Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_301123APB_FTO_369674
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-45-002-009-001/107-A
(KAILWARA) 		1745002009NRG24291120231220982 30/11/2023 Durpal singh 1745002009WL041078 Durpal singh 00032 UTIB0001397 221 221 Processed 01/01/2024 321093779 Durpalsingh INDIAN BANK(607105)
2 DINDORI MP-45-002-064-001/287-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222102 30/11/2023 kamlesh Kumar 1745002064WL041126 kamlesh Kumar 00032 UTIB0001397 1122 1122 Processed 01/01/2024 321093779 kamleshKumar STATE BANK OF INDIA(508548)
SubTotal 1343 1343
3 DINDORI MP-45-002-024-002/345-A
(DANDBICHHIYA) 		1745002024NRG24301120231223429 30/11/2023 Mohan 1745002024WL041203 Mohan 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 321093779 Mohan INDIAN BANK(607105)
4 DINDORI MP-45-002-024-002/345-A
(DANDBICHHIYA) 		1745002024NRG24301120231223428 30/11/2023 mohan 1745002024WL041203 mohan 00045 BARB0DINDIN 884 884 Processed 01/01/2024 321093779 mohan INDIAN BANK(607105)
5 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002027NRG24291120231221399 30/11/2023 chhoti bai 1745002027WL041092 chhoti bai 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 321093779 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002027NRG24291120231221398 30/11/2023 chhotu singh 1745002027WL041092 chhotu singh 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 321093779 chhotusingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-027-002/54
(PADARIYAMAL) 		1745002027NRG24291120231220601 30/11/2023 chandrawati 1745002027WL041062 chandrawati 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 321093779 chandrawati INDUSIND BANK(607189)
8 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002062NRG24301120231224318 30/11/2023 SUKKAR BAI 1745002062WL041247 SUKKAR BAI 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 321093779 SUKKARBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002062NRG24301120231224326 30/11/2023 KOSILYA 1745002062WL041247 KOSILYA 00045 BARB0DINDIN 1351 1351 Processed 01/01/2024 321093779 KOSILYA BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-002/211
(DARRIMOHGAON) 		1745002062NRG24301120231224337 30/11/2023 MANTI BAI 1745002062WL041247 MANTI BAI 00045 BARB0DINDIN 386 386 Processed 01/01/2024 321093779 MANTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-064-001/194-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222214 30/11/2023 neema bai 1745002064WL041128 neema bai 00045 BARB0DINDIN 1116 1116 Processed 01/01/2024 321093779 neemabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-064-001/313-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222236 30/11/2023 virendra 1745002064WL041128 virendra 00045 BARB0DINDIN 558 558 Processed 01/01/2024 321093779 virendra BANK OF BARODA(606985)
13 DINDORI MP-45-002-064-001/335-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222065 30/11/2023 jaimati 1745002064WL041125 jaimati 00045 BARB0DINDIN 1110 1110 Processed 01/01/2024 321093779 jaimati BANK OF BARODA(606985)
14 DINDORI MP-45-002-064-001/83-C
(NUNKHAN RYT.) 		1745002064NRG24291120231222282 30/11/2023 sushama yadav 1745002064WL041128 sushama yadav 00045 BARB0DINDIN 1116 1116 Processed 01/01/2024 321093779 sushamayadav BANK OF BARODA(606985)
SubTotal 12384 12384
15 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002009NRG24291120231220932 30/11/2023 NANHI BAI MARAVI 1745002009WL041076 NANHI BAI MARAVI 00048 BKID0009434 1547 1547 Processed 01/01/2024 321093779 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002009NRG24291120231220950 30/11/2023 Sunita tekam 1745002009WL041076 Sunita tekam 00048 BKID0009434 1326 1326 Processed 01/01/2024 321093779 Sunitatekam BANK OF INDIA(508505)
SubTotal 2873 2873
17 DINDORI MP-45-002-064-001/45-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222120 30/11/2023 ameena 1745002064WL041126 ameena 00078 CNRB0003298 935 935 Processed 01/01/2024 321093779 ameena STATE BANK OF INDIA(508548)
SubTotal 935 935
18 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223295 30/11/2023 Virat singh 1745002022WL041200 Virat singh 00078 CNRB0004113 1260 1260 Processed 01/01/2024 321093779 Viratsingh CANARA BANK(508532)
19 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002024NRG24301120231223423 30/11/2023 GANGOTRI 1745002024WL041203 GANGOTRI 00078 CNRB0004113 1105 1105 Processed 01/01/2024 321093779 GANGOTRI CANARA BANK(508532)
20 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002027NRG24291120231220603 30/11/2023 rajaram 1745002027WL041062 rajaram 00078 CNRB0004113 1200 1200 Processed 01/01/2024 321093779 rajaram CANARA BANK(508532)
21 DINDORI MP-45-002-051-002/266-A
(SARASTAL) 		1745002051NRG24291120231222032 30/11/2023 hemlata 1745002051WL041122 hemlata 00078 CNRB0004113 1000 1000 Processed 01/01/2024 321093779 hemlata CANARA BANK(508532)
22 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222220 30/11/2023 SUSHILA 1745002064WL041128 SUSHILA 00078 CNRB0004113 930 930 Processed 01/01/2024 321093779 SUSHILA UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222256 30/11/2023 aanad 1745002064WL041128 aanad 00078 CNRB0004113 744 744 Processed 01/01/2024 321093779 aanad CANARA BANK(508532)
24 DINDORI MP-45-002-064-001/84-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222283 30/11/2023 chaudhar 1745002064WL041128 chaudhar 00078 CNRB0004113 1116 1116 Processed 01/01/2024 321093779 chaudhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7355 7355
25 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002009NRG24291120231220946 30/11/2023 NEELESH KUMAR 1745002009WL041076 NEELESH KUMAR 00089 CBIN0281471 1326 1326 Processed 01/01/2024 321093779 NEELESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002009NRG24291120231220942 30/11/2023 Narayan singh 1745002009WL041076 Narayan singh 00089 CBIN0282186 1547 1547 Processed 01/01/2024 321093779 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
27 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002009NRG24291120231220960 30/11/2023 YOGESH SINGH 1745002009WL041076 YOGESH SINGH 00089 CBIN0282845 1547 1547 Processed 01/01/2024 321093779 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223333 30/11/2023 hari singh 1745002022WL041200 hari singh 00089 CBIN0282845 1260 1260 Processed 02/01/2024 321093779 harisingh INDIAN OVERSEAS BANK(508541)
SubTotal 2807 2807
29 DINDORI MP-45-002-017-003/128
(VIDAYPUR) 		1745002017NRG24291120231221205 30/11/2023 Semvati bai 1745002017WL041088 Semvati bai 00089 CBIN0283015 645 645 Processed 01/01/2024 321093779 Semvatibai CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-022-002/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223330 30/11/2023 Lalan singh 1745002022WL041200 Lalan singh 00089 CBIN0283015 1260 1260 Processed 01/01/2024 321093779 Lalansingh FINO PAYMENTS BANK LTD(608001)
31 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24291120231220568 30/11/2023 shyamkali 1745002027WL041062 shyamkali 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321093779 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24291120231220567 30/11/2023 shyamkali 1745002027WL041062 shyamkali 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321093779 shyamkali PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24291120231220579 30/11/2023 shyamkali bai dhurwey 1745002027WL041062 shyamkali bai dhurwey 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321093779 shyamkalibaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24291120231220594 30/11/2023 ajay singh 1745002027WL041062 ajay singh 00089 CBIN0283015 1000 1000 Processed 01/01/2024 321093779 ajaysingh CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002031NRG24301120231224024 30/11/2023 BHAGAVAT LAL NANDEHA 1745002031WL041232 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 360 360 Processed 01/01/2024 321093779 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
SubTotal 6865 6865
36 DINDORI MP-45-002-007-001/100
(RAIPURA MAL) 		1745002007NRG24291120231222709 30/11/2023 tilakvati 1745002007WL041145 tilakvati 00176 IDIB000D070 824 824 Processed 01/01/2024 321093779 tilakvati INDIAN BANK(607105)
37 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24291120231222711 30/11/2023 rushmal 1745002007WL041145 rushmal 00176 IDIB000D070 206 206 Processed 01/01/2024 321093779 rushmal INDIAN BANK(607105)
38 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002007NRG24291120231222712 30/11/2023 CHARAN SINGH 1745002007WL041145 CHARAN SINGH 00176 IDIB000D070 1030 1030 Processed 01/01/2024 321093779 CHARANSINGH INDIAN BANK(607105)
39 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002007NRG24291120231222713 30/11/2023 sadhna 1745002007WL041145 sadhna 00176 IDIB000D070 412 412 Processed 01/01/2024 321093779 sadhna INDIAN BANK(607105)
40 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002007NRG24291120231222714 30/11/2023 kalavati 1745002007WL041145 kalavati 00176 IDIB000D070 412 412 Processed 01/01/2024 321093779 kalavati INDIAN BANK(607105)
41 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24291120231222715 30/11/2023 BRASPATIYA BAI 1745002007WL041145 BRASPATIYA BAI 00176 IDIB000D070 618 618 Processed 01/01/2024 321093779 BRASPATIYABAI INDIAN BANK(607105)
42 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002007NRG24291120231222716 30/11/2023 suresh singh 1745002007WL041145 suresh singh 00176 IDIB000D070 1030 1030 Processed 01/01/2024 321093779 sureshsingh INDIAN BANK(607105)
43 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002007NRG24291120231222717 30/11/2023 durgavati 1745002007WL041145 durgavati 00176 IDIB000D070 824 824 Processed 01/01/2024 321093779 durgavati INDIAN BANK(607105)
44 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002007NRG24291120231222718 30/11/2023 mayavati 1745002007WL041145 mayavati 00176 IDIB000D070 824 824 Processed 01/01/2024 321093779 mayavati PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002007NRG24291120231222719 30/11/2023 samarti bai 1745002007WL041145 samarti bai 00176 IDIB000D070 1030 1030 Processed 01/01/2024 321093779 samartibai INDIAN BANK(607105)
46 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002007NRG24291120231222720 30/11/2023 ammavati 1745002007WL041145 ammavati 00176 IDIB000D070 1030 1030 Processed 01/01/2024 321093779 ammavati INDIAN BANK(607105)
47 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002007NRG24291120231222721 30/11/2023 jainvati 1745002007WL041145 jainvati 00176 IDIB000D070 412 412 Processed 01/01/2024 321093779 jainvati INDIAN BANK(607105)
48 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002009NRG24291120231220981 30/11/2023 SEMVATI 1745002009WL041078 SEMVATI 00176 IDIB000D070 221 221 Processed 01/01/2024 321093779 SEMVATI INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002009NRG24291120231220983 30/11/2023 INDRA BAI 1745002009WL041078 INDRA BAI 00176 IDIB000D070 442 442 Processed 01/01/2024 321093779 INDRABAI INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002009NRG24291120231220984 30/11/2023 KOMAL SINGH 1745002009WL041078 KOMAL SINGH 00176 IDIB000D070 442 442 Processed 01/01/2024 321093779 KOMALSINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/112
(KAILWARA) 		1745002009NRG24291120231220985 30/11/2023 MULIYA BAI 1745002009WL041078 MULIYA BAI 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 MULIYABAI INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002009NRG24291120231220988 30/11/2023 BASANTI BAI 1745002009WL041078 BASANTI BAI 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 BASANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
53 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002009NRG24291120231220990 30/11/2023 HEMLATA 1745002009WL041078 HEMLATA 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 HEMLATA INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002009NRG24291120231220992 30/11/2023 Radha bai 1745002009WL041078 Radha bai 00176 IDIB000D070 221 221 Processed 01/01/2024 321093779 Radhabai INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/32
(KAILWARA) 		1745002009NRG24291120231220995 30/11/2023 DASUDIYA BAI 1745002009WL041078 DASUDIYA BAI 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 DASUDIYABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/32
(KAILWARA) 		1745002009NRG24291120231220994 30/11/2023 LALSHAY 1745002009WL041078 LALSHAY 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 LALSHAY INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/36-b
(KAILWARA) 		1745002009NRG24291120231220996 30/11/2023 BASANTI BAI 1745002009WL041078 BASANTI BAI 00176 IDIB000D070 221 221 Processed 01/01/2024 321093779 BASANTIBAI INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002009NRG24291120231220998 30/11/2023 JAVAHAR SINGH 1745002009WL041078 JAVAHAR SINGH 00176 IDIB000D070 442 442 Processed 01/01/2024 321093779 JAVAHARSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002009NRG24291120231220999 30/11/2023 DEV SINGH 1745002009WL041078 DEV SINGH 00176 IDIB000D070 442 442 Processed 01/01/2024 321093779 DEVSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002009NRG24291120231221000 30/11/2023 Arti bai 1745002009WL041078 Arti bai 00176 IDIB000D070 221 221 Processed 01/01/2024 321093779 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002009NRG24291120231221001 30/11/2023 MANEETA BAI 1745002009WL041078 MANEETA BAI 00176 IDIB000D070 442 442 Processed 01/01/2024 321093779 MANEETABAI INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002009NRG24291120231221003 30/11/2023 INDRAVATI 1745002009WL041078 INDRAVATI 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 INDRAVATI INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002009NRG24291120231221004 30/11/2023 RAJJI BAI 1745002009WL041078 RAJJI BAI 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 RAJJIBAI INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002009NRG24291120231221005 30/11/2023 RAMUNIYA BAI 1745002009WL041078 RAMUNIYA BAI 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 RAMUNIYABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002009NRG24291120231220929 30/11/2023 RAM LAL 1745002009WL041076 RAM LAL 00176 IDIB000D070 221 221 Processed 01/01/2024 321093779 RAMLAL INDIAN BANK(607105)
66 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002009NRG24291120231220931 30/11/2023 Anusuiya bai 1745002009WL041076 Anusuiya bai 00176 IDIB000D070 1547 1547 Processed 01/01/2024 321093779 Anusuiyabai INDIAN BANK(607105)
67 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002009NRG24291120231220933 30/11/2023 DOMARI 1745002009WL041076 DOMARI 00176 IDIB000D070 1105 1105 Processed 01/01/2024 321093779 DOMARI BANK OF INDIA(508505)
68 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002009NRG24291120231220937 30/11/2023 CHAITI BAI 1745002009WL041076 CHAITI BAI 00176 IDIB000D070 1105 1105 Processed 01/01/2024 321093779 CHAITIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002009NRG24291120231220938 30/11/2023 Omprakhash 1745002009WL041076 Omprakhash 00176 IDIB000D070 884 884 Processed 01/01/2024 321093779 Omprakhash INDIAN BANK(607105)
70 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002009NRG24291120231220939 30/11/2023 PAAN BAI 1745002009WL041076 PAAN BAI 00176 IDIB000D070 1326 1326 Processed 01/01/2024 321093779 PAANBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-009-003/27
(KAILWARA) 		1745002009NRG24291120231220940 30/11/2023 JAI SINGH 1745002009WL041076 JAI SINGH 00176 IDIB000D070 1547 1547 Processed 01/01/2024 321093779 JAISINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-009-003/29
(KAILWARA) 		1745002009NRG24291120231220941 30/11/2023 PREMWATI 1745002009WL041076 PREMWATI 00176 IDIB000D070 442 442 Processed 01/01/2024 321093779 PREMWATI INDIAN BANK(607105)
73 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002009NRG24291120231220943 30/11/2023 Peetam singh 1745002009WL041076 Peetam singh 00176 IDIB000D070 1547 1547 Processed 01/01/2024 321093779 Peetamsingh INDIAN BANK(607105)
74 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002009NRG24291120231220944 30/11/2023 RAM LAL 1745002009WL041076 RAM LAL 00176 IDIB000D070 442 442 Processed 01/01/2024 321093779 RAMLAL INDIAN BANK(607105)
75 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002009NRG24291120231220951 30/11/2023 DALPAT SINGH 1745002009WL041076 DALPAT SINGH 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002009NRG24291120231220952 30/11/2023 RUNIYA BAI 1745002009WL041076 RUNIYA BAI 00176 IDIB000D070 1326 1326 Processed 01/01/2024 321093779 RUNIYABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002009NRG24291120231220953 30/11/2023 RAMKUMAR 1745002009WL041076 RAMKUMAR 00176 IDIB000D070 1105 1105 Processed 01/01/2024 321093779 RAMKUMAR INDIAN BANK(607105)
78 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002009NRG24291120231220954 30/11/2023 HETRAM 1745002009WL041076 HETRAM 00176 IDIB000D070 1547 1547 Processed 01/01/2024 321093779 HETRAM INDIAN BANK(607105)
79 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002009NRG24291120231220955 30/11/2023 BHAGWAT SINGH 1745002009WL041076 BHAGWAT SINGH 00176 IDIB000D070 884 884 Processed 01/01/2024 321093779 BHAGWATSINGH STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002009NRG24291120231220956 30/11/2023 DAULAT WARKADE 1745002009WL041076 DAULAT WARKADE 00176 IDIB000D070 1105 1105 Processed 01/01/2024 321093779 DAULATWARKADE INDIAN BANK(607105)
81 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002009NRG24291120231220959 30/11/2023 MOHELAL 1745002009WL041076 MOHELAL 00176 IDIB000D070 221 221 Processed 01/01/2024 321093779 MOHELAL INDIAN BANK(607105)
82 DINDORI MP-45-002-009-003/55
(KAILWARA) 		1745002009NRG24291120231220961 30/11/2023 ANUSUYA 1745002009WL041076 ANUSUYA 00176 IDIB000D070 1547 1547 Processed 01/01/2024 321093779 ANUSUYA INDIAN BANK(607105)
83 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002009NRG24291120231220962 30/11/2023 MEERA BAI 1745002009WL041076 MEERA BAI 00176 IDIB000D070 1547 1547 Processed 01/01/2024 321093779 MEERABAI INDIAN BANK(607105)
84 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002009NRG24291120231220963 30/11/2023 USHA BAI 1745002009WL041076 USHA BAI 00176 IDIB000D070 1547 1547 Processed 01/01/2024 321093779 USHABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002009NRG24291120231220965 30/11/2023 Kirti bai 1745002009WL041076 Kirti bai 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 Kirtibai INDIAN BANK(607105)
86 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002009NRG24291120231220966 30/11/2023 Muliya bai 1745002009WL041076 Muliya bai 00176 IDIB000D070 663 663 Processed 01/01/2024 321093779 Muliyabai INDIAN BANK(607105)
87 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002009NRG24291120231220967 30/11/2023 Sashi karweti 1745002009WL041076 Sashi karweti 00176 IDIB000D070 1326 1326 Processed 01/01/2024 321093779 Sashikarweti INDIAN BANK(607105)
88 DINDORI MP-45-002-009-003/64
(KAILWARA) 		1745002009NRG24291120231220968 30/11/2023 INDRA SINGH 1745002009WL041076 INDRA SINGH 00176 IDIB000D070 442 442 Processed 01/01/2024 321093779 INDRASINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002009NRG24291120231220969 30/11/2023 CHANDRAKALI 1745002009WL041076 CHANDRAKALI 00176 IDIB000D070 1547 1547 Processed 01/01/2024 321093779 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002009NRG24291120231220972 30/11/2023 PHOOL BAI 1745002009WL041076 PHOOL BAI 00176 IDIB000D070 1326 1326 Processed 01/01/2024 321093779 PHOOLBAI INDIAN BANK(607105)
91 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002009NRG24291120231220973 30/11/2023 MULAIYA SINGH 1745002009WL041076 MULAIYA SINGH 00176 IDIB000D070 221 221 Processed 01/01/2024 321093779 MULAIYASINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002009NRG24291120231220974 30/11/2023 RAMFAL 1745002009WL041076 RAMFAL 00176 IDIB000D070 1547 1547 Processed 01/01/2024 321093779 RAMFAL INDIAN BANK(607105)
93 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002009NRG24291120231220975 30/11/2023 SHREE VATI 1745002009WL041076 SHREE VATI 00176 IDIB000D070 1547 1547 Processed 01/01/2024 321093779 SHREEVATI INDIAN BANK(607105)
94 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002009NRG24291120231220976 30/11/2023 MUKESH SINGH 1745002009WL041076 MUKESH SINGH 00176 IDIB000D070 1326 1326 Processed 01/01/2024 321093779 MUKESHSINGH STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002017NRG24291120231221218 30/11/2023 Pahal wati 1745002017WL041088 Pahal wati 00176 IDIB000D070 1075 1075 Processed 01/01/2024 321093779 Pahalwati INDIAN BANK(607105)
96 DINDORI MP-45-002-017-003/44
(VIDAYPUR) 		1745002017NRG24291120231221219 30/11/2023 Titri bai 1745002017WL041088 Titri bai 00176 IDIB000D070 1075 1075 Processed 01/01/2024 321093779 Titribai INDIAN BANK(607105)
97 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002017NRG24291120231221222 30/11/2023 hem vati 1745002017WL041088 hem vati 00176 IDIB000D070 1075 1075 Processed 01/01/2024 321093779 hemvati INDIAN BANK(607105)
98 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223323 30/11/2023 mangal singh 1745002022WL041200 mangal singh 00176 IDIB000D070 1260 1260 Processed 01/01/2024 321093779 mangalsingh INDIAN BANK(607105)
99 DINDORI MP-45-002-024-002/172-A
(DANDBICHHIYA) 		1745002024NRG24301120231223414 30/11/2023 SONU SINGH BILAGER 1745002024WL041203 SONU SINGH BILAGER 00176 IDIB000D070 1105 1105 Processed 01/01/2024 321093779 SONUSINGHBILAGER INDIAN BANK(607105)
100 DINDORI MP-45-002-027-001/145
(PADARIYAMAL) 		1745002027NRG24291120231221351 30/11/2023 goutam singh 1745002027WL041092 goutam singh 00176 IDIB000D070 1200 1200 Processed 01/01/2024 321093779 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24291120231221361 30/11/2023 rookmani dhurve 1745002027WL041092 rookmani dhurve 00176 IDIB000D070 1200 1200 Processed 01/01/2024 321093779 rookmanidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002027NRG24291120231221374 30/11/2023 jethiya bai 1745002027WL041092 jethiya bai 00176 IDIB000D070 1200 1200 Processed 01/01/2024 321093779 jethiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24291120231220537 30/11/2023 avanti bai 1745002027WL041062 avanti bai 00176 IDIB000D070 1200 1200 Processed 01/01/2024 321093779 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24291120231220556 30/11/2023 kartik ram 1745002027WL041062 kartik ram 00176 IDIB000D070 1200 1200 Processed 01/01/2024 321093779 kartikram INDIAN BANK(607105)
105 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24291120231220557 30/11/2023 yashwanti maravi 1745002027WL041062 yashwanti maravi 00176 IDIB000D070 1200 1200 Processed 01/01/2024 321093779 yashwantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24291120231220564 30/11/2023 kasturiya dhurwey 1745002027WL041062 kasturiya dhurwey 00176 IDIB000D070 1000 1000 Processed 01/01/2024 321093779 kasturiyadhurwey PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-027-002/39-B
(PADARIYAMAL) 		1745002027NRG24291120231220569 30/11/2023 leela wati 1745002027WL041062 leela wati 00176 IDIB000D070 600 600 Processed 01/01/2024 321093779 leelawati INDIAN BANK(607105)
108 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24291120231220571 30/11/2023 somvati 1745002027WL041062 somvati 00176 IDIB000D070 1200 1200 Processed 01/01/2024 321093779 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24291120231220592 30/11/2023 kamalvati bai 1745002027WL041062 kamalvati bai 00176 IDIB000D070 1200 1200 Processed 01/01/2024 321093779 kamalvatibai INDIAN BANK(607105)
110 DINDORI MP-45-002-027-003/107
(PADARIYAMAL) 		1745002027NRG24291120231220482 30/11/2023 Dharmendra 1745002027WL041061 Dharmendra 00176 IDIB000D070 1200 1200 Processed 01/01/2024 321093779 Dharmendra INDIAN BANK(607105)
111 DINDORI MP-45-002-031-001/92-A
(AURAI) 		1745002071NRG24301120231225714 30/11/2023 NARENDRA NATH 1745002071WL041294 NARENDRA NATH 00176 IDIB000D070 1190 1190 Processed 01/01/2024 321093779 NARENDRANATH UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-064-001/148-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222133 30/11/2023 Mahesh 1745002064WL041127 Mahesh 00176 IDIB000D070 1128 1128 Processed 01/01/2024 321093779 Mahesh UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-064-001/148-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222134 30/11/2023 basant 1745002064WL041127 basant 00176 IDIB000D070 188 188 Processed 01/01/2024 321093779 basant UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-064-001/335-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222064 30/11/2023 santoshi padwar 1745002064WL041125 santoshi padwar 00176 IDIB000D070 1110 1110 Processed 01/01/2024 321093779 santoshipadwar INDIAN BANK(607105)
115 DINDORI MP-45-002-064-001/344-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222245 30/11/2023 Somnath 1745002064WL041128 Somnath 00176 IDIB000D070 1116 1116 Processed 01/01/2024 321093779 Somnath INDIAN BANK(607105)
SubTotal 72038 72038
116 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24291120231222722 30/11/2023 lalbati 1745002007WL041145 lalbati 00176 IDIB000D648 412 412 Processed 01/01/2024 321093779 lalbati INDIAN BANK(607105)
117 DINDORI MP-45-002-009-001/37-b
(KAILWARA) 		1745002009NRG24291120231220997 30/11/2023 Jyanti 1745002009WL041078 Jyanti 00176 IDIB000D648 221 221 Processed 01/01/2024 321093779 Jyanti INDIAN BANK(607105)
118 DINDORI MP-45-002-009-003/67-A
(KAILWARA) 		1745002009NRG24291120231220970 30/11/2023 HARI SINGH 1745002009WL041076 HARI SINGH 00176 IDIB000D648 221 221 Processed 01/01/2024 321093779 HARISINGH INDIAN BANK(607105)
119 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002009NRG24291120231220971 30/11/2023 MOHAN SINGH 1745002009WL041076 MOHAN SINGH 00176 IDIB000D648 1547 1547 Processed 01/01/2024 321093779 MOHANSINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223316 30/11/2023 gomti bai 1745002022WL041200 gomti bai 00176 IDIB000D648 1260 1260 Processed 01/01/2024 321093779 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223334 30/11/2023 SURAJKALI BAI 1745002022WL041200 SURAJKALI BAI 00176 IDIB000D648 1260 1260 Processed 01/01/2024 321093779 SURAJKALIBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002027NRG24291120231221421 30/11/2023 kusum bai 1745002027WL041092 kusum bai 00176 IDIB000D648 1200 1200 Processed 01/01/2024 321093779 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-031-001/88-A
(AURAI) 		1745002071NRG24301120231225711 30/11/2023 Sandeep nath 1745002071WL041294 Sandeep nath 00176 IDIB000D648 1190 1190 Processed 01/01/2024 321093779 Sandeepnath INDIAN BANK(607105)
124 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002031NRG24301120231224035 30/11/2023 CHETAN KUMAR 1745002031WL041232 CHETAN KUMAR 00176 IDIB000D648 540 540 Processed 01/01/2024 321093779 CHETANKUMAR STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002062NRG24301120231224341 30/11/2023 SUNITA 1745002062WL041247 SUNITA 00176 IDIB000D648 965 965 Processed 01/01/2024 321093779 SUNITA INDIAN BANK(607105)
SubTotal 8816 8816
126 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002007NRG24291120231222710 30/11/2023 budhiya bai 1745002007WL041145 budhiya bai 00354 PUNB0642100 824 824 Processed 01/01/2024 321093779 budhiyabai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-007-002/7-B
(RAIPURA MAL) 		1745002007NRG24291120231222723 30/11/2023 savan singh 1745002007WL041145 savan singh 00354 PUNB0642100 1030 1030 Processed 01/01/2024 321093779 savansingh PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223299 30/11/2023 juniha bai 1745002022WL041200 juniha bai 00354 PUNB0642100 1260 1260 Processed 01/01/2024 321093779 junihabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223342 30/11/2023 Holkar singh 1745002022WL041200 Holkar singh 00354 PUNB0642100 1260 1260 Processed 01/01/2024 321093779 Holkarsingh PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223343 30/11/2023 Mahiya bai 1745002022WL041200 Mahiya bai 00354 PUNB0642100 1260 1260 Processed 01/01/2024 321093779 Mahiyabai PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24301120231223425 30/11/2023 Deepak 1745002024WL041203 Deepak 00354 PUNB0642100 1105 1105 Processed 01/01/2024 321093779 Deepak STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24301120231223424 30/11/2023 Deepak 1745002024WL041203 Deepak 00354 PUNB0642100 1105 1105 Processed 01/01/2024 321093779 Deepak BANK OF BARODA(606985)
133 DINDORI MP-45-002-026-001/433
(MADIYARAS) 		1745002026NRG24291120231223042 30/11/2023 HARISH 1745002026WL041178 HARISH 00354 PUNB0642100 1428 1428 Processed 01/01/2024 321093779 HARISH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-027-001/11-A
(PADARIYAMAL) 		1745002027NRG24291120231221331 30/11/2023 budhwariya bai 1745002027WL041092 budhwariya bai 00354 PUNB0642100 1000 1000 Processed 01/01/2024 321093779 budhwariyabai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-027-001/146
(PADARIYAMAL) 		1745002027NRG24291120231221352 30/11/2023 prakash singh 1745002027WL041092 prakash singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 prakashsingh PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002027NRG24291120231221400 30/11/2023 Gulavas Bai Marko 1745002027WL041092 Gulavas Bai Marko 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 GulavasBaiMarko PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-027-001/41-A
(PADARIYAMAL) 		1745002027NRG24291120231221402 30/11/2023 mangal singh 1745002027WL041092 mangal singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 mangalsingh PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-027-002/20-A
(PADARIYAMAL) 		1745002027NRG24291120231220528 30/11/2023 GANESH MARAVI 1745002027WL041062 GANESH MARAVI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 321093779 GANESHMARAVI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24291120231220532 30/11/2023 suratiya bai 1745002027WL041062 suratiya bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 suratiyabai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24291120231220570 30/11/2023 harilal dhurve 1745002027WL041062 harilal dhurve 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 harilaldhurve PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002027NRG24291120231220581 30/11/2023 dasri bai 1745002027WL041062 dasri bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 dasribai INDIAN BANK(607105)
142 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24291120231220595 30/11/2023 chhotee bai 1745002027WL041062 chhotee bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 chhoteebai INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24291120231220608 30/11/2023 ramprasad 1745002027WL041062 ramprasad 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 ramprasad PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24291120231220609 30/11/2023 suratiya 1745002027WL041062 suratiya 00354 PUNB0642100 1000 1000 Processed 01/01/2024 321093779 suratiya PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24291120231220611 30/11/2023 pahari singh maravi 1745002027WL041062 pahari singh maravi 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 paharisinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002027NRG24291120231220613 30/11/2023 Dan Say 1745002027WL041062 Dan Say 00354 PUNB0642100 1000 1000 Processed 01/01/2024 321093779 DanSay PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002027NRG24291120231220614 30/11/2023 Parvatiya Bai 1745002027WL041062 Parvatiya Bai 00354 PUNB0642100 1000 1000 Processed 01/01/2024 321093779 ParvatiyaBai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-027-003/113-C
(PADARIYAMAL) 		1745002027NRG24291120231220484 30/11/2023 bhan singh 1745002027WL041061 bhan singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 bhansingh PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-027-003/113-C
(PADARIYAMAL) 		1745002027NRG24291120231220485 30/11/2023 janki devi 1745002027WL041061 janki devi 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 jankidevi PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24291120231220495 30/11/2023 gomti devi 1745002027WL041061 gomti devi 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 gomtidevi PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-027-003/189
(PADARIYAMAL) 		1745002027NRG24291120231220499 30/11/2023 Premwati Bai 1745002027WL041061 Premwati Bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 PremwatiBai CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-027-003/189
(PADARIYAMAL) 		1745002027NRG24291120231220498 30/11/2023 premwati bai 1745002027WL041061 premwati bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 premwatibai STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-027-003/32-A
(PADARIYAMAL) 		1745002027NRG24291120231220503 30/11/2023 janki bai 1745002027WL041061 janki bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 jankibai PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG24301120231225720 30/11/2023 suchitra 1745002071WL041294 suchitra 00354 PUNB0642100 1190 1190 Processed 01/01/2024 321093779 suchitra PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002031NRG24301120231224020 30/11/2023 AJAY KUMAR MARAWI 1745002031WL041232 AJAY KUMAR MARAWI 00354 PUNB0642100 360 360 Processed 01/01/2024 321093779 AJAYKUMARMARAWI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002031NRG24301120231224021 30/11/2023 MUKESH KUMAR 1745002031WL041232 MUKESH KUMAR 00354 PUNB0642100 360 360 Processed 01/01/2024 321093779 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002051NRG24291120231222014 30/11/2023 Rajni 1745002051WL041122 Rajni 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 Rajni PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-002/109
(SARASTAL) 		1745002051NRG24291120231222015 30/11/2023 SANT LAL 1745002051WL041122 SANT LAL 00354 PUNB0642100 200 200 Processed 01/01/2024 321093779 SANTLAL PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002051NRG24291120231222016 30/11/2023 KAILASH SINGH 1745002051WL041122 KAILASH SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002051NRG24291120231222017 30/11/2023 KOP SINGH 1745002051WL041122 KOP SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 KOPSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002051NRG24291120231222018 30/11/2023 Prem vati 1745002051WL041122 Prem vati 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 Premvati PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-002/142
(SARASTAL) 		1745002051NRG24291120231222019 30/11/2023 SATLU SINGH 1745002051WL041122 SATLU SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 SATLUSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24291120231222020 30/11/2023 GYAN SINGH 1745002051WL041122 GYAN SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 GYANSINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002051NRG24291120231222021 30/11/2023 son vati 1745002051WL041122 son vati 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 sonvati PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24291120231222022 30/11/2023 SAKUN BAI 1745002051WL041122 SAKUN BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 SAKUNBAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002051NRG24291120231222023 30/11/2023 RAM SEVAK 1745002051WL041122 RAM SEVAK 00354 PUNB0642100 600 600 Processed 01/01/2024 321093779 RAMSEVAK PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002051NRG24291120231222024 30/11/2023 CHODHAR SINGH 1745002051WL041122 CHODHAR SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-002/190
(SARASTAL) 		1745002051NRG24291120231222025 30/11/2023 Dumaniya 1745002051WL041122 Dumaniya 00354 PUNB0642100 1000 1000 Processed 01/01/2024 321093779 Dumaniya PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002051NRG24291120231222026 30/11/2023 SAKKAR VATI 1745002051WL041122 SAKKAR VATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 SAKKARVATI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002051NRG24291120231222027 30/11/2023 ramaiya 1745002051WL041122 ramaiya 00354 PUNB0642100 1000 1000 Processed 01/01/2024 321093779 ramaiya PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-002/236
(SARASTAL) 		1745002051NRG24291120231222028 30/11/2023 MANI RAM 1745002051WL041122 MANI RAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 MANIRAM PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002051NRG24291120231222029 30/11/2023 JAGAT SINGH 1745002051WL041122 JAGAT SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 JAGATSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-051-002/26-B
(SARASTAL) 		1745002051NRG24291120231222030 30/11/2023 MANGAL SINGH 1745002051WL041122 MANGAL SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 MANGALSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002051NRG24291120231222031 30/11/2023 GOTAM SINGH 1745002051WL041122 GOTAM SINGH 00354 PUNB0642100 800 800 Processed 01/01/2024 321093779 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24291120231222033 30/11/2023 mato bai 1745002051WL041122 mato bai 00354 PUNB0642100 800 800 Processed 01/01/2024 321093779 matobai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-002/37
(SARASTAL) 		1745002051NRG24291120231222034 30/11/2023 RAMPYARI BAI 1745002051WL041122 RAMPYARI BAI 00354 PUNB0642100 400 400 Processed 01/01/2024 321093779 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24291120231222035 30/11/2023 premvati 1745002051WL041122 premvati 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 premvati PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002051NRG24291120231222036 30/11/2023 sonvati 1745002051WL041122 sonvati 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 sonvati PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-002/54-C
(SARASTAL) 		1745002051NRG24291120231222037 30/11/2023 Sarasvati 1745002051WL041122 Sarasvati 00354 PUNB0642100 200 200 Processed 01/01/2024 321093779 Sarasvati PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002051NRG24291120231222038 30/11/2023 Indra vati 1745002051WL041122 Indra vati 00354 PUNB0642100 1200 1200 Processed 01/01/2024 321093779 Indravati PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002063NRG24291120231221829 30/11/2023 Dilip 1745002063WL041107 Dilip 00354 PUNB0642100 1000 1000 Processed 01/01/2024 321093779 Dilip PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002063NRG24291120231221830 30/11/2023 Dilip 1745002063WL041107 Dilip 00354 PUNB0642100 1000 1000 Processed 01/01/2024 321093779 Dilip CENTRAL BANK OF INDIA(607115)
SubTotal 60382 60382
183 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002017NRG24291120231221203 30/11/2023 jaymati 1745002017WL041088 jaymati 00415 SBIN0001061 1290 1290 Processed 01/01/2024 321093779 jaymati STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002017NRG24291120231221209 30/11/2023 champa bai 1745002017WL041088 champa bai 00415 SBIN0001061 1290 1290 Processed 01/01/2024 321093779 champabai STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-017-003/92
(VIDAYPUR) 		1745002017NRG24291120231221227 30/11/2023 munki bai 1745002017WL041088 munki bai 00415 SBIN0001061 1290 1290 Processed 01/01/2024 321093779 munkibai STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002017NRG24291120231221229 30/11/2023 sangita bai 1745002017WL041088 sangita bai 00415 SBIN0001061 1290 1290 Processed 01/01/2024 321093779 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223300 30/11/2023 SURESH SINGH 1745002022WL041200 SURESH SINGH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 321093779 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-024-002/172-C
(DANDBICHHIYA) 		1745002024NRG24301120231223416 30/11/2023 Naval Singh 1745002024WL041203 Naval Singh 00415 SBIN0001061 1105 1105 Processed 01/01/2024 321093779 NavalSingh INDIAN BANK(607105)
189 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24291120231220553 30/11/2023 rishi paraste 1745002027WL041062 rishi paraste 00415 SBIN0001061 1200 1200 Processed 01/01/2024 321093779 rishiparaste BANK OF BARODA(606985)
190 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24291120231220552 30/11/2023 rishi paraste 1745002027WL041062 rishi paraste 00415 SBIN0001061 1200 1200 Processed 01/01/2024 321093779 rishiparaste STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-031-001/57
(AURAI) 		1745002071NRG24301120231225694 30/11/2023 santoshi 1745002071WL041294 santoshi 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321093779 santoshi STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-031-001/59
(AURAI) 		1745002071NRG24301120231225695 30/11/2023 Saroj 1745002071WL041294 Saroj 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321093779 Saroj STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-031-001/61
(AURAI) 		1745002071NRG24301120231225697 30/11/2023 VARSHA BAI 1745002071WL041294 VARSHA BAI 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321093779 VARSHABAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-031-001/65
(AURAI) 		1745002071NRG24301120231225701 30/11/2023 RAVI BAI 1745002071WL041294 RAVI BAI 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321093779 RAVIBAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-031-001/94-A
(AURAI) 		1745002071NRG24301120231225716 30/11/2023 pawan nath 1745002071WL041294 pawan nath 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321093779 pawannath STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-031-001/95
(AURAI) 		1745002071NRG24301120231225717 30/11/2023 Rambato bai 1745002071WL041294 Rambato bai 00415 SBIN0001061 1190 1190 Processed 01/01/2024 321093779 Rambatobai STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-062-002/101
(DARRIMOHGAON) 		1745002062NRG24301120231224317 30/11/2023 CHARAN LAL 1745002062WL041247 CHARAN LAL 00415 SBIN0001061 772 772 Processed 01/01/2024 321093779 CHARANLAL STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-062-002/115-A
(DARRIMOHGAON) 		1745002062NRG24301120231224320 30/11/2023 HIRONA 1745002062WL041247 HIRONA 00415 SBIN0001061 1351 1351 Processed 01/01/2024 321093779 HIRONA INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-062-002/116
(DARRIMOHGAON) 		1745002062NRG24301120231224321 30/11/2023 SANTOSH 1745002062WL041247 SANTOSH 00415 SBIN0001061 965 965 Processed 01/01/2024 321093779 SANTOSH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002062NRG24301120231224323 30/11/2023 RAJANTI BAI 1745002062WL041247 RAJANTI BAI 00415 SBIN0001061 1351 1351 Processed 01/01/2024 321093779 RAJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002062NRG24301120231224322 30/11/2023 SAMMT LAL 1745002062WL041247 SAMMT LAL 00415 SBIN0001061 772 772 Processed 01/01/2024 321093779 SAMMTLAL STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-062-002/16-B
(DARRIMOHGAON) 		1745002062NRG24301120231224324 30/11/2023 PAPPU YADAV 1745002062WL041247 PAPPU YADAV 00415 SBIN0001061 1158 1158 Processed 01/01/2024 321093779 PAPPUYADAV UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002062NRG24301120231224329 30/11/2023 AGHANI 1745002062WL041247 AGHANI 00415 SBIN0001061 579 579 Processed 01/01/2024 321093779 AGHANI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-062-002/180
(DARRIMOHGAON) 		1745002062NRG24301120231224331 30/11/2023 KAMLO 1745002062WL041247 KAMLO 00415 SBIN0001061 772 772 Processed 01/01/2024 321093779 KAMLO STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-062-002/19-A
(DARRIMOHGAON) 		1745002062NRG24301120231224332 30/11/2023 PAWAN KUMAR 1745002062WL041247 PAWAN KUMAR 00415 SBIN0001061 386 386 Processed 01/01/2024 321093779 PAWANKUMAR STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002062NRG24301120231224333 30/11/2023 BRAJESH KUMAR YADAV 1745002062WL041247 BRAJESH KUMAR YADAV 00415 SBIN0001061 1158 1158 Processed 01/01/2024 321093779 BRAJESHKUMARYADAV INDIAN BANK(607105)
207 DINDORI MP-45-002-062-002/208
(DARRIMOHGAON) 		1745002062NRG24301120231224335 30/11/2023 SAMLIYA 1745002062WL041247 SAMLIYA 00415 SBIN0001061 1158 1158 Processed 01/01/2024 321093779 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-062-002/211
(DARRIMOHGAON) 		1745002062NRG24301120231224336 30/11/2023 KALLU LAL 1745002062WL041247 KALLU LAL 00415 SBIN0001061 965 965 Processed 01/01/2024 321093779 KALLULAL STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-062-002/23-A
(DARRIMOHGAON) 		1745002062NRG24301120231224339 30/11/2023 PURNIYA 1745002062WL041247 PURNIYA 00415 SBIN0001061 579 579 Processed 01/01/2024 321093779 PURNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-062-002/23-B
(DARRIMOHGAON) 		1745002062NRG24301120231224340 30/11/2023 GUHRI 1745002062WL041247 GUHRI 00415 SBIN0001061 1351 1351 Processed 01/01/2024 321093779 GUHRI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002062NRG24301120231224343 30/11/2023 AMRATIYA 1745002062WL041247 AMRATIYA 00415 SBIN0001061 1158 1158 Processed 01/01/2024 321093779 AMRATIYA STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-062-002/42
(DARRIMOHGAON) 		1745002062NRG24301120231224344 30/11/2023 HIRO BAI 1745002062WL041247 HIRO BAI 00415 SBIN0001061 386 386 Processed 01/01/2024 321093779 HIROBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-062-002/44
(DARRIMOHGAON) 		1745002062NRG24301120231224345 30/11/2023 HIRNDIYA 1745002062WL041247 HIRNDIYA 00415 SBIN0001061 1158 1158 Processed 01/01/2024 321093779 HIRNDIYA STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002062NRG24301120231224347 30/11/2023 BHAGVATI 1745002062WL041247 BHAGVATI 00415 SBIN0001061 1351 1351 Processed 01/01/2024 321093779 BHAGVATI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-062-003/176
(DARRIMOHGAON) 		1745002062NRG24301120231224348 30/11/2023 ANNTI BAI 1745002062WL041247 ANNTI BAI 00415 SBIN0001061 1158 1158 Processed 01/01/2024 321093779 ANNTIBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-062-003/176
(DARRIMOHGAON) 		1745002062NRG24301120231224349 30/11/2023 RAMCHARN 1745002062WL041247 RAMCHARN 00415 SBIN0001061 965 965 Processed 01/01/2024 321093779 RAMCHARN STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-062-003/96
(DARRIMOHGAON) 		1745002062NRG24301120231224350 30/11/2023 SUSHILA 1745002062WL041247 SUSHILA 00415 SBIN0001061 1351 1351 Processed 01/01/2024 321093779 SUSHILA STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222198 30/11/2023 SANTLAL 1745002064WL041128 SANTLAL 00415 SBIN0001061 1116 1116 Processed 01/01/2024 321093779 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-064-001/368-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222114 30/11/2023 durgawwati 1745002064WL041126 durgawwati 00415 SBIN0001061 1122 1122 Processed 01/01/2024 321093779 durgawwati STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-064-001/410
(NUNKHAN RYT.) 		1745002064NRG24291120231222118 30/11/2023 chhatar lal 1745002064WL041126 chhatar lal 00415 SBIN0001061 1122 1122 Processed 01/01/2024 321093779 chhatarlal STATE BANK OF INDIA(508548)
SubTotal 41269 41269
221 DINDORI MP-45-002-031-001/64-A
(AURAI) 		1745002071NRG24301120231225700 30/11/2023 Baali 1745002071WL041294 Baali 00415 SBIN0001567 1190 1190 Processed 01/01/2024 321093779 Baali FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
222 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002009NRG24291120231220986 30/11/2023 MUNNI BAI 1745002009WL041078 MUNNI BAI 00415 SBIN0002893 663 663 Processed 01/01/2024 321093779 MUNNIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-009-001/121-A
(KAILWARA) 		1745002009NRG24291120231220987 30/11/2023 DAYARAM 1745002009WL041078 DAYARAM 00415 SBIN0002893 663 663 Processed 01/01/2024 321093779 DAYARAM STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002009NRG24291120231220991 30/11/2023 SACHIN 1745002009WL041078 SACHIN 00415 SBIN0002893 221 221 Processed 01/01/2024 321093779 SACHIN FINO PAYMENTS BANK LTD(608001)
225 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002009NRG24291120231221002 30/11/2023 KOMAL SINGH 1745002009WL041078 KOMAL SINGH 00415 SBIN0002893 663 663 Processed 01/01/2024 321093779 KOMALSINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-009-001/92-A
(KAILWARA) 		1745002009NRG24291120231221006 30/11/2023 Mahendra singh 1745002009WL041078 Mahendra singh 00415 SBIN0002893 221 221 Processed 01/01/2024 321093779 Mahendrasingh STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002009NRG24291120231221007 30/11/2023 PHULMAT BAI 1745002009WL041078 PHULMAT BAI 00415 SBIN0002893 221 221 Processed 01/01/2024 321093779 PHULMATBAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002009NRG24291120231220930 30/11/2023 Harilal maravi 1745002009WL041076 Harilal maravi 00415 SBIN0002893 1547 1547 Processed 01/01/2024 321093779 Harilalmaravi STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-009-003/20-A
(KAILWARA) 		1745002009NRG24291120231220934 30/11/2023 Yogendra kumar 1745002009WL041076 Yogendra kumar 00415 SBIN0002893 1547 1547 Processed 01/01/2024 321093779 Yogendrakumar BANK OF INDIA(508505)
230 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002009NRG24291120231220935 30/11/2023 KOUSHAL 1745002009WL041076 KOUSHAL 00415 SBIN0002893 1547 1547 Processed 01/01/2024 321093779 KOUSHAL STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002009NRG24291120231220947 30/11/2023 DEEPCHAND MARAVI 1745002009WL041076 DEEPCHAND MARAVI 00415 SBIN0002893 1547 1547 Processed 01/01/2024 321093779 DEEPCHANDMARAVI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002009NRG24291120231220948 30/11/2023 SARASWATI BAI MARAVI 1745002009WL041076 SARASWATI BAI MARAVI 00415 SBIN0002893 1547 1547 Processed 01/01/2024 321093779 SARASWATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002009NRG24291120231220958 30/11/2023 KAMALVATI BAI 1745002009WL041076 KAMALVATI BAI 00415 SBIN0002893 1547 1547 Processed 01/01/2024 321093779 KAMALVATIBAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-009-003/79
(KAILWARA) 		1745002009NRG24291120231220978 30/11/2023 Koushalya Bai 1745002009WL041076 Koushalya Bai 00415 SBIN0002893 221 221 Processed 01/01/2024 321093779 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223304 30/11/2023 jira bai 1745002022WL041200 jira bai 00415 SBIN0002893 1260 1260 Processed 01/01/2024 321093779 jirabai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223306 30/11/2023 Rakesh 1745002022WL041200 Rakesh 00415 SBIN0002893 1260 1260 Processed 01/01/2024 321093779 Rakesh STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002064NRG24291120231222232 30/11/2023 HEERARAM 1745002064WL041128 HEERARAM 00415 SBIN0002893 372 372 Processed 01/01/2024 321093779 HEERARAM STATE BANK OF INDIA(508548)
SubTotal 15047 15047
238 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002009NRG24291120231220949 30/11/2023 Laxmi Devi 1745002009WL041076 Laxmi Devi 00415 SBIN0003958 1547 1547 Processed 01/01/2024 321093779 LaxmiDevi STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002009NRG24291120231220957 30/11/2023 kiran bai 1745002009WL041076 kiran bai 00415 SBIN0003958 1547 1547 Processed 01/01/2024 321093779 kiranbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
240 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002009NRG24291120231220936 30/11/2023 RAJWATI 1745002009WL041076 RAJWATI 00415 SBIN0030452 1547 1547 Processed 01/01/2024 321093779 RAJWATI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002017NRG24291120231221211 30/11/2023 RAM SINGH 1745002017WL041088 RAM SINGH 00415 SBIN0030452 1290 1290 Processed 01/01/2024 321093779 RAMSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG24291120231221225 30/11/2023 Ranm kali 1745002017WL041088 Ranm kali 00415 SBIN0030452 860 860 Processed 01/01/2024 321093779 Ranmkali INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002017NRG24291120231221226 30/11/2023 Champa Bai 1745002017WL041088 Champa Bai 00415 SBIN0030452 1290 1290 Processed 01/01/2024 321093779 ChampaBai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223294 30/11/2023 Birendra Singh 1745002022WL041200 Birendra Singh 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321093779 BirendraSingh STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223303 30/11/2023 Babbu singh 1745002022WL041200 Babbu singh 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321093779 Babbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223309 30/11/2023 prem singh 1745002022WL041200 prem singh 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321093779 premsingh STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223331 30/11/2023 amaret singh 1745002022WL041200 amaret singh 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321093779 amaretsingh STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223332 30/11/2023 santoshi bai 1745002022WL041200 santoshi bai 00415 SBIN0030452 1260 1260 Processed 01/01/2024 321093779 santoshibai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223337 30/11/2023 Budhana bai 1745002022WL041200 Budhana bai 00415 SBIN0030452 630 630 Processed 01/01/2024 321093779 Budhanabai STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24301120231223418 30/11/2023 MOHAN 1745002024WL041203 MOHAN 00415 SBIN0030452 1105 1105 Processed 01/01/2024 321093779 MOHAN BANK OF BARODA(606985)
251 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24301120231223417 30/11/2023 MOHAN 1745002024WL041203 MOHAN 00415 SBIN0030452 1105 1105 Processed 01/01/2024 321093779 MOHAN STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-024-002/280
(DANDBICHHIYA) 		1745002024NRG24301120231223420 30/11/2023 AVDHESH 1745002024WL041203 AVDHESH 00415 SBIN0030452 1105 1105 Processed 01/01/2024 321093779 AVDHESH CANARA BANK(508532)
253 DINDORI MP-45-002-024-002/280
(DANDBICHHIYA) 		1745002024NRG24301120231223419 30/11/2023 AVDHESH 1745002024WL041203 AVDHESH 00415 SBIN0030452 1105 1105 Processed 01/01/2024 321093779 AVDHESH CANARA BANK(508532)
254 DINDORI MP-45-002-024-002/284
(DANDBICHHIYA) 		1745002024NRG24301120231223421 30/11/2023 KESHAR 1745002024WL041203 KESHAR 00415 SBIN0030452 1105 1105 Processed 01/01/2024 321093779 KESHAR STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002024NRG24301120231223422 30/11/2023 MASTU 1745002024WL041203 MASTU 00415 SBIN0030452 1105 1105 Processed 01/01/2024 321093779 MASTU STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-024-002/309-A
(DANDBICHHIYA) 		1745002024NRG24301120231223427 30/11/2023 LOK SINGH 1745002024WL041203 LOK SINGH 00415 SBIN0030452 1105 1105 Processed 01/01/2024 321093779 LOKSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-024-002/309-A
(DANDBICHHIYA) 		1745002024NRG24301120231223426 30/11/2023 LOK SINGH 1745002024WL041203 LOK SINGH 00415 SBIN0030452 1105 1105 Processed 01/01/2024 321093779 LOKSINGH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-024-002/42
(DANDBICHHIYA) 		1745002024NRG24301120231223430 30/11/2023 PANCHAM 1745002024WL041203 PANCHAM 00415 SBIN0030452 1105 1105 Processed 01/01/2024 321093779 PANCHAM STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-024-002/49
(DANDBICHHIYA) 		1745002024NRG24301120231223431 30/11/2023 DHOLI 1745002024WL041203 DHOLI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 321093779 DHOLI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002027NRG24291120231221337 30/11/2023 Bharat 1745002027WL041092 Bharat 00415 SBIN0030452 400 400 Processed 01/01/2024 321093779 Bharat UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002027NRG24291120231221336 30/11/2023 Bharat 1745002027WL041092 Bharat 00415 SBIN0030452 400 400 Processed 01/01/2024 321093779 Bharat STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24291120231221338 30/11/2023 lakhan 1745002027WL041092 lakhan 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 lakhan NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002027NRG24291120231221340 30/11/2023 Chainsingh 1745002027WL041092 Chainsingh 00415 SBIN0030452 1000 1000 Processed 01/01/2024 321093779 Chainsingh STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002027NRG24291120231221342 30/11/2023 Aasaram 1745002027WL041092 Aasaram 00415 SBIN0030452 1000 1000 Processed 01/01/2024 321093779 Aasaram STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002027NRG24291120231221356 30/11/2023 Khajju 1745002027WL041092 Khajju 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 Khajju STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002027NRG24291120231221357 30/11/2023 sanwariya bai 1745002027WL041092 sanwariya bai 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 sanwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002027NRG24291120231221373 30/11/2023 moh singh maravi 1745002027WL041092 moh singh maravi 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 mohsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-027-001/30
(PADARIYAMAL) 		1745002027NRG24291120231221387 30/11/2023 Dhanuwa singh 1745002027WL041092 Dhanuwa singh 00415 SBIN0030452 1000 1000 Processed 01/01/2024 321093779 Dhanuwasingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-027-001/38-A
(PADARIYAMAL) 		1745002027NRG24291120231221396 30/11/2023 hajari 1745002027WL041092 hajari 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002027NRG24291120231221422 30/11/2023 kunwar singh maravi 1745002027WL041092 kunwar singh maravi 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 kunwarsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24291120231221423 30/11/2023 darwari maravi 1745002027WL041092 darwari maravi 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 darwarimaravi NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002027NRG24291120231221425 30/11/2023 Heeralal 1745002027WL041092 Heeralal 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 Heeralal STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-027-001/71-B
(PADARIYAMAL) 		1745002027NRG24291120231221436 30/11/2023 ravi kumar 1745002027WL041092 ravi kumar 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002027NRG24291120231221439 30/11/2023 roop singh kushram 1745002027WL041092 roop singh kushram 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 roopsinghkushram STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-027-002/12
(PADARIYAMAL) 		1745002027NRG24291120231220520 30/11/2023 Galiram 1745002027WL041062 Galiram 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 Galiram STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24291120231220543 30/11/2023 Pratap singh 1745002027WL041062 Pratap singh 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 Pratapsingh STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24291120231220545 30/11/2023 samli bai 1745002027WL041062 samli bai 00415 SBIN0030452 1000 1000 Processed 01/01/2024 321093779 samlibai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24291120231220548 30/11/2023 narayan 1745002027WL041062 narayan 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 narayan NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24291120231220591 30/11/2023 chhotelal 1745002027WL041062 chhotelal 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 chhotelal STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24291120231220600 30/11/2023 kajal singh dhurwey 1745002027WL041062 kajal singh dhurwey 00415 SBIN0030452 1000 1000 Processed 01/01/2024 321093779 kajalsinghdhurwey CENTRAL BANK OF INDIA(607115)
281 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24291120231220599 30/11/2023 kajal singh dhurwey 1745002027WL041062 kajal singh dhurwey 00415 SBIN0030452 800 800 Processed 01/01/2024 321093779 kajalsinghdhurwey STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002027NRG24291120231220604 30/11/2023 basanti bai 1745002027WL041062 basanti bai 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-027-002/59
(PADARIYAMAL) 		1745002027NRG24291120231220607 30/11/2023 somwati bai 1745002027WL041062 somwati bai 00415 SBIN0030452 1000 1000 Processed 01/01/2024 321093779 somwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-027-003/26
(PADARIYAMAL) 		1745002027NRG24291120231220501 30/11/2023 Patilal 1745002027WL041061 Patilal 00415 SBIN0030452 1000 1000 Processed 01/01/2024 321093779 Patilal STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-027-003/32-C
(PADARIYAMAL) 		1745002027NRG24291120231220505 30/11/2023 heeralal 1745002027WL041061 heeralal 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321093779 heeralal STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-001/213-A
(HINOTA) 		1745002000NRG24301120231225689 30/11/2023 SUDHA BAI YADAV 1745002WL041292 SUDHA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 01/01/2024 321093779 SUDHABAIYADAV STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-001/82
(HINOTA) 		1745002000NRG24301120231225690 30/11/2023 SUNHAR GOSAVMI 1745002WL041292 SUNHAR GOSAVMI 00415 SBIN0030452 1547 1547 Processed 01/01/2024 321093779 SUNHARGOSAVMI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-031-001/66-A
(AURAI) 		1745002071NRG24301120231225702 30/11/2023 deendayal 1745002071WL041294 deendayal 00415 SBIN0030452 1190 1190 Processed 01/01/2024 321093779 deendayal STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-031-001/87
(AURAI) 		1745002071NRG24301120231225709 30/11/2023 Kanchan bai 1745002071WL041294 Kanchan bai 00415 SBIN0030452 1190 1190 Processed 01/01/2024 321093779 Kanchanbai STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-031-001/96
(AURAI) 		1745002071NRG24301120231225718 30/11/2023 janki bai 1745002071WL041294 janki bai 00415 SBIN0030452 1190 1190 Processed 01/01/2024 321093779 jankibai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002031NRG24301120231224032 30/11/2023 JHANAKLAL 1745002031WL041232 JHANAKLAL 00415 SBIN0030452 360 360 Processed 01/01/2024 321093779 JHANAKLAL IDBI BANK(607095)
292 DINDORI MP-45-002-062-002/171
(DARRIMOHGAON) 		1745002062NRG24301120231224327 30/11/2023 SALIK 1745002062WL041247 SALIK 00415 SBIN0030452 193 193 Processed 01/01/2024 321093779 SALIK NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002063NRG24291120231221831 30/11/2023 Shivvati 1745002063WL041107 Shivvati 00415 SBIN0030452 1000 1000 Processed 01/01/2024 321093779 Shivvati STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-064-001/192-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222082 30/11/2023 mahesh 1745002064WL041126 mahesh 00415 SBIN0030452 1122 1122 Processed 01/01/2024 321093779 mahesh STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222276 30/11/2023 mallu lal 1745002064WL041128 mallu lal 00415 SBIN0030452 1116 1116 Processed 01/01/2024 321093779 mallulal STATE BANK OF INDIA(508548)
SubTotal 61222 61222
296 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002017NRG24291120231221199 30/11/2023 LOKA SINGH 1745002017WL041088 LOKA SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 LOKASINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002017NRG24291120231221200 30/11/2023 TILAK SINGH 1745002017WL041088 TILAK SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 TILAKSINGH UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-017-003/121
(VIDAYPUR) 		1745002017NRG24291120231221201 30/11/2023 LAKHAN SINGH 1745002017WL041088 LAKHAN SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 LAKHANSINGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002017NRG24291120231221202 30/11/2023 SAMPAT SINGH 1745002017WL041088 SAMPAT SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 SAMPATSINGH UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002017NRG24291120231221204 30/11/2023 ANAND SINGH 1745002017WL041088 ANAND SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 ANANDSINGH UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002017NRG24291120231221206 30/11/2023 SHIV LAL 1745002017WL041088 SHIV LAL 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 SHIVLAL UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002017NRG24291120231221207 30/11/2023 sunil kumar 1745002017WL041088 sunil kumar 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 sunilkumar UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002017NRG24291120231221208 30/11/2023 GOVIND SINGH 1745002017WL041088 GOVIND SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 GOVINDSINGH UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002017NRG24291120231221210 30/11/2023 RAM SINGH 1745002017WL041088 RAM SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 RAMSINGH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-017-003/26-A
(VIDAYPUR) 		1745002017NRG24291120231221212 30/11/2023 Durgi bai 1745002017WL041088 Durgi bai 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 Durgibai UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002017NRG24291120231221213 30/11/2023 TEKARAM MARVI 1745002017WL041088 TEKARAM MARVI 00468 UBIN0559482 1075 1075 Processed 01/01/2024 321093779 TEKARAMMARVI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002017NRG24291120231221215 30/11/2023 Tirath Singh 1745002017WL041088 Tirath Singh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 TirathSingh UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002017NRG24291120231221216 30/11/2023 Shanti bai 1745002017WL041088 Shanti bai 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 Shantibai UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002017NRG24291120231221217 30/11/2023 SURENDAR SINGH 1745002017WL041088 SURENDAR SINGH 00468 UBIN0559482 1075 1075 Processed 01/01/2024 321093779 SURENDARSINGH INDIAN BANK(607105)
310 DINDORI MP-45-002-017-003/47
(VIDAYPUR) 		1745002017NRG24291120231221220 30/11/2023 MAHA SINGH 1745002017WL041088 MAHA SINGH 00468 UBIN0559482 430 430 Processed 01/01/2024 321093779 MAHASINGH UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-017-003/50
(VIDAYPUR) 		1745002017NRG24291120231221221 30/11/2023 ADHARI SINGH 1745002017WL041088 ADHARI SINGH 00468 UBIN0559482 645 645 Processed 01/01/2024 321093779 ADHARISINGH UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002017NRG24291120231221223 30/11/2023 LALJU SINGH 1745002017WL041088 LALJU SINGH 00468 UBIN0559482 430 430 Processed 01/01/2024 321093779 LALJUSINGH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG24291120231221224 30/11/2023 ANTAR SINGH 1745002017WL041088 ANTAR SINGH 00468 UBIN0559482 860 860 Processed 01/01/2024 321093779 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002017NRG24291120231221228 30/11/2023 PUHUP SINGH 1745002017WL041088 PUHUP SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 321093779 PUHUPSINGH UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002017NRG24291120231221230 30/11/2023 RAM SINGH 1745002017WL041088 RAM SINGH 00468 UBIN0559482 430 430 Processed 01/01/2024 321093779 RAMSINGH UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-022-002/166-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223310 30/11/2023 Padam Singh Parste 1745002022WL041200 Padam Singh Parste 00468 UBIN0559482 630 630 Processed 01/01/2024 321093779 PadamSinghParste FINO PAYMENTS BANK LTD(608001)
317 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002027NRG24291120231221320 30/11/2023 beeran singh marko 1745002027WL041092 beeran singh marko 00468 UBIN0559482 1200 1200 Processed 01/01/2024 321093779 beeransinghmarko UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-027-001/159
(PADARIYAMAL) 		1745002027NRG24291120231221354 30/11/2023 kamishan dhurwey 1745002027WL041092 kamishan dhurwey 00468 UBIN0559482 1200 1200 Processed 01/01/2024 321093779 kamishandhurwey UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-027-001/170
(PADARIYAMAL) 		1745002027NRG24291120231221362 30/11/2023 AGHHAN SINGH 1745002027WL041092 AGHHAN SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 321093779 AGHHANSINGH BANK OF BARODA(606985)
320 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002027NRG24291120231221401 30/11/2023 Daswant Kumar 1745002027WL041092 Daswant Kumar 00468 UBIN0559482 1200 1200 Processed 01/01/2024 321093779 DaswantKumar INDIAN BANK(607105)
321 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002027NRG24291120231221404 30/11/2023 sumantree bai 1745002027WL041092 sumantree bai 00468 UBIN0559482 1000 1000 Processed 01/01/2024 321093779 sumantreebai UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002027NRG24291120231221420 30/11/2023 fulmatiya bai 1745002027WL041092 fulmatiya bai 00468 UBIN0559482 1200 1200 Processed 01/01/2024 321093779 fulmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-030-001/132
(HINOTA) 		1745002000NRG24301120231225688 30/11/2023 NEETESH THAKUR 1745002WL041292 NEETESH THAKUR 00468 UBIN0559482 1547 1547 Processed 01/01/2024 321093779 NEETESHTHAKUR CANARA BANK(508532)
324 DINDORI MP-45-002-031-001/60
(AURAI) 		1745002071NRG24301120231225696 30/11/2023 Chandravati 1745002071WL041294 Chandravati 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 Chandravati UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-031-001/63
(AURAI) 		1745002071NRG24301120231225698 30/11/2023 mombati 1745002071WL041294 mombati 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 mombati UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-031-001/64
(AURAI) 		1745002071NRG24301120231225699 30/11/2023 Bhagvat Nath 1745002071WL041294 Bhagvat Nath 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 BhagvatNath UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-031-001/7
(AURAI) 		1745002071NRG24301120231225703 30/11/2023 Rajkumar 1745002071WL041294 Rajkumar 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 Rajkumar UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-031-001/70
(AURAI) 		1745002071NRG24301120231225704 30/11/2023 Kala bai 1745002071WL041294 Kala bai 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 Kalabai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-031-001/83
(AURAI) 		1745002071NRG24301120231225705 30/11/2023 CHAIN BAI 1745002071WL041294 CHAIN BAI 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 CHAINBAI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-031-001/83-A
(AURAI) 		1745002071NRG24301120231225706 30/11/2023 Trivendra nath 1745002071WL041294 Trivendra nath 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 Trivendranath UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-031-001/85
(AURAI) 		1745002071NRG24301120231225707 30/11/2023 Arun 1745002071WL041294 Arun 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 Arun UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-031-001/86
(AURAI) 		1745002071NRG24301120231225708 30/11/2023 Jagdamba 1745002071WL041294 Jagdamba 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 Jagdamba STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-031-001/88
(AURAI) 		1745002071NRG24301120231225710 30/11/2023 SIYALALI 1745002071WL041294 SIYALALI 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 SIYALALI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-031-001/90-A
(AURAI) 		1745002071NRG24301120231225712 30/11/2023 Rajesh nath 1745002071WL041294 Rajesh nath 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 Rajeshnath FINO PAYMENTS BANK LTD(608001)
335 DINDORI MP-45-002-031-001/91-B
(AURAI) 		1745002071NRG24301120231225713 30/11/2023 Chandni 1745002071WL041294 Chandni 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 Chandni UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002071NRG24301120231225715 30/11/2023 KEERATH NATH 1745002071WL041294 KEERATH NATH 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 KEERATHNATH UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-031-001/97
(AURAI) 		1745002071NRG24301120231225719 30/11/2023 Kumesh 1745002071WL041294 Kumesh 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 Kumesh UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-031-002/141
(AURAI) 		1745002071NRG24301120231225721 30/11/2023 SHANKRANTI BAI 1745002071WL041294 SHANKRANTI BAI 00468 UBIN0559482 1190 1190 Processed 01/01/2024 321093779 SHANKRANTIBAI UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-031-003/112
(AURAI) 		1745002031NRG24301120231224019 30/11/2023 Ramdeen 1745002031WL041232 Ramdeen 00468 UBIN0559482 360 360 Processed 01/01/2024 321093779 Ramdeen UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-031-003/121
(AURAI) 		1745002031NRG24301120231224022 30/11/2023 Prem singh 1745002031WL041232 Prem singh 00468 UBIN0559482 360 360 Processed 01/01/2024 321093779 Premsingh UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002031NRG24301120231224025 30/11/2023 RAJURAM 1745002031WL041232 RAJURAM 00468 UBIN0559482 360 360 Processed 01/01/2024 321093779 RAJURAM PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002031NRG24301120231224027 30/11/2023 KUNJAN LAL 1745002031WL041232 KUNJAN LAL 00468 UBIN0559482 720 720 Processed 01/01/2024 321093779 KUNJANLAL UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-031-003/157
(AURAI) 		1745002031NRG24301120231224028 30/11/2023 HEMANT KUMAR 1745002031WL041232 HEMANT KUMAR 00468 UBIN0559482 720 720 Processed 01/01/2024 321093779 HEMANTKUMAR UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002031NRG24301120231224029 30/11/2023 SAKUN DHUMKATI 1745002031WL041232 SAKUN DHUMKATI 00468 UBIN0559482 720 720 Processed 01/01/2024 321093779 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002031NRG24301120231224030 30/11/2023 MANIYA BAI 1745002031WL041232 MANIYA BAI 00468 UBIN0559482 180 180 Processed 01/01/2024 321093779 MANIYABAI INDIAN BANK(607105)
346 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002031NRG24301120231224031 30/11/2023 Veer singh 1745002031WL041232 Veer singh 00468 UBIN0559482 180 180 Processed 01/01/2024 321093779 Veersingh UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002031NRG24301120231224033 30/11/2023 Bharat singh 1745002031WL041232 Bharat singh 00468 UBIN0559482 720 720 Processed 01/01/2024 321093779 Bharatsingh UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-031-003/84-B
(AURAI) 		1745002031NRG24301120231224034 30/11/2023 PITAM NANDEHA 1745002031WL041232 PITAM NANDEHA 00468 UBIN0559482 720 720 Processed 01/01/2024 321093779 PITAMNANDEHA UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002031NRG24301120231224036 30/11/2023 Deepchand 1745002031WL041232 Deepchand 00468 UBIN0559482 180 180 Processed 01/01/2024 321093779 Deepchand UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/10
(NUNKHAN RYT.) 		1745002064NRG24291120231222130 30/11/2023 GULAB 1745002064WL041127 GULAB 00468 UBIN0559482 1128 1128 Processed 01/01/2024 321093779 GULAB UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-064-001/129
(NUNKHAN RYT.) 		1745002064NRG24291120231222132 30/11/2023 RAMKUMAR 1745002064WL041127 RAMKUMAR 00468 UBIN0559482 1128 1128 Processed 01/01/2024 321093779 RAMKUMAR UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-064-001/13-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222174 30/11/2023 RAJ KUMAR 1745002064WL041128 RAJ KUMAR 00468 UBIN0559482 186 186 Processed 01/01/2024 321093779 RAJKUMAR UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-064-001/13-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222175 30/11/2023 Dilip 1745002064WL041128 Dilip 00468 UBIN0559482 558 558 Processed 01/01/2024 321093779 Dilip UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-064-001/131-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222176 30/11/2023 CHANDU LAL 1745002064WL041128 CHANDU LAL 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 CHANDULAL UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-064-001/132
(NUNKHAN RYT.) 		1745002064NRG24291120231222177 30/11/2023 Puniya bai 1745002064WL041128 Puniya bai 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-064-001/132-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222178 30/11/2023 sem lal 1745002064WL041128 sem lal 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 semlal UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-064-001/133
(NUNKHAN RYT.) 		1745002064NRG24291120231222179 30/11/2023 sukdas 1745002064WL041128 sukdas 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 sukdas UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-064-001/134
(NUNKHAN RYT.) 		1745002064NRG24291120231222046 30/11/2023 MANGAL RAM 1745002064WL041125 MANGAL RAM 00468 UBIN0559482 1110 1110 Processed 01/01/2024 321093779 MANGALRAM UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-064-001/135
(NUNKHAN RYT.) 		1745002064NRG24291120231222181 30/11/2023 Shiv prsad 1745002064WL041128 Shiv prsad 00468 UBIN0559482 558 558 Processed 01/01/2024 321093779 Shivprsad UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-064-001/135-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222182 30/11/2023 JHANK LAL 1745002064WL041128 JHANK LAL 00468 UBIN0559482 372 372 Processed 01/01/2024 321093779 JHANKLAL UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-064-001/135-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222183 30/11/2023 nattu 1745002064WL041128 nattu 00468 UBIN0559482 372 372 Processed 01/01/2024 321093779 nattu UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-064-001/136
(NUNKHAN RYT.) 		1745002064NRG24291120231222184 30/11/2023 RATIRAM 1745002064WL041128 RATIRAM 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 RATIRAM UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-064-001/136-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222185 30/11/2023 sukdeen 1745002064WL041128 sukdeen 00468 UBIN0559482 930 930 Processed 01/01/2024 321093779 sukdeen INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-064-001/136-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222186 30/11/2023 sukram 1745002064WL041128 sukram 00468 UBIN0559482 186 186 Processed 01/01/2024 321093779 sukram UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-064-001/137
(NUNKHAN RYT.) 		1745002064NRG24291120231222047 30/11/2023 BAJARI LAL 1745002064WL041125 BAJARI LAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 321093779 BAJARILAL UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-064-001/137-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222048 30/11/2023 JAYLAL 1745002064WL041125 JAYLAL 00468 UBIN0559482 925 925 Processed 01/01/2024 321093779 JAYLAL UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-064-001/137-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222049 30/11/2023 deelipchand 1745002064WL041125 deelipchand 00468 UBIN0559482 740 740 Processed 01/01/2024 321093779 deelipchand UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-064-001/138
(NUNKHAN RYT.) 		1745002064NRG24291120231222187 30/11/2023 PREMWATI 1745002064WL041128 PREMWATI 00468 UBIN0559482 186 186 Processed 01/01/2024 321093779 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-064-001/138-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222188 30/11/2023 Anil Yadav 1745002064WL041128 Anil Yadav 00468 UBIN0559482 186 186 Processed 01/01/2024 321093779 AnilYadav UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-064-001/139
(NUNKHAN RYT.) 		1745002064NRG24291120231222189 30/11/2023 RAMGULAM 1745002064WL041128 RAMGULAM 00468 UBIN0559482 744 744 Processed 01/01/2024 321093779 RAMGULAM UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-064-001/140-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222190 30/11/2023 savnu shingh 1745002064WL041128 savnu shingh 00468 UBIN0559482 186 186 Processed 01/01/2024 321093779 savnushingh UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-064-001/141
(NUNKHAN RYT.) 		1745002064NRG24291120231222076 30/11/2023 sukalu 1745002064WL041126 sukalu 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 sukalu UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-064-001/141-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222077 30/11/2023 jjaylal 1745002064WL041126 jjaylal 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 jjaylal UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002064NRG24291120231222191 30/11/2023 dayaram 1745002064WL041128 dayaram 00468 UBIN0559482 558 558 Processed 01/01/2024 321093779 dayaram UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002064NRG24291120231222193 30/11/2023 MAYARAM 1745002064WL041128 MAYARAM 00468 UBIN0559482 558 558 Processed 01/01/2024 321093779 MAYARAM IDBI BANK(607095)
376 DINDORI MP-45-002-064-001/145-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222196 30/11/2023 MANGAL RAM 1745002064WL041128 MANGAL RAM 00468 UBIN0559482 930 930 Processed 01/01/2024 321093779 MANGALRAM UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-064-001/16-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222136 30/11/2023 suresh 1745002064WL041127 suresh 00468 UBIN0559482 188 188 Processed 01/01/2024 321093779 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002064NRG24291120231222197 30/11/2023 lamma 1745002064WL041128 lamma 00468 UBIN0559482 186 186 Processed 01/01/2024 321093779 lamma UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/174
(NUNKHAN RYT.) 		1745002064NRG24291120231222050 30/11/2023 MATU LAL 1745002064WL041125 MATU LAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 321093779 MATULAL UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002064NRG24291120231222199 30/11/2023 ramprasad 1745002064WL041128 ramprasad 00468 UBIN0559482 930 930 Processed 01/01/2024 321093779 ramprasad UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-064-001/175-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222200 30/11/2023 ramlal 1745002064WL041128 ramlal 00468 UBIN0559482 372 372 Processed 01/01/2024 321093779 ramlal UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-064-001/176
(NUNKHAN RYT.) 		1745002064NRG24291120231222201 30/11/2023 CHARAN LAL 1745002064WL041128 CHARAN LAL 00468 UBIN0559482 372 372 Processed 01/01/2024 321093779 CHARANLAL UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-064-001/177
(NUNKHAN RYT.) 		1745002064NRG24291120231222202 30/11/2023 dholli 1745002064WL041128 dholli 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 dholli UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-064-001/178
(NUNKHAN RYT.) 		1745002064NRG24291120231222203 30/11/2023 SANTRAM 1745002064WL041128 SANTRAM 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-064-001/178-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222204 30/11/2023 AVANTI 1745002064WL041128 AVANTI 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 AVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-064-001/179
(NUNKHAN RYT.) 		1745002064NRG24291120231222205 30/11/2023 KUVARRAM 1745002064WL041128 KUVARRAM 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 KUVARRAM UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-064-001/179-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222206 30/11/2023 RAMNATH 1745002064WL041128 RAMNATH 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 RAMNATH UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002064NRG24291120231222207 30/11/2023 ramgopal 1745002064WL041128 ramgopal 00468 UBIN0559482 186 186 Processed 01/01/2024 321093779 ramgopal UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-064-001/181-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222208 30/11/2023 suresh 1745002064WL041128 suresh 00468 UBIN0559482 372 372 Processed 01/01/2024 321093779 suresh UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-064-001/183
(NUNKHAN RYT.) 		1745002064NRG24291120231222078 30/11/2023 BHAGWAN LAL 1745002064WL041126 BHAGWAN LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 BHAGWANLAL STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-064-001/187
(NUNKHAN RYT.) 		1745002064NRG24291120231222080 30/11/2023 SAMUND RAM 1745002064WL041126 SAMUND RAM 00468 UBIN0559482 935 935 Processed 01/01/2024 321093779 SAMUNDRAM STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-064-001/189
(NUNKHAN RYT.) 		1745002064NRG24291120231222209 30/11/2023 HEERA 1745002064WL041128 HEERA 00468 UBIN0559482 186 186 Processed 01/01/2024 321093779 HEERA UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-064-001/189-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222210 30/11/2023 ganasiya 1745002064WL041128 ganasiya 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 ganasiya UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/191-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222213 30/11/2023 mandulal 1745002064WL041128 mandulal 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 mandulal UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/192
(NUNKHAN RYT.) 		1745002064NRG24291120231222081 30/11/2023 RAMPHAL 1745002064WL041126 RAMPHAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 RAMPHAL UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-064-001/196
(NUNKHAN RYT.) 		1745002064NRG24291120231222083 30/11/2023 SANTRAM 1745002064WL041126 SANTRAM 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 SANTRAM UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-064-001/197
(NUNKHAN RYT.) 		1745002064NRG24291120231222084 30/11/2023 dayaram 1745002064WL041126 dayaram 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 dayaram UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-064-001/232
(NUNKHAN RYT.) 		1745002064NRG24291120231222052 30/11/2023 AMARNATH 1745002064WL041125 AMARNATH 00468 UBIN0559482 1110 1110 Processed 01/01/2024 321093779 AMARNATH UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-064-001/232-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222053 30/11/2023 santkumar 1745002064WL041125 santkumar 00468 UBIN0559482 925 925 Processed 01/01/2024 321093779 santkumar UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-064-001/233
(NUNKHAN RYT.) 		1745002064NRG24291120231222054 30/11/2023 BHAAWAN LAL 1745002064WL041125 BHAAWAN LAL 00468 UBIN0559482 740 740 Processed 01/01/2024 321093779 BHAAWANLAL UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/233-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222055 30/11/2023 JAGNNATH 1745002064WL041125 JAGNNATH 00468 UBIN0559482 925 925 Processed 01/01/2024 321093779 JAGNNATH UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/235
(NUNKHAN RYT.) 		1745002064NRG24291120231222085 30/11/2023 phoolwati 1745002064WL041126 phoolwati 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 phoolwati UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/235-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222086 30/11/2023 lali 1745002064WL041126 lali 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 lali UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002064NRG24291120231222216 30/11/2023 KAMAL SINGH 1745002064WL041128 KAMAL SINGH 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 KAMALSINGH UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222217 30/11/2023 Ramratan 1745002064WL041128 Ramratan 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 Ramratan UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-064-001/237
(NUNKHAN RYT.) 		1745002064NRG24291120231222218 30/11/2023 INDRESH 1745002064WL041128 INDRESH 00468 UBIN0559482 558 558 Processed 01/01/2024 321093779 INDRESH UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002064NRG24291120231222219 30/11/2023 chhoti bai 1745002064WL041128 chhoti bai 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 chhotibai UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-064-001/241
(NUNKHAN RYT.) 		1745002064NRG24291120231222087 30/11/2023 bajariya bai 1745002064WL041126 bajariya bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 bajariyabai UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-064-001/241-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222088 30/11/2023 KAPOOR CHAND 1745002064WL041126 KAPOOR CHAND 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 KAPOORCHAND UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-064-001/241-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222089 30/11/2023 ADHARI LAL 1745002064WL041126 ADHARI LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 ADHARILAL UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-064-001/242
(NUNKHAN RYT.) 		1745002064NRG24291120231222090 30/11/2023 GWAL LAL 1745002064WL041126 GWAL LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 GWALLAL UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/246
(NUNKHAN RYT.) 		1745002064NRG24291120231222092 30/11/2023 PRAWATI 1745002064WL041126 PRAWATI 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 PRAWATI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-064-001/246-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222093 30/11/2023 KATIK RAM 1745002064WL041126 KATIK RAM 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 KATIKRAM UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-064-001/246-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222094 30/11/2023 ANTU LAL 1745002064WL041126 ANTU LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 ANTULAL UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-064-001/248
(NUNKHAN RYT.) 		1745002064NRG24291120231222095 30/11/2023 Phulasa 1745002064WL041126 Phulasa 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 Phulasa UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-064-001/248-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222096 30/11/2023 visarjan 1745002064WL041126 visarjan 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 visarjan UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-064-001/26
(NUNKHAN RYT.) 		1745002064NRG24291120231222057 30/11/2023 saniya bai 1745002064WL041125 saniya bai 00468 UBIN0559482 925 925 Processed 01/01/2024 321093779 saniyabai UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/27
(NUNKHAN RYT.) 		1745002064NRG24291120231222058 30/11/2023 samar lal 1745002064WL041125 samar lal 00468 UBIN0559482 925 925 Processed 01/01/2024 321093779 samarlal UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-064-001/27-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222059 30/11/2023 hanshi yadav 1745002064WL041125 hanshi yadav 00468 UBIN0559482 740 740 Processed 01/01/2024 321093779 hanshiyadav UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/275
(NUNKHAN RYT.) 		1745002064NRG24291120231222223 30/11/2023 GwALiN 1745002064WL041128 GwALiN 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 GwALiN UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-064-001/275-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222224 30/11/2023 Tilka bai 1745002064WL041128 Tilka bai 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 Tilkabai INDIAN BANK(607105)
422 DINDORI MP-45-002-064-001/277
(NUNKHAN RYT.) 		1745002064NRG24291120231222060 30/11/2023 lamiya bai 1745002064WL041125 lamiya bai 00468 UBIN0559482 1110 1110 Processed 01/01/2024 321093779 lamiyabai UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-064-001/277-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222061 30/11/2023 kamli bai 1745002064WL041125 kamli bai 00468 UBIN0559482 740 740 Processed 01/01/2024 321093779 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-064-001/277-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222062 30/11/2023 harichand 1745002064WL041125 harichand 00468 UBIN0559482 740 740 Processed 01/01/2024 321093779 harichand UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/28
(NUNKHAN RYT.) 		1745002064NRG24291120231222098 30/11/2023 JHANAK LAL 1745002064WL041126 JHANAK LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
426 DINDORI MP-45-002-064-001/281
(NUNKHAN RYT.) 		1745002064NRG24291120231222226 30/11/2023 RAMJI 1745002064WL041128 RAMJI 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 RAMJI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-064-001/282
(NUNKHAN RYT.) 		1745002064NRG24291120231222227 30/11/2023 ram bai 1745002064WL041128 ram bai 00468 UBIN0559482 372 372 Processed 01/01/2024 321093779 rambai UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-064-001/283-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222099 30/11/2023 lal shingh 1745002064WL041126 lal shingh 00468 UBIN0559482 374 374 Processed 01/01/2024 321093779 lalshingh UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002064NRG24291120231222228 30/11/2023 Amratiya 1745002064WL041128 Amratiya 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 Amratiya UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222229 30/11/2023 chamrulal 1745002064WL041128 chamrulal 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 chamrulal UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222230 30/11/2023 ANOO LAL 1745002064WL041128 ANOO LAL 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 ANOOLAL UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002064NRG24291120231222231 30/11/2023 NANDLAL 1745002064WL041128 NANDLAL 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 NANDLAL STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-064-001/287
(NUNKHAN RYT.) 		1745002064NRG24291120231222100 30/11/2023 phoolwati 1745002064WL041126 phoolwati 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 phoolwati UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-064-001/287-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222101 30/11/2023 SURENDRA KUMAR 1745002064WL041126 SURENDRA KUMAR 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 SURENDRAKUMAR UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-064-001/29
(NUNKHAN RYT.) 		1745002064NRG24291120231222103 30/11/2023 RAM SINGH 1745002064WL041126 RAM SINGH 00468 UBIN0559482 374 374 Processed 01/01/2024 321093779 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-064-001/29-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222104 30/11/2023 Anup kumar 1745002064WL041126 Anup kumar 00468 UBIN0559482 561 561 Processed 01/01/2024 321093779 Anupkumar INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-064-001/30
(NUNKHAN RYT.) 		1745002064NRG24291120231222105 30/11/2023 bhaiya lal 1745002064WL041126 bhaiya lal 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 bhaiyalal UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-064-001/30-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222106 30/11/2023 nannu lal 1745002064WL041126 nannu lal 00468 UBIN0559482 935 935 Processed 01/01/2024 321093779 nannulal UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-064-001/313
(NUNKHAN RYT.) 		1745002064NRG24291120231222234 30/11/2023 shamay lal yadav 1745002064WL041128 shamay lal yadav 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 shamaylalyadav UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-064-001/313-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222235 30/11/2023 rajendra 1745002064WL041128 rajendra 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 rajendra STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-064-001/314
(NUNKHAN RYT.) 		1745002064NRG24291120231222107 30/11/2023 mangal ram 1745002064WL041126 mangal ram 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 mangalram UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002064NRG24291120231222237 30/11/2023 shambai 1745002064WL041128 shambai 00468 UBIN0559482 558 558 Processed 01/01/2024 321093779 shambai UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002064NRG24291120231222238 30/11/2023 SOORCHAND 1745002064WL041128 SOORCHAND 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 SOORCHAND UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-064-001/316-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222239 30/11/2023 ramkali 1745002064WL041128 ramkali 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 ramkali UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-064-001/317
(NUNKHAN RYT.) 		1745002064NRG24291120231222108 30/11/2023 AMAR LAL 1745002064WL041126 AMAR LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 AMARLAL BANK OF BARODA(606985)
446 DINDORI MP-45-002-064-001/317-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222109 30/11/2023 sarju lal 1745002064WL041126 sarju lal 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 sarjulal UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-064-001/318
(NUNKHAN RYT.) 		1745002064NRG24291120231222110 30/11/2023 PYARE LAL 1745002064WL041126 PYARE LAL 00468 UBIN0559482 935 935 Processed 01/01/2024 321093779 PYARELAL UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002064NRG24291120231222240 30/11/2023 shani lal 1745002064WL041128 shani lal 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 shanilal UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002064NRG24291120231222242 30/11/2023 BHADDU 1745002064WL041128 BHADDU 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 BHADDU UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-064-001/333-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222243 30/11/2023 SHANKRAM 1745002064WL041128 SHANKRAM 00468 UBIN0559482 930 930 Processed 01/01/2024 321093779 SHANKRAM STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-064-001/335
(NUNKHAN RYT.) 		1745002064NRG24291120231222063 30/11/2023 Manohar das 1745002064WL041125 Manohar das 00468 UBIN0559482 1110 1110 Processed 01/01/2024 321093779 Manohardas UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222244 30/11/2023 LAKHAN LAL 1745002064WL041128 LAKHAN LAL 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 LAKHANLAL UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-064-001/349
(NUNKHAN RYT.) 		1745002064NRG24291120231222067 30/11/2023 Devki bai 1745002064WL041125 Devki bai 00468 UBIN0559482 1110 1110 Processed 01/01/2024 321093779 Devkibai UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-064-001/349
(NUNKHAN RYT.) 		1745002064NRG24291120231222066 30/11/2023 LAXMAN PRASAD 1745002064WL041125 LAXMAN PRASAD 00468 UBIN0559482 1110 1110 Processed 01/01/2024 321093779 LAXMANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
455 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG24291120231222247 30/11/2023 SHOBHA RAM 1745002064WL041128 SHOBHA RAM 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 SHOBHARAM UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222248 30/11/2023 SUKDEEN 1745002064WL041128 SUKDEEN 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 SUKDEEN UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-064-001/352
(NUNKHAN RYT.) 		1745002064NRG24291120231222250 30/11/2023 Lamu 1745002064WL041128 Lamu 00468 UBIN0559482 930 930 Processed 01/01/2024 321093779 Lamu BANK OF BARODA(606985)
458 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002064NRG24291120231222253 30/11/2023 PRAHLAD 1745002064WL041128 PRAHLAD 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 PRAHLAD UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002064NRG24291120231222255 30/11/2023 SAMAR LAL 1745002064WL041128 SAMAR LAL 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 SAMARLAL UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-064-001/368-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222113 30/11/2023 HARI LAL 1745002064WL041126 HARI LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 HARILAL UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-064-001/368-C
(NUNKHAN RYT.) 		1745002064NRG24291120231222115 30/11/2023 baldaw 1745002064WL041126 baldaw 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 baldaw UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002064NRG24291120231222258 30/11/2023 puniya bai 1745002064WL041128 puniya bai 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 puniyabai UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-064-001/369-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222259 30/11/2023 lachchhu lal 1745002064WL041128 lachchhu lal 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 lachchhulal STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-064-001/373
(NUNKHAN RYT.) 		1745002064NRG24291120231222116 30/11/2023 INDAR LAL 1745002064WL041126 INDAR LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 INDARLAL UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-064-001/375
(NUNKHAN RYT.) 		1745002064NRG24291120231222260 30/11/2023 BADRINARAYAN 1745002064WL041128 BADRINARAYAN 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 BADRINARAYAN STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-064-001/378
(NUNKHAN RYT.) 		1745002064NRG24291120231222117 30/11/2023 BHARAT DWAJ 1745002064WL041126 BHARAT DWAJ 00468 UBIN0559482 935 935 Processed 01/01/2024 321093779 BHARATDWAJ UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG24291120231222263 30/11/2023 kunvariya 1745002064WL041128 kunvariya 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 kunvariya UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-064-001/42
(NUNKHAN RYT.) 		1745002064NRG24291120231222070 30/11/2023 ramkaran 1745002064WL041125 ramkaran 00468 UBIN0559482 925 925 Processed 01/01/2024 321093779 ramkaran CANARA BANK(508532)
469 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002064NRG24291120231222264 30/11/2023 KATIK RAM 1745002064WL041128 KATIK RAM 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-064-001/45
(NUNKHAN RYT.) 		1745002064NRG24291120231222119 30/11/2023 PANNE LAL 1745002064WL041126 PANNE LAL 00468 UBIN0559482 935 935 Processed 01/01/2024 321093779 PANNELAL UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222265 30/11/2023 SHIVKUAR 1745002064WL041128 SHIVKUAR 00468 UBIN0559482 930 930 Processed 01/01/2024 321093779 SHIVKUAR UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-064-001/46
(NUNKHAN RYT.) 		1745002064NRG24291120231222266 30/11/2023 KUNDOO LAL 1745002064WL041128 KUNDOO LAL 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 KUNDOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-064-001/46-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222267 30/11/2023 champa bai 1745002064WL041128 champa bai 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 champabai UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222269 30/11/2023 SHIVKUAR 1745002064WL041128 SHIVKUAR 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 SHIVKUAR UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002064NRG24291120231222270 30/11/2023 DHOLI 1745002064WL041128 DHOLI 00468 UBIN0559482 372 372 Processed 01/01/2024 321093779 DHOLI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-064-001/49-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222271 30/11/2023 ram ratan 1745002064WL041128 ram ratan 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 ramratan UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002064NRG24291120231222272 30/11/2023 LAMIYA 1745002064WL041128 LAMIYA 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 LAMIYA UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-064-001/51
(NUNKHAN RYT.) 		1745002064NRG24291120231222072 30/11/2023 MAHESH 1745002064WL041125 MAHESH 00468 UBIN0559482 1110 1110 Processed 01/01/2024 321093779 MAHESH STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-064-001/52
(NUNKHAN RYT.) 		1745002064NRG24291120231222121 30/11/2023 BANSHI LAL 1745002064WL041126 BANSHI LAL 00468 UBIN0559482 935 935 Processed 01/01/2024 321093779 BANSHILAL UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-064-001/55
(NUNKHAN RYT.) 		1745002064NRG24291120231222123 30/11/2023 DHARAM LAL 1745002064WL041126 DHARAM LAL 00468 UBIN0559482 935 935 Processed 01/01/2024 321093779 DHARAMLAL UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002064NRG24291120231222273 30/11/2023 Sumran Lal 1745002064WL041128 Sumran Lal 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 SumranLal UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-064-001/6
(NUNKHAN RYT.) 		1745002064NRG24291120231222073 30/11/2023 MANGALRAM 1745002064WL041125 MANGALRAM 00468 UBIN0559482 1110 1110 Processed 01/01/2024 321093779 MANGALRAM UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-064-001/6-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222074 30/11/2023 ganesh prasad 1745002064WL041125 ganesh prasad 00468 UBIN0559482 925 925 Processed 01/01/2024 321093779 ganeshprasad STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-064-001/7
(NUNKHAN RYT.) 		1745002064NRG24291120231222124 30/11/2023 mahi bai 1745002064WL041126 mahi bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 mahibai UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-064-001/74
(NUNKHAN RYT.) 		1745002064NRG24291120231222126 30/11/2023 BADDAL BAI 1745002064WL041126 BADDAL BAI 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 BADDALBAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-064-001/75
(NUNKHAN RYT.) 		1745002064NRG24291120231222075 30/11/2023 JAGATRAM 1745002064WL041125 JAGATRAM 00468 UBIN0559482 555 555 Processed 01/01/2024 321093779 JAGATRAM UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-064-001/78
(NUNKHAN RYT.) 		1745002064NRG24291120231222274 30/11/2023 chunti bai 1745002064WL041128 chunti bai 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 chuntibai UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-064-001/79
(NUNKHAN RYT.) 		1745002064NRG24291120231222275 30/11/2023 MADANSINGH 1745002064WL041128 MADANSINGH 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 MADANSINGH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222279 30/11/2023 mukesh kumar 1745002064WL041128 mukesh kumar 00468 UBIN0559482 930 930 Processed 01/01/2024 321093779 mukeshkumar UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222280 30/11/2023 babu lal 1745002064WL041128 babu lal 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 babulal UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-064-001/85
(NUNKHAN RYT.) 		1745002064NRG24291120231222127 30/11/2023 CHARAN LAL 1745002064WL041126 CHARAN LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 CHARANLAL UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-064-001/86
(NUNKHAN RYT.) 		1745002064NRG24291120231222129 30/11/2023 panchi bai 1745002064WL041126 panchi bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 321093779 panchibai UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24291120231222285 30/11/2023 DYALE 1745002064WL041128 DYALE 00468 UBIN0559482 744 744 Processed 01/01/2024 321093779 DYALE UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222286 30/11/2023 Ratan lal 1745002064WL041128 Ratan lal 00468 UBIN0559482 930 930 Processed 01/01/2024 321093779 Ratanlal UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-064-001/92-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222290 30/11/2023 DURGESH 1745002064WL041128 DURGESH 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 DURGESH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222291 30/11/2023 RAMSUBE 1745002064WL041128 RAMSUBE 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 RAMSUBE INDIAN BANK(607105)
497 DINDORI MP-45-002-064-001/92-C
(NUNKHAN RYT.) 		1745002064NRG24291120231222292 30/11/2023 DUMARIN BAI 1745002064WL041128 DUMARIN BAI 00468 UBIN0559482 1116 1116 Processed 01/01/2024 321093779 DUMARINBAI UNION BANK OF INDIA(508500)
SubTotal 193040 193040
498 DINDORI MP-45-002-064-001/42-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222071 30/11/2023 lalayadav 1745002064WL041125 lalayadav 00468 UBIN0564885 925 925 Processed 01/01/2024 321093779 lalayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 925 925
499 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24291120231220563 30/11/2023 rajkumar Dhurwey 1745002027WL041062 rajkumar Dhurwey 00468 UBIN0566659 1000 1000 Processed 01/01/2024 321093779 rajkumarDhurwey UNION BANK OF INDIA(508500)
SubTotal 1000 1000
500 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002009NRG24291120231220993 30/11/2023 Kamlesh Singh Paraste 1745002009WL041078 Kamlesh Singh Paraste 00688 FINO0001001 442 442 Processed 01/01/2024 321093779 KamleshSinghParaste FINO PAYMENTS BANK LTD(608001)
501 DINDORI MP-45-002-064-001/23-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222051 30/11/2023 Ratan lal 1745002064WL041125 Ratan lal 00688 FINO0001001 1110 1110 Processed 01/01/2024 321093779 Ratanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1552 1552
502 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002027NRG24291120231220524 30/11/2023 Mayakee Bai 1745002027WL041062 Mayakee Bai 00691 IPOS0000001 1200 1200 Processed 01/01/2024 321093779 MayakeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-027-003/33-B
(PADARIYAMAL) 		1745002027NRG24291120231220507 30/11/2023 Gulav 1745002027WL041061 Gulav 00691 IPOS0000001 400 400 Processed 01/01/2024 321093779 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002062NRG24301120231224334 30/11/2023 Govind 1745002062WL041247 Govind 00691 IPOS0000001 1351 1351 Processed 01/01/2024 321093779 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-062-002/224
(DARRIMOHGAON) 		1745002062NRG24301120231224338 30/11/2023 DORPATI 1745002062WL041247 DORPATI 00691 IPOS0000001 1351 1351 Processed 01/01/2024 321093779 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-062-002/268
(DARRIMOHGAON) 		1745002062NRG24301120231224342 30/11/2023 MANEESHA 1745002062WL041247 MANEESHA 00691 IPOS0000001 1351 1351 Processed 01/01/2024 321093779 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-063-001/381
(VIKRAMPUR) 		1745002063NRG24291120231221832 30/11/2023 Ramkali 1745002063WL041107 Ramkali 00691 IPOS0000001 1000 1000 Processed 01/01/2024 321093779 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-064-001/133-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222180 30/11/2023 Yetram 1745002064WL041128 Yetram 00691 IPOS0000001 1116 1116 Processed 01/01/2024 321093779 Yetram INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222192 30/11/2023 Mahesh 1745002064WL041128 Mahesh 00691 IPOS0000001 1116 1116 Processed 01/01/2024 321093779 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222194 30/11/2023 lal shingh 1745002064WL041128 lal shingh 00691 IPOS0000001 186 186 Processed 01/01/2024 321093779 lalshingh UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-064-001/191-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222212 30/11/2023 nandlal 1745002064WL041128 nandlal 00691 IPOS0000001 186 186 Processed 01/01/2024 321093779 nandlal UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-064-001/231-C
(NUNKHAN RYT.) 		1745002064NRG24291120231222215 30/11/2023 Raju Yadaw 1745002064WL041128 Raju Yadaw 00691 IPOS0000001 1116 1116 Processed 01/01/2024 321093779 RajuYadaw INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-064-001/233-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222056 30/11/2023 jehram 1745002064WL041125 jehram 00691 IPOS0000001 925 925 Processed 01/01/2024 321093779 jehram UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-064-001/248-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222097 30/11/2023 sadan yadav 1745002064WL041126 sadan yadav 00691 IPOS0000001 1122 1122 Processed 01/01/2024 321093779 sadanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-064-001/273
(NUNKHAN RYT.) 		1745002064NRG24291120231222222 30/11/2023 shreechand 1745002064WL041128 shreechand 00691 IPOS0000001 372 372 Processed 01/01/2024 321093779 shreechand UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-064-001/318-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222111 30/11/2023 bgahvat lal 1745002064WL041126 bgahvat lal 00691 IPOS0000001 935 935 Processed 01/01/2024 321093779 bgahvatlal INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-064-001/332-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222241 30/11/2023 Ratanlal yadav 1745002064WL041128 Ratanlal yadav 00691 IPOS0000001 744 744 Processed 01/01/2024 321093779 Ratanlalyadav FINO PAYMENTS BANK LTD(608001)
518 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222249 30/11/2023 Rajesh 1745002064WL041128 Rajesh 00691 IPOS0000001 1116 1116 Processed 01/01/2024 321093779 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-064-001/352-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222251 30/11/2023 mamta 1745002064WL041128 mamta 00691 IPOS0000001 1116 1116 Processed 01/01/2024 321093779 mamta UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222257 30/11/2023 anaslal 1745002064WL041128 anaslal 00691 IPOS0000001 1116 1116 Processed 01/01/2024 321093779 anaslal INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-064-001/386-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222069 30/11/2023 Omkar 1745002064WL041125 Omkar 00691 IPOS0000001 185 185 Processed 01/01/2024 321093779 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-064-001/387
(NUNKHAN RYT.) 		1745002064NRG24291120231222261 30/11/2023 nannu 1745002064WL041128 nannu 00691 IPOS0000001 1116 1116 Processed 01/01/2024 321093779 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002064NRG24291120231222268 30/11/2023 RAMATi 1745002064WL041128 RAMATi 00691 IPOS0000001 1116 1116 Processed 01/01/2024 321093779 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-064-001/52-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222122 30/11/2023 indrash 1745002064WL041126 indrash 00691 IPOS0000001 935 935 Processed 01/01/2024 321093779 indrash INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-064-001/7-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222125 30/11/2023 gangaram 1745002064WL041126 gangaram 00691 IPOS0000001 1122 1122 Processed 01/01/2024 321093779 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-064-001/85-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222128 30/11/2023 ramaiya 1745002064WL041126 ramaiya 00691 IPOS0000001 1122 1122 Processed 01/01/2024 321093779 ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-064-001/91-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222288 30/11/2023 bhadde lal 1745002064WL041128 bhadde lal 00691 IPOS0000001 1116 1116 Processed 01/01/2024 321093779 bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
528 DINDORI MP-45-002-062-002/100
(DARRIMOHGAON) 		1745002062NRG24301120231224316 30/11/2023 MULLU 1745002062WL041247 MULLU 00697 BKID0MG1327 1158 1158 Processed 01/01/2024 321093779 MULLU NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-062-002/115
(DARRIMOHGAON) 		1745002062NRG24301120231224319 30/11/2023 RAMPHALI 1745002062WL041247 RAMPHALI 00697 BKID0MG1327 1158 1158 Processed 01/01/2024 321093779 RAMPHALI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002062NRG24301120231224325 30/11/2023 JAGDEESH 1745002062WL041247 JAGDEESH 00697 BKID0MG1327 965 965 Processed 01/01/2024 321093779 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002062NRG24301120231224328 30/11/2023 BHADDU 1745002062WL041247 BHADDU 00697 BKID0MG1327 386 386 Processed 01/01/2024 321093779 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002062NRG24301120231224346 30/11/2023 KISHAN LAL 1745002062WL041247 KISHAN LAL 00697 BKID0MG1327 1158 1158 Processed 01/01/2024 321093779 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002063NRG24291120231221822 30/11/2023 Bismat Bai 1745002063WL041107 Bismat Bai 00697 BKID0MG1327 600 600 Processed 01/01/2024 321093779 BismatBai AIRTEL PAYMENTS BANK LIMITED(990288)
534 DINDORI MP-45-002-063-001/191-A
(VIKRAMPUR) 		1745002063NRG24291120231221824 30/11/2023 Ramdeen 1745002063WL041107 Ramdeen 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 321093779 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002063NRG24291120231221827 30/11/2023 KANCHAN BAI 1745002063WL041107 KANCHAN BAI 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 321093779 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002063NRG24291120231221828 30/11/2023 sushila 1745002063WL041107 sushila 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 321093779 sushila NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-064-001/11
(NUNKHAN RYT.) 		1745002064NRG24291120231222045 30/11/2023 BAJARIYA 1745002064WL041125 BAJARIYA 00697 BKID0MG1327 740 740 Processed 01/01/2024 321093779 BAJARIYA UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-064-001/13
(NUNKHAN RYT.) 		1745002064NRG24291120231222173 30/11/2023 kumari bai 1745002064WL041128 kumari bai 00697 BKID0MG1327 186 186 Processed 01/01/2024 321093779 kumaribai UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002064NRG24291120231222135 30/11/2023 komal das 1745002064WL041127 komal das 00697 BKID0MG1327 940 940 Processed 01/01/2024 321093779 komaldas NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002064NRG24291120231222137 30/11/2023 PHAGGU LAL 1745002064WL041127 PHAGGU LAL 00697 BKID0MG1327 940 940 Processed 01/01/2024 321093779 PHAGGULAL UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/184
(NUNKHAN RYT.) 		1745002064NRG24291120231222079 30/11/2023 RAMCHARAN 1745002064WL041126 RAMCHARAN 00697 BKID0MG1327 1122 1122 Processed 01/01/2024 321093779 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002064NRG24291120231222211 30/11/2023 ANT RAM 1745002064WL041128 ANT RAM 00697 BKID0MG1327 1116 1116 Processed 01/01/2024 321093779 ANTRAM UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-064-001/240
(NUNKHAN RYT.) 		1745002064NRG24291120231222221 30/11/2023 PRAMI BAI 1745002064WL041128 PRAMI BAI 00697 BKID0MG1327 1116 1116 Processed 01/01/2024 321093779 PRAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG24291120231222225 30/11/2023 PANCHAM 1745002064WL041128 PANCHAM 00697 BKID0MG1327 1116 1116 Processed 01/01/2024 321093779 PANCHAM UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002064NRG24291120231222233 30/11/2023 MITTU LAL 1745002064WL041128 MITTU LAL 00697 BKID0MG1327 1116 1116 Processed 01/01/2024 321093779 MITTULAL UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002064NRG24291120231222246 30/11/2023 pramvati 1745002064WL041128 pramvati 00697 BKID0MG1327 1116 1116 Processed 01/01/2024 321093779 pramvati NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-064-001/386
(NUNKHAN RYT.) 		1745002064NRG24291120231222068 30/11/2023 CHOORAMAN 1745002064WL041125 CHOORAMAN 00697 BKID0MG1327 1110 1110 Processed 01/01/2024 321093779 CHOORAMAN UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-064-001/388
(NUNKHAN RYT.) 		1745002064NRG24291120231222262 30/11/2023 RAJJU LAL 1745002064WL041128 RAJJU LAL 00697 BKID0MG1327 1116 1116 Processed 01/01/2024 321093779 RAJJULAL STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002064NRG24291120231222277 30/11/2023 MAHENDRA 1745002064WL041128 MAHENDRA 00697 BKID0MG1327 558 558 Processed 01/01/2024 321093779 MAHENDRA UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002064NRG24291120231222278 30/11/2023 RAWAI SINGH 1745002064WL041128 RAWAI SINGH 00697 BKID0MG1327 1116 1116 Processed 01/01/2024 321093779 RAWAISINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-064-001/83
(NUNKHAN RYT.) 		1745002064NRG24291120231222281 30/11/2023 KANDHAIYA 1745002064WL041128 KANDHAIYA 00697 BKID0MG1327 1116 1116 Processed 01/01/2024 321093779 KANDHAIYA UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-064-001/87
(NUNKHAN RYT.) 		1745002064NRG24291120231222284 30/11/2023 charish lal 1745002064WL041128 charish lal 00697 BKID0MG1327 744 744 Processed 01/01/2024 321093779 charishlal INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-064-001/91
(NUNKHAN RYT.) 		1745002064NRG24291120231222287 30/11/2023 BHARAT 1745002064WL041128 BHARAT 00697 BKID0MG1327 1116 1116 Processed 01/01/2024 321093779 BHARAT UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002064NRG24291120231222289 30/11/2023 SUDARSHAN 1745002064WL041128 SUDARSHAN 00697 BKID0MG1327 1116 1116 Processed 01/01/2024 321093779 SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 25925 25925
555 DINDORI MP-45-002-027-001/110
(PADARIYAMAL) 		1745002027NRG24291120231221332 30/11/2023 lalli bai 1745002027WL041092 lalli bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 lallibai NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-027-001/130
(PADARIYAMAL) 		1745002027NRG24291120231221346 30/11/2023 kanchan bai 1745002027WL041092 kanchan bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-027-001/130
(PADARIYAMAL) 		1745002027NRG24291120231221345 30/11/2023 sunil kumar 1745002027WL041092 sunil kumar 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-027-001/160
(PADARIYAMAL) 		1745002027NRG24291120231221359 30/11/2023 kekti bai 1745002027WL041092 kekti bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 kektibai INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-027-001/18
(PADARIYAMAL) 		1745002027NRG24291120231221363 30/11/2023 kundiya bai 1745002027WL041092 kundiya bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 kundiyabai NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002027NRG24291120231221382 30/11/2023 vranda 1745002027WL041092 vranda 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 vranda INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG24291120231221389 30/11/2023 PRAHLAD 1745002027WL041092 PRAHLAD 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002027NRG24291120231221407 30/11/2023 shanti bai maravi 1745002027WL041092 shanti bai maravi 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 shantibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002027NRG24291120231221406 30/11/2023 shukhdev singh maravi 1745002027WL041092 shukhdev singh maravi 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 shukhdevsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002027NRG24291120231221410 30/11/2023 jugri bai 1745002027WL041092 jugri bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 jugribai BANK OF BARODA(606985)
565 DINDORI MP-45-002-027-001/49
(PADARIYAMAL) 		1745002027NRG24291120231221412 30/11/2023 prem singh marko 1745002027WL041092 prem singh marko 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 premsinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002027NRG24291120231221413 30/11/2023 guhri bai 1745002027WL041092 guhri bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 guhribai INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-027-001/52
(PADARIYAMAL) 		1745002027NRG24291120231221414 30/11/2023 mulariya bai 1745002027WL041092 mulariya bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG24291120231221416 30/11/2023 hariyaro 1745002027WL041092 hariyaro 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 hariyaro NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG24291120231221415 30/11/2023 TITRA SINGH 1745002027WL041092 TITRA SINGH 00697 BKID0MG1331 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002027NRG24291120231221428 30/11/2023 kandlu 1745002027WL041092 kandlu 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 kandlu INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002027NRG24291120231221429 30/11/2023 kandlu 1745002027WL041092 kandlu 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 kandlu INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002027NRG24291120231221434 30/11/2023 Girwar singh 1745002027WL041092 Girwar singh 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002027NRG24291120231221435 30/11/2023 sukhiya bai 1745002027WL041092 sukhiya bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002027NRG24291120231221437 30/11/2023 bal singh kushram 1745002027WL041092 bal singh kushram 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 balsinghkushram NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-027-001/94
(PADARIYAMAL) 		1745002027NRG24291120231221459 30/11/2023 Aghan 1745002027WL041092 Aghan 00697 BKID0MG1331 800 800 Processed 01/01/2024 321093779 Aghan NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-027-002/11
(PADARIYAMAL) 		1745002027NRG24291120231220519 30/11/2023 ramvati bai 1745002027WL041062 ramvati bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 ramvatibai BANK OF BARODA(606985)
577 DINDORI MP-45-002-027-002/14
(PADARIYAMAL) 		1745002027NRG24291120231220521 30/11/2023 nanhi bai 1745002027WL041062 nanhi bai 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24291120231220523 30/11/2023 foolwati 1745002027WL041062 foolwati 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 foolwati NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24291120231220522 30/11/2023 RAM SiNGH 1745002027WL041062 RAM SiNGH 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24291120231220525 30/11/2023 Lamiya bai 1745002027WL041062 Lamiya bai 00697 BKID0MG1331 200 200 Processed 01/01/2024 321093779 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24291120231220527 30/11/2023 baisakhiya bai 1745002027WL041062 baisakhiya bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24291120231220526 30/11/2023 Ratan 1745002027WL041062 Ratan 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Ratan STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24291120231220529 30/11/2023 Sundar singh dhurwey 1745002027WL041062 Sundar singh dhurwey 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 Sundarsinghdhurwey CENTRAL BANK OF INDIA(607115)
584 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24291120231220530 30/11/2023 Sunti bai 1745002027WL041062 Sunti bai 00697 BKID0MG1331 600 600 Processed 01/01/2024 321093779 Suntibai NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24291120231220531 30/11/2023 amar singh 1745002027WL041062 amar singh 00697 BKID0MG1331 600 600 Processed 01/01/2024 321093779 amarsingh INDIAN BANK(607105)
586 DINDORI MP-45-002-027-002/24
(PADARIYAMAL) 		1745002027NRG24291120231220533 30/11/2023 FAGu LAL 1745002027WL041062 FAGu LAL 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 FAGuLAL STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24291120231220534 30/11/2023 DAYARAM 1745002027WL041062 DAYARAM 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24291120231220535 30/11/2023 MATTI BAI 1745002027WL041062 MATTI BAI 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 MATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24291120231220536 30/11/2023 chhotelal 1745002027WL041062 chhotelal 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24291120231220538 30/11/2023 Mahgu 1745002027WL041062 Mahgu 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24291120231220539 30/11/2023 tiharo bai 1745002027WL041062 tiharo bai 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-027-002/28
(PADARIYAMAL) 		1745002027NRG24291120231220541 30/11/2023 kuwariya bai 1745002027WL041062 kuwariya bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-027-002/3
(PADARIYAMAL) 		1745002027NRG24291120231220542 30/11/2023 Sukwa singh 1745002027WL041062 Sukwa singh 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Sukwasingh NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24291120231220544 30/11/2023 radha bai 1745002027WL041062 radha bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24291120231220546 30/11/2023 ramwati 1745002027WL041062 ramwati 00697 BKID0MG1331 800 800 Processed 01/01/2024 321093779 ramwati NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002027NRG24291120231220547 30/11/2023 SARASWATI BAI 1745002027WL041062 SARASWATI BAI 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24291120231220549 30/11/2023 shushila 1745002027WL041062 shushila 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 shushila NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24291120231220550 30/11/2023 mannu 1745002027WL041062 mannu 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 mannu NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24291120231220551 30/11/2023 Shyama 1745002027WL041062 Shyama 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Shyama NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24291120231220554 30/11/2023 BISSU SINGH 1745002027WL041062 BISSU SINGH 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 BISSUSINGH CENTRAL BANK OF INDIA(607115)
601 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24291120231220555 30/11/2023 dasiya bai 1745002027WL041062 dasiya bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24291120231220558 30/11/2023 girwar 1745002027WL041062 girwar 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 girwar STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24291120231220559 30/11/2023 hirondiya 1745002027WL041062 hirondiya 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24291120231220560 30/11/2023 gomti bai 1745002027WL041062 gomti bai 00697 BKID0MG1331 800 800 Processed 01/01/2024 321093779 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24291120231220562 30/11/2023 narendra kumar 1745002027WL041062 narendra kumar 00697 BKID0MG1331 600 600 Processed 01/01/2024 321093779 narendrakumar INDIAN BANK(607105)
606 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24291120231220561 30/11/2023 roshan singh dhurwey 1745002027WL041062 roshan singh dhurwey 00697 BKID0MG1331 400 400 Processed 01/01/2024 321093779 roshansinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24291120231220566 30/11/2023 budhwariya 1745002027WL041062 budhwariya 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 budhwariya NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24291120231220565 30/11/2023 Fool singh 1745002027WL041062 Fool singh 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24291120231220572 30/11/2023 Naval singh 1745002027WL041062 Naval singh 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24291120231220573 30/11/2023 sampatiya bai 1745002027WL041062 sampatiya bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24291120231220574 30/11/2023 bhudhdhu 1745002027WL041062 bhudhdhu 00697 BKID0MG1331 600 600 Processed 01/01/2024 321093779 bhudhdhu NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24291120231220575 30/11/2023 jonhu 1745002027WL041062 jonhu 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 jonhu STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24291120231220576 30/11/2023 ujariya bai 1745002027WL041062 ujariya bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 ujariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24291120231220577 30/11/2023 meera dhurwey 1745002027WL041062 meera dhurwey 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 meeradhurwey NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24291120231220578 30/11/2023 dhanesh Kumar Dhurwey 1745002027WL041062 dhanesh Kumar Dhurwey 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 dhaneshKumarDhurwey UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24291120231220580 30/11/2023 JOGIYA 1745002027WL041062 JOGIYA 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 JOGIYA NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24291120231220583 30/11/2023 chhita bai 1745002027WL041062 chhita bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24291120231220582 30/11/2023 Ramadeen 1745002027WL041062 Ramadeen 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 Ramadeen STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24291120231220585 30/11/2023 bhage bai 1745002027WL041062 bhage bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 bhagebai PUNJAB NATIONAL BANK(508568)
620 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24291120231220584 30/11/2023 GARBHU SINGH 1745002027WL041062 GARBHU SINGH 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
621 DINDORI MP-45-002-027-002/47-C
(PADARIYAMAL) 		1745002027NRG24291120231220587 30/11/2023 sunita bai 1745002027WL041062 sunita bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24291120231220588 30/11/2023 KARAM SINGH 1745002027WL041062 KARAM SINGH 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 KARAMSINGH STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24291120231220589 30/11/2023 matuliya bai 1745002027WL041062 matuliya bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 matuliyabai NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24291120231220590 30/11/2023 Ramlal 1745002027WL041062 Ramlal 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-027-002/50-A
(PADARIYAMAL) 		1745002027NRG24291120231220593 30/11/2023 rammal bai 1745002027WL041062 rammal bai 00697 BKID0MG1331 600 600 Processed 01/01/2024 321093779 rammalbai INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24291120231220596 30/11/2023 Gulab 1745002027WL041062 Gulab 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Gulab STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24291120231220598 30/11/2023 jhanak lal 1745002027WL041062 jhanak lal 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 jhanaklal INDIAN BANK(607105)
628 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24291120231220597 30/11/2023 kusum bai 1745002027WL041062 kusum bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 kusumbai STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-027-002/55
(PADARIYAMAL) 		1745002027NRG24291120231220602 30/11/2023 Ratnu 1745002027WL041062 Ratnu 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Ratnu NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002027NRG24291120231220606 30/11/2023 Tulsiram 1745002027WL041062 Tulsiram 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Tulsiram STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002027NRG24291120231220605 30/11/2023 Tulsiram 1745002027WL041062 Tulsiram 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-027-002/6
(PADARIYAMAL) 		1745002027NRG24291120231220610 30/11/2023 ramvati bai 1745002027WL041062 ramvati bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24291120231220612 30/11/2023 soorti bai 1745002027WL041062 soorti bai 00697 BKID0MG1331 800 800 Processed 01/01/2024 321093779 soortibai NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-027-003/1-A
(PADARIYAMAL) 		1745002027NRG24291120231220478 30/11/2023 sumantra bai 1745002027WL041061 sumantra bai 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 sumantrabai UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-027-003/1-A
(PADARIYAMAL) 		1745002027NRG24291120231220477 30/11/2023 SUMANTRA BAI 1745002027WL041061 SUMANTRA BAI 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-027-003/10
(PADARIYAMAL) 		1745002027NRG24291120231220479 30/11/2023 Johan 1745002027WL041061 Johan 00697 BKID0MG1331 200 200 Processed 01/01/2024 321093779 Johan NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-027-003/101
(PADARIYAMAL) 		1745002027NRG24291120231220480 30/11/2023 Girwar singh paraste 1745002027WL041061 Girwar singh paraste 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Girwarsinghparaste NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-027-003/104
(PADARIYAMAL) 		1745002027NRG24291120231220481 30/11/2023 baigin 1745002027WL041061 baigin 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 baigin NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-027-003/113-A
(PADARIYAMAL) 		1745002027NRG24291120231220483 30/11/2023 Ganesh 1745002027WL041061 Ganesh 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Ganesh BANK OF BARODA(606985)
640 DINDORI MP-45-002-027-003/116-B
(PADARIYAMAL) 		1745002027NRG24291120231220487 30/11/2023 prem singh maravi 1745002027WL041061 prem singh maravi 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 premsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-027-003/116-B
(PADARIYAMAL) 		1745002027NRG24291120231220486 30/11/2023 prem singh maravi 1745002027WL041061 prem singh maravi 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 premsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-027-003/116-C
(PADARIYAMAL) 		1745002027NRG24291120231220488 30/11/2023 khem singh maravi 1745002027WL041061 khem singh maravi 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 khemsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-027-003/116-C
(PADARIYAMAL) 		1745002027NRG24291120231220489 30/11/2023 premwati maravi 1745002027WL041061 premwati maravi 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 premwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-027-003/125
(PADARIYAMAL) 		1745002027NRG24291120231220490 30/11/2023 top singh 1745002027WL041061 top singh 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 topsingh NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-027-003/131
(PADARIYAMAL) 		1745002027NRG24291120231220493 30/11/2023 sakla bai 1745002027WL041061 sakla bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 saklabai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-027-003/131
(PADARIYAMAL) 		1745002027NRG24291120231220492 30/11/2023 Samharu 1745002027WL041061 Samharu 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Samharu NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24291120231220494 30/11/2023 manoj kumar dhurwey 1745002027WL041061 manoj kumar dhurwey 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 manojkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-027-003/187
(PADARIYAMAL) 		1745002027NRG24291120231220496 30/11/2023 Gopal 1745002027WL041061 Gopal 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Gopal NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-027-003/187
(PADARIYAMAL) 		1745002027NRG24291120231220497 30/11/2023 kusum vati 1745002027WL041061 kusum vati 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 kusumvati NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-027-003/200
(PADARIYAMAL) 		1745002027NRG24291120231220500 30/11/2023 Pushpa shyam 1745002027WL041061 Pushpa shyam 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Pushpashyam PUNJAB NATIONAL BANK(508568)
651 DINDORI MP-45-002-027-003/30-A
(PADARIYAMAL) 		1745002027NRG24291120231220502 30/11/2023 Dasrath 1745002027WL041061 Dasrath 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-027-003/33-A
(PADARIYAMAL) 		1745002027NRG24291120231220506 30/11/2023 anita bai 1745002027WL041061 anita bai 00697 BKID0MG1331 200 200 Processed 01/01/2024 321093779 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-027-003/47-B
(PADARIYAMAL) 		1745002027NRG24291120231220508 30/11/2023 KApiL SiNGH 1745002027WL041061 KApiL SiNGH 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 KApiLSiNGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-027-003/47-B
(PADARIYAMAL) 		1745002027NRG24291120231220509 30/11/2023 sarojvati 1745002027WL041061 sarojvati 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 sarojvati NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-027-003/74
(PADARIYAMAL) 		1745002027NRG24291120231220510 30/11/2023 sughri bai 1745002027WL041061 sughri bai 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 sughribai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-027-003/74-B
(PADARIYAMAL) 		1745002027NRG24291120231220511 30/11/2023 Sonsingh 1745002027WL041061 Sonsingh 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-027-003/75-A
(PADARIYAMAL) 		1745002027NRG24291120231220512 30/11/2023 Ramesh 1745002027WL041061 Ramesh 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 321093779 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-027-003/75-B
(PADARIYAMAL) 		1745002027NRG24291120231220513 30/11/2023 Yasoda bai 1745002027WL041061 Yasoda bai 00697 BKID0MG1331 600 600 Processed 01/01/2024 321093779 Yasodabai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-027-003/8-A
(PADARIYAMAL) 		1745002027NRG24291120231220514 30/11/2023 Nain singh dhurwey 1745002027WL041061 Nain singh dhurwey 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Nainsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-027-003/82
(PADARIYAMAL) 		1745002027NRG24291120231220516 30/11/2023 Sukal 1745002027WL041061 Sukal 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Sukal NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-027-003/82
(PADARIYAMAL) 		1745002027NRG24291120231220515 30/11/2023 Sukal 1745002027WL041061 Sukal 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Sukal NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-027-003/9
(PADARIYAMAL) 		1745002027NRG24291120231220517 30/11/2023 bhanwati 1745002027WL041061 bhanwati 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 bhanwati STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-051-002/77-A
(SARASTAL) 		1745002051NRG24291120231222039 30/11/2023 Rusama 1745002051WL041122 Rusama 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 321093779 Rusama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118200 118200
664 DINDORI MP-45-002-026-001/433
(MADIYARAS) 		1745002026NRG24291120231223041 30/11/2023 DEVENDRA KUMAR 1745002026WL041178 DEVENDRA KUMAR 00697 BKID0MG1332 1428 1428 Processed 01/01/2024 321093779 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
665 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223290 30/11/2023 BELA BAI 1745002022WL041200 BELA BAI 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223291 30/11/2023 PRATAP SINGH 1745002022WL041200 PRATAP SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223293 30/11/2023 Dhansingh 1745002022WL041200 Dhansingh 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223292 30/11/2023 dujiya bai 1745002022WL041200 dujiya bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 dujiyabai STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223297 30/11/2023 KIRIPAL SINGH 1745002022WL041200 KIRIPAL SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 KIRIPALSINGH INDIAN BANK(607105)
670 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223296 30/11/2023 KIRIPAL SINGH 1745002022WL041200 KIRIPAL SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 KIRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223298 30/11/2023 NANKU SINGH 1745002022WL041200 NANKU SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-022-002/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223301 30/11/2023 SATRUPA BAI 1745002022WL041200 SATRUPA BAI 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 SATRUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223307 30/11/2023 Chnapa Bai 1745002022WL041200 Chnapa Bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
674 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223308 30/11/2023 Bela bai 1745002022WL041200 Bela bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 Belabai NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223311 30/11/2023 SAMHAR SINGH 1745002022WL041200 SAMHAR SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-022-002/189
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223313 30/11/2023 BUDHANA BAI 1745002022WL041200 BUDHANA BAI 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223314 30/11/2023 SUNDAR SINGH 1745002022WL041200 SUNDAR SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
678 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223315 30/11/2023 RAMESH SINGH 1745002022WL041200 RAMESH SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223317 30/11/2023 SAMPAT SINGH 1745002022WL041200 SAMPAT SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223318 30/11/2023 bharaniya bai 1745002022WL041200 bharaniya bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223319 30/11/2023 RAMLAL 1745002022WL041200 RAMLAL 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223321 30/11/2023 PUNIYA BAI 1745002022WL041200 PUNIYA BAI 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223322 30/11/2023 sukhdin 1745002022WL041200 sukhdin 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 sukhdin STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-022-002/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223324 30/11/2023 KODAWA SINGH 1745002022WL041200 KODAWA SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 KODAWASINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-022-002/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223325 30/11/2023 Sukhmat bai 1745002022WL041200 Sukhmat bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 Sukhmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223326 30/11/2023 prem singh 1745002022WL041200 prem singh 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 premsingh STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223327 30/11/2023 BUDHANA BAI 1745002022WL041200 BUDHANA BAI 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
688 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223329 30/11/2023 Gomti bai 1745002022WL041200 Gomti bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223328 30/11/2023 RAM SINGH 1745002022WL041200 RAM SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223335 30/11/2023 MOTILAL 1745002022WL041200 MOTILAL 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 MOTILAL INDIAN BANK(607105)
691 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223336 30/11/2023 GYAN SINGH 1745002022WL041200 GYAN SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223338 30/11/2023 KUNWAR SINGH 1745002022WL041200 KUNWAR SINGH 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223339 30/11/2023 prmiya bai 1745002022WL041200 prmiya bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 prmiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223340 30/11/2023 Dhan singh 1745002022WL041200 Dhan singh 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 Dhansingh STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223341 30/11/2023 Sukarti bai 1745002022WL041200 Sukarti bai 00697 BKID0MG1334 1260 1260 Processed 01/01/2024 321093779 Sukartibai FINO PAYMENTS BANK LTD(608001)
SubTotal 39060 39060
696 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002009NRG24291120231220945 30/11/2023 NOHARLAL 1745002009WL041076 NOHARLAL 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 321093779 NOHARLAL STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002009NRG24291120231220964 30/11/2023 Fagni bai 1745002009WL041076 Fagni bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321093779 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002022NRG24301120231223305 30/11/2023 MULARA BAI 1745002022WL041200 MULARA BAI 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 321093779 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002027NRG24291120231221319 30/11/2023 BEERAN 1745002027WL041092 BEERAN 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002027NRG24291120231221322 30/11/2023 KHuman 1745002027WL041092 KHuman 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 KHuman NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-027-001/102
(PADARIYAMAL) 		1745002027NRG24291120231221325 30/11/2023 shree wati 1745002027WL041092 shree wati 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 shreewati NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-027-001/102
(PADARIYAMAL) 		1745002027NRG24291120231221324 30/11/2023 SuKHSEN 1745002027WL041092 SuKHSEN 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 SuKHSEN NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-027-001/103
(PADARIYAMAL) 		1745002027NRG24291120231221327 30/11/2023 dhanni 1745002027WL041092 dhanni 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 dhanni NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-027-001/103
(PADARIYAMAL) 		1745002027NRG24291120231221326 30/11/2023 RAJENDRA 1745002027WL041092 RAJENDRA 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002027NRG24291120231221329 30/11/2023 parwati 1745002027WL041092 parwati 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 parwati NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002027NRG24291120231221328 30/11/2023 RAJJu 1745002027WL041092 RAJJu 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 RAJJu NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002027NRG24291120231221330 30/11/2023 Santa bai 1745002027WL041092 Santa bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-027-001/111
(PADARIYAMAL) 		1745002027NRG24291120231221334 30/11/2023 dhaniram 1745002027WL041092 dhaniram 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-027-001/113
(PADARIYAMAL) 		1745002027NRG24291120231221335 30/11/2023 CHAMAN BAI 1745002027WL041092 CHAMAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24291120231221339 30/11/2023 mohavati bai 1745002027WL041092 mohavati bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 mohavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002027NRG24291120231221341 30/11/2023 tulsa bai dhurwey 1745002027WL041092 tulsa bai dhurwey 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 tulsabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002027NRG24291120231221343 30/11/2023 jeera bai 1745002027WL041092 jeera bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 jeerabai INDUSIND BANK(607189)
713 DINDORI MP-45-002-027-001/128
(PADARIYAMAL) 		1745002027NRG24291120231221344 30/11/2023 Mangli bai 1745002027WL041092 Mangli bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002027NRG24291120231221347 30/11/2023 MANGAL SINGH 1745002027WL041092 MANGAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002027NRG24291120231221348 30/11/2023 bhoora singh maravi 1745002027WL041092 bhoora singh maravi 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 bhoorasinghmaravi INDIAN BANK(607105)
716 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002027NRG24291120231221349 30/11/2023 gujratiya bai 1745002027WL041092 gujratiya bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 gujratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-027-001/135-A
(PADARIYAMAL) 		1745002027NRG24291120231221350 30/11/2023 sudesh 1745002027WL041092 sudesh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-027-001/146
(PADARIYAMAL) 		1745002027NRG24291120231221353 30/11/2023 samarwati 1745002027WL041092 samarwati 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 samarwati INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-027-001/159
(PADARIYAMAL) 		1745002027NRG24291120231221355 30/11/2023 jalsi bai 1745002027WL041092 jalsi bai 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 321093779 jalsibai INDUSIND BANK(607189)
720 DINDORI MP-45-002-027-001/16-A
(PADARIYAMAL) 		1745002027NRG24291120231221358 30/11/2023 samarti bai 1745002027WL041092 samarti bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 samartibai INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24291120231221360 30/11/2023 Jethu 1745002027WL041092 Jethu 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Jethu NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-027-001/2
(PADARIYAMAL) 		1745002027NRG24291120231221364 30/11/2023 DHANNu 1745002027WL041092 DHANNu 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 DHANNu INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002027NRG24291120231221365 30/11/2023 JIYATRAM 1745002027WL041092 JIYATRAM 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002027NRG24291120231221366 30/11/2023 Lakshmi bai 1745002027WL041092 Lakshmi bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-027-001/21
(PADARIYAMAL) 		1745002027NRG24291120231221367 30/11/2023 kuwar singh 1745002027WL041092 kuwar singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-027-001/22
(PADARIYAMAL) 		1745002027NRG24291120231221368 30/11/2023 souni bai 1745002027WL041092 souni bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 sounibai INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002027NRG24291120231221369 30/11/2023 Ramfal 1745002027WL041092 Ramfal 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002027NRG24291120231221370 30/11/2023 semwati bai 1745002027WL041092 semwati bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 semwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002027NRG24291120231221372 30/11/2023 jyanti bai 1745002027WL041092 jyanti bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 jyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002027NRG24291120231221371 30/11/2023 kodulal 1745002027WL041092 kodulal 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-027-001/25-A
(PADARIYAMAL) 		1745002027NRG24291120231221375 30/11/2023 fagni bai dhurwey 1745002027WL041092 fagni bai dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 fagnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-027-001/25-B
(PADARIYAMAL) 		1745002027NRG24291120231221377 30/11/2023 gouri bai 1745002027WL041092 gouri bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 gouribai PUNJAB NATIONAL BANK(508568)
733 DINDORI MP-45-002-027-001/25-B
(PADARIYAMAL) 		1745002027NRG24291120231221376 30/11/2023 nan singh 1745002027WL041092 nan singh 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 nansingh UCO BANK(607066)
734 DINDORI MP-45-002-027-001/26
(PADARIYAMAL) 		1745002027NRG24291120231221378 30/11/2023 BABULAL 1745002027WL041092 BABULAL 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 321093779 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-027-001/26
(PADARIYAMAL) 		1745002027NRG24291120231221379 30/11/2023 kalawati 1745002027WL041092 kalawati 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 321093779 kalawati NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002027NRG24291120231221381 30/11/2023 Skousal bai 1745002027WL041092 Skousal bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Skousalbai INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002027NRG24291120231221380 30/11/2023 SOONA SINGH 1745002027WL041092 SOONA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 SOONASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-027-001/3-A
(PADARIYAMAL) 		1745002027NRG24291120231221384 30/11/2023 dalloo singh 1745002027WL041092 dalloo singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 dalloosingh NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-027-001/3-A
(PADARIYAMAL) 		1745002027NRG24291120231221383 30/11/2023 Dallu 1745002027WL041092 Dallu 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Dallu NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002027NRG24291120231221385 30/11/2023 budhdhu 1745002027WL041092 budhdhu 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 321093779 budhdhu NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002027NRG24291120231221386 30/11/2023 chhoti bai 1745002027WL041092 chhoti bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-027-001/30
(PADARIYAMAL) 		1745002027NRG24291120231221388 30/11/2023 pusiya bai 1745002027WL041092 pusiya bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG24291120231221390 30/11/2023 niyamwati 1745002027WL041092 niyamwati 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 niyamwati NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-027-001/32
(PADARIYAMAL) 		1745002027NRG24291120231221392 30/11/2023 kuwariya bai 1745002027WL041092 kuwariya bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-027-001/32
(PADARIYAMAL) 		1745002027NRG24291120231221391 30/11/2023 Visram 1745002027WL041092 Visram 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Visram INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-027-001/34
(PADARIYAMAL) 		1745002027NRG24291120231221393 30/11/2023 Bajaro bai 1745002027WL041092 Bajaro bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Bajarobai NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002027NRG24291120231221395 30/11/2023 mahiya bai dhurwey 1745002027WL041092 mahiya bai dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 mahiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002027NRG24291120231221394 30/11/2023 rajkumar maravi 1745002027WL041092 rajkumar maravi 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 rajkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-027-001/4
(PADARIYAMAL) 		1745002027NRG24291120231221397 30/11/2023 Agarnin 1745002027WL041092 Agarnin 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Agarnin NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002027NRG24291120231221403 30/11/2023 PUNNULAL 1745002027WL041092 PUNNULAL 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-027-001/43
(PADARIYAMAL) 		1745002027NRG24291120231221405 30/11/2023 CHOTA SINGH 1745002027WL041092 CHOTA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 CHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002027NRG24291120231221409 30/11/2023 neha bai 1745002027WL041092 neha bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 nehabai INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002027NRG24291120231221411 30/11/2023 jugri bai 1745002027WL041092 jugri bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 jugribai STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-027-001/6
(PADARIYAMAL) 		1745002027NRG24291120231221417 30/11/2023 Pathariya 1745002027WL041092 Pathariya 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Pathariya INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-027-001/60
(PADARIYAMAL) 		1745002027NRG24291120231221418 30/11/2023 Pawan 1745002027WL041092 Pawan 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002027NRG24291120231221419 30/11/2023 sonsingh 1745002027WL041092 sonsingh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 sonsingh STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24291120231221424 30/11/2023 rajo bai 1745002027WL041092 rajo bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 rajobai BANK OF BARODA(606985)
758 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002027NRG24291120231221427 30/11/2023 Bajri bai 1745002027WL041092 Bajri bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 Bajribai NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002027NRG24291120231221426 30/11/2023 Guhru singh 1745002027WL041092 Guhru singh 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 Guhrusingh STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-027-001/7
(PADARIYAMAL) 		1745002027NRG24291120231221432 30/11/2023 LAL SINGH 1745002027WL041092 LAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-027-001/70-A
(PADARIYAMAL) 		1745002027NRG24291120231221433 30/11/2023 Shyamvati 1745002027WL041092 Shyamvati 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002027NRG24291120231221438 30/11/2023 CHAMRIN BAI 1745002027WL041092 CHAMRIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002027NRG24291120231221441 30/11/2023 amratiya bai kushram 1745002027WL041092 amratiya bai kushram 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 amratiyabaikushram NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002027NRG24291120231221440 30/11/2023 maniram kushram 1745002027WL041092 maniram kushram 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 maniramkushram NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002027NRG24291120231221442 30/11/2023 bHADHDHE 1745002027WL041092 bHADHDHE 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 bHADHDHE NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002027NRG24291120231221444 30/11/2023 Chetram 1745002027WL041092 Chetram 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 Chetram NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24291120231221445 30/11/2023 FULSAIYA SINGH 1745002027WL041092 FULSAIYA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 FULSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002027NRG24291120231221446 30/11/2023 CHANDRA SINGH 1745002027WL041092 CHANDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-027-001/83
(PADARIYAMAL) 		1745002027NRG24291120231221447 30/11/2023 DIMRIN BAI 1745002027WL041092 DIMRIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 DIMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-027-001/85
(PADARIYAMAL) 		1745002027NRG24291120231221448 30/11/2023 basorin bai 1745002027WL041092 basorin bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 basorinbai INDIAN BANK(607105)
771 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002027NRG24291120231221449 30/11/2023 Lamha 1745002027WL041092 Lamha 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 321093779 Lamha NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002027NRG24291120231221450 30/11/2023 Santosh Kumar Dhurwey 1745002027WL041092 Santosh Kumar Dhurwey 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 SantoshKumarDhurwey NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002027NRG24291120231221452 30/11/2023 kamal vati bai neti 1745002027WL041092 kamal vati bai neti 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 kamalvatibaineti INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002027NRG24291120231221451 30/11/2023 pOORAN 1745002027WL041092 pOORAN 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 pOORAN NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24291120231221453 30/11/2023 JHANAKLAL 1745002027WL041092 JHANAKLAL 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 JHANAKLAL UNION BANK OF INDIA(508500)
776 DINDORI MP-45-002-027-001/91
(PADARIYAMAL) 		1745002027NRG24291120231221454 30/11/2023 Manbodi 1745002027WL041092 Manbodi 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 321093779 Manbodi NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-027-001/91-A
(PADARIYAMAL) 		1745002027NRG24291120231221455 30/11/2023 sunti bai 1745002027WL041092 sunti bai 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 321093779 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002027NRG24291120231221456 30/11/2023 jail singh 1745002027WL041092 jail singh 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 321093779 jailsingh NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002027NRG24291120231221457 30/11/2023 khemlta bai 1745002027WL041092 khemlta bai 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 321093779 khemltabai NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-027-001/93
(PADARIYAMAL) 		1745002027NRG24291120231221458 30/11/2023 khushwati bai 1745002027WL041092 khushwati bai 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 321093779 khushwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002027NRG24291120231221461 30/11/2023 amasiya 1745002027WL041092 amasiya 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 amasiya NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002027NRG24291120231221460 30/11/2023 bHAGAT 1745002027WL041092 bHAGAT 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 bHAGAT NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-027-001/98
(PADARIYAMAL) 		1745002027NRG24291120231221462 30/11/2023 sukhmat 1745002027WL041092 sukhmat 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 sukhmat INDIA POST PAYMENTS BANK LIMITED(508528)
784 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002027NRG24291120231221464 30/11/2023 laxmi baiudde 1745002027WL041092 laxmi baiudde 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321093779 laxmibaiudde INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-063-001/157
(VIKRAMPUR) 		1745002063NRG24291120231221819 30/11/2023 JIYATRAM 1745002063WL041107 JIYATRAM 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002063NRG24291120231221820 30/11/2023 LAL SINGH 1745002063WL041107 LAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/166-B
(VIKRAMPUR) 		1745002063NRG24291120231221821 30/11/2023 Hiravati 1745002063WL041107 Hiravati 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 Hiravati NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002063NRG24291120231221826 30/11/2023 Samaliya 1745002063WL041107 Samaliya 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-002/15
(VIKRAMPUR) 		1745002063NRG24291120231221834 30/11/2023 Shivprasad 1745002063WL041107 Shivprasad 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321093779 Shivprasad FINO PAYMENTS BANK LTD(608001)
790 DINDORI MP-45-002-064-001/102-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222131 30/11/2023 divakchand 1745002064WL041127 divakchand 00697 BKID0NAMRGB 1128 1128 Processed 01/01/2024 321093779 divakchand NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-064-001/352-B
(NUNKHAN RYT.) 		1745002064NRG24291120231222252 30/11/2023 suraj lal 1745002064WL041128 suraj lal 00697 BKID0NAMRGB 1116 1116 Processed 01/01/2024 321093779 surajlal UNION BANK OF INDIA(508500)
792 DINDORI MP-45-002-064-001/355-A
(NUNKHAN RYT.) 		1745002064NRG24291120231222254 30/11/2023 Nilkamal 1745002064WL041128 Nilkamal 00697 BKID0NAMRGB 1116 1116 Processed 01/01/2024 321093779 Nilkamal BANK OF INDIA(508505)
SubTotal 103209 103209
Total 809363 809363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_301123APB_FTO_369674 AXIS BANK UTIB0001397 SHAHAPURA 1343
2 DINDORI MP1745002_301123APB_FTO_369674 Bank of Baroda BARB0DINDIN DINDORI 9226
3 DINDORI MP1745002_301123APB_FTO_369674 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3158
4 DINDORI MP1745002_301123APB_FTO_369674 Bank of India BKID0009434 Shahpura 2873
5 DINDORI MP1745002_301123APB_FTO_369674 Canara Bank CNRB0003298 AIRPORT ROAD, BHOPAL 935
6 DINDORI MP1745002_301123APB_FTO_369674 Canara Bank CNRB0004113 DINDORI 7355
7 DINDORI MP1745002_301123APB_FTO_369674 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1326
8 DINDORI MP1745002_301123APB_FTO_369674 Central Bank Of India CBIN0282186 MANGTHER 1547
9 DINDORI MP1745002_301123APB_FTO_369674 Central Bank Of India CBIN0282845 PINORA 2807
10 DINDORI MP1745002_301123APB_FTO_369674 Central Bank Of India CBIN0283015 DINDORI 6865
11 DINDORI MP1745002_301123APB_FTO_369674 Indian Bank IDIB000D070 DINDORI 72038
12 DINDORI MP1745002_301123APB_FTO_369674 Indian Bank IDIB000D648 Dindori 8816
13 DINDORI MP1745002_301123APB_FTO_369674 Punjab National Bank PUNB0642100 DINDORI MP 60382
14 DINDORI MP1745002_301123APB_FTO_369674 State Bank of India SBIN0001061 DINDORI 41269
15 DINDORI MP1745002_301123APB_FTO_369674 State Bank of India SBIN0001567 ADB CHHINDWARA 1190
16 DINDORI MP1745002_301123APB_FTO_369674 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 15047
17 DINDORI MP1745002_301123APB_FTO_369674 State Bank of India SBIN0003958 NOWROZABAD 3094
18 DINDORI MP1745002_301123APB_FTO_369674 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 61222
19 DINDORI MP1745002_301123APB_FTO_369674 Union Bank of India UBIN0559482 DINDORI 193040
20 DINDORI MP1745002_301123APB_FTO_369674 Union Bank of India UBIN0564885 TFRI 925
21 DINDORI MP1745002_301123APB_FTO_369674 Union Bank of India UBIN0566659 DINDORI 1000
22 DINDORI MP1745002_301123APB_FTO_369674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1552
23 DINDORI MP1745002_301123APB_FTO_369674 India Post Payments Bank IPOS0000001 Dindori 24531
24 DINDORI MP1745002_301123APB_FTO_369674 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 25925
25 DINDORI MP1745002_301123APB_FTO_369674 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 118200
26 DINDORI MP1745002_301123APB_FTO_369674 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1428
27 DINDORI MP1745002_301123APB_FTO_369674 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 39060
28 DINDORI MP1745002_301123APB_FTO_369674 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 93147
29 DINDORI MP1745002_301123APB_FTO_369674 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 442
30 DINDORI MP1745002_301123APB_FTO_369674 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1260
31 DINDORI MP1745002_301123APB_FTO_369674 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8360

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