153054 06/11/2023 LALMAN 1745002001WL038885 LALMAN 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 LALMAN UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-001-001/90
(DANDVIDAYPUR) 		1745002001NRG24051120231153056 06/11/2023 MUBEENA BEGAM 1745002001WL038885 MUBEENA BEGAM 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 MUBEENABEGAM UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-001-001/90
(DANDVIDAYPUR) 		1745002001NRG24051120231153055 06/11/2023 MUBEENA BEGAM 1745002001WL038885 MUBEENA BEGAM 00468 UBIN0559482 1000 1000 Processed 02/01/2024 328142318 MUBEENABEGAM INDIAN BANK(607105)
663 DINDORI MP-45-002-015-001/136-B
(JUNWANI) 		1745002015NRG24041120231146513 06/11/2023 SUDAMAVATI 1745002015WL038757 SUDAMAVATI 00468 UBIN0559482 975 975 Processed 02/01/2024 328142318 SUDAMAVATI UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-015-001/57-B
(JUNWANI) 		1745002015NRG24041120231146597 06/11/2023 SATTOO SINGH 1745002015WL038759 SATTOO SINGH 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142318 SATTOOSINGH UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-016-003/16-b
(MUDHIYAKALAN) 		1745002016NRG24061120231156684 06/11/2023 GANGA RAM 1745002016WL038970 GANGA RAM 00468 UBIN0559482 900 900 Processed 02/01/2024 328142318 GANGARAM UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-016-003/164
(MUDHIYAKALAN) 		1745002016NRG24061120231156022 06/11/2023 shivbhajan das 1745002016WL038949 shivbhajan das 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328142318 shivbhajandas UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-016-003/167-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156024 06/11/2023 Kranti Devi 1745002016WL038949 Kranti Devi 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328142318 KrantiDevi UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-016-003/242-B
(MUDHIYAKALAN) 		1745002016NRG24061120231156706 06/11/2023 saraswati beliya 1745002016WL038970 saraswati beliya 00468 UBIN0559482 900 900 Processed 02/01/2024 328142318 saraswatibeliya UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-016-003/53
(MUDHIYAKALAN) 		1745002016NRG24061120231156737 06/11/2023 SUREDRALAL 1745002016WL038970 SUREDRALAL 00468 UBIN0559482 900 900 Processed 02/01/2024 328142318 SUREDRALAL STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-024-001/111-C
(DANDBICHHIYA) 		1745002024NRG24051120231152783 06/11/2023 Sandeep 1745002024WL038883 Sandeep 00468 UBIN0559482 1105 1105 Processed 02/01/2024 328142318 Sandeep UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-024-001/75-A
(DANDBICHHIYA) 		1745002024NRG24051120231152817 06/11/2023 Krshni 1745002024WL038883 Krshni 00468 UBIN0559482 1104 1104 Processed 02/01/2024 328142318 Krshni STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002043NRG24041120231147282 06/11/2023 GANGARAM 1745002043WL038777 GANGARAM 00468 UBIN0559482 760 760 Processed 02/01/2024 328142318 GANGARAM UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-054-002/164
(KHIRSAREE) 		1745002054NRG24041120231146999 06/11/2023 AMARVATI BAI 1745002054WL038770 AMARVATI BAI 00468 UBIN0559482 340 340 Processed 02/01/2024 328142318 AMARVATIBAI UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-054-002/27
(KHIRSAREE) 		1745002054NRG24041120231147011 06/11/2023 JANAKI BAI 1745002054WL038770 JANAKI BAI 00468 UBIN0559482 340 340 Processed 02/01/2024 328142318 JANAKIBAI UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002054NRG24041120231147023 06/11/2023 BHOLA SINGH 1745002054WL038770 BHOLA SINGH 00468 UBIN0559482 850 850 Processed 02/01/2024 328142318 BHOLASINGH UNION BANK OF INDIA(508500)
SubTotal 32384 32384
676 DINDORI MP-45-002-015-001/128
(JUNWANI) 		1745002000NRG24061120231156945 06/11/2023 MILKAT 1745002WL038978 MILKAT 00688 FINO0001446 1170 1170 Processed 02/01/2024 328142318 MILKAT UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-015-001/37-A
(JUNWANI) 		1745002015NRG24041120231146484 06/11/2023 SUNITA BAI 1745002015WL038756 SUNITA BAI 00688 FINO0001446 585 585 Processed 02/01/2024 328142318 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1755 1755
678 DINDORI MP-45-002-001-001/158-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152893 06/11/2023 Lamu Singh 1745002001WL038885 Lamu Singh 00691 IPOS0000001 1000 1000 Processed 02/01/2024 328142318 LamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-001-001/244-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152971 06/11/2023 SURAJWATI 1745002001WL038885 SURAJWATI 00691 IPOS0000001 1000 1000 Processed 02/01/2024 328142318 SURAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-016-003/71-C
(MUDHIYAKALAN) 		1745002016NRG24061120231156750 06/11/2023 sandhiya bai 1745002016WL038970 sandhiya bai 00691 IPOS0000001 900 900 Processed 02/01/2024 328142318 sandhiyabai UCO BANK(607066)
681 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002063NRG24051120231151897 06/11/2023 Rohit Kumer 1745002063WL038866 Rohit Kumer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142318 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002063NRG24051120231151899 06/11/2023 Panchvati 1745002063WL038866 Panchvati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142318 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-063-002/38-A
(VIKRAMPUR) 		1745002063NRG24051120231151920 06/11/2023 Aradhana Uladi 1745002063WL038866 Aradhana Uladi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142318 AradhanaUladi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6878 6878
684 DINDORI MP-45-002-016-003/223-A
(MUDHIYAKALAN) 		1745002016NRG24061120231156697 06/11/2023 Rajkumar 1745002016WL038970 Rajkumar 00697 BKID0MG0287 900 900 Processed 02/01/2024 328142318 Rajkumar STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002016NRG24061120231156729 06/11/2023 Rajkumar 1745002016WL038970 Rajkumar 00697 BKID0MG0287 750 750 Processed 02/01/2024 328142318 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1650 1650
686 DINDORI MP-45-002-063-001/208-a
(VIKRAMPUR) 		1745002063NRG24051120231151892 06/11/2023 GOPAL 1745002063WL038866 GOPAL 00697 BKID0MG1327 1326 1326 Processed 02/01/2024 328142318 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-063-001/208-a
(VIKRAMPUR) 		1745002063NRG24051120231151893 06/11/2023 GOPAL 1745002063WL038866 GOPAL 00697 BKID0MG1327 1326 1326 Processed 02/01/2024 328142318 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002063NRG24051120231151894 06/11/2023 Laxmi 1745002063WL038866 Laxmi 00697 BKID0MG1327 884 884 Processed 02/01/2024 328142318 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002063NRG24051120231151902 06/11/2023 Rajeshwari 1745002063WL038866 Rajeshwari 00697 BKID0MG1327 663 663 Processed 02/01/2024 328142318 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002063NRG24051120231151904 06/11/2023 Santoshi 1745002063WL038866 Santoshi 00697 BKID0MG1327 663 663 Processed 02/01/2024 328142318 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002063NRG24051120231151911 06/11/2023 Mamta 1745002063WL038866 Mamta 00697 BKID0MG1327 1105 1105 Processed 02/01/2024 328142318 Mamta NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002063NRG24051120231151913 06/11/2023 RAMDAS 1745002063WL038866 RAMDAS 00697 BKID0MG1327 1326 1326 Processed 02/01/2024 328142318 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002063NRG24051120231151918 06/11/2023 Karam Singh 1745002063WL038866 Karam Singh 00697 BKID0MG1327 1326 1326 Processed 02/01/2024 328142318 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-063-002/42
(VIKRAMPUR) 		1745002063NRG24051120231151925 06/11/2023 Samni Bai 1745002063WL038866 Samni Bai 00697 BKID0MG1327 884 884 Processed 02/01/2024 328142318 SamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
695 DINDORI MP-45-002-001-001/101
(DANDVIDAYPUR) 		1745002001NRG24051120231152826 06/11/2023 AMAR SINGH 1745002001WL038885 AMAR SINGH 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 AMARSINGH BANK OF BARODA(606985)
696 DINDORI MP-45-002-001-001/109
(DANDVIDAYPUR) 		1745002001NRG24051120231152835 06/11/2023 AJBI BAI 1745002001WL038885 AJBI BAI 00697 BKID0MG1331 200 200 Processed 02/01/2024 328142318 AJBIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002001NRG24051120231152855 06/11/2023 JAHEER 1745002001WL038885 JAHEER 00697 BKID0MG1331 800 800 Processed 02/01/2024 328142318 JAHEER BANK OF BARODA(606985)
698 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002001NRG24051120231152854 06/11/2023 JAHEER 1745002001WL038885 JAHEER 00697 BKID0MG1331 600 600 Processed 02/01/2024 328142318 JAHEER INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-001-001/125-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152858 06/11/2023 INAYAT 1745002001WL038885 INAYAT 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 INAYAT NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002001NRG24051120231152862 06/11/2023 AHILYA 1745002001WL038885 AHILYA 00697 BKID0MG1331 600 600 Processed 02/01/2024 328142318 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-001-001/132
(DANDVIDAYPUR) 		1745002001NRG24051120231152870 06/11/2023 SEMLAL 1745002001WL038885 SEMLAL 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-001-001/14
(DANDVIDAYPUR) 		1745002001NRG24051120231152873 06/11/2023 SHIVCHARAN 1745002001WL038885 SHIVCHARAN 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-001-001/145
(DANDVIDAYPUR) 		1745002001NRG24051120231152881 06/11/2023 Inataj Bee Begam 1745002001WL038885 Inataj Bee Begam 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 InatajBeeBegam UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002001NRG24051120231152885 06/11/2023 TAIYUM 1745002001WL038885 TAIYUM 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 TAIYUM NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-001-001/158
(DANDVIDAYPUR) 		1745002001NRG24051120231152892 06/11/2023 DASMATIYA 1745002001WL038885 DASMATIYA 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 DASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-001-001/17
(DANDVIDAYPUR) 		1745002001NRG24051120231152900 06/11/2023 BISMATIYA 1745002001WL038885 BISMATIYA 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 BISMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-001-001/180
(DANDVIDAYPUR) 		1745002001NRG24051120231152913 06/11/2023 RAMPYARI 1745002001WL038885 RAMPYARI 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-001-001/183
(DANDVIDAYPUR) 		1745002001NRG24051120231152920 06/11/2023 DHARAMVATI 1745002001WL038885 DHARAMVATI 00697 BKID0MG1331 800 800 Processed 02/01/2024 328142318 DHARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-001-001/183
(DANDVIDAYPUR) 		1745002001NRG24051120231152919 06/11/2023 FULJHAR 1745002001WL038885 FULJHAR 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 FULJHAR BANK OF BARODA(606985)
710 DINDORI MP-45-002-001-001/185
(DANDVIDAYPUR) 		1745002001NRG24051120231152923 06/11/2023 SHIVCHARAN 1745002001WL038885 SHIVCHARAN 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-001-001/186
(DANDVIDAYPUR) 		1745002001NRG24051120231152926 06/11/2023 Seeta 1745002001WL038885 Seeta 00697 BKID0MG1331 800 800 Processed 02/01/2024 328142318 Seeta PUNJAB NATIONAL BANK(508568)
712 DINDORI MP-45-002-001-001/200-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152945 06/11/2023 SAMHAR SINGH 1745002001WL038885 SAMHAR SINGH 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-001-001/224
(DANDVIDAYPUR) 		1745002001NRG24051120231152962 06/11/2023 PARWATI BAI 1745002001WL038885 PARWATI BAI 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-001-001/237
(DANDVIDAYPUR) 		1745002001NRG24051120231152968 06/11/2023 JAYTUN B 1745002001WL038885 JAYTUN B 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 JAYTUNB INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-001-001/249
(DANDVIDAYPUR) 		1745002001NRG24051120231152975 06/11/2023 PEER MOHAMMAD 1745002001WL038885 PEER MOHAMMAD 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 PEERMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-001-001/3
(DANDVIDAYPUR) 		1745002001NRG24051120231152976 06/11/2023 JALE SINGH 1745002001WL038885 JALE SINGH 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 JALESINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002001NRG24051120231152980 06/11/2023 SALIM BAKS 1745002001WL038885 SALIM BAKS 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 SALIMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-001-001/40
(DANDVIDAYPUR) 		1745002001NRG24051120231152995 06/11/2023 IDREES 1745002001WL038885 IDREES 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 IDREES INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002001NRG24051120231153007 06/11/2023 NASEEM 1745002001WL038885 NASEEM 00697 BKID0MG1331 800 800 Processed 02/01/2024 328142318 NASEEM NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002001NRG24051120231153008 06/11/2023 JAHID 1745002001WL038885 JAHID 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 JAHID NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-001-001/66
(DANDVIDAYPUR) 		1745002001NRG24051120231153017 06/11/2023 NURBI BEGAM 1745002001WL038885 NURBI BEGAM 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 NURBIBEGAM NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-001-001/77
(DANDVIDAYPUR) 		1745002001NRG24051120231153031 06/11/2023 KUSUM BAI 1745002001WL038885 KUSUM BAI 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002001NRG24051120231153037 06/11/2023 HAJRA 1745002001WL038885 HAJRA 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 HAJRA UNION BANK OF INDIA(508500)
724 DINDORI MP-45-002-001-001/82
(DANDVIDAYPUR) 		1745002001NRG24051120231153039 06/11/2023 RAJIYA BEGAM 1745002001WL038885 RAJIYA BEGAM 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 RAJIYABEGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
725 DINDORI MP-45-002-001-001/84
(DANDVIDAYPUR) 		1745002001NRG24051120231153042 06/11/2023 Asiya Begam 1745002001WL038885 Asiya Begam 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 AsiyaBegam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
726 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002001NRG24051120231153047 06/11/2023 FAJAL BAKS 1745002001WL038885 FAJAL BAKS 00697 BKID0MG1331 1000 1000 Processed 02/01/2024 328142318 FAJALBAKS NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002054NRG24041120231146986 06/11/2023 Narbad Singh 1745002054WL038770 Narbad Singh 00697 BKID0MG1331 1020 1020 Processed 02/01/2024 328142318 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30620 30620
728 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002016NRG24061120231156726 06/11/2023 Shayam kumar 1745002016WL038970 Shayam kumar 00697 BKID0MG1334 900 900 Processed 02/01/2024 328142318 Shayamkumar NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-016-003/327
(MUDHIYAKALAN) 		1745002016NRG24061120231156037 06/11/2023 Ratan Singh 1745002016WL038949 Ratan Singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142318 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1920 1920
730 DINDORI MP-45-002-001-001/104-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152828 06/11/2023 RAJARAM 1745002001WL038885 RAJARAM 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 RAJARAM PUNJAB NATIONAL BANK(508568)
731 DINDORI MP-45-002-001-001/105
(DANDVIDAYPUR) 		1745002001NRG24051120231152829 06/11/2023 AMMA BAI 1745002001WL038885 AMMA BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-001-001/106
(DANDVIDAYPUR) 		1745002001NRG24051120231152830 06/11/2023 MAHESH LAL 1745002001WL038885 MAHESH LAL 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 MAHESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-001-001/109
(DANDVIDAYPUR) 		1745002001NRG24051120231152834 06/11/2023 LAL MOHAMMAD 1745002001WL038885 LAL MOHAMMAD 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328142318 LALMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-001-001/110
(DANDVIDAYPUR) 		1745002001NRG24051120231152837 06/11/2023 BAJRI BAI 1745002001WL038885 BAJRI BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002001NRG24051120231152839 06/11/2023 ILYAS ALI 1745002001WL038885 ILYAS ALI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 ILYASALI CENTRAL BANK OF INDIA(607115)
736 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002001NRG24051120231152838 06/11/2023 ILYAS ALI 1745002001WL038885 ILYAS ALI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 ILYASALI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-001-001/112
(DANDVIDAYPUR) 		1745002001NRG24051120231152840 06/11/2023 JUBEDA 1745002001WL038885 JUBEDA 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152842 06/11/2023 ABID 1745002001WL038885 ABID 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 ABID BANK OF BARODA(606985)
739 DINDORI MP-45-002-001-001/114-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152844 06/11/2023 SABID 1745002001WL038885 SABID 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 SABID BANK OF BARODA(606985)
740 DINDORI MP-45-002-001-001/121
(DANDVIDAYPUR) 		1745002001NRG24051120231152853 06/11/2023 JAKEEL 1745002001WL038885 JAKEEL 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 JAKEEL INDIAN BANK(607105)
741 DINDORI MP-45-002-001-001/130-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152868 06/11/2023 TULSIRAM 1745002001WL038885 TULSIRAM 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 328142318 TULSIRAM STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152879 06/11/2023 GYARASI BAI 1745002001WL038885 GYARASI BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 GYARASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152878 06/11/2023 GYARASI BAI 1745002001WL038885 GYARASI BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 GYARASIBAI PUNJAB NATIONAL BANK(508568)
744 DINDORI MP-45-002-001-001/15-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152882 06/11/2023 SINDHIYA PUSHAM 1745002001WL038885 SINDHIYA PUSHAM 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 SINDHIYAPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-001-001/15-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152883 06/11/2023 SAJAN SINGH 1745002001WL038885 SAJAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 SAJANSINGH STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-001-001/150
(DANDVIDAYPUR) 		1745002001NRG24051120231152884 06/11/2023 HIDAYAT 1745002001WL038885 HIDAYAT 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 HIDAYAT STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002001NRG24051120231152886 06/11/2023 VAHIDA BEGAM 1745002001WL038885 VAHIDA BEGAM 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 VAHIDABEGAM BANK OF BARODA(606985)
748 DINDORI MP-45-002-001-001/156
(DANDVIDAYPUR) 		1745002001NRG24051120231152887 06/11/2023 MAHESH SINGH 1745002001WL038885 MAHESH SINGH 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 328142318 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-001-001/157
(DANDVIDAYPUR) 		1745002001NRG24051120231152891 06/11/2023 TULSI BAI 1745002001WL038885 TULSI BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-001-001/161-a
(DANDVIDAYPUR) 		1745002001NRG24051120231152896 06/11/2023 KAMLESHWARI 1745002001WL038885 KAMLESHWARI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002001NRG24051120231152901 06/11/2023 RUP SINGH 1745002001WL038885 RUP SINGH 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 RUPSINGH BANK OF BARODA(606985)
752 DINDORI MP-45-002-001-001/172-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152907 06/11/2023 MAAN VATI 1745002001WL038885 MAAN VATI 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328142318 MAANVATI STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002001NRG24051120231152908 06/11/2023 BHARAT SINGH 1745002001WL038885 BHARAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 BHARATSINGH STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152912 06/11/2023 ANURAJ 1745002001WL038885 ANURAJ 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 ANURAJ STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152911 06/11/2023 ANURAJ 1745002001WL038885 ANURAJ 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 ANURAJ NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-001-001/182-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152915 06/11/2023 DHABBAN BAI 1745002001WL038885 DHABBAN BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 DHABBANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-001-001/182-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152916 06/11/2023 JAGESH 1745002001WL038885 JAGESH 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 JAGESH PUNJAB NATIONAL BANK(508568)
758 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002001NRG24051120231152921 06/11/2023 SUGREEV 1745002001WL038885 SUGREEV 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 SUGREEV STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002001NRG24051120231152935 06/11/2023 BELA BAI 1745002001WL038885 BELA BAI 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 328142318 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002001NRG24051120231152934 06/11/2023 BELA BAI 1745002001WL038885 BELA BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 BELABAI BANK OF BARODA(606985)
761 DINDORI MP-45-002-001-001/20
(DANDVIDAYPUR) 		1745002001NRG24051120231152939 06/11/2023 HAJRA 1745002001WL038885 HAJRA 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 HAJRA NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-001-001/219-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152957 06/11/2023 BHAGVATI 1745002001WL038885 BHAGVATI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 BHAGVATI STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-001-001/219-B
(DANDVIDAYPUR) 		1745002001NRG24051120231152958 06/11/2023 SANJEEV KUMAR 1745002001WL038885 SANJEEV KUMAR 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 328142318 SANJEEVKUMAR STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002001NRG24051120231152963 06/11/2023 KANDHAI SINGH 1745002001WL038885 KANDHAI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 KANDHAISINGH INDIAN BANK(607105)
765 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002001NRG24051120231152964 06/11/2023 KANDHAIYA 1745002001WL038885 KANDHAIYA 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 KANDHAIYA INDIAN BANK(607105)
766 DINDORI MP-45-002-001-001/235-A
(DANDVIDAYPUR) 		1745002001NRG24051120231152967 06/11/2023 GUL MOHAMMAD 1745002001WL038885 GUL MOHAMMAD 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 GULMOHAMMAD STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-001-001/33
(DANDVIDAYPUR) 		1745002001NRG24051120231152979 06/11/2023 SHIVKUMAR 1745002001WL038885 SHIVKUMAR 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-001-001/39
(DANDVIDAYPUR) 		1745002001NRG24051120231152994 06/11/2023 RATIRAM 1745002001WL038885 RATIRAM 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002001NRG24051120231153003 06/11/2023 YAKUB BAKS 1745002001WL038885 YAKUB BAKS 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 328142318 YAKUBBAKS UNION BANK OF INDIA(508500)
770 DINDORI MP-45-002-001-001/62
(DANDVIDAYPUR) 		1745002001NRG24051120231153013 06/11/2023 SUBBA 1745002001WL038885 SUBBA 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 SUBBA NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-001-001/68
(DANDVIDAYPUR) 		1745002001NRG24051120231153018 06/11/2023 CHETRAM 1745002001WL038885 CHETRAM 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-001-001/76
(DANDVIDAYPUR) 		1745002001NRG24051120231153030 06/11/2023 GOVIND LAL YADAV 1745002001WL038885 GOVIND LAL YADAV 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 GOVINDLALYADAV STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-001-001/78
(DANDVIDAYPUR) 		1745002001NRG24051120231153033 06/11/2023 KANDHAIYA LAL 1745002001WL038885 KANDHAIYA LAL 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 328142318 KANDHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002001NRG24051120231153036 06/11/2023 SALIM 1745002001WL038885 SALIM 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 SALIM NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-001-001/82-B
(DANDVIDAYPUR) 		1745002001NRG24051120231153041 06/11/2023 MO.AALA 1745002001WL038885 MO.AALA 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 MO.AALA CENTRAL BANK OF INDIA(607115)
776 DINDORI MP-45-002-001-001/82-B
(DANDVIDAYPUR) 		1745002001NRG24051120231153040 06/11/2023 MO.AALA 1745002001WL038885 MO.AALA 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 MO.AALA INDIAN BANK(607105)
777 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002001NRG24051120231153044 06/11/2023 HAMEED 1745002001WL038885 HAMEED 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 328142318 HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-016-003/63
(MUDHIYAKALAN) 		1745002016NRG24061120231156046 06/11/2023 MAYA BAI 1745002016WL038949 MAYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142318 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002063NRG24051120231151887 06/11/2023 Gansha 1745002063WL038866 Gansha 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 Gansha NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002063NRG24051120231151889 06/11/2023 Madhu 1745002063WL038866 Madhu 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 Madhu NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002063NRG24051120231151888 06/11/2023 Santosh 1745002063WL038866 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 Santosh NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002063NRG24051120231151890 06/11/2023 LAL SINGH 1745002063WL038866 LAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-063-001/166-B
(VIKRAMPUR) 		1745002063NRG24051120231151891 06/11/2023 Hiravati 1745002063WL038866 Hiravati 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 Hiravati NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002063NRG24051120231151898 06/11/2023 Chanda Bai 1745002063WL038866 Chanda Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 ChandaBai FINO PAYMENTS BANK LTD(608001)
785 DINDORI MP-45-002-063-002/20
(VIKRAMPUR) 		1745002063NRG24051120231151903 06/11/2023 SUMERI 1745002063WL038866 SUMERI 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328142318 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-002/27
(VIKRAMPUR) 		1745002063NRG24051120231151905 06/11/2023 LAMMU 1745002063WL038866 LAMMU 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 328142318 LAMMU FINO PAYMENTS BANK LTD(608001)
787 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002063NRG24051120231151907 06/11/2023 Soniya 1745002063WL038866 Soniya 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 328142318 Soniya NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-002/3
(VIKRAMPUR) 		1745002063NRG24051120231151909 06/11/2023 MANSINGH 1745002063WL038866 MANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-063-002/32
(VIKRAMPUR) 		1745002063NRG24051120231151910 06/11/2023 Chenvati 1745002063WL038866 Chenvati 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 Chenvati NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-002/33
(VIKRAMPUR) 		1745002063NRG24051120231151912 06/11/2023 OMKAR 1745002063WL038866 OMKAR 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002063NRG24051120231151923 06/11/2023 DEVI SINGH 1745002063WL038866 DEVI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002063NRG24051120231151926 06/11/2023 GEND SINGH 1745002063WL038866 GEND SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142318 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62216 62216
Total 741208 741208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_061123APB_FTO_346823 Bank of Baroda BARB0DINDIN DINDORI 50788
2 DINDORI MP1745002_061123APB_FTO_346823 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3940
3 DINDORI MP1745002_061123APB_FTO_346823 Canara Bank CNRB0004113 DINDORI 11548
4 DINDORI MP1745002_061123APB_FTO_346823 Central Bank Of India CBIN0281738 GADASARAI 950
5 DINDORI MP1745002_061123APB_FTO_346823 Central Bank Of India CBIN0281918 CHABI 900
6 DINDORI MP1745002_061123APB_FTO_346823 Central Bank Of India CBIN0283015 DINDORI 19806
7 DINDORI MP1745002_061123APB_FTO_346823 IDBI Bank IBKL0001555 DINDORI 1170
8 DINDORI MP1745002_061123APB_FTO_346823 Indian Bank IDIB000D070 DINDORI 32706
9 DINDORI MP1745002_061123APB_FTO_346823 Indian Bank IDIB000D648 Dindori 13163
10 DINDORI MP1745002_061123APB_FTO_346823 Punjab National Bank PUNB0642100 DINDORI MP 49210
11 DINDORI MP1745002_061123APB_FTO_346823 State Bank of India SBIN0001061 DINDORI 132530
12 DINDORI MP1745002_061123APB_FTO_346823 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 900
13 DINDORI MP1745002_061123APB_FTO_346823 State Bank of India SBIN0005494 AMARPUR 200
14 DINDORI MP1745002_061123APB_FTO_346823 State Bank of India SBIN0005511 SAMNAPUR 1710
15 DINDORI MP1745002_061123APB_FTO_346823 State Bank of India SBIN0014455 KARMETA 900
16 DINDORI MP1745002_061123APB_FTO_346823 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 94506
17 DINDORI MP1745002_061123APB_FTO_346823 UCO Bank UCBA0002989 DINDORI 2100
18 DINDORI MP1745002_061123APB_FTO_346823 Union Bank of India UBIN0542628 SAKKA 177255
19 DINDORI MP1745002_061123APB_FTO_346823 Union Bank of India UBIN0559482 DINDORI 32384
20 DINDORI MP1745002_061123APB_FTO_346823 Fino Payments Bank Ltd FINO0001446 MP RO 1755
21 DINDORI MP1745002_061123APB_FTO_346823 India Post Payments Bank IPOS0000001 Dindori 6878
22 DINDORI MP1745002_061123APB_FTO_346823 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1650
23 DINDORI MP1745002_061123APB_FTO_346823 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9503
24 DINDORI MP1745002_061123APB_FTO_346823 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 30620
25 DINDORI MP1745002_061123APB_FTO_346823 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1920
26 DINDORI MP1745002_061123APB_FTO_346823 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 44400
27 DINDORI MP1745002_061123APB_FTO_346823 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1020
28 DINDORI MP1745002_061123APB_FTO_346823 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 16796

Download In Excel