Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_121123APB_FTO_353680
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-45-002-008-004/15-C
(EMLAI MAL) 		1745002008NRG24121120231189760 12/11/2023 Savita 1745002008WL039702 Savita 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 327181706 Savita BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24121120231189766 12/11/2023 LOKESHWAR 1745002008WL039702 LOKESHWAR 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 327181706 LOKESHWAR AXIS BANK(607153)
3 DINDORI MP-45-002-026-001/216
(MADIYARAS) 		1745002026NRG24101120231185623 12/11/2023 savitri bai 1745002026WL039582 savitri bai 00045 BARB0DINDIN 1302 1302 Processed 01/01/2024 327181706 savitribai BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/570-B
(MADIYARAS) 		1745002026NRG24101120231185634 12/11/2023 Pappi Bai 1745002026WL039582 Pappi Bai 00045 BARB0DINDIN 1302 1302 Processed 01/01/2024 327181706 PappiBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-031-001/75-A
(AURAI) 		1745002071NRG24111120231189312 12/11/2023 RAMKISHAN AHIRWAR 1745002071WL039685 RAMKISHAN AHIRWAR 00045 BARB0DINDIN 1190 1190 Processed 01/01/2024 327181706 RAMKISHANAHIRWAR PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-034-002/125
(DUHANIYA) 		1745002034NRG24111120231187761 12/11/2023 PREMI BAI 1745002034WL039645 PREMI BAI 00045 BARB0DINDIN 880 880 Processed 01/01/2024 327181706 PREMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002034NRG24111120231187813 12/11/2023 Mohatin Bai 1745002034WL039647 Mohatin Bai 00045 BARB0DINDIN 880 880 Processed 01/01/2024 327181706 MohatinBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-034-002/153-A
(DUHANIYA) 		1745002034NRG24111120231187814 12/11/2023 PHULASIYA 1745002034WL039647 PHULASIYA 00045 BARB0DINDIN 880 880 Processed 01/01/2024 327181706 PHULASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24111120231187816 12/11/2023 LALLA SINGH 1745002034WL039647 LALLA SINGH 00045 BARB0DINDIN 880 880 Processed 01/01/2024 327181706 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002034NRG24111120231187828 12/11/2023 Ram bai 1745002034WL039647 Ram bai 00045 BARB0DINDIN 880 880 Processed 01/01/2024 327181706 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-034-002/71
(DUHANIYA) 		1745002034NRG24111120231187829 12/11/2023 Phuljhar 1745002034WL039647 Phuljhar 00045 BARB0DINDIN 880 880 Processed 01/01/2024 327181706 Phuljhar BANK OF BARODA(606985)
12 DINDORI MP-45-002-034-002/95-A
(DUHANIYA) 		1745002034NRG24111120231187792 12/11/2023 Kanti bai 1745002034WL039645 Kanti bai 00045 BARB0DINDIN 880 880 Processed 01/01/2024 327181706 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-040-001/168
(BARGAI) 		1745002040NRG24111120231185893 12/11/2023 RAMESH 1745002040WL039590 RAMESH 00045 BARB0DINDIN 1230 1230 Processed 02/01/2024 327181706 RAMESH INDIAN BANK(607105)
14 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002040NRG24111120231186070 12/11/2023 Baisakhiya 1745002040WL039596 Baisakhiya 00045 BARB0DINDIN 1230 1230 Processed 01/01/2024 327181706 Baisakhiya STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-045-004/98
(PALKI) 		1745002040NRG24111120231186014 12/11/2023 RAMVASIYA 1745002040WL039594 RAMVASIYA 00045 BARB0DINDIN 1230 1230 Processed 01/01/2024 327181706 RAMVASIYA BANK OF BARODA(606985)
16 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002046NRG24111120231187621 12/11/2023 aghni 1745002046WL039641 aghni 00045 BARB0DINDIN 1032 1032 Processed 01/01/2024 327181706 aghni BANK OF BARODA(606985)
17 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002046NRG24111120231187630 12/11/2023 INDRVATI 1745002046WL039641 INDRVATI 00045 BARB0DINDIN 1032 1032 Processed 01/01/2024 327181706 INDRVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-054-002/167
(KHIRSAREE) 		1745002054NRG24121120231191325 12/11/2023 PHULJHAR BAI 1745002054WL039733 PHULJHAR BAI 00045 BARB0DINDIN 510 510 Processed 01/01/2024 327181706 PHULJHARBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-054-002/192
(KHIRSAREE) 		1745002054NRG24121120231191329 12/11/2023 BHAGVATI 1745002054WL039733 BHAGVATI 00045 BARB0DINDIN 680 680 Processed 01/01/2024 327181706 BHAGVATI BANK OF BARODA(606985)
20 DINDORI MP-45-002-054-002/223
(KHIRSAREE) 		1745002054NRG24121120231191333 12/11/2023 SHIV PRASAD 1745002054WL039733 SHIV PRASAD 00045 BARB0DINDIN 680 680 Processed 01/01/2024 327181706 SHIVPRASAD BANK OF BARODA(606985)
21 DINDORI MP-45-002-054-002/44
(KHIRSAREE) 		1745002054NRG24121120231191339 12/11/2023 PATA BAI 1745002054WL039733 PATA BAI 00045 BARB0DINDIN 170 170 Processed 01/01/2024 327181706 PATABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-054-002/57
(KHIRSAREE) 		1745002054NRG24121120231191340 12/11/2023 SARSWATI 1745002054WL039733 SARSWATI 00045 BARB0DINDIN 680 680 Processed 01/01/2024 327181706 SARSWATI BANK OF BARODA(606985)
23 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002054NRG24121120231191341 12/11/2023 GULAB SINGH 1745002054WL039733 GULAB SINGH 00045 BARB0DINDIN 680 680 Processed 01/01/2024 327181706 GULABSINGH BANK OF BARODA(606985)
24 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002054NRG24121120231191342 12/11/2023 SEETA BAI 1745002054WL039733 SEETA BAI 00045 BARB0DINDIN 340 340 Processed 01/01/2024 327181706 SEETABAI UNION BANK OF INDIA(508500)
SubTotal 21448 21448
25 DINDORI MP-45-002-017-003/130-B
(VIDAYPUR) 		1745002017NRG24111120231186738 12/11/2023 maheshweari 1745002017WL039605 maheshweari 00078 CNRB0004113 840 840 Processed 01/01/2024 327181706 maheshweari STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-040-001/189
(BARGAI) 		1745002040NRG24111120231185903 12/11/2023 OMKAR 1745002040WL039591 OMKAR 00078 CNRB0004113 205 205 Processed 01/01/2024 327181706 OMKAR CANARA BANK(508532)
27 DINDORI MP-45-002-040-001/34
(BARGAI) 		1745002040NRG24111120231185913 12/11/2023 BHADDI BAI 1745002040WL039591 BHADDI BAI 00078 CNRB0004113 205 205 Processed 01/01/2024 327181706 BHADDIBAI CANARA BANK(508532)
28 DINDORI MP-45-002-040-001/66
(BARGAI) 		1745002040NRG24111120231185927 12/11/2023 SUNARIN BAI 1745002040WL039591 SUNARIN BAI 00078 CNRB0004113 1230 1230 Processed 01/01/2024 327181706 SUNARINBAI CANARA BANK(508532)
29 DINDORI MP-45-002-045-004/118
(PALKI) 		1745002040NRG24111120231186024 12/11/2023 SANJANA PADWAR 1745002040WL039595 SANJANA PADWAR 00078 CNRB0004113 1230 1230 Processed 01/01/2024 327181706 SANJANAPADWAR CANARA BANK(508532)
30 DINDORI MP-45-002-045-004/16
(PALKI) 		1745002040NRG24111120231186029 12/11/2023 SUNI 1745002040WL039595 SUNI 00078 CNRB0004113 1230 1230 Processed 01/01/2024 327181706 SUNI CANARA BANK(508532)
31 DINDORI MP-45-002-045-004/17
(PALKI) 		1745002040NRG24111120231186030 12/11/2023 MOTI LAL 1745002040WL039595 MOTI LAL 00078 CNRB0004113 1230 1230 Processed 01/01/2024 327181706 MOTILAL CANARA BANK(508532)
32 DINDORI MP-45-002-045-004/28-C
(PALKI) 		1745002040NRG24111120231186038 12/11/2023 MAGHAR SINGH 1745002040WL039595 MAGHAR SINGH 00078 CNRB0004113 1025 1025 Processed 01/01/2024 327181706 MAGHARSINGH STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-045-004/3-A
(PALKI) 		1745002040NRG24111120231186041 12/11/2023 MAKHAN 1745002040WL039595 MAKHAN 00078 CNRB0004113 1230 1230 Processed 01/01/2024 327181706 MAKHAN CANARA BANK(508532)
34 DINDORI MP-45-002-045-004/42
(PALKI) 		1745002040NRG24111120231186052 12/11/2023 HIRONDA 1745002040WL039595 HIRONDA 00078 CNRB0004113 1230 1230 Processed 01/01/2024 327181706 HIRONDA CANARA BANK(508532)
35 DINDORI MP-45-002-045-004/96-A
(PALKI) 		1745002040NRG24111120231186013 12/11/2023 PHULIYA 1745002040WL039594 PHULIYA 00078 CNRB0004113 1230 1230 Processed 01/01/2024 327181706 PHULIYA CANARA BANK(508532)
36 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002046NRG24111120231187646 12/11/2023 SANGEETA 1745002046WL039641 SANGEETA 00078 CNRB0004113 860 860 Processed 01/01/2024 327181706 SANGEETA CANARA BANK(508532)
37 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24121120231191327 12/11/2023 Tarun Kumar Parmar 1745002054WL039733 Tarun Kumar Parmar 00078 CNRB0004113 680 680 Processed 01/01/2024 327181706 TarunKumarParmar NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-054-002/3
(KHIRSAREE) 		1745002054NRG24121120231191336 12/11/2023 AHILYA BAI 1745002054WL039733 AHILYA BAI 00078 CNRB0004113 510 510 Processed 01/01/2024 327181706 AHILYABAI CANARA BANK(508532)
39 DINDORI MP-45-002-062-001/6-B
(DARRIMOHGAON) 		1745002062NRG24121120231189756 12/11/2023 Daddu Lal 1745002062WL039701 Daddu Lal 00078 CNRB0004113 1020 1020 Processed 01/01/2024 327181706 DadduLal STATE BANK OF INDIA(508548)
SubTotal 13955 13955
40 DINDORI MP-45-002-009-002/71
(KAILWARA) 		1745002067NRG24111120231189206 12/11/2023 Amar Singh 1745002067WL039683 Amar Singh 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327181706 AmarSingh CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-009-002/87-B
(KAILWARA) 		1745002067NRG24111120231189211 12/11/2023 MAKHAN SINGH PARASTE 1745002067WL039683 MAKHAN SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327181706 MAKHANSINGHPARASTE CANARA BANK(508532)
42 DINDORI MP-45-002-017-003/95
(VIDAYPUR) 		1745002017NRG24111120231186807 12/11/2023 Galivati 1745002017WL039605 Galivati 00089 CBIN0283015 1260 1260 Processed 01/01/2024 327181706 Galivati CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-045-004/69-B
(PALKI) 		1745002040NRG24111120231186077 12/11/2023 SANGEETA 1745002040WL039596 SANGEETA 00089 CBIN0283015 1230 1230 Processed 01/01/2024 327181706 SANGEETA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002046NRG24111120231187632 12/11/2023 SUMANTRA 1745002046WL039641 SUMANTRA 00089 CBIN0283015 1032 1032 Processed 01/01/2024 327181706 SUMANTRA CENTRAL BANK OF INDIA(607115)
SubTotal 5922 5922
45 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002054NRG24121120231191335 12/11/2023 RADHA BAI 1745002054WL039733 RADHA BAI 00165 IBKL0001555 680 680 Processed 01/01/2024 327181706 RADHABAI IDBI BANK(607095)
SubTotal 680 680
46 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002007NRG24111120231187909 12/11/2023 ANMATI 1745002007WL039650 ANMATI 00176 IDIB000D070 820 820 Processed 02/01/2024 327181706 ANMATI INDIAN BANK(607105)
47 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24111120231187910 12/11/2023 rushmal 1745002007WL039650 rushmal 00176 IDIB000D070 1230 1230 Processed 02/01/2024 327181706 rushmal INDIAN BANK(607105)
48 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002007NRG24111120231187911 12/11/2023 pratap singh 1745002007WL039650 pratap singh 00176 IDIB000D070 615 615 Processed 02/01/2024 327181706 pratapsingh INDIAN BANK(607105)
49 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002007NRG24111120231187913 12/11/2023 OMVATI 1745002007WL039650 OMVATI 00176 IDIB000D070 820 820 Processed 02/01/2024 327181706 OMVATI INDIAN BANK(607105)
50 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24111120231187914 12/11/2023 BRASPATIYA BAI 1745002007WL039650 BRASPATIYA BAI 00176 IDIB000D070 1230 1230 Processed 02/01/2024 327181706 BRASPATIYABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002007NRG24111120231187915 12/11/2023 suresh singh 1745002007WL039650 suresh singh 00176 IDIB000D070 1230 1230 Processed 02/01/2024 327181706 sureshsingh INDIAN BANK(607105)
52 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002007NRG24111120231187917 12/11/2023 jagat singh 1745002007WL039650 jagat singh 00176 IDIB000D070 1230 1230 Processed 02/01/2024 327181706 jagatsingh INDIAN BANK(607105)
53 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002007NRG24111120231187918 12/11/2023 samarti bai 1745002007WL039650 samarti bai 00176 IDIB000D070 1230 1230 Processed 02/01/2024 327181706 samartibai INDIAN BANK(607105)
54 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002007NRG24111120231187919 12/11/2023 ammavati 1745002007WL039650 ammavati 00176 IDIB000D070 1230 1230 Processed 02/01/2024 327181706 ammavati INDIAN BANK(607105)
55 DINDORI MP-45-002-007-002/6
(RAIPURA MAL) 		1745002007NRG24111120231187920 12/11/2023 kalavati 1745002007WL039650 kalavati 00176 IDIB000D070 1230 1230 Processed 02/01/2024 327181706 kalavati INDIAN BANK(607105)
56 DINDORI MP-45-002-008-004/18
(EMLAI MAL) 		1745002008NRG24121120231189763 12/11/2023 cHETRAM 1745002008WL039702 cHETRAM 00176 IDIB000D070 1000 1000 Processed 02/01/2024 327181706 cHETRAM INDIAN BANK(607105)
57 DINDORI MP-45-002-008-004/20
(EMLAI MAL) 		1745002008NRG24121120231189764 12/11/2023 JAGAT SINGH 1745002008WL039702 JAGAT SINGH 00176 IDIB000D070 800 800 Processed 02/01/2024 327181706 JAGATSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-017-003/124
(VIDAYPUR) 		1745002017NRG24111120231186730 12/11/2023 Dev singh 1745002017WL039605 Dev singh 00176 IDIB000D070 1260 1260 Processed 01/01/2024 327181706 Devsingh UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002017NRG24111120231186735 12/11/2023 Rameshvari maravi 1745002017WL039605 Rameshvari maravi 00176 IDIB000D070 840 840 Processed 02/01/2024 327181706 Rameshvarimaravi INDIAN BANK(607105)
60 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002017NRG24111120231186745 12/11/2023 Manjulata bai 1745002017WL039605 Manjulata bai 00176 IDIB000D070 1260 1260 Processed 02/01/2024 327181706 Manjulatabai INDIAN BANK(607105)
61 DINDORI MP-45-002-017-003/44
(VIDAYPUR) 		1745002017NRG24111120231186764 12/11/2023 Titri bai 1745002017WL039605 Titri bai 00176 IDIB000D070 1260 1260 Processed 02/01/2024 327181706 Titribai INDIAN BANK(607105)
62 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002017NRG24111120231186772 12/11/2023 hem vati 1745002017WL039605 hem vati 00176 IDIB000D070 1260 1260 Processed 02/01/2024 327181706 hemvati INDIAN BANK(607105)
63 DINDORI MP-45-002-031-001/50
(AURAI) 		1745002071NRG24111120231189307 12/11/2023 SHIVAM CHOUDHARY 1745002071WL039685 SHIVAM CHOUDHARY 00176 IDIB000D070 1190 1190 Processed 01/01/2024 327181706 SHIVAMCHOUDHARY UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-031-001/79-A
(AURAI) 		1745002071NRG24111120231189314 12/11/2023 ANIL KUMAR 1745002071WL039685 ANIL KUMAR 00176 IDIB000D070 1190 1190 Processed 02/01/2024 327181706 ANILKUMAR INDIAN BANK(607105)
65 DINDORI MP-45-002-031-001/81-A
(AURAI) 		1745002071NRG24111120231189316 12/11/2023 Arvind nath 1745002071WL039685 Arvind nath 00176 IDIB000D070 1190 1190 Processed 02/01/2024 327181706 Arvindnath INDIAN BANK(607105)
66 DINDORI MP-45-002-034-002/169
(DUHANIYA) 		1745002034NRG24111120231187769 12/11/2023 Bisratiya Bai 1745002034WL039645 Bisratiya Bai 00176 IDIB000D070 880 880 Processed 02/01/2024 327181706 BisratiyaBai INDIAN BANK(607105)
67 DINDORI MP-45-002-040-001/190
(BARGAI) 		1745002040NRG24111120231185904 12/11/2023 ANUSUIYA 1745002040WL039591 ANUSUIYA 00176 IDIB000D070 1230 1230 Processed 02/01/2024 327181706 ANUSUIYA INDIAN BANK(607105)
68 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002040NRG24111120231186021 12/11/2023 TULASHI RAM 1745002040WL039595 TULASHI RAM 00176 IDIB000D070 1230 1230 Processed 01/01/2024 327181706 TULASHIRAM UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002046NRG24111120231187629 12/11/2023 ishwar 1745002046WL039641 ishwar 00176 IDIB000D070 172 172 Processed 02/01/2024 327181706 ishwar INDIAN BANK(607105)
70 DINDORI MP-45-002-054-002/196-B
(KHIRSAREE) 		1745002054NRG24121120231191331 12/11/2023 MEENA BAI 1745002054WL039733 MEENA BAI 00176 IDIB000D070 510 510 Processed 02/01/2024 327181706 MEENABAI INDIAN BANK(607105)
SubTotal 26137 26137
71 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24111120231187912 12/11/2023 Prem Lal 1745002007WL039650 Prem Lal 00176 IDIB000D648 820 820 Processed 02/01/2024 327181706 PremLal INDIAN BANK(607105)
72 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24111120231187921 12/11/2023 lalbati 1745002007WL039650 lalbati 00176 IDIB000D648 410 410 Processed 02/01/2024 327181706 lalbati INDIAN BANK(607105)
73 DINDORI MP-45-002-017-003/109
(VIDAYPUR) 		1745002017NRG24111120231186713 12/11/2023 priyanka kushram 1745002017WL039605 priyanka kushram 00176 IDIB000D648 1260 1260 Processed 02/01/2024 327181706 priyankakushram INDIAN BANK(607105)
74 DINDORI MP-45-002-040-001/139
(BARGAI) 		1745002040NRG24111120231185880 12/11/2023 AJAY KARAN 1745002040WL039590 AJAY KARAN 00176 IDIB000D648 820 820 Processed 01/01/2024 327181706 AJAYKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-054-002/106
(KHIRSAREE) 		1745002054NRG24121120231191315 12/11/2023 SAVITRI BAI 1745002054WL039733 SAVITRI BAI 00176 IDIB000D648 510 510 Processed 02/01/2024 327181706 SAVITRIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-054-002/183
(KHIRSAREE) 		1745002054NRG24121120231191328 12/11/2023 GAYATRI BAI 1745002054WL039733 GAYATRI BAI 00176 IDIB000D648 340 340 Processed 01/01/2024 327181706 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 4160 4160
77 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002007NRG24111120231187906 12/11/2023 budhiya bai 1745002007WL039650 budhiya bai 00354 PUNB0642100 1230 1230 Processed 01/01/2024 327181706 budhiyabai PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-007-001/137-a
(RAIPURA MAL) 		1745002007NRG24111120231187908 12/11/2023 siya bai 1745002007WL039650 siya bai 00354 PUNB0642100 410 410 Processed 02/01/2024 327181706 siyabai INDIAN BANK(607105)
79 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002007NRG24111120231187916 12/11/2023 shakuntla 1745002007WL039650 shakuntla 00354 PUNB0642100 205 205 Processed 01/01/2024 327181706 shakuntla PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-007-002/7-B
(RAIPURA MAL) 		1745002007NRG24111120231187922 12/11/2023 savan singh 1745002007WL039650 savan singh 00354 PUNB0642100 1230 1230 Processed 01/01/2024 327181706 savansingh PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-008-004/11-c
(EMLAI MAL) 		1745002008NRG24121120231189758 12/11/2023 MANTi bAi 1745002008WL039702 MANTi bAi 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327181706 MANTibAi PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-008-004/16
(EMLAI MAL) 		1745002008NRG24121120231189761 12/11/2023 SAMPATIYA 1745002008WL039702 SAMPATIYA 00354 PUNB0642100 1000 1000 Processed 01/01/2024 327181706 SAMPATIYA PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-008-004/16-a
(EMLAI MAL) 		1745002008NRG24121120231189762 12/11/2023 HANUMATIYA 1745002008WL039702 HANUMATIYA 00354 PUNB0642100 600 600 Processed 01/01/2024 327181706 HANUMATIYA PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-008-004/25-b
(EMLAI MAL) 		1745002008NRG24121120231189765 12/11/2023 YASODA 1745002008WL039702 YASODA 00354 PUNB0642100 800 800 Processed 01/01/2024 327181706 YASODA PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-008-004/3-A
(EMLAI MAL) 		1745002008NRG24121120231189769 12/11/2023 Sarju 1745002008WL039702 Sarju 00354 PUNB0642100 800 800 Processed 01/01/2024 327181706 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-008-004/5-a
(EMLAI MAL) 		1745002008NRG24121120231189770 12/11/2023 SHIVKALI 1745002008WL039702 SHIVKALI 00354 PUNB0642100 800 800 Processed 01/01/2024 327181706 SHIVKALI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-008-004/6-a
(EMLAI MAL) 		1745002008NRG24121120231189771 12/11/2023 ANEETA BAI 1745002008WL039702 ANEETA BAI 00354 PUNB0642100 800 800 Processed 01/01/2024 327181706 ANEETABAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-026-001/371-B
(MADIYARAS) 		1745002026NRG24101120231185626 12/11/2023 kavita 1745002026WL039582 kavita 00354 PUNB0642100 868 868 Processed 01/01/2024 327181706 kavita BANK OF BARODA(606985)
89 DINDORI MP-45-002-026-001/371-B
(MADIYARAS) 		1745002026NRG24101120231185627 12/11/2023 kavita 1745002026WL039582 kavita 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327181706 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-031-001/79-B
(AURAI) 		1745002071NRG24111120231189315 12/11/2023 Pappi ahirwar 1745002071WL039685 Pappi ahirwar 00354 PUNB0642100 1190 1190 Processed 01/01/2024 327181706 Pappiahirwar STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-034-002/11
(DUHANIYA) 		1745002034NRG24111120231187808 12/11/2023 ANURADHA 1745002034WL039647 ANURADHA 00354 PUNB0642100 880 880 Processed 01/01/2024 327181706 ANURADHA PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-054-002/146
(KHIRSAREE) 		1745002054NRG24121120231191320 12/11/2023 TULSI BAI 1745002054WL039733 TULSI BAI 00354 PUNB0642100 170 170 Processed 01/01/2024 327181706 TULSIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24121120231191322 12/11/2023 MOHVATI 1745002054WL039733 MOHVATI 00354 PUNB0642100 680 680 Processed 01/01/2024 327181706 MOHVATI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-054-002/196-A
(KHIRSAREE) 		1745002054NRG24121120231191330 12/11/2023 SUMAN BAI 1745002054WL039733 SUMAN BAI 00354 PUNB0642100 510 510 Processed 01/01/2024 327181706 SUMANBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-054-002/79
(KHIRSAREE) 		1745002054NRG24121120231191345 12/11/2023 SHANTI BAI 1745002054WL039733 SHANTI BAI 00354 PUNB0642100 680 680 Processed 01/01/2024 327181706 SHANTIBAI UCO BANK(607066)
96 DINDORI MP-45-002-054-002/79-A
(KHIRSAREE) 		1745002054NRG24121120231191346 12/11/2023 USHA DEVI 1745002054WL039733 USHA DEVI 00354 PUNB0642100 680 680 Processed 01/01/2024 327181706 USHADEVI UNION BANK OF INDIA(508500)
SubTotal 15835 15835
97 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24111120231187907 12/11/2023 chhoti bai 1745002007WL039650 chhoti bai 00415 SBIN0001061 410 410 Processed 01/01/2024 327181706 chhotibai STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-017-003/107
(VIDAYPUR) 		1745002017NRG24111120231186712 12/11/2023 kala bati 1745002017WL039605 kala bati 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327181706 kalabati STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002017NRG24111120231186728 12/11/2023 jaymati 1745002017WL039605 jaymati 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327181706 jaymati STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002017NRG24111120231186734 12/11/2023 samaliya bai 1745002017WL039605 samaliya bai 00415 SBIN0001061 1050 1050 Processed 01/01/2024 327181706 samaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002017NRG24111120231186750 12/11/2023 ramvati 1745002017WL039605 ramvati 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327181706 ramvati STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002017NRG24111120231186751 12/11/2023 champa bai 1745002017WL039605 champa bai 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327181706 champabai STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-017-003/46-A
(VIDAYPUR) 		1745002017NRG24111120231186766 12/11/2023 sarashvati 1745002017WL039605 sarashvati 00415 SBIN0001061 210 210 Processed 01/01/2024 327181706 sarashvati INDUSIND BANK(607189)
104 DINDORI MP-45-002-017-003/84-A
(VIDAYPUR) 		1745002017NRG24111120231186795 12/11/2023 gangawati 1745002017WL039605 gangawati 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327181706 gangawati STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002017NRG24111120231186806 12/11/2023 sangita bai 1745002017WL039605 sangita bai 00415 SBIN0001061 1050 1050 Processed 01/01/2024 327181706 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-031-001/112-C
(AURAI) 		1745002071NRG24111120231189298 12/11/2023 POONAM 1745002071WL039685 POONAM 00415 SBIN0001061 1190 1190 Processed 01/01/2024 327181706 POONAM STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-031-001/49-A
(AURAI) 		1745002071NRG24111120231189305 12/11/2023 Munni bai 1745002071WL039685 Munni bai 00415 SBIN0001061 1190 1190 Processed 01/01/2024 327181706 Munnibai STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-031-001/74
(AURAI) 		1745002071NRG24111120231189310 12/11/2023 Shakun bai 1745002071WL039685 Shakun bai 00415 SBIN0001061 1190 1190 Processed 01/01/2024 327181706 Shakunbai STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24111120231187758 12/11/2023 MUNNI BAI 1745002034WL039645 MUNNI BAI 00415 SBIN0001061 880 880 Processed 01/01/2024 327181706 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-034-002/161
(DUHANIYA) 		1745002034NRG24111120231187768 12/11/2023 Saleem 1745002034WL039645 Saleem 00415 SBIN0001061 880 880 Processed 01/01/2024 327181706 Saleem STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-040-001/162
(BARGAI) 		1745002040NRG24111120231185891 12/11/2023 NAND KUMAR 1745002040WL039590 NAND KUMAR 00415 SBIN0001061 1230 1230 Processed 01/01/2024 327181706 NANDKUMAR STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-040-001/165
(BARGAI) 		1745002040NRG24111120231185892 12/11/2023 KOMAL SINGH UDDEY 1745002040WL039590 KOMAL SINGH UDDEY 00415 SBIN0001061 1025 1025 Processed 01/01/2024 327181706 KOMALSINGHUDDEY STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-040-001/169
(BARGAI) 		1745002040NRG24111120231185894 12/11/2023 RAVI KUMAR DHURVEY 1745002040WL039590 RAVI KUMAR DHURVEY 00415 SBIN0001061 205 205 Processed 01/01/2024 327181706 RAVIKUMARDHURVEY CANARA BANK(508532)
114 DINDORI MP-45-002-040-001/171
(BARGAI) 		1745002040NRG24111120231185895 12/11/2023 MANGALIYA BAI MARAVI 1745002040WL039590 MANGALIYA BAI MARAVI 00415 SBIN0001061 1230 1230 Processed 01/01/2024 327181706 MANGALIYABAIMARAVI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-040-001/173
(BARGAI) 		1745002040NRG24111120231185897 12/11/2023 DINESH KUMAR 1745002040WL039590 DINESH KUMAR 00415 SBIN0001061 1230 1230 Processed 01/01/2024 327181706 DINESHKUMAR STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-045-004/13
(PALKI) 		1745002040NRG24111120231186026 12/11/2023 KRISHNA BAI TEKAM 1745002040WL039595 KRISHNA BAI TEKAM 00415 SBIN0001061 1230 1230 Processed 01/01/2024 327181706 KRISHNABAITEKAM STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-045-004/19
(PALKI) 		1745002040NRG24111120231186032 12/11/2023 SUDSIYA BAI 1745002040WL039595 SUDSIYA BAI 00415 SBIN0001061 1025 1025 Processed 01/01/2024 327181706 SUDSIYABAI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-045-004/39
(PALKI) 		1745002040NRG24111120231186048 12/11/2023 SAMALIYA BAI 1745002040WL039595 SAMALIYA BAI 00415 SBIN0001061 1230 1230 Processed 01/01/2024 327181706 SAMALIYABAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-045-004/59
(PALKI) 		1745002040NRG24111120231186066 12/11/2023 JANKI BAI 1745002040WL039596 JANKI BAI 00415 SBIN0001061 1230 1230 Processed 01/01/2024 327181706 JANKIBAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002046NRG24111120231187645 12/11/2023 DROPTI 1745002046WL039641 DROPTI 00415 SBIN0001061 688 688 Processed 01/01/2024 327181706 DROPTI UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-046-001/364
(ANAKHEDA) 		1745002046NRG24111120231187652 12/11/2023 UMABAI 1745002046WL039641 UMABAI 00415 SBIN0001061 1032 1032 Processed 01/01/2024 327181706 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-062-003/118
(DARRIMOHGAON) 		1745002062NRG24121120231189757 12/11/2023 KAMAL SINGH 1745002062WL039701 KAMAL SINGH 00415 SBIN0001061 1020 1020 Processed 01/01/2024 327181706 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 26725 26725
123 DINDORI MP-45-002-009-002/120
(KAILWARA) 		1745002067NRG24111120231189194 12/11/2023 SON SINGH 1745002067WL039683 SON SINGH 00415 SBIN0002893 1200 1200 Processed 01/01/2024 327181706 SONSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-009-002/65-B
(KAILWARA) 		1745002067NRG24111120231189205 12/11/2023 AMMEE BAI 1745002067WL039683 AMMEE BAI 00415 SBIN0002893 1200 1200 Processed 01/01/2024 327181706 AMMEEBAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
125 DINDORI MP-45-002-026-001/358-A
(MADIYARAS) 		1745002026NRG24101120231185625 12/11/2023 Malti 1745002026WL039582 Malti 00415 SBIN0005494 1085 1085 Processed 01/01/2024 327181706 Malti STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002040NRG24111120231186020 12/11/2023 ANJALI 1745002040WL039595 ANJALI 00415 SBIN0005494 1230 1230 Processed 01/01/2024 327181706 ANJALI STATE BANK OF INDIA(508548)
SubTotal 2315 2315
127 DINDORI MP-45-002-008-004/15-a
(EMLAI MAL) 		1745002008NRG24121120231189759 12/11/2023 JAYANTI 1745002008WL039702 JAYANTI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327181706 JAYANTI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-008-004/26-a
(EMLAI MAL) 		1745002008NRG24121120231189767 12/11/2023 PARVATI BAI PUSHAM 1745002008WL039702 PARVATI BAI PUSHAM 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327181706 PARVATIBAIPUSHAM STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-008-004/26-B
(EMLAI MAL) 		1745002008NRG24121120231189768 12/11/2023 RADHA BAI 1745002008WL039702 RADHA BAI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327181706 RADHABAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-008-004/9-a
(EMLAI MAL) 		1745002008NRG24121120231189772 12/11/2023 MAKHAN SINGH 1745002008WL039702 MAKHAN SINGH 00415 SBIN0030452 200 200 Processed 01/01/2024 327181706 MAKHANSINGH STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-009-002/21-C
(KAILWARA) 		1745002067NRG24111120231189198 12/11/2023 Anusuaiya 1745002067WL039683 Anusuaiya 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327181706 Anusuaiya STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24111120231189146 12/11/2023 DROPTI KUSHRAM 1745002015WL039680 DROPTI KUSHRAM 00415 SBIN0030452 975 975 Processed 01/01/2024 327181706 DROPTIKUSHRAM STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-017-003/114-A
(VIDAYPUR) 		1745002017NRG24111120231186721 12/11/2023 Manisha 1745002017WL039605 Manisha 00415 SBIN0030452 420 420 Processed 01/01/2024 327181706 Manisha STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002017NRG24111120231186724 12/11/2023 MALLI BAI 1745002017WL039605 MALLI BAI 00415 SBIN0030452 1050 1050 Processed 01/01/2024 327181706 MALLIBAI UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002017NRG24111120231186726 12/11/2023 Momvati bai 1745002017WL039605 Momvati bai 00415 SBIN0030452 1050 1050 Processed 01/01/2024 327181706 Momvatibai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-017-003/146
(VIDAYPUR) 		1745002017NRG24111120231186746 12/11/2023 Sukhram singh 1745002017WL039605 Sukhram singh 00415 SBIN0030452 1260 1260 Processed 01/01/2024 327181706 Sukhramsingh STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002017NRG24111120231186752 12/11/2023 RAM SINGH 1745002017WL039605 RAM SINGH 00415 SBIN0030452 1260 1260 Processed 01/01/2024 327181706 RAMSINGH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-017-003/31
(VIDAYPUR) 		1745002017NRG24111120231186755 12/11/2023 MUKESH SINGH 1745002017WL039605 MUKESH SINGH 00415 SBIN0030452 840 840 Processed 01/01/2024 327181706 MUKESHSINGH STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-017-003/58-A
(VIDAYPUR) 		1745002017NRG24111120231186777 12/11/2023 Kopa singh 1745002017WL039605 Kopa singh 00415 SBIN0030452 210 210 Processed 01/01/2024 327181706 Kopasingh UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG24111120231186786 12/11/2023 Ranm kali 1745002017WL039605 Ranm kali 00415 SBIN0030452 1260 1260 Processed 01/01/2024 327181706 Ranmkali INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002017NRG24111120231186796 12/11/2023 Champa Bai 1745002017WL039605 Champa Bai 00415 SBIN0030452 1260 1260 Processed 01/01/2024 327181706 ChampaBai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002017NRG24111120231186810 12/11/2023 ram bai 1745002017WL039605 ram bai 00415 SBIN0030452 840 840 Processed 01/01/2024 327181706 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-030-001/213-A
(HINOTA) 		1745002000NRG24111120231189075 12/11/2023 SUDHA BAI YADAV 1745002WL039676 SUDHA BAI YADAV 00415 SBIN0030452 1105 1105 Processed 01/01/2024 327181706 SUDHABAIYADAV STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-030-001/82
(HINOTA) 		1745002000NRG24111120231189076 12/11/2023 SUNHAR GOSAVMI 1745002WL039676 SUNHAR GOSAVMI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 327181706 SUNHARGOSAVMI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-031-001/31
(AURAI) 		1745002071NRG24111120231189304 12/11/2023 shakun bai 1745002071WL039685 shakun bai 00415 SBIN0030452 1190 1190 Processed 01/01/2024 327181706 shakunbai STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-031-001/51
(AURAI) 		1745002071NRG24111120231189308 12/11/2023 Gullo bai 1745002071WL039685 Gullo bai 00415 SBIN0030452 1190 1190 Processed 01/01/2024 327181706 Gullobai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-031-001/73
(AURAI) 		1745002071NRG24111120231189309 12/11/2023 Kamla bai 1745002071WL039685 Kamla bai 00415 SBIN0030452 1190 1190 Processed 01/01/2024 327181706 Kamlabai STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24111120231187757 12/11/2023 SAVNUSINGH 1745002034WL039645 SAVNUSINGH 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-034-002/103-A
(DUHANIYA) 		1745002034NRG24111120231187760 12/11/2023 LALVATI 1745002034WL039645 LALVATI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-034-002/103-A
(DUHANIYA) 		1745002034NRG24111120231187759 12/11/2023 PATILAL 1745002034WL039645 PATILAL 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 PATILAL STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-034-002/107-A
(DUHANIYA) 		1745002034NRG24111120231187806 12/11/2023 Meera bai 1745002034WL039647 Meera bai 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 Meerabai STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002034NRG24111120231187810 12/11/2023 Chandravati 1745002034WL039647 Chandravati 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 Chandravati STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24111120231187762 12/11/2023 gangasingh 1745002034WL039645 gangasingh 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 gangasingh STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24111120231187763 12/11/2023 JAYMATI 1745002034WL039645 JAYMATI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 JAYMATI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002034NRG24111120231187811 12/11/2023 GULI BAI 1745002034WL039647 GULI BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 GULIBAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-034-002/143
(DUHANIYA) 		1745002034NRG24111120231187812 12/11/2023 BHADDI 1745002034WL039647 BHADDI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 BHADDI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-034-002/149
(DUHANIYA) 		1745002034NRG24111120231187766 12/11/2023 BAJARIYA BAI 1745002034WL039645 BAJARIYA BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002034NRG24111120231187815 12/11/2023 DURGAVATI 1745002034WL039647 DURGAVATI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-034-002/171-A
(DUHANIYA) 		1745002034NRG24111120231187770 12/11/2023 LAXMI BAI 1745002034WL039645 LAXMI BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24111120231187771 12/11/2023 SIYA BAI 1745002034WL039645 SIYA BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-034-002/190
(DUHANIYA) 		1745002034NRG24111120231187772 12/11/2023 AMARVATI 1745002034WL039645 AMARVATI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 AMARVATI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-034-002/191
(DUHANIYA) 		1745002034NRG24111120231187818 12/11/2023 SOMTI 1745002034WL039647 SOMTI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 SOMTI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002034NRG24111120231187819 12/11/2023 ANITA BAI 1745002034WL039647 ANITA BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002034NRG24111120231187820 12/11/2023 MALTI BAI 1745002034WL039647 MALTI BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 MALTIBAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002034NRG24111120231187821 12/11/2023 GANGA PRASAD 1745002034WL039647 GANGA PRASAD 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 GANGAPRASAD STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-034-002/204
(DUHANIYA) 		1745002034NRG24111120231187773 12/11/2023 bhagsingh 1745002034WL039645 bhagsingh 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 bhagsingh STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-034-002/208
(DUHANIYA) 		1745002034NRG24111120231187775 12/11/2023 Sarojni bai 1745002034WL039645 Sarojni bai 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 Sarojnibai STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-034-002/21
(DUHANIYA) 		1745002034NRG24111120231187822 12/11/2023 SUKKO BAI 1745002034WL039647 SUKKO BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-034-002/219
(DUHANIYA) 		1745002034NRG24111120231187824 12/11/2023 ASHOKVATI 1745002034WL039647 ASHOKVATI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 ASHOKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-034-002/24-A
(DUHANIYA) 		1745002034NRG24111120231187825 12/11/2023 Juganti 1745002034WL039647 Juganti 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 Juganti INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002034NRG24111120231187780 12/11/2023 Teeja Bai 1745002034WL039645 Teeja Bai 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-034-002/34-A
(DUHANIYA) 		1745002034NRG24111120231187826 12/11/2023 Silochna bai 1745002034WL039647 Silochna bai 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 Silochnabai STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-034-002/35
(DUHANIYA) 		1745002034NRG24111120231187783 12/11/2023 Domari singh dhurwey 1745002034WL039645 Domari singh dhurwey 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 Domarisinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-034-002/39-A
(DUHANIYA) 		1745002034NRG24111120231187785 12/11/2023 SUKARTI BAI 1745002034WL039645 SUKARTI BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-034-002/45
(DUHANIYA) 		1745002034NRG24111120231187827 12/11/2023 BHAGVANIYA BAI 1745002034WL039647 BHAGVANIYA BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 BHAGVANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-034-002/57
(DUHANIYA) 		1745002034NRG24111120231187787 12/11/2023 DEVVATI 1745002034WL039645 DEVVATI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 DEVVATI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-034-002/60
(DUHANIYA) 		1745002034NRG24111120231187788 12/11/2023 chhoti bai 1745002034WL039645 chhoti bai 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-034-002/71-A
(DUHANIYA) 		1745002034NRG24111120231187830 12/11/2023 RADHIKA 1745002034WL039647 RADHIKA 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-034-002/75
(DUHANIYA) 		1745002034NRG24111120231187789 12/11/2023 MAHASINGH 1745002034WL039645 MAHASINGH 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 MAHASINGH STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-034-002/76-C
(DUHANIYA) 		1745002034NRG24111120231187790 12/11/2023 Sarswati Bai Paraste 1745002034WL039645 Sarswati Bai Paraste 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 SarswatiBaiParaste STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002034NRG24111120231187833 12/11/2023 MEERA BAI 1745002034WL039647 MEERA BAI 00415 SBIN0030452 880 880 Processed 01/01/2024 327181706 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-040-001/185
(BARGAI) 		1745002040NRG24111120231185902 12/11/2023 ARTI YADAV 1745002040WL039590 ARTI YADAV 00415 SBIN0030452 1230 1230 Processed 01/01/2024 327181706 ARTIYADAV UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-054-002/126
(KHIRSAREE) 		1745002054NRG24121120231191317 12/11/2023 BHANA BAI 1745002054WL039733 BHANA BAI 00415 SBIN0030452 680 680 Processed 01/01/2024 327181706 BHANABAI CANARA BANK(508532)
184 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24121120231191318 12/11/2023 JAMUNA BAI 1745002054WL039733 JAMUNA BAI 00415 SBIN0030452 680 680 Processed 01/01/2024 327181706 JAMUNABAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-054-002/141
(KHIRSAREE) 		1745002054NRG24121120231191319 12/11/2023 MEENA BAI 1745002054WL039733 MEENA BAI 00415 SBIN0030452 680 680 Processed 01/01/2024 327181706 MEENABAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24121120231191321 12/11/2023 RAMDAYAL 1745002054WL039733 RAMDAYAL 00415 SBIN0030452 340 340 Processed 01/01/2024 327181706 RAMDAYAL STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-054-002/16
(KHIRSAREE) 		1745002054NRG24121120231191323 12/11/2023 URMILA BAI 1745002054WL039733 URMILA BAI 00415 SBIN0030452 680 680 Processed 01/01/2024 327181706 URMILABAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002054NRG24121120231191326 12/11/2023 GODA BAI 1745002054WL039733 GODA BAI 00415 SBIN0030452 680 680 Processed 01/01/2024 327181706 GODABAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002054NRG24121120231191334 12/11/2023 UDAYMAN 1745002054WL039733 UDAYMAN 00415 SBIN0030452 680 680 Processed 01/01/2024 327181706 UDAYMAN IDBI BANK(607095)
190 DINDORI MP-45-002-054-002/35
(KHIRSAREE) 		1745002054NRG24121120231191338 12/11/2023 DINESH KUMAR 1745002054WL039733 DINESH KUMAR 00415 SBIN0030452 680 680 Processed 01/01/2024 327181706 DINESHKUMAR UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002054NRG24121120231191344 12/11/2023 RAMRATAN 1745002054WL039733 RAMRATAN 00415 SBIN0030452 680 680 Processed 01/01/2024 327181706 RAMRATAN STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-054-002/88-A
(KHIRSAREE) 		1745002054NRG24121120231191348 12/11/2023 OM VATI 1745002054WL039733 OM VATI 00415 SBIN0030452 680 680 Processed 01/01/2024 327181706 OMVATI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-054-002/94
(KHIRSAREE) 		1745002054NRG24121120231191349 12/11/2023 NARBADIYA BAI 1745002054WL039733 NARBADIYA BAI 00415 SBIN0030452 170 170 Processed 01/01/2024 327181706 NARBADIYABAI STATE BANK OF INDIA(508548)
SubTotal 58385 58385
194 DINDORI MP-45-002-054-002/105
(KHIRSAREE) 		1745002054NRG24121120231191314 12/11/2023 BITTI BAI 1745002054WL039733 BITTI BAI 00462 UCBA0002989 680 680 Processed 01/01/2024 327181706 BITTIBAI UCO BANK(607066)
195 DINDORI MP-45-002-054-002/81-A
(KHIRSAREE) 		1745002054NRG24121120231191347 12/11/2023 KAMLIYA BAI 1745002054WL039733 KAMLIYA BAI 00462 UCBA0002989 680 680 Processed 01/01/2024 327181706 KAMLIYABAI UCO BANK(607066)
SubTotal 1360 1360
196 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002015NRG24111120231189133 12/11/2023 LAMAN SINGH 1745002015WL039680 LAMAN SINGH 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 LAMANSINGH UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-015-002/105
(JUNWANI) 		1745002015NRG24111120231189134 12/11/2023 ROOP SINGH 1745002015WL039680 ROOP SINGH 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 ROOPSINGH UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-015-002/112
(JUNWANI) 		1745002015NRG24111120231189135 12/11/2023 DHANA VATI 1745002015WL039680 DHANA VATI 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 DHANAVATI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002015NRG24111120231189136 12/11/2023 POOL SINGH 1745002015WL039680 POOL SINGH 00468 UBIN0542628 195 195 Processed 01/01/2024 327181706 POOLSINGH UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002015NRG24111120231189137 12/11/2023 POOLMOTIN 1745002015WL039680 POOLMOTIN 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 POOLMOTIN UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-015-002/123-A
(JUNWANI) 		1745002015NRG24111120231189138 12/11/2023 MANGRU LAL 1745002015WL039680 MANGRU LAL 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 MANGRULAL UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-015-002/143
(JUNWANI) 		1745002015NRG24111120231189139 12/11/2023 SUNDARIYA BAI 1745002015WL039680 SUNDARIYA BAI 00468 UBIN0542628 195 195 Processed 01/01/2024 327181706 SUNDARIYABAI UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-015-002/143-B
(JUNWANI) 		1745002015NRG24111120231189140 12/11/2023 SUMETA BAI 1745002015WL039680 SUMETA BAI 00468 UBIN0542628 195 195 Processed 01/01/2024 327181706 SUMETABAI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002015NRG24111120231189141 12/11/2023 FULIYA BAI 1745002015WL039680 FULIYA BAI 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 FULIYABAI UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24111120231189142 12/11/2023 CHOTA SINGH 1745002015WL039680 CHOTA SINGH 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 CHOTASINGH UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-015-002/156
(JUNWANI) 		1745002015NRG24111120231189143 12/11/2023 KAMALI 1745002015WL039680 KAMALI 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 KAMALI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002015NRG24111120231189144 12/11/2023 JHAMMA BAI 1745002015WL039680 JHAMMA BAI 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 JHAMMABAI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-015-002/162
(JUNWANI) 		1745002015NRG24111120231189145 12/11/2023 DURAPAT SINGH 1745002015WL039680 DURAPAT SINGH 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 DURAPATSINGH UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-015-002/166
(JUNWANI) 		1745002015NRG24111120231189147 12/11/2023 BINIYA BAI 1745002015WL039680 BINIYA BAI 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 BINIYABAI UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-015-002/166-A
(JUNWANI) 		1745002015NRG24111120231189148 12/11/2023 SOMTI BAI 1745002015WL039680 SOMTI BAI 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 SOMTIBAI BANK OF BARODA(606985)
211 DINDORI MP-45-002-015-002/175
(JUNWANI) 		1745002015NRG24111120231189149 12/11/2023 DURPAT SINGH 1745002015WL039680 DURPAT SINGH 00468 UBIN0542628 195 195 Processed 01/01/2024 327181706 DURPATSINGH UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-015-002/18
(JUNWANI) 		1745002015NRG24111120231189150 12/11/2023 DHAN SINGH 1745002015WL039680 DHAN SINGH 00468 UBIN0542628 585 585 Processed 01/01/2024 327181706 DHANSINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-015-002/186
(JUNWANI) 		1745002015NRG24111120231189151 12/11/2023 KAMAL SINGH 1745002015WL039680 KAMAL SINGH 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 KAMALSINGH UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002015NRG24111120231189152 12/11/2023 ANAND SINGH 1745002015WL039680 ANAND SINGH 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-015-002/222
(JUNWANI) 		1745002015NRG24111120231189153 12/11/2023 POOL CHAND 1745002015WL039680 POOL CHAND 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 POOLCHAND UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-015-002/23
(JUNWANI) 		1745002015NRG24111120231189154 12/11/2023 SHAYAM BAI 1745002015WL039680 SHAYAM BAI 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 SHAYAMBAI UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-015-002/234
(JUNWANI) 		1745002015NRG24111120231189155 12/11/2023 VIRAJ BAI 1745002015WL039680 VIRAJ BAI 00468 UBIN0542628 195 195 Processed 01/01/2024 327181706 VIRAJBAI UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-015-002/26
(JUNWANI) 		1745002015NRG24111120231189156 12/11/2023 HERDAYA LAL 1745002015WL039680 HERDAYA LAL 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 HERDAYALAL UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-015-002/28-b
(JUNWANI) 		1745002015NRG24111120231189157 12/11/2023 MUSATAK KHAN 1745002015WL039680 MUSATAK KHAN 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 MUSATAKKHAN UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-015-002/32
(JUNWANI) 		1745002015NRG24111120231189158 12/11/2023 SANGEETA BAI 1745002015WL039680 SANGEETA BAI 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 SANGEETABAI UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-015-002/39
(JUNWANI) 		1745002015NRG24111120231189159 12/11/2023 BHOLA RAM 1745002015WL039680 BHOLA RAM 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 BHOLARAM UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-015-002/7
(JUNWANI) 		1745002015NRG24111120231189160 12/11/2023 AJIM KHAN 1745002015WL039680 AJIM KHAN 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 AJIMKHAN UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-015-002/7-B
(JUNWANI) 		1745002015NRG24111120231189161 12/11/2023 NAZEER KHAN 1745002015WL039680 NAZEER KHAN 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 NAZEERKHAN UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-015-002/76
(JUNWANI) 		1745002015NRG24111120231189162 12/11/2023 DUAL CHAND 1745002015WL039680 DUAL CHAND 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 DUALCHAND UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24111120231189163 12/11/2023 LILA BAI 1745002015WL039680 LILA BAI 00468 UBIN0542628 975 975 Processed 01/01/2024 327181706 LILABAI UNION BANK OF INDIA(508500)
SubTotal 24960 24960
226 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002017NRG24111120231186703 12/11/2023 SUHAGWATI 1745002017WL039605 SUHAGWATI 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 SUHAGWATI UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002017NRG24111120231186704 12/11/2023 LOKA SINGH 1745002017WL039605 LOKA SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 LOKASINGH UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002017NRG24111120231186705 12/11/2023 Dhaneshwari 1745002017WL039605 Dhaneshwari 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 Dhaneshwari UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-017-003/101
(VIDAYPUR) 		1745002017NRG24111120231186706 12/11/2023 RAM SINGH 1745002017WL039605 RAM SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 RAMSINGH UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-017-003/102-A
(VIDAYPUR) 		1745002017NRG24111120231186707 12/11/2023 RAM KUMAR 1745002017WL039605 RAM KUMAR 00468 UBIN0559482 420 420 Processed 01/01/2024 327181706 RAMKUMAR UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002017NRG24111120231186708 12/11/2023 LALIYA BAI 1745002017WL039605 LALIYA BAI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 LALIYABAI UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002017NRG24111120231186709 12/11/2023 Dhram singh 1745002017WL039605 Dhram singh 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 Dhramsingh UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002017NRG24111120231186710 12/11/2023 MORE SINGH 1745002017WL039605 MORE SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 MORESINGH UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-017-003/106-A
(VIDAYPUR) 		1745002017NRG24111120231186711 12/11/2023 sangeeta maravi 1745002017WL039605 sangeeta maravi 00468 UBIN0559482 210 210 Processed 01/01/2024 327181706 sangeetamaravi UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-017-003/109-A
(VIDAYPUR) 		1745002017NRG24111120231186714 12/11/2023 LAXMI BAI 1745002017WL039605 LAXMI BAI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-017-003/11
(VIDAYPUR) 		1745002017NRG24111120231186715 12/11/2023 BUDDHI BAI 1745002017WL039605 BUDDHI BAI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 BUDDHIBAI UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002017NRG24111120231186716 12/11/2023 GAYA SINGH 1745002017WL039605 GAYA SINGH 00468 UBIN0559482 840 840 Processed 01/01/2024 327181706 GAYASINGH UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-017-003/110-A
(VIDAYPUR) 		1745002017NRG24111120231186717 12/11/2023 Rohit kumar 1745002017WL039605 Rohit kumar 00468 UBIN0559482 630 630 Processed 01/01/2024 327181706 Rohitkumar UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002017NRG24111120231186718 12/11/2023 SUKHI RAM 1745002017WL039605 SUKHI RAM 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 SUKHIRAM UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-017-003/112
(VIDAYPUR) 		1745002017NRG24111120231186719 12/11/2023 PUNI RAM 1745002017WL039605 PUNI RAM 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 PUNIRAM UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002017NRG24111120231186720 12/11/2023 amarvati 1745002017WL039605 amarvati 00468 UBIN0559482 210 210 Processed 01/01/2024 327181706 amarvati UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-017-003/116
(VIDAYPUR) 		1745002017NRG24111120231186722 12/11/2023 top singh 1745002017WL039605 top singh 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 topsingh UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002017NRG24111120231186723 12/11/2023 Gallo bai 1745002017WL039605 Gallo bai 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 Gallobai UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002017NRG24111120231186727 12/11/2023 TILAK SINGH 1745002017WL039605 TILAK SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 TILAKSINGH UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002017NRG24111120231186729 12/11/2023 ANAND SINGH 1745002017WL039605 ANAND SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 ANANDSINGH UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-017-003/126-A
(VIDAYPUR) 		1745002017NRG24111120231186732 12/11/2023 KUWAR LAL 1745002017WL039605 KUWAR LAL 00468 UBIN0559482 840 840 Processed 01/01/2024 327181706 KUWARLAL UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-017-003/127
(VIDAYPUR) 		1745002017NRG24111120231186733 12/11/2023 Mohan Singh 1745002017WL039605 Mohan Singh 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 MohanSingh UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002017NRG24111120231186736 12/11/2023 POOL SINGH 1745002017WL039605 POOL SINGH 00468 UBIN0559482 210 210 Processed 01/01/2024 327181706 POOLSINGH UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-017-003/130
(VIDAYPUR) 		1745002017NRG24111120231186737 12/11/2023 Kaliya bai 1745002017WL039605 Kaliya bai 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 Kaliyabai UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-017-003/131
(VIDAYPUR) 		1745002017NRG24111120231186739 12/11/2023 CHAN SINGH 1745002017WL039605 CHAN SINGH 00468 UBIN0559482 420 420 Processed 01/01/2024 327181706 CHANSINGH UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-017-003/131-A
(VIDAYPUR) 		1745002017NRG24111120231186740 12/11/2023 Anita bai 1745002017WL039605 Anita bai 00468 UBIN0559482 420 420 Processed 01/01/2024 327181706 Anitabai UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-017-003/136
(VIDAYPUR) 		1745002017NRG24111120231186741 12/11/2023 MAHALAXMI 1745002017WL039605 MAHALAXMI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 MAHALAXMI UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-017-003/137
(VIDAYPUR) 		1745002017NRG24111120231186742 12/11/2023 DENESH KUMAR 1745002017WL039605 DENESH KUMAR 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 DENESHKUMAR UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002017NRG24111120231186743 12/11/2023 Dhanota bai 1745002017WL039605 Dhanota bai 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 Dhanotabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002017NRG24111120231186744 12/11/2023 VIJAY SINGH 1745002017WL039605 VIJAY SINGH 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 VIJAYSINGH UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002017NRG24111120231186747 12/11/2023 KRISANA BAI 1745002017WL039605 KRISANA BAI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 KRISANABAI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-017-003/18
(VIDAYPUR) 		1745002017NRG24111120231186748 12/11/2023 SAYAMWATI 1745002017WL039605 SAYAMWATI 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 SAYAMWATI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-017-003/23
(VIDAYPUR) 		1745002017NRG24111120231186749 12/11/2023 SUHANIYA BAI 1745002017WL039605 SUHANIYA BAI 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 SUHANIYABAI UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-017-003/29
(VIDAYPUR) 		1745002017NRG24111120231186753 12/11/2023 ujariya bai saiyam 1745002017WL039605 ujariya bai saiyam 00468 UBIN0559482 840 840 Processed 01/01/2024 327181706 ujariyabaisaiyam UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002017NRG24111120231186754 12/11/2023 suhaniya bai 1745002017WL039605 suhaniya bai 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 suhaniyabai UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002017NRG24111120231186756 12/11/2023 Ganesh singh 1745002017WL039605 Ganesh singh 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 Ganeshsingh UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002017NRG24111120231186757 12/11/2023 samaliya bai 1745002017WL039605 samaliya bai 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 samaliyabai UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002017NRG24111120231186758 12/11/2023 JAGAT SINGH 1745002017WL039605 JAGAT SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 JAGATSINGH UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002017NRG24111120231186759 12/11/2023 Saniya bai 1745002017WL039605 Saniya bai 00468 UBIN0559482 210 210 Processed 01/01/2024 327181706 Saniyabai UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002017NRG24111120231186761 12/11/2023 TIRATH SINGH 1745002017WL039605 TIRATH SINGH 00468 UBIN0559482 1260 1260 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002017NRG24111120231186762 12/11/2023 DHIRA SINGH 1745002017WL039605 DHIRA SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 DHIRASINGH UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002017NRG24111120231186763 12/11/2023 SURENDAR SINGH 1745002017WL039605 SURENDAR SINGH 00468 UBIN0559482 840 840 Processed 02/01/2024 327181706 SURENDARSINGH INDIAN BANK(607105)
268 DINDORI MP-45-002-017-003/44-a
(VIDAYPUR) 		1745002017NRG24111120231186765 12/11/2023 ANILA BAI 1745002017WL039605 ANILA BAI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 ANILABAI UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-017-003/49
(VIDAYPUR) 		1745002017NRG24111120231186767 12/11/2023 CHANDR SINGH 1745002017WL039605 CHANDR SINGH 00468 UBIN0559482 210 210 Processed 01/01/2024 327181706 CHANDRSINGH UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002017NRG24111120231186768 12/11/2023 BHUDDU SINGH 1745002017WL039605 BHUDDU SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 BHUDDUSINGH UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-017-003/50
(VIDAYPUR) 		1745002017NRG24111120231186769 12/11/2023 ADHARI SINGH 1745002017WL039605 ADHARI SINGH 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 ADHARISINGH UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002017NRG24111120231186771 12/11/2023 ESHVAR SINGH 1745002017WL039605 ESHVAR SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 ESHVARSINGH UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-017-003/55
(VIDAYPUR) 		1745002017NRG24111120231186773 12/11/2023 SHANKAR SINGH 1745002017WL039605 SHANKAR SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 SHANKARSINGH UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-017-003/55-A
(VIDAYPUR) 		1745002017NRG24111120231186774 12/11/2023 DHANUES SAYAM 1745002017WL039605 DHANUES SAYAM 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 DHANUESSAYAM NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002017NRG24111120231186775 12/11/2023 RAJENDAR SINGH 1745002017WL039605 RAJENDAR SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 RAJENDARSINGH UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-017-003/58
(VIDAYPUR) 		1745002017NRG24111120231186776 12/11/2023 GANPAT SINGH 1745002017WL039605 GANPAT SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 GANPATSINGH UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002017NRG24111120231186778 12/11/2023 INDAR SINGH 1745002017WL039605 INDAR SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 INDARSINGH UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002017NRG24111120231186779 12/11/2023 CHODHAR SINGH 1745002017WL039605 CHODHAR SINGH 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 CHODHARSINGH UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-017-003/64
(VIDAYPUR) 		1745002017NRG24111120231186780 12/11/2023 JAHAR SINGH 1745002017WL039605 JAHAR SINGH 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 JAHARSINGH UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002017NRG24111120231186781 12/11/2023 LALJU SINGH 1745002017WL039605 LALJU SINGH 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 LALJUSINGH UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-017-003/66
(VIDAYPUR) 		1745002017NRG24111120231186782 12/11/2023 TIKARAM 1745002017WL039605 TIKARAM 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 TIKARAM UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-017-003/66-B
(VIDAYPUR) 		1745002017NRG24111120231186783 12/11/2023 santosh kumar yadav 1745002017WL039605 santosh kumar yadav 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 santoshkumaryadav UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002017NRG24111120231186784 12/11/2023 HANNU SINGH 1745002017WL039605 HANNU SINGH 00468 UBIN0559482 630 630 Processed 01/01/2024 327181706 HANNUSINGH CENTRAL BANK OF INDIA(607115)
284 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002017NRG24111120231186787 12/11/2023 HIRA LAL 1745002017WL039605 HIRA LAL 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 HIRALAL UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-017-003/74
(VIDAYPUR) 		1745002017NRG24111120231186788 12/11/2023 budhibai 1745002017WL039605 budhibai 00468 UBIN0559482 840 840 Processed 01/01/2024 327181706 budhibai UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-017-003/76
(VIDAYPUR) 		1745002017NRG24111120231186790 12/11/2023 TEHARO BAI 1745002017WL039605 TEHARO BAI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 TEHAROBAI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-017-003/77
(VIDAYPUR) 		1745002017NRG24111120231186791 12/11/2023 DHAN SINGH 1745002017WL039605 DHAN SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 DHANSINGH UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002017NRG24111120231186792 12/11/2023 JUGRI BAI 1745002017WL039605 JUGRI BAI 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 JUGRIBAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-017-003/82-A
(VIDAYPUR) 		1745002017NRG24111120231186793 12/11/2023 GIRWAR 1745002017WL039605 GIRWAR 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 GIRWAR UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002017NRG24111120231186794 12/11/2023 Endrawati 1745002017WL039605 Endrawati 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 Endrawati UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002017NRG24111120231186797 12/11/2023 KINDHI SINGH 1745002017WL039605 KINDHI SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 KINDHISINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002017NRG24111120231186798 12/11/2023 LAL SINGH 1745002017WL039605 LAL SINGH 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 LALSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002017NRG24111120231186800 12/11/2023 BHOLA SINGH 1745002017WL039605 BHOLA SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 BHOLASINGH CENTRAL BANK OF INDIA(607115)
294 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002017NRG24111120231186801 12/11/2023 MADAN SINGH 1745002017WL039605 MADAN SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-017-003/9-A
(VIDAYPUR) 		1745002017NRG24111120231186802 12/11/2023 devki bai 1745002017WL039605 devki bai 00468 UBIN0559482 840 840 Processed 01/01/2024 327181706 devkibai UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002017NRG24111120231186803 12/11/2023 parvatiya bai 1745002017WL039605 parvatiya bai 00468 UBIN0559482 1050 1050 Processed 01/01/2024 327181706 parvatiyabai UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-017-003/91
(VIDAYPUR) 		1745002017NRG24111120231186805 12/11/2023 KALAYAN SINGH 1745002017WL039605 KALAYAN SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 KALAYANSINGH UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002017NRG24111120231186808 12/11/2023 AMARU SINGH 1745002017WL039605 AMARU SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 AMARUSINGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002017NRG24111120231186809 12/11/2023 RAM SINGH 1745002017WL039605 RAM SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327181706 RAMSINGH UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-026-001/358-A
(MADIYARAS) 		1745002026NRG24101120231185624 12/11/2023 Chhattar singh 1745002026WL039582 Chhattar singh 00468 UBIN0559482 1085 1085 Processed 01/01/2024 327181706 Chhattarsingh UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002026NRG24101120231185628 12/11/2023 chandrakali bai 1745002026WL039582 chandrakali bai 00468 UBIN0559482 1085 1085 Processed 01/01/2024 327181706 chandrakalibai UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-026-001/471-A
(MADIYARAS) 		1745002026NRG24101120231185631 12/11/2023 Gomti 1745002026WL039582 Gomti 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327181706 Gomti UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-026-001/509-A
(MADIYARAS) 		1745002026NRG24101120231185633 12/11/2023 SITA BAI 1745002026WL039582 SITA BAI 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327181706 SITABAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-030-001/132
(HINOTA) 		1745002000NRG24111120231189074 12/11/2023 NEETESH THAKUR 1745002WL039676 NEETESH THAKUR 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327181706 NEETESHTHAKUR CANARA BANK(508532)
305 DINDORI MP-45-002-031-001/10
(AURAI) 		1745002071NRG24111120231189293 12/11/2023 Ghanist 1745002071WL039685 Ghanist 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Ghanist UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-031-001/100
(AURAI) 		1745002071NRG24111120231189294 12/11/2023 Udaynath 1745002071WL039685 Udaynath 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Udaynath UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-031-001/101
(AURAI) 		1745002071NRG24111120231189295 12/11/2023 Hansnath 1745002071WL039685 Hansnath 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Hansnath UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-031-001/103
(AURAI) 		1745002071NRG24111120231189296 12/11/2023 Uttamnath 1745002071WL039685 Uttamnath 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Uttamnath UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-031-001/2
(AURAI) 		1745002071NRG24111120231189301 12/11/2023 Virendra 1745002071WL039685 Virendra 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Virendra STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-031-001/30
(AURAI) 		1745002071NRG24111120231189302 12/11/2023 Siya bai 1745002071WL039685 Siya bai 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Siyabai UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-031-001/30-A
(AURAI) 		1745002071NRG24111120231189303 12/11/2023 pawan kumar 1745002071WL039685 pawan kumar 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 pawankumar UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-031-001/50
(AURAI) 		1745002071NRG24111120231189306 12/11/2023 Indra 1745002071WL039685 Indra 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Indra UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-031-001/75
(AURAI) 		1745002071NRG24111120231189311 12/11/2023 Rajjar 1745002071WL039685 Rajjar 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Rajjar UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-031-001/78
(AURAI) 		1745002071NRG24111120231189313 12/11/2023 Laxmi bai 1745002071WL039685 Laxmi bai 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Laxmibai UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-031-001/82-A
(AURAI) 		1745002071NRG24111120231189317 12/11/2023 Yogesh nath 1745002071WL039685 Yogesh nath 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Yogeshnath UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-031-001/85
(AURAI) 		1745002071NRG24111120231189318 12/11/2023 Arun 1745002071WL039685 Arun 00468 UBIN0559482 1190 1190 Processed 01/01/2024 327181706 Arun UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-040-001/191
(BARGAI) 		1745002040NRG24111120231185905 12/11/2023 MALTI PARASTE 1745002040WL039591 MALTI PARASTE 00468 UBIN0559482 1230 1230 Processed 01/01/2024 327181706 MALTIPARASTE UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-040-001/5-A
(BARGAI) 		1745002040NRG24111120231185923 12/11/2023 ANURUP 1745002040WL039591 ANURUP 00468 UBIN0559482 1230 1230 Processed 01/01/2024 327181706 ANURUP UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-045-004/53
(PALKI) 		1745002040NRG24111120231186062 12/11/2023 ROHIT KUMAR 1745002040WL039596 ROHIT KUMAR 00468 UBIN0559482 1230 1230 Processed 01/01/2024 327181706 ROHITKUMAR UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-046-001/273-A
(ANAKHEDA) 		1745002046NRG24111120231187641 12/11/2023 MANEESHA 1745002046WL039641 MANEESHA 00468 UBIN0559482 1032 1032 Processed 01/01/2024 327181706 MANEESHA UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002054NRG24121120231191343 12/11/2023 DEV SINGH 1745002054WL039733 DEV SINGH 00468 UBIN0559482 680 680 Processed 01/01/2024 327181706 DEVSINGH UNION BANK OF INDIA(508500)
SubTotal 103681 103681
322 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002017NRG24111120231186770 12/11/2023 GANDESH SINGH 1745002017WL039605 GANDESH SINGH 00532 CBIN0R20002 1260 1260 Processed 01/01/2024 327181706 GANDESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
323 DINDORI MP-45-002-034-002/113-A
(DUHANIYA) 		1745002034NRG24111120231187809 12/11/2023 Sant Ram Paraste 1745002034WL039647 Sant Ram Paraste 00688 FINO0001001 880 880 Processed 01/01/2024 327181706 SantRamParaste FINO PAYMENTS BANK LTD(608001)
324 DINDORI MP-45-002-046-001/37
(ANAKHEDA) 		1745002046NRG24111120231187653 12/11/2023 SUNEETA 1745002046WL039641 SUNEETA 00688 FINO0001001 1032 1032 Processed 01/01/2024 327181706 SUNEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1912 1912
325 DINDORI MP-45-002-031-001/11
(AURAI) 		1745002071NRG24111120231189297 12/11/2023 sohan nath 1745002071WL039685 sohan nath 00688 FINO0001446 1190 1190 Processed 01/01/2024 327181706 sohannath FINO PAYMENTS BANK LTD(608001)
326 DINDORI MP-45-002-031-001/138
(AURAI) 		1745002071NRG24111120231189300 12/11/2023 KEDAR NATH 1745002071WL039685 KEDAR NATH 00688 FINO0001446 1190 1190 Processed 01/01/2024 327181706 KEDARNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
327 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002034NRG24111120231187764 12/11/2023 Santoshi Paraste 1745002034WL039645 Santoshi Paraste 00691 IPOS0000001 880 880 Processed 01/01/2024 327181706 SantoshiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-034-002/15
(DUHANIYA) 		1745002034NRG24111120231187767 12/11/2023 Chirounja 1745002034WL039645 Chirounja 00691 IPOS0000001 880 880 Processed 01/01/2024 327181706 Chirounja INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24111120231187817 12/11/2023 Kaushilya Bai 1745002034WL039647 Kaushilya Bai 00691 IPOS0000001 880 880 Processed 01/01/2024 327181706 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-034-002/215-A
(DUHANIYA) 		1745002034NRG24111120231187777 12/11/2023 Brijlal Dhurwey 1745002034WL039645 Brijlal Dhurwey 00691 IPOS0000001 880 880 Processed 01/01/2024 327181706 BrijlalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-034-002/76-D
(DUHANIYA) 		1745002034NRG24111120231187791 12/11/2023 Shyamvati 1745002034WL039645 Shyamvati 00691 IPOS0000001 880 880 Processed 01/01/2024 327181706 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-046-001/124-A
(ANAKHEDA) 		1745002046NRG24111120231187623 12/11/2023 VIMLA 1745002046WL039641 VIMLA 00691 IPOS0000001 860 860 Processed 01/01/2024 327181706 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002046NRG24111120231187636 12/11/2023 ANJU LATA 1745002046WL039641 ANJU LATA 00691 IPOS0000001 1032 1032 Processed 01/01/2024 327181706 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002046NRG24111120231187657 12/11/2023 VIPTA 1745002046WL039641 VIPTA 00691 IPOS0000001 516 516 Processed 01/01/2024 327181706 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6808 6808
335 DINDORI MP-45-002-040-001/142
(BARGAI) 		1745002040NRG24111120231185881 12/11/2023 ANIL KUMAR 1745002040WL039590 ANIL KUMAR 00697 BKID0MG0287 1230 1230 Processed 01/01/2024 327181706 ANILKUMAR STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-040-001/148
(BARGAI) 		1745002040NRG24111120231185884 12/11/2023 GULSHER 1745002040WL039590 GULSHER 00697 BKID0MG0287 205 205 Processed 01/01/2024 327181706 GULSHER CANARA BANK(508532)
337 DINDORI MP-45-002-040-001/161
(BARGAI) 		1745002040NRG24111120231185890 12/11/2023 RAJ KUMAR 1745002040WL039590 RAJ KUMAR 00697 BKID0MG0287 205 205 Processed 01/01/2024 327181706 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1640 1640
338 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002046NRG24111120231187620 12/11/2023 TOOL SINGH 1745002046WL039641 TOOL SINGH 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 TOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002046NRG24111120231187622 12/11/2023 LALVTI 1745002046WL039641 LALVTI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 LALVTI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-046-001/145
(ANAKHEDA) 		1745002046NRG24111120231187624 12/11/2023 DURGA BAI 1745002046WL039641 DURGA BAI 00697 BKID0MG1327 688 688 Processed 01/01/2024 327181706 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-046-001/150
(ANAKHEDA) 		1745002046NRG24111120231187625 12/11/2023 KANDHEE SINGH 1745002046WL039641 KANDHEE SINGH 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 KANDHEESINGH NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002046NRG24111120231187627 12/11/2023 SUKHIYA 1745002046WL039641 SUKHIYA 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002046NRG24111120231187628 12/11/2023 Teerath 1745002046WL039641 Teerath 00697 BKID0MG1327 516 516 Processed 01/01/2024 327181706 Teerath STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-046-001/20
(ANAKHEDA) 		1745002046NRG24111120231187631 12/11/2023 DEVISINGH 1745002046WL039641 DEVISINGH 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002046NRG24111120231187633 12/11/2023 KUVAR 1745002046WL039641 KUVAR 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 KUVAR CENTRAL BANK OF INDIA(607115)
346 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002046NRG24111120231187638 12/11/2023 SURESH 1745002046WL039641 SURESH 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 SURESH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002046NRG24111120231187640 12/11/2023 LALLI BAI 1745002046WL039641 LALLI BAI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 LALLIBAI BANK OF BARODA(606985)
348 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002046NRG24111120231187642 12/11/2023 MANIRAM 1745002046WL039641 MANIRAM 00697 BKID0MG1327 688 688 Processed 01/01/2024 327181706 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-046-001/280
(ANAKHEDA) 		1745002046NRG24111120231187643 12/11/2023 SHYAMWATI 1745002046WL039641 SHYAMWATI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002046NRG24111120231187647 12/11/2023 lamiya 1745002046WL039641 lamiya 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-046-001/330
(ANAKHEDA) 		1745002046NRG24111120231187648 12/11/2023 KALI BAI 1745002046WL039641 KALI BAI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
352 DINDORI MP-45-002-046-001/330
(ANAKHEDA) 		1745002046NRG24111120231187649 12/11/2023 MHESH SINGH 1745002046WL039641 MHESH SINGH 00697 BKID0MG1327 860 860 Processed 01/01/2024 327181706 MHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-046-001/356
(ANAKHEDA) 		1745002046NRG24111120231187650 12/11/2023 santram 1745002046WL039641 santram 00697 BKID0MG1327 688 688 Processed 01/01/2024 327181706 santram NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002046NRG24111120231187651 12/11/2023 BHADDU SINGH 1745002046WL039641 BHADDU SINGH 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002046NRG24111120231187654 12/11/2023 SUKAROO 1745002046WL039641 SUKAROO 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 327181706 SUKAROO CENTRAL BANK OF INDIA(607115)
356 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002046NRG24111120231187656 12/11/2023 Radha 1745002046WL039641 Radha 00697 BKID0MG1327 860 860 Processed 01/01/2024 327181706 Radha NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002046NRG24111120231187658 12/11/2023 ADOMAN 1745002046WL039641 ADOMAN 00697 BKID0MG1327 860 860 Processed 01/01/2024 327181706 ADOMAN NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002046NRG24111120231187659 12/11/2023 ROHAN SINGH 1745002046WL039641 ROHAN SINGH 00697 BKID0MG1327 860 860 Processed 01/01/2024 327181706 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-046-001/8-A
(ANAKHEDA) 		1745002046NRG24111120231187660 12/11/2023 Roshni 1745002046WL039641 Roshni 00697 BKID0MG1327 860 860 Processed 01/01/2024 327181706 Roshni BANK OF BARODA(606985)
SubTotal 20296 20296
360 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002017NRG24111120231186725 12/11/2023 shiv kumar maravi 1745002017WL039605 shiv kumar maravi 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 327181706 shivkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002017NRG24111120231186785 12/11/2023 Jayanti bai 1745002017WL039605 Jayanti bai 00697 BKID0MG1331 1050 1050 Processed 01/01/2024 327181706 Jayantibai INDUSIND BANK(607189)
362 DINDORI MP-45-002-017-003/90-A
(VIDAYPUR) 		1745002017NRG24111120231186804 12/11/2023 Anil Kumar 1745002017WL039605 Anil Kumar 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 327181706 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-026-001/586
(MADIYARAS) 		1745002026NRG24101120231185635 12/11/2023 VIJAY 1745002026WL039582 VIJAY 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327181706 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4872 4872
364 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002026NRG24101120231185629 12/11/2023 ANTRAM 1745002026WL039582 ANTRAM 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327181706 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002026NRG24101120231185630 12/11/2023 JANKI BAI 1745002026WL039582 JANKI BAI 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327181706 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-026-001/482
(MADIYARAS) 		1745002026NRG24101120231185632 12/11/2023 JANYTI BAI 1745002026WL039582 JANYTI BAI 00697 BKID0MG1332 1085 1085 Processed 01/01/2024 327181706 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-026-001/586-B
(MADIYARAS) 		1745002026NRG24101120231185636 12/11/2023 LAXMI BAI THAKUR 1745002026WL039582 LAXMI BAI THAKUR 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327181706 LAXMIBAITHAKUR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-031-001/134
(AURAI) 		1745002071NRG24111120231189299 12/11/2023 RADHA 1745002071WL039685 RADHA 00697 BKID0MG1332 1190 1190 Processed 01/01/2024 327181706 RADHA NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-054-002/164-B
(KHIRSAREE) 		1745002054NRG24121120231191324 12/11/2023 HARI VATI 1745002054WL039733 HARI VATI 00697 BKID0MG1332 170 170 Processed 01/01/2024 327181706 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002054NRG24121120231191332 12/11/2023 KRISHANI BAI 1745002054WL039733 KRISHANI BAI 00697 BKID0MG1332 510 510 Processed 01/01/2024 327181706 KRISHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002054NRG24121120231191337 12/11/2023 ANUSUIYA BAI 1745002054WL039733 ANUSUIYA BAI 00697 BKID0MG1332 680 680 Processed 01/01/2024 327181706 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7541 7541
372 DINDORI MP-45-002-009-002/65
(KAILWARA) 		1745002067NRG24111120231189204 12/11/2023 Mansay Vishvkarma 1745002067WL039683 Mansay Vishvkarma 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327181706 MansayVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-009-002/76
(KAILWARA) 		1745002067NRG24111120231189207 12/11/2023 Man Singh 1745002067WL039683 Man Singh 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327181706 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 DINDORI MP-45-002-034-002/108
(DUHANIYA) 		1745002034NRG24111120231187807 12/11/2023 LAMIYA 1745002034WL039647 LAMIYA 00697 BKID0MG1334 880 880 Processed 01/01/2024 327181706 LAMIYA STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-034-002/149
(DUHANIYA) 		1745002034NRG24111120231187765 12/11/2023 Kop Singh 1745002034WL039645 Kop Singh 00697 BKID0MG1334 880 880 Processed 01/01/2024 327181706 KopSingh STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-034-002/205
(DUHANIYA) 		1745002034NRG24111120231187774 12/11/2023 SEVA 1745002034WL039645 SEVA 00697 BKID0MG1334 880 880 Processed 01/01/2024 327181706 SEVA STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-034-002/216
(DUHANIYA) 		1745002034NRG24111120231187778 12/11/2023 Shyamkali Bai 1745002034WL039645 Shyamkali Bai 00697 BKID0MG1334 880 880 Processed 01/01/2024 327181706 ShyamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-034-002/27-A
(DUHANIYA) 		1745002034NRG24111120231187781 12/11/2023 Ram Bai 1745002034WL039645 Ram Bai 00697 BKID0MG1334 880 880 Processed 01/01/2024 327181706 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-034-002/28
(DUHANIYA) 		1745002034NRG24111120231187782 12/11/2023 SUKHLAL 1745002034WL039645 SUKHLAL 00697 BKID0MG1334 880 880 Processed 01/01/2024 327181706 SUKHLAL STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-034-002/54
(DUHANIYA) 		1745002034NRG24111120231187786 12/11/2023 Samhar Singh 1745002034WL039645 Samhar Singh 00697 BKID0MG1334 880 880 Processed 01/01/2024 327181706 SamharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002034NRG24111120231187832 12/11/2023 SAMLI 1745002034WL039647 SAMLI 00697 BKID0MG1334 880 880 Processed 01/01/2024 327181706 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-040-001/108
(BARGAI) 		1745002040NRG24111120231185857 12/11/2023 CHOOTI BAI 1745002040WL039590 CHOOTI BAI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 CHOOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-040-001/111
(BARGAI) 		1745002040NRG24111120231185860 12/11/2023 pavan 1745002040WL039590 pavan 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-040-001/112
(BARGAI) 		1745002040NRG24111120231185861 12/11/2023 SALLEN BAI 1745002040WL039590 SALLEN BAI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SALLENBAI NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-040-001/118
(BARGAI) 		1745002040NRG24111120231185864 12/11/2023 BHAGRATI 1745002040WL039590 BHAGRATI 00697 BKID0MG1334 205 205 Processed 01/01/2024 327181706 BHAGRATI CENTRAL BANK OF INDIA(607115)
386 DINDORI MP-45-002-040-001/119
(BARGAI) 		1745002040NRG24111120231185865 12/11/2023 SAKUN 1745002040WL039590 SAKUN 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SAKUN CENTRAL BANK OF INDIA(607115)
387 DINDORI MP-45-002-040-001/12
(BARGAI) 		1745002040NRG24111120231185866 12/11/2023 SARSVATI 1745002040WL039590 SARSVATI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SARSVATI CENTRAL BANK OF INDIA(607115)
388 DINDORI MP-45-002-040-001/145
(BARGAI) 		1745002040NRG24111120231185882 12/11/2023 KRASN KUMAR 1745002040WL039590 KRASN KUMAR 00697 BKID0MG1334 205 205 Processed 01/01/2024 327181706 KRASNKUMAR PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-040-001/153
(BARGAI) 		1745002040NRG24111120231185887 12/11/2023 RAJESH SINGH 1745002040WL039590 RAJESH SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-040-001/157
(BARGAI) 		1745002040NRG24111120231185888 12/11/2023 SAMPATIYA BAI 1745002040WL039590 SAMPATIYA BAI 00697 BKID0MG1334 205 205 Processed 01/01/2024 327181706 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
391 DINDORI MP-45-002-040-001/27
(BARGAI) 		1745002040NRG24111120231185909 12/11/2023 LAMMA 1745002040WL039591 LAMMA 00697 BKID0MG1334 1025 1025 Processed 01/01/2024 327181706 LAMMA STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-040-001/45
(BARGAI) 		1745002040NRG24111120231185919 12/11/2023 MOHANVATI 1745002040WL039591 MOHANVATI 00697 BKID0MG1334 410 410 Processed 01/01/2024 327181706 MOHANVATI CANARA BANK(508532)
393 DINDORI MP-45-002-040-001/49
(BARGAI) 		1745002040NRG24111120231185922 12/11/2023 BAISHAKHIYA 1745002040WL039591 BAISHAKHIYA 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-040-001/68
(BARGAI) 		1745002040NRG24111120231185929 12/11/2023 KOP SINGH 1745002040WL039591 KOP SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 KOPSINGH CANARA BANK(508532)
395 DINDORI MP-45-002-045-004/10
(PALKI) 		1745002040NRG24111120231186016 12/11/2023 SAMPATIYA BAI 1745002040WL039595 SAMPATIYA BAI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SAMPATIYABAI CANARA BANK(508532)
396 DINDORI MP-45-002-045-004/100
(PALKI) 		1745002040NRG24111120231186017 12/11/2023 JETHU 1745002040WL039595 JETHU 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 JETHU CANARA BANK(508532)
397 DINDORI MP-45-002-045-004/11
(PALKI) 		1745002040NRG24111120231186019 12/11/2023 GULAB SINGH 1745002040WL039595 GULAB SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 GULABSINGH CENTRAL BANK OF INDIA(607115)
398 DINDORI MP-45-002-045-004/116
(PALKI) 		1745002040NRG24111120231186022 12/11/2023 SOMTI BAI PARASTE 1745002040WL039595 SOMTI BAI PARASTE 00697 BKID0MG1334 205 205 Processed 01/01/2024 327181706 SOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-045-004/117
(PALKI) 		1745002040NRG24111120231186023 12/11/2023 PURAN SINGH SAIYAM 1745002040WL039595 PURAN SINGH SAIYAM 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 PURANSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002040NRG24111120231186025 12/11/2023 GUHRA SINGH 1745002040WL039595 GUHRA SINGH 00697 BKID0MG1334 1025 1025 Processed 01/01/2024 327181706 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-045-004/14
(PALKI) 		1745002040NRG24111120231186027 12/11/2023 JAGAT SINGH 1745002040WL039595 JAGAT SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 JAGATSINGH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-045-004/18
(PALKI) 		1745002040NRG24111120231186031 12/11/2023 BHAGTI BAI 1745002040WL039595 BHAGTI BAI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 BHAGTIBAI NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-045-004/2
(PALKI) 		1745002040NRG24111120231186033 12/11/2023 SHAHU SINGH 1745002040WL039595 SHAHU SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SHAHUSINGH CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002040NRG24111120231186036 12/11/2023 SHIV PRASAD 1745002040WL039595 SHIV PRASAD 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-045-004/28
(PALKI) 		1745002040NRG24111120231186037 12/11/2023 SUKHSEN 1745002040WL039595 SUKHSEN 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SUKHSEN CANARA BANK(508532)
406 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002040NRG24111120231186039 12/11/2023 JEHAR SINGH 1745002040WL039595 JEHAR SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-045-004/3
(PALKI) 		1745002040NRG24111120231186040 12/11/2023 AMRIT SINGH 1745002040WL039595 AMRIT SINGH 00697 BKID0MG1334 1025 1025 Processed 01/01/2024 327181706 AMRITSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002040NRG24111120231186042 12/11/2023 GRAM SINGH 1745002040WL039595 GRAM SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 GRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002040NRG24111120231186043 12/11/2023 SONVATI 1745002040WL039595 SONVATI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-045-004/33
(PALKI) 		1745002040NRG24111120231186044 12/11/2023 SAMRU LAL 1745002040WL039595 SAMRU LAL 00697 BKID0MG1334 615 615 Processed 01/01/2024 327181706 SAMRULAL CANARA BANK(508532)
411 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002040NRG24111120231186045 12/11/2023 BHAVAR SINGH 1745002040WL039595 BHAVAR SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 BHAVARSINGH BANK OF BARODA(606985)
412 DINDORI MP-45-002-045-004/35
(PALKI) 		1745002040NRG24111120231186046 12/11/2023 FULLI BAI 1745002040WL039595 FULLI BAI 00697 BKID0MG1334 1025 1025 Processed 01/01/2024 327181706 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-045-004/38
(PALKI) 		1745002040NRG24111120231186047 12/11/2023 SAMPATIYA BAI 1745002040WL039595 SAMPATIYA BAI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-045-004/40
(PALKI) 		1745002040NRG24111120231186049 12/11/2023 SUBASHIYA 1745002040WL039595 SUBASHIYA 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SUBASHIYA STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-045-004/41
(PALKI) 		1745002040NRG24111120231186051 12/11/2023 CHAMRU SINGH 1745002040WL039595 CHAMRU SINGH 00697 BKID0MG1334 615 615 Processed 01/01/2024 327181706 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-045-004/43
(PALKI) 		1745002040NRG24111120231186053 12/11/2023 MEERA BAI 1745002040WL039596 MEERA BAI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 MEERABAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002040NRG24111120231186054 12/11/2023 SHAVITRI 1745002040WL039596 SHAVITRI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SHAVITRI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-045-004/44
(PALKI) 		1745002040NRG24111120231186055 12/11/2023 KALITA 1745002040WL039596 KALITA 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 KALITA NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-045-004/48
(PALKI) 		1745002040NRG24111120231186056 12/11/2023 DAL SINGH 1745002040WL039596 DAL SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 DALSINGH CANARA BANK(508532)
420 DINDORI MP-45-002-045-004/5
(PALKI) 		1745002040NRG24111120231186057 12/11/2023 JAMNI BAI 1745002040WL039596 JAMNI BAI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 JAMNIBAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002040NRG24111120231186058 12/11/2023 SHUBHAI 1745002040WL039596 SHUBHAI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SHUBHAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002040NRG24111120231186060 12/11/2023 PRATAP SINGH 1745002040WL039596 PRATAP SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002040NRG24111120231186061 12/11/2023 GOVIND 1745002040WL039596 GOVIND 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-045-004/55-A
(PALKI) 		1745002040NRG24111120231186063 12/11/2023 BALIRAM 1745002040WL039596 BALIRAM 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-045-004/56-A
(PALKI) 		1745002040NRG24111120231186064 12/11/2023 NOHAR 1745002040WL039596 NOHAR 00697 BKID0MG1334 1025 1025 Processed 01/01/2024 327181706 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-045-004/60-A
(PALKI) 		1745002040NRG24111120231186068 12/11/2023 SAJAN SINGH 1745002040WL039596 SAJAN SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SAJANSINGH STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002040NRG24111120231186069 12/11/2023 GANGA SINGH 1745002040WL039596 GANGA SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 GANGASINGH CANARA BANK(508532)
428 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002040NRG24111120231186071 12/11/2023 JAGDESH 1745002040WL039596 JAGDESH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 JAGDESH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-045-004/66
(PALKI) 		1745002040NRG24111120231186073 12/11/2023 KAVAL SINGH 1745002040WL039596 KAVAL SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 KAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002040NRG24111120231186074 12/11/2023 DUMRA SINGH 1745002040WL039596 DUMRA SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-045-004/69
(PALKI) 		1745002040NRG24111120231186075 12/11/2023 SUBHAI SINGH 1745002040WL039596 SUBHAI SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SUBHAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 DINDORI MP-45-002-045-004/69-A
(PALKI) 		1745002040NRG24111120231186076 12/11/2023 MAHEASH 1745002040WL039596 MAHEASH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 MAHEASH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-045-004/75
(PALKI) 		1745002040NRG24111120231186080 12/11/2023 RAIMA BAI 1745002040WL039596 RAIMA BAI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 RAIMABAI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-045-004/77
(PALKI) 		1745002040NRG24111120231186081 12/11/2023 SANTOSH 1745002040WL039596 SANTOSH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 SANTOSH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-045-004/78
(PALKI) 		1745002040NRG24111120231186082 12/11/2023 DYAVATI 1745002040WL039596 DYAVATI 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 DYAVATI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-045-004/80
(PALKI) 		1745002040NRG24111120231186083 12/11/2023 GED SINGH 1745002040WL039596 GED SINGH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 GEDSINGH CENTRAL BANK OF INDIA(607115)
437 DINDORI MP-45-002-045-004/88
(PALKI) 		1745002040NRG24111120231186005 12/11/2023 MUKEASH 1745002040WL039594 MUKEASH 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 MUKEASH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002040NRG24111120231186006 12/11/2023 SEVAPRASAD 1745002040WL039594 SEVAPRASAD 00697 BKID0MG1334 1025 1025 Processed 01/01/2024 327181706 SEVAPRASAD STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-045-004/93
(PALKI) 		1745002040NRG24111120231186010 12/11/2023 PANCHAM 1745002040WL039594 PANCHAM 00697 BKID0MG1334 1230 1230 Processed 01/01/2024 327181706 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 73400 73400
440 DINDORI MP-45-002-009-002/125
(KAILWARA) 		1745002067NRG24111120231189195 12/11/2023 SHIREE BAI 1745002067WL039683 SHIREE BAI 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 327181706 SHIREEBAI NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-009-002/33
(KAILWARA) 		1745002067NRG24111120231189200 12/11/2023 RAM SINGH 1745002067WL039683 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327181706 RAMSINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-009-002/35
(KAILWARA) 		1745002067NRG24111120231189202 12/11/2023 PHUL SINGH 1745002067WL039683 PHUL SINGH 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 327181706 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-040-001/104
(BARGAI) 		1745002040NRG24111120231186015 12/11/2023 REVAN 1745002040WL039595 REVAN 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 REVAN UCO BANK(607066)
444 DINDORI MP-45-002-040-001/110
(BARGAI) 		1745002040NRG24111120231185859 12/11/2023 SOMTI 1745002040WL039590 SOMTI 00697 BKID0NAMRGB 1230 1230 Processed 02/01/2024 327181706 SOMTI INDIAN BANK(607105)
445 DINDORI MP-45-002-040-001/114
(BARGAI) 		1745002040NRG24111120231185862 12/11/2023 INDRAVATI 1745002040WL039590 INDRAVATI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 INDRAVATI CENTRAL BANK OF INDIA(607115)
446 DINDORI MP-45-002-040-001/115
(BARGAI) 		1745002040NRG24111120231185863 12/11/2023 AMAR SINGH 1745002040WL039590 AMAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 AMARSINGH CENTRAL BANK OF INDIA(607115)
447 DINDORI MP-45-002-040-001/124
(BARGAI) 		1745002040NRG24111120231185868 12/11/2023 LAKHAN 1745002040WL039590 LAKHAN 00697 BKID0NAMRGB 205 205 Processed 01/01/2024 327181706 LAKHAN CENTRAL BANK OF INDIA(607115)
448 DINDORI MP-45-002-040-001/125
(BARGAI) 		1745002040NRG24111120231185869 12/11/2023 RAJESH 1745002040WL039590 RAJESH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 RAJESH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-040-001/128
(BARGAI) 		1745002040NRG24111120231185871 12/11/2023 SAMPAT LAL 1745002040WL039590 SAMPAT LAL 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 SAMPATLAL STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-040-001/129
(BARGAI) 		1745002040NRG24111120231185872 12/11/2023 RAM SINGH 1745002040WL039590 RAM SINGH 00697 BKID0NAMRGB 410 410 Processed 01/01/2024 327181706 RAMSINGH STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-040-001/131
(BARGAI) 		1745002040NRG24111120231185874 12/11/2023 RAMMU 1745002040WL039590 RAMMU 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 RAMMU STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-040-001/132
(BARGAI) 		1745002040NRG24111120231185875 12/11/2023 RAJENDRA 1745002040WL039590 RAJENDRA 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-040-001/134
(BARGAI) 		1745002040NRG24111120231185876 12/11/2023 INERDRAPAL 1745002040WL039590 INERDRAPAL 00697 BKID0NAMRGB 1230 1230 Processed 02/01/2024 327181706 INERDRAPAL INDIAN BANK(607105)
454 DINDORI MP-45-002-040-001/137
(BARGAI) 		1745002040NRG24111120231185878 12/11/2023 VESHAL 1745002040WL039590 VESHAL 00697 BKID0NAMRGB 205 205 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 DINDORI MP-45-002-040-001/147
(BARGAI) 		1745002040NRG24111120231185883 12/11/2023 LAXMAN 1745002040WL039590 LAXMAN 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 LAXMAN STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-040-001/172
(BARGAI) 		1745002040NRG24111120231185896 12/11/2023 SURAJ PARASTE 1745002040WL039590 SURAJ PARASTE 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 SURAJPARASTE CANARA BANK(508532)
457 DINDORI MP-45-002-040-001/177
(BARGAI) 		1745002040NRG24111120231185898 12/11/2023 PAHLAD SINGH 1745002040WL039590 PAHLAD SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 PAHLADSINGH CANARA BANK(508532)
458 DINDORI MP-45-002-040-001/18
(BARGAI) 		1745002040NRG24111120231185900 12/11/2023 LALVATI 1745002040WL039590 LALVATI 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 327181706 LALVATI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-040-001/180
(BARGAI) 		1745002040NRG24111120231185901 12/11/2023 TIJIYA BAI MARAVI 1745002040WL039590 TIJIYA BAI MARAVI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 TIJIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-040-001/24
(BARGAI) 		1745002040NRG24111120231185908 12/11/2023 KALURAM 1745002040WL039591 KALURAM 00697 BKID0NAMRGB 205 205 Processed 01/01/2024 327181706 KALURAM CANARA BANK(508532)
461 DINDORI MP-45-002-040-001/28
(BARGAI) 		1745002040NRG24111120231185910 12/11/2023 TAKHAT SINGH 1745002040WL039591 TAKHAT SINGH 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 327181706 TAKHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-040-001/32
(BARGAI) 		1745002040NRG24111120231185911 12/11/2023 BRATU 1745002040WL039591 BRATU 00697 BKID0NAMRGB 410 410 Processed 01/01/2024 327181706 BRATU CANARA BANK(508532)
463 DINDORI MP-45-002-040-001/33
(BARGAI) 		1745002040NRG24111120231185912 12/11/2023 CHAIN SINGH 1745002040WL039591 CHAIN SINGH 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 327181706 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-040-001/40
(BARGAI) 		1745002040NRG24111120231185914 12/11/2023 AMAR SINGH 1745002040WL039591 AMAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 AMARSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-040-001/42
(BARGAI) 		1745002040NRG24111120231185915 12/11/2023 BAISHAKHU 1745002040WL039591 BAISHAKHU 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 BAISHAKHU STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-040-001/43
(BARGAI) 		1745002040NRG24111120231185916 12/11/2023 JAGAT SINGH 1745002040WL039591 JAGAT SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
467 DINDORI MP-45-002-040-001/44-a
(BARGAI) 		1745002040NRG24111120231185918 12/11/2023 UMED 1745002040WL039591 UMED 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 UMED CANARA BANK(508532)
468 DINDORI MP-45-002-040-001/45-A
(BARGAI) 		1745002040NRG24111120231185920 12/11/2023 RAMESH SINGH 1745002040WL039591 RAMESH SINGH 00697 BKID0NAMRGB 820 820 Processed 01/01/2024 327181706 RAMESHSINGH STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-040-001/52
(BARGAI) 		1745002040NRG24111120231185924 12/11/2023 DUMARI 1745002040WL039591 DUMARI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-040-001/53
(BARGAI) 		1745002040NRG24111120231185925 12/11/2023 REVA SINGH 1745002040WL039591 REVA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 REVASINGH CANARA BANK(508532)
471 DINDORI MP-45-002-040-001/64
(BARGAI) 		1745002040NRG24111120231185926 12/11/2023 GADHHESH 1745002040WL039591 GADHHESH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 GADHHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
472 DINDORI MP-45-002-040-001/67
(BARGAI) 		1745002040NRG24111120231185928 12/11/2023 HARI VATI 1745002040WL039591 HARI VATI 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 327181706 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-040-001/8
(BARGAI) 		1745002040NRG24111120231185930 12/11/2023 SUDASHIYA 1745002040WL039591 SUDASHIYA 00697 BKID0NAMRGB 205 205 Processed 01/01/2024 327181706 SUDASHIYA CANARA BANK(508532)
474 DINDORI MP-45-002-040-001/82
(BARGAI) 		1745002040NRG24111120231185931 12/11/2023 KAMAL SINGH 1745002040WL039591 KAMAL SINGH 00697 BKID0NAMRGB 410 410 Processed 01/01/2024 327181706 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-040-001/84
(BARGAI) 		1745002040NRG24111120231185933 12/11/2023 SUNDER SINGH 1745002040WL039591 SUNDER SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-040-001/86
(BARGAI) 		1745002040NRG24111120231185934 12/11/2023 NARAYAN 1745002040WL039591 NARAYAN 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-040-001/87
(BARGAI) 		1745002040NRG24111120231185935 12/11/2023 UTTAM 1745002040WL039591 UTTAM 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 UTTAM CANARA BANK(508532)
478 DINDORI MP-45-002-040-001/9
(BARGAI) 		1745002040NRG24111120231185936 12/11/2023 UDAY 1745002040WL039591 UDAY 00697 BKID0NAMRGB 410 410 Processed 01/01/2024 327181706 UDAY STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-045-004/24
(PALKI) 		1745002040NRG24111120231186034 12/11/2023 PARVATI 1745002040WL039595 PARVATI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-045-004/25
(PALKI) 		1745002040NRG24111120231186035 12/11/2023 BUDHU LAL 1745002040WL039595 BUDHU LAL 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-045-004/65
(PALKI) 		1745002040NRG24111120231186072 12/11/2023 DHANTI BAI 1745002040WL039596 DHANTI BAI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-045-004/7
(PALKI) 		1745002040NRG24111120231186078 12/11/2023 GANDIYA BAI 1745002040WL039596 GANDIYA BAI 00697 BKID0NAMRGB 820 820 Processed 01/01/2024 327181706 GANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002040NRG24111120231186079 12/11/2023 RUKMADI 1745002040WL039596 RUKMADI 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 RUKMADI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002040NRG24111120231186000 12/11/2023 SHIVCHARAN 1745002040WL039594 SHIVCHARAN 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002040NRG24111120231186008 12/11/2023 KOMAL 1745002040WL039594 KOMAL 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 327181706 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002046NRG24111120231187626 12/11/2023 BHAGWATI 1745002046WL039641 BHAGWATI 00697 BKID0NAMRGB 516 516 Processed 01/01/2024 327181706 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
487 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002046NRG24111120231187634 12/11/2023 SUBHADHRA 1745002046WL039641 SUBHADHRA 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 327181706 SUBHADHRA NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002046NRG24111120231187635 12/11/2023 AMARSINGH 1745002046WL039641 AMARSINGH 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 327181706 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002046NRG24111120231187639 12/11/2023 SURESH 1745002046WL039641 SURESH 00697 BKID0NAMRGB 516 516 Processed 01/01/2024 327181706 SURESH UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002046NRG24111120231187644 12/11/2023 AHILYA BAI MARAVI 1745002046WL039641 AHILYA BAI MARAVI 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 327181706 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002046NRG24111120231187655 12/11/2023 DADULAL 1745002046WL039641 DADULAL 00697 BKID0NAMRGB 860 860 Processed 01/01/2024 327181706 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50858 50858
Total 478930 478930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_121123APB_FTO_353680 Bank of Baroda BARB0DINDIN DINDORI 7064
2 DINDORI MP1745002_121123APB_FTO_353680 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 14384
3 DINDORI MP1745002_121123APB_FTO_353680 Canara Bank CNRB0004113 DINDORI 13955
4 DINDORI MP1745002_121123APB_FTO_353680 Central Bank Of India CBIN0283015 DINDORI 5922
5 DINDORI MP1745002_121123APB_FTO_353680 IDBI Bank IBKL0001555 DINDORI 680
6 DINDORI MP1745002_121123APB_FTO_353680 Indian Bank IDIB000D070 DINDORI 26137
7 DINDORI MP1745002_121123APB_FTO_353680 Indian Bank IDIB000D648 Dindori 4160
8 DINDORI MP1745002_121123APB_FTO_353680 Punjab National Bank PUNB0642100 DINDORI MP 15835
9 DINDORI MP1745002_121123APB_FTO_353680 State Bank of India SBIN0001061 DINDORI 26725
10 DINDORI MP1745002_121123APB_FTO_353680 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
11 DINDORI MP1745002_121123APB_FTO_353680 State Bank of India SBIN0005494 AMARPUR 2315
12 DINDORI MP1745002_121123APB_FTO_353680 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 58385
13 DINDORI MP1745002_121123APB_FTO_353680 UCO Bank UCBA0002989 DINDORI 1360
14 DINDORI MP1745002_121123APB_FTO_353680 Union Bank of India UBIN0542628 SAKKA 24960
15 DINDORI MP1745002_121123APB_FTO_353680 Union Bank of India UBIN0559482 DINDORI 103681
16 DINDORI MP1745002_121123APB_FTO_353680 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1260
17 DINDORI MP1745002_121123APB_FTO_353680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1912
18 DINDORI MP1745002_121123APB_FTO_353680 Fino Payments Bank Ltd FINO0001446 MP RO 2380
19 DINDORI MP1745002_121123APB_FTO_353680 India Post Payments Bank IPOS0000001 Dindori 6808
20 DINDORI MP1745002_121123APB_FTO_353680 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1640
21 DINDORI MP1745002_121123APB_FTO_353680 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 20296
22 DINDORI MP1745002_121123APB_FTO_353680 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4872
23 DINDORI MP1745002_121123APB_FTO_353680 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 7541
24 DINDORI MP1745002_121123APB_FTO_353680 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 73400
25 DINDORI MP1745002_121123APB_FTO_353680 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 45470
26 DINDORI MP1745002_121123APB_FTO_353680 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5388

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