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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:29:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_151223APB_FTO_392370
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-45-002-003-001/126-A
(BIJAURA) 		1745002003NRG24141220231267054 15/12/2023 SHIV PRASAD 1745002003WL042780 SHIV PRASAD 00045 BARB0DINDIN 1540 1540 Processed 11/03/2024 645973403 SHIVPRASAD STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-016-001/3
(MUDHIYAKALAN) 		1745002000NRG24151220231268938 15/12/2023 Parwati bai 1745002WL042857 Parwati bai 00045 BARB0DINDIN 850 850 Processed 11/03/2024 645973403 Parwatibai BANK OF BARODA(606985)
3 DINDORI MP-45-002-016-001/40-B
(MUDHIYAKALAN) 		1745002000NRG24151220231268952 15/12/2023 Shriram Walre 1745002WL042857 Shriram Walre 00045 BARB0DINDIN 850 850 Processed 11/03/2024 645973403 ShriramWalre INDIAN BANK(607105)
4 DINDORI MP-45-002-016-001/57-C
(MUDHIYAKALAN) 		1745002000NRG24151220231268970 15/12/2023 Matti bai 1745002WL042857 Matti bai 00045 BARB0DINDIN 170 170 Processed 11/03/2024 645973403 Mattibai STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-016-001/70-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268985 15/12/2023 Jyoti 1745002WL042857 Jyoti 00045 BARB0DINDIN 850 850 Processed 11/03/2024 645973403 Jyoti INDIAN BANK(607105)
6 DINDORI MP-45-002-016-003/201-C
(MUDHIYAKALAN) 		1745002016NRG24141220231267848 15/12/2023 Shankar Vati 1745002016WL042821 Shankar Vati 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 645973403 ShankarVati CANARA BANK(508532)
7 DINDORI MP-45-002-016-003/85-B
(MUDHIYAKALAN) 		1745002016NRG24141220231267832 15/12/2023 Rameshwari Saiyam 1745002016WL042820 Rameshwari Saiyam 00045 BARB0DINDIN 850 850 Processed 11/03/2024 645973403 RameshwariSaiyam BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/282-B
(MADIYARAS) 		1745002026NRG24151220231268319 15/12/2023 SURESH KUMAR 1745002026WL042838 SURESH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645973403 SURESHKUMAR BANK OF BARODA(606985)
9 DINDORI MP-45-002-026-001/368-A
(MADIYARAS) 		1745002026NRG24151220231268281 15/12/2023 kaekeiboi 1745002026WL042837 kaekeiboi 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645973403 kaekeiboi BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/383-B
(MADIYARAS) 		1745002026NRG24151220231268285 15/12/2023 Sunandni 1745002026WL042837 Sunandni 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645973403 Sunandni BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/666-A
(MADIYARAS) 		1745002026NRG24151220231268305 15/12/2023 Rakesh kumar 1745002026WL042837 Rakesh kumar 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645973403 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-026-001/666-B
(MADIYARAS) 		1745002026NRG24151220231268308 15/12/2023 MANEESHA BAI PARMAR 1745002026WL042837 MANEESHA BAI PARMAR 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645973403 MANEESHABAIPARMAR BANK OF BARODA(606985)
13 DINDORI MP-45-002-026-001/673-B
(MADIYARAS) 		1745002026NRG24151220231268310 15/12/2023 Madhu 1745002026WL042837 Madhu 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645973403 Madhu CANARA BANK(508532)
14 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002027NRG24141220231267717 15/12/2023 chhoti bai 1745002027WL042809 chhoti bai 00045 BARB0DINDIN 570 570 Processed 12/03/2024 645973403 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002027NRG24141220231267716 15/12/2023 chhotu singh 1745002027WL042809 chhotu singh 00045 BARB0DINDIN 570 570 Processed 12/03/2024 645973403 chhotusingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-027-003/207
(PADARIYAMAL) 		1745002027NRG24141220231267689 15/12/2023 avanti bai 1745002027WL042806 avanti bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 645973403 avantibai BANK OF BARODA(606985)
SubTotal 16426 16426
17 DINDORI MP-45-002-003-001/25
(BIJAURA) 		1745002003NRG24141220231267062 15/12/2023 NIRANJAN 1745002003WL042780 NIRANJAN 00078 CNRB0004113 1540 1540 Processed 11/03/2024 645973403 NIRANJAN CANARA BANK(508532)
18 DINDORI MP-45-002-016-001/11-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268921 15/12/2023 Rajendra Kumar 1745002WL042857 Rajendra Kumar 00078 CNRB0004113 850 850 Processed 11/03/2024 645973403 RajendraKumar CANARA BANK(508532)
19 DINDORI MP-45-002-016-003/116-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267798 15/12/2023 Jyotsana 1745002016WL042820 Jyotsana 00078 CNRB0004113 850 850 Processed 11/03/2024 645973403 Jyotsana CANARA BANK(508532)
20 DINDORI MP-45-002-016-003/326
(MUDHIYAKALAN) 		1745002016NRG24141220231267815 15/12/2023 hironda bai 1745002016WL042820 hironda bai 00078 CNRB0004113 850 850 Processed 11/03/2024 645973403 hirondabai CANARA BANK(508532)
21 DINDORI MP-45-002-016-003/58-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267885 15/12/2023 Dhan singh 1745002016WL042821 Dhan singh 00078 CNRB0004113 340 340 Processed 11/03/2024 645973403 Dhansingh INDIAN BANK(607105)
22 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24141220231267602 15/12/2023 devsingh 1745002068WL042800 devsingh 00078 CNRB0004113 200 200 Processed 11/03/2024 645973403 devsingh CANARA BANK(508532)
23 DINDORI MP-45-002-037-001/16-C
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268382 15/12/2023 CHANDRABHAN 1745002037WL042839 CHANDRABHAN 00078 CNRB0004113 1170 1170 Processed 11/03/2024 645973403 CHANDRABHAN CANARA BANK(508532)
24 DINDORI MP-45-002-037-001/26
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268406 15/12/2023 Rakesh 1745002037WL042839 Rakesh 00078 CNRB0004113 1170 1170 Processed 11/03/2024 645973403 Rakesh CANARA BANK(508532)
25 DINDORI MP-45-002-037-001/99
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268452 15/12/2023 RAMWATI 1745002037WL042839 RAMWATI 00078 CNRB0004113 1170 1170 Processed 12/03/2024 645973403 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-037-001/99-B
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268453 15/12/2023 SARD 1745002037WL042839 SARD 00078 CNRB0004113 1170 1170 Processed 11/03/2024 645973403 SARD CANARA BANK(508532)
SubTotal 9310 9310
27 DINDORI MP-45-002-016-003/229
(MUDHIYAKALAN) 		1745002016NRG24141220231267855 15/12/2023 BUDHAN BAI 1745002016WL042821 BUDHAN BAI 00089 CBIN0283015 1020 1020 Processed 11/03/2024 645973403 BUDHANBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-016-003/354
(MUDHIYAKALAN) 		1745002016NRG24141220231267818 15/12/2023 Asha bai 1745002016WL042820 Asha bai 00089 CBIN0283015 850 850 Processed 11/03/2024 645973403 Ashabai CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-016-003/7
(MUDHIYAKALAN) 		1745002016NRG24141220231267886 15/12/2023 Hindu singh 1745002016WL042821 Hindu singh 00089 CBIN0283015 1020 1020 Processed 11/03/2024 645973403 Hindusingh STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-026-001/498-A
(MADIYARAS) 		1745002026NRG24151220231268339 15/12/2023 yashoda bai 1745002026WL042838 yashoda bai 00089 CBIN0283015 1326 1326 Processed 11/03/2024 645973403 yashodabai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-037-001/107-B
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268349 15/12/2023 SARWAN 1745002037WL042839 SARWAN 00089 CBIN0283015 975 975 Processed 11/03/2024 645973403 SARWAN PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-037-001/77
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268436 15/12/2023 KOSALEEYA 1745002037WL042839 KOSALEEYA 00089 CBIN0283015 1170 1170 Processed 11/03/2024 645973403 KOSALEEYA CENTRAL BANK OF INDIA(607115)
SubTotal 6361 6361
33 DINDORI MP-45-002-016-001/37-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268946 15/12/2023 Phoolchand 1745002WL042857 Phoolchand 00165 IBKL0001555 850 850 Processed 11/03/2024 645973403 Phoolchand INDIAN BANK(607105)
SubTotal 850 850
34 DINDORI MP-45-002-003-001/123-A
(BIJAURA) 		1745002003NRG24141220231267063 15/12/2023 PUSHPVATI 1745002003WL042781 PUSHPVATI 00176 IDIB000D070 1320 1320 Processed 11/03/2024 645973403 PUSHPVATI INDIAN BANK(607105)
35 DINDORI MP-45-002-016-001/62-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268974 15/12/2023 Mohit 1745002WL042857 Mohit 00176 IDIB000D070 850 850 Processed 11/03/2024 645973403 Mohit STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-016-003/199-B
(MUDHIYAKALAN) 		1745002016NRG24141220231267843 15/12/2023 Priyaka maravi 1745002016WL042821 Priyaka maravi 00176 IDIB000D070 1020 1020 Processed 12/03/2024 645973403 Priyakamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-016-003/202-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267850 15/12/2023 omwati 1745002016WL042821 omwati 00176 IDIB000D070 850 850 Processed 11/03/2024 645973403 omwati INDIAN BANK(607105)
38 DINDORI MP-45-002-016-003/297
(MUDHIYAKALAN) 		1745002016NRG24141220231267809 15/12/2023 kamla bai 1745002016WL042820 kamla bai 00176 IDIB000D070 170 170 Processed 11/03/2024 645973403 kamlabai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-016-003/328
(MUDHIYAKALAN) 		1745002016NRG24141220231267817 15/12/2023 RAJKUMAR 1745002016WL042820 RAJKUMAR 00176 IDIB000D070 850 850 Processed 11/03/2024 645973403 RAJKUMAR STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-016-003/335
(MUDHIYAKALAN) 		1745002016NRG24141220231267879 15/12/2023 Sakuntala 1745002016WL042821 Sakuntala 00176 IDIB000D070 850 850 Processed 11/03/2024 645973403 Sakuntala INDIAN BANK(607105)
41 DINDORI MP-45-002-016-003/66-B
(MUDHIYAKALAN) 		1745002016NRG24141220231267827 15/12/2023 yashoda bai 1745002016WL042820 yashoda bai 00176 IDIB000D070 850 850 Processed 11/03/2024 645973403 yashodabai INDIAN BANK(607105)
42 DINDORI MP-45-002-016-003/8-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267892 15/12/2023 Hanumat Singh Markam 1745002016WL042821 Hanumat Singh Markam 00176 IDIB000D070 1020 1020 Processed 11/03/2024 645973403 HanumatSinghMarkam INDIAN BANK(607105)
43 DINDORI MP-45-002-016-003/85
(MUDHIYAKALAN) 		1745002016NRG24141220231267830 15/12/2023 buddhi 1745002016WL042820 buddhi 00176 IDIB000D070 850 850 Processed 11/03/2024 645973403 buddhi INDIAN BANK(607105)
44 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002018NRG24141220231267653 15/12/2023 Sharda dhurwey 1745002018WL042805 Sharda dhurwey 00176 IDIB000D070 1000 1000 Rejected 12/03/2024 645973403 Aadhaar Number not Mapped to Account Number
45 DINDORI MP-45-002-026-001/400-A
(MADIYARAS) 		1745002026NRG24151220231268333 15/12/2023 SOMVATI THAKUR 1745002026WL042838 SOMVATI THAKUR 00176 IDIB000D070 1326 1326 Processed 11/03/2024 645973403 SOMVATITHAKUR INDIAN BANK(607105)
46 DINDORI MP-45-002-026-001/423-B
(MADIYARAS) 		1745002026NRG24151220231268338 15/12/2023 Rashmi bai 1745002026WL042838 Rashmi bai 00176 IDIB000D070 1326 1326 Processed 11/03/2024 645973403 Rashmibai INDIAN BANK(607105)
47 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24141220231267711 15/12/2023 rookmani dhurve 1745002027WL042809 rookmani dhurve 00176 IDIB000D070 570 570 Processed 12/03/2024 645973403 rookmanidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-037-001/110-B
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268354 15/12/2023 KANHAIYA 1745002037WL042839 KANHAIYA 00176 IDIB000D070 1170 1170 Processed 11/03/2024 645973403 KANHAIYA INDIAN BANK(607105)
SubTotal 14022 14022
49 DINDORI MP-45-002-003-001/168
(BIJAURA) 		1745002003NRG24141220231267068 15/12/2023 ANURADHA 1745002003WL042781 ANURADHA 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645973403 ANURADHA INDIAN BANK(607105)
50 DINDORI MP-45-002-016-001/51-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268965 15/12/2023 Devendra Singh Tekam 1745002WL042857 Devendra Singh Tekam 00176 IDIB000D648 850 850 Processed 11/03/2024 645973403 DevendraSinghTekam INDIAN BANK(607105)
51 DINDORI MP-45-002-018-004/181
(NIWSA) 		1745002018NRG24141220231267662 15/12/2023 VAD SINGH 1745002018WL042805 VAD SINGH 00176 IDIB000D648 1200 1200 Processed 12/03/2024 645973403 VADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-026-001/355
(MADIYARAS) 		1745002026NRG24151220231268331 15/12/2023 GULABWATI 1745002026WL042838 GULABWATI 00176 IDIB000D648 1326 1326 Processed 11/03/2024 645973403 GULABWATI INDIAN BANK(607105)
53 DINDORI MP-45-002-026-001/377-b
(MADIYARAS) 		1745002026NRG24151220231268332 15/12/2023 Geeta bai 1745002026WL042838 Geeta bai 00176 IDIB000D648 1326 1326 Processed 11/03/2024 645973403 Geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 6022 6022
54 DINDORI MP-45-002-003-001/94
(BIJAURA) 		1745002000NRG24151220231269003 15/12/2023 Dhan Singh 1745002WL042859 Dhan Singh 00354 PUNB0642100 1320 1320 Processed 12/03/2024 645973403 DhanSingh UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-003-001/94
(BIJAURA) 		1745002000NRG24151220231269004 15/12/2023 PREM KALI 1745002WL042859 PREM KALI 00354 PUNB0642100 1320 1320 Processed 12/03/2024 645973403 PREMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-016-001/42-B
(MUDHIYAKALAN) 		1745002000NRG24151220231268954 15/12/2023 sangita 1745002WL042857 sangita 00354 PUNB0642100 850 850 Processed 11/03/2024 645973403 sangita PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-016-001/48-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268961 15/12/2023 Milan Bai Tekam 1745002WL042857 Milan Bai Tekam 00354 PUNB0642100 850 850 Processed 11/03/2024 645973403 MilanBaiTekam CANARA BANK(508532)
58 DINDORI MP-45-002-016-001/79-B
(MUDHIYAKALAN) 		1745002000NRG24151220231268995 15/12/2023 Savita 1745002WL042857 Savita 00354 PUNB0642100 850 850 Processed 11/03/2024 645973403 Savita PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-016-001/83-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268998 15/12/2023 hajru singh 1745002WL042857 hajru singh 00354 PUNB0642100 850 850 Processed 12/03/2024 645973403 hajrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-016-003/224-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267804 15/12/2023 ujalabai 1745002016WL042820 ujalabai 00354 PUNB0642100 850 850 Processed 11/03/2024 645973403 ujalabai STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-016-003/225
(MUDHIYAKALAN) 		1745002016NRG24141220231267805 15/12/2023 CHOTELAL 1745002016WL042820 CHOTELAL 00354 PUNB0642100 850 850 Processed 11/03/2024 645973403 CHOTELAL CANARA BANK(508532)
62 DINDORI MP-45-002-018-004/166
(NIWSA) 		1745002018NRG24141220231267655 15/12/2023 Amarpal Singh 1745002018WL042805 Amarpal Singh 00354 PUNB0642100 1200 1200 Processed 11/03/2024 645973403 AmarpalSingh PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-018-004/175
(NIWSA) 		1745002018NRG24141220231267658 15/12/2023 RAJKUMARI 1745002018WL042805 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 645973403 RAJKUMARI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-018-004/180
(NIWSA) 		1745002018NRG24141220231267661 15/12/2023 Rai Singh 1745002018WL042805 Rai Singh 00354 PUNB0642100 1000 1000 Processed 11/03/2024 645973403 RaiSingh PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002018NRG24141220231267664 15/12/2023 Omvati Devi 1745002018WL042805 Omvati Devi 00354 PUNB0642100 1200 1200 Processed 11/03/2024 645973403 OmvatiDevi PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-026-001/282-C
(MADIYARAS) 		1745002026NRG24151220231268320 15/12/2023 RAMIYA BAI 1745002026WL042838 RAMIYA BAI 00354 PUNB0642100 1326 1326 Processed 11/03/2024 645973403 RAMIYABAI INDIAN BANK(607105)
67 DINDORI MP-45-002-026-001/313-B
(MADIYARAS) 		1745002026NRG24151220231268324 15/12/2023 gayatri 1745002026WL042838 gayatri 00354 PUNB0642100 1326 1326 Processed 11/03/2024 645973403 gayatri PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-026-001/352-A
(MADIYARAS) 		1745002026NRG24151220231268279 15/12/2023 Ramkaran 1745002026WL042837 Ramkaran 00354 PUNB0642100 1326 1326 Processed 11/03/2024 645973403 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-026-001/606-A
(MADIYARAS) 		1745002026NRG24151220231268299 15/12/2023 Kuldeep singh 1745002026WL042837 Kuldeep singh 00354 PUNB0642100 1326 1326 Processed 12/03/2024 645973403 Kuldeepsingh UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24141220231267684 15/12/2023 gomti devi 1745002027WL042806 gomti devi 00354 PUNB0642100 1200 1200 Processed 11/03/2024 645973403 gomtidevi PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-027-003/189
(PADARIYAMAL) 		1745002027NRG24141220231267688 15/12/2023 Premwati Bai 1745002027WL042806 Premwati Bai 00354 PUNB0642100 1200 1200 Processed 12/03/2024 645973403 PremwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-027-003/189
(PADARIYAMAL) 		1745002027NRG24141220231267687 15/12/2023 premwati bai 1745002027WL042806 premwati bai 00354 PUNB0642100 1200 1200 Processed 12/03/2024 645973403 premwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-027-003/32-A
(PADARIYAMAL) 		1745002027NRG24141220231267691 15/12/2023 janki bai 1745002027WL042806 janki bai 00354 PUNB0642100 1000 1000 Processed 11/03/2024 645973403 jankibai PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24141220231267590 15/12/2023 daroga 1745002068WL042800 daroga 00354 PUNB0642100 600 600 Processed 11/03/2024 645973403 daroga STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-037-001/1-B
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268344 15/12/2023 VIKARAM 1745002037WL042839 VIKARAM 00354 PUNB0642100 780 780 Processed 11/03/2024 645973403 VIKARAM PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-037-001/102
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268345 15/12/2023 BISMAT BAI 1745002037WL042839 BISMAT BAI 00354 PUNB0642100 975 975 Processed 11/03/2024 645973403 BISMATBAI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-037-001/104
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268346 15/12/2023 TIHARIYA BAI 1745002037WL042839 TIHARIYA BAI 00354 PUNB0642100 975 975 Processed 12/03/2024 645973403 TIHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-037-001/105
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268348 15/12/2023 KALAVATI 1745002037WL042839 KALAVATI 00354 PUNB0642100 780 780 Processed 11/03/2024 645973403 KALAVATI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-037-001/108
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268350 15/12/2023 Gopal singh 1745002037WL042839 Gopal singh 00354 PUNB0642100 390 390 Processed 11/03/2024 645973403 Gopalsingh PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-037-001/108
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268351 15/12/2023 GOPALSINGH 1745002037WL042839 GOPALSINGH 00354 PUNB0642100 585 585 Processed 11/03/2024 645973403 GOPALSINGH PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-037-001/108-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268352 15/12/2023 Susama 1745002037WL042839 Susama 00354 PUNB0642100 390 390 Processed 11/03/2024 645973403 Susama PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-037-001/109-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268353 15/12/2023 ANKLESH 1745002037WL042839 ANKLESH 00354 PUNB0642100 390 390 Processed 11/03/2024 645973403 ANKLESH PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-037-001/114
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268355 15/12/2023 TEERATHSINGH 1745002037WL042839 TEERATHSINGH 00354 PUNB0642100 975 975 Processed 11/03/2024 645973403 TEERATHSINGH PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-037-001/116
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268356 15/12/2023 GANGIYA 1745002037WL042839 GANGIYA 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 GANGIYA PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-037-001/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268358 15/12/2023 TILOK 1745002037WL042839 TILOK 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 TILOK PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-037-001/122-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268357 15/12/2023 TILOK 1745002037WL042839 TILOK 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 TILOK STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-037-001/123
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268359 15/12/2023 Manki 1745002037WL042839 Manki 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Manki PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-037-001/128-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268360 15/12/2023 RAJESH SINGH 1745002037WL042839 RAJESH SINGH 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-037-001/128-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268361 15/12/2023 Santoshi Maravi 1745002037WL042839 Santoshi Maravi 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 SantoshiMaravi PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-037-001/129
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268362 15/12/2023 MANGALSINGH 1745002037WL042839 MANGALSINGH 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 MANGALSINGH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-037-001/130
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268364 15/12/2023 SAMYABAI 1745002037WL042839 SAMYABAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 SAMYABAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-001/133
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268366 15/12/2023 AGASEYA BAI 1745002037WL042839 AGASEYA BAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 AGASEYABAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-001/133
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268365 15/12/2023 KOPSINGH 1745002037WL042839 KOPSINGH 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 KOPSINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-037-001/133-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268367 15/12/2023 MALTI 1745002037WL042839 MALTI 00354 PUNB0642100 1170 1170 Processed 12/03/2024 645973403 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-037-001/133-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268368 15/12/2023 Rajkumar 1745002037WL042839 Rajkumar 00354 PUNB0642100 1170 1170 Processed 12/03/2024 645973403 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-037-001/137-a
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268369 15/12/2023 MAHENDRA 1745002037WL042839 MAHENDRA 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 MAHENDRA PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-037-001/14-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268370 15/12/2023 Bela bai 1745002037WL042839 Bela bai 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Belabai PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-001/146
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268371 15/12/2023 LAXMI BAI 1745002037WL042839 LAXMI BAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 LAXMIBAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-001/149
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268373 15/12/2023 avan 1745002037WL042839 avan 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 avan PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-037-001/149
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268374 15/12/2023 Durga 1745002037WL042839 Durga 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Durga PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-037-001/150-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268375 15/12/2023 SAMHARLAL 1745002037WL042839 SAMHARLAL 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 SAMHARLAL PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-001/151
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268376 15/12/2023 SUBHADRI 1745002037WL042839 SUBHADRI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 SUBHADRI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-001/155
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268377 15/12/2023 MAHALAL 1745002037WL042839 MAHALAL 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 MAHALAL PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-037-001/156
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268378 15/12/2023 Heera das 1745002037WL042839 Heera das 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Heeradas PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-001/16
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268380 15/12/2023 Kamso Bai Uraiti 1745002037WL042839 Kamso Bai Uraiti 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 KamsoBaiUraiti PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-037-001/16
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268379 15/12/2023 Karsnkumar 1745002037WL042839 Karsnkumar 00354 PUNB0642100 1170 1170 Processed 12/03/2024 645973403 Karsnkumar UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-037-001/161-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268383 15/12/2023 RAJKUMARI 1745002037WL042839 RAJKUMARI 00354 PUNB0642100 585 585 Processed 11/03/2024 645973403 RAJKUMARI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-037-001/163-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268385 15/12/2023 BHAGVATI 1745002037WL042839 BHAGVATI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 BHAGVATI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-037-001/163-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268384 15/12/2023 DEvLAL 1745002037WL042839 DEvLAL 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 DEvLAL PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-037-001/168
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268387 15/12/2023 GANSEEYA 1745002037WL042839 GANSEEYA 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 GANSEEYA PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-037-001/168
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268386 15/12/2023 LAXMIPARSAD 1745002037WL042839 LAXMIPARSAD 00354 PUNB0642100 1170 1170 Processed 12/03/2024 645973403 LAXMIPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-037-001/172
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268388 15/12/2023 MANJOSINGH 1745002037WL042839 MANJOSINGH 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 MANJOSINGH PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-037-001/173
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268389 15/12/2023 Durgeshwari 1745002037WL042839 Durgeshwari 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Durgeshwari PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-037-001/173-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268390 15/12/2023 Phulvati 1745002037WL042839 Phulvati 00354 PUNB0642100 1170 1170 Processed 12/03/2024 645973403 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-037-001/173-B
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268391 15/12/2023 Kamalvati 1745002037WL042839 Kamalvati 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Kamalvati PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-037-001/178
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268392 15/12/2023 AMARWATI 1745002037WL042839 AMARWATI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 AMARWATI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-037-001/185
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268394 15/12/2023 URMEELA 1745002037WL042839 URMEELA 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 URMEELA PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268395 15/12/2023 Kuwar singh 1745002037WL042839 Kuwar singh 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Kuwarsingh PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268396 15/12/2023 SARSAWATI 1745002037WL042839 SARSAWATI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 SARSAWATI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-037-001/193
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268397 15/12/2023 Gayatri 1745002037WL042839 Gayatri 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Gayatri PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268398 15/12/2023 MOHWATI 1745002037WL042839 MOHWATI 00354 PUNB0642100 390 390 Processed 11/03/2024 645973403 MOHWATI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268399 15/12/2023 Rajkumar 1745002037WL042839 Rajkumar 00354 PUNB0642100 195 195 Processed 11/03/2024 645973403 Rajkumar PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-037-001/21
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268402 15/12/2023 Gayatri Bai 1745002037WL042839 Gayatri Bai 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 GayatriBai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-037-001/21
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268400 15/12/2023 Ram Singh 1745002037WL042839 Ram Singh 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 RamSingh PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-037-001/21
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268401 15/12/2023 RAMSINGH 1745002037WL042839 RAMSINGH 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 RAMSINGH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-037-001/22
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268403 15/12/2023 PHOOLMATBAI 1745002037WL042839 PHOOLMATBAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 PHOOLMATBAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-037-001/22-C
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268404 15/12/2023 NANKIBAI 1745002037WL042839 NANKIBAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 NANKIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-037-001/25-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268405 15/12/2023 RUKAMADI 1745002037WL042839 RUKAMADI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 RUKAMADI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-037-001/32
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268407 15/12/2023 PREMVATI 1745002037WL042839 PREMVATI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 PREMVATI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-037-001/34
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268408 15/12/2023 DAVILAL 1745002037WL042839 DAVILAL 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 DAVILAL PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-037-001/4
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268410 15/12/2023 DUMARI 1745002037WL042839 DUMARI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 DUMARI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-037-001/4
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268409 15/12/2023 GALIYABAI 1745002037WL042839 GALIYABAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 GALIYABAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-037-001/40
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268412 15/12/2023 INDRAWATI 1745002037WL042839 INDRAWATI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 INDRAWATI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-037-001/40
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268411 15/12/2023 NAWALSINGH 1745002037WL042839 NAWALSINGH 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 NAWALSINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-037-001/41
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268413 15/12/2023 NADLAL 1745002037WL042839 NADLAL 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 NADLAL PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-037-001/45
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268415 15/12/2023 MEENA 1745002037WL042839 MEENA 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 MEENA PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-037-001/45
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268414 15/12/2023 RAKES 1745002037WL042839 RAKES 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 RAKES CANARA BANK(508532)
138 DINDORI MP-45-002-037-001/50-B
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268416 15/12/2023 VINOD 1745002037WL042839 VINOD 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 VINOD PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-037-001/52-a
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268418 15/12/2023 BHOLA 1745002037WL042839 BHOLA 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 BHOLA PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-001/52-a
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268417 15/12/2023 natenrda 1745002037WL042839 natenrda 00354 PUNB0642100 1170 1170 Processed 12/03/2024 645973403 natenrda INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-037-001/56
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268419 15/12/2023 SUKHADEW 1745002037WL042839 SUKHADEW 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 SUKHADEW PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-001/56-a
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268420 15/12/2023 AAMARVATI 1745002037WL042839 AAMARVATI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 AAMARVATI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-001/57-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268421 15/12/2023 Kapoor Singh 1745002037WL042839 Kapoor Singh 00354 PUNB0642100 1170 1170 Rejected 12/03/2024 645973403 Aadhaar Number not Mapped to Account Number
144 DINDORI MP-45-002-037-001/59
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268422 15/12/2023 AMARLAL 1745002037WL042839 AMARLAL 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 AMARLAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-001/62-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268423 15/12/2023 Birsingh 1745002037WL042839 Birsingh 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Birsingh PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-037-001/62-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268424 15/12/2023 SONARIN 1745002037WL042839 SONARIN 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 SONARIN PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-001/68
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268425 15/12/2023 YaDO kumar 1745002037WL042839 YaDO kumar 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 YaDOkumar PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-037-001/71
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268426 15/12/2023 harisingh 1745002037WL042839 harisingh 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 harisingh PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-001/72
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268429 15/12/2023 balakdas 1745002037WL042839 balakdas 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 balakdas PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-001/73-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268431 15/12/2023 AArti 1745002037WL042839 AArti 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 AArti PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-037-001/73-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268430 15/12/2023 Krishna kumar 1745002037WL042839 Krishna kumar 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Krishnakumar PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-037-001/75
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268434 15/12/2023 devcharan 1745002037WL042839 devcharan 00354 PUNB0642100 1170 1170 Processed 12/03/2024 645973403 devcharan INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-037-001/78
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268437 15/12/2023 SAYAM SINGH 1745002037WL042839 SAYAM SINGH 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 SAYAMSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-001/79
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268438 15/12/2023 DASvTA 1745002037WL042839 DASvTA 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 DASvTA PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-001/80
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268439 15/12/2023 kumansingh 1745002037WL042839 kumansingh 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 kumansingh PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-001/81
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268441 15/12/2023 LAMIYA 1745002037WL042839 LAMIYA 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 LAMIYA PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-037-001/81
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268440 15/12/2023 MAHLU 1745002037WL042839 MAHLU 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 MAHLU PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-001/82
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268442 15/12/2023 CHAYTI BAI 1745002037WL042839 CHAYTI BAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 CHAYTIBAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-037-001/86
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268443 15/12/2023 Ganesh 1745002037WL042839 Ganesh 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 Ganesh PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-001/90
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268444 15/12/2023 PARVATBAI 1745002037WL042839 PARVATBAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 PARVATBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-001/91
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268445 15/12/2023 RAMSINGH 1745002037WL042839 RAMSINGH 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 RAMSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-001/93
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268446 15/12/2023 PACHAIBAI 1745002037WL042839 PACHAIBAI 00354 PUNB0642100 1170 1170 Processed 12/03/2024 645973403 PACHAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-037-001/95
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268448 15/12/2023 UDAYSINGH 1745002037WL042839 UDAYSINGH 00354 PUNB0642100 1170 1170 Processed 12/03/2024 645973403 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-037-001/95
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268447 15/12/2023 UDAYSINGH 1745002037WL042839 UDAYSINGH 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 UDAYSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-001/97
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268449 15/12/2023 SANTOS 1745002037WL042839 SANTOS 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 SANTOS PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-001/98
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268451 15/12/2023 BAIGIN BAI 1745002037WL042839 BAIGIN BAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 BAIGINBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-004/77-C
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268454 15/12/2023 PAPPI BAI 1745002037WL042839 PAPPI BAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 645973403 PAPPIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 125024 125024
168 DINDORI MP-45-002-037-001/147
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268372 15/12/2023 JaMuna 1745002037WL042839 JaMuna 00415 SBIN0000421 1170 1170 Processed 12/03/2024 645973403 JaMuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
169 DINDORI MP-45-002-016-001/10
(MUDHIYAKALAN) 		1745002000NRG24151220231268919 15/12/2023 RAMVISHAL 1745002WL042857 RAMVISHAL 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 RAMVISHAL STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-016-001/11
(MUDHIYAKALAN) 		1745002000NRG24151220231268920 15/12/2023 JHAMIYA BAI 1745002WL042857 JHAMIYA BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 JHAMIYABAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-016-001/12-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268922 15/12/2023 MAYA BAI 1745002WL042857 MAYA BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 MAYABAI BANK OF BARODA(606985)
172 DINDORI MP-45-002-016-001/13-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268923 15/12/2023 SAYAMKALI 1745002WL042857 SAYAMKALI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SAYAMKALI CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-016-001/14
(MUDHIYAKALAN) 		1745002000NRG24151220231268924 15/12/2023 SUKHVIR SINGH 1745002WL042857 SUKHVIR SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SUKHVIRSINGH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-016-001/15
(MUDHIYAKALAN) 		1745002000NRG24151220231268925 15/12/2023 MADHAY SINGH 1745002WL042857 MADHAY SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 MADHAYSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-016-001/18
(MUDHIYAKALAN) 		1745002000NRG24151220231268926 15/12/2023 KAMAL SINGH 1745002WL042857 KAMAL SINGH 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-016-001/2
(MUDHIYAKALAN) 		1745002000NRG24151220231268928 15/12/2023 GUHRU SINGH 1745002WL042857 GUHRU SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 GUHRUSINGH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-016-001/20
(MUDHIYAKALAN) 		1745002000NRG24151220231268929 15/12/2023 SHANTI BAI 1745002WL042857 SHANTI BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SHANTIBAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-016-001/23
(MUDHIYAKALAN) 		1745002000NRG24151220231268932 15/12/2023 MANGALIYA 1745002WL042857 MANGALIYA 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 MANGALIYA STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-016-001/25
(MUDHIYAKALAN) 		1745002000NRG24151220231268933 15/12/2023 DUROPTI BAI 1745002WL042857 DUROPTI BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 DUROPTIBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-016-001/26-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268934 15/12/2023 SUKLU SINGH 1745002WL042857 SUKLU SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SUKLUSINGH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-016-001/27
(MUDHIYAKALAN) 		1745002000NRG24151220231268935 15/12/2023 SHAHBU SINGH 1745002WL042857 SHAHBU SINGH 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 SHAHBUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-016-001/27-B
(MUDHIYAKALAN) 		1745002000NRG24151220231268936 15/12/2023 Ashok Kumar tekam 1745002WL042857 Ashok Kumar tekam 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 AshokKumartekam STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-016-001/29
(MUDHIYAKALAN) 		1745002000NRG24151220231268937 15/12/2023 FHOLBAS BAI 1745002WL042857 FHOLBAS BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 FHOLBASBAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-016-001/30
(MUDHIYAKALAN) 		1745002000NRG24151220231268939 15/12/2023 SABHAY SINGH 1745002WL042857 SABHAY SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SABHAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 DINDORI MP-45-002-016-001/31
(MUDHIYAKALAN) 		1745002000NRG24151220231268940 15/12/2023 jaymati bai 1745002WL042857 jaymati bai 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 jaymatibai STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-016-001/32-a
(MUDHIYAKALAN) 		1745002000NRG24151220231268942 15/12/2023 MAYARAM 1745002WL042857 MAYARAM 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-016-001/36
(MUDHIYAKALAN) 		1745002000NRG24151220231268945 15/12/2023 NARBADIYA BAI 1745002WL042857 NARBADIYA BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 NARBADIYABAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-016-001/38
(MUDHIYAKALAN) 		1745002000NRG24151220231268947 15/12/2023 SAMHAR SINGH 1745002WL042857 SAMHAR SINGH 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-016-001/39
(MUDHIYAKALAN) 		1745002000NRG24151220231268949 15/12/2023 LAMU SINGH 1745002WL042857 LAMU SINGH 00415 SBIN0001061 680 680 Processed 11/03/2024 645973403 LAMUSINGH STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-016-001/40
(MUDHIYAKALAN) 		1745002000NRG24151220231268950 15/12/2023 NAVAL SINGH 1745002WL042857 NAVAL SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 NAVALSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-016-001/42-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268953 15/12/2023 RAMKALi 1745002WL042857 RAMKALi 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 RAMKALi INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-016-001/43
(MUDHIYAKALAN) 		1745002000NRG24151220231268955 15/12/2023 SUNDRA BAI 1745002WL042857 SUNDRA BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SUNDRABAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-016-001/44
(MUDHIYAKALAN) 		1745002000NRG24151220231268956 15/12/2023 CHARAN SINGH 1745002WL042857 CHARAN SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 CHARANSINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-016-001/45
(MUDHIYAKALAN) 		1745002000NRG24151220231268958 15/12/2023 SuKARATi 1745002WL042857 SuKARATi 00415 SBIN0001061 510 510 Processed 11/03/2024 645973403 SuKARATi STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-016-001/47
(MUDHIYAKALAN) 		1745002000NRG24151220231268959 15/12/2023 SUMANTRI 1745002WL042857 SUMANTRI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SUMANTRI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-016-001/5-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268962 15/12/2023 SAMBHU SINGH 1745002WL042857 SAMBHU SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SAMBHUSINGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-016-001/50
(MUDHIYAKALAN) 		1745002000NRG24151220231268963 15/12/2023 SON SINGH 1745002WL042857 SON SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SONSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-016-001/51
(MUDHIYAKALAN) 		1745002000NRG24151220231268964 15/12/2023 DAYARAM 1745002WL042857 DAYARAM 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-016-001/53
(MUDHIYAKALAN) 		1745002000NRG24151220231268966 15/12/2023 Faggi bai 1745002WL042857 Faggi bai 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 Faggibai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-016-001/54
(MUDHIYAKALAN) 		1745002000NRG24151220231268967 15/12/2023 SAMLl bAi 1745002WL042857 SAMLl bAi 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SAMLlbAi STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-016-001/55
(MUDHIYAKALAN) 		1745002000NRG24151220231268968 15/12/2023 pahalvati bai 1745002WL042857 pahalvati bai 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 pahalvatibai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-016-001/56
(MUDHIYAKALAN) 		1745002000NRG24151220231268969 15/12/2023 Bajrahin Bai 1745002WL042857 Bajrahin Bai 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 BajrahinBai STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-016-001/59-a
(MUDHIYAKALAN) 		1745002000NRG24151220231268971 15/12/2023 FHUNDIYA BAI 1745002WL042857 FHUNDIYA BAI 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 FHUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-016-001/60-a
(MUDHIYAKALAN) 		1745002000NRG24151220231268972 15/12/2023 SON SINGH 1745002WL042857 SON SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SONSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-016-001/61
(MUDHIYAKALAN) 		1745002000NRG24151220231268973 15/12/2023 SUSHILA BAI 1745002WL042857 SUSHILA BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SUSHILABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-016-001/64
(MUDHIYAKALAN) 		1745002000NRG24151220231268975 15/12/2023 FOOLVATI 1745002WL042857 FOOLVATI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 FOOLVATI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-016-001/65
(MUDHIYAKALAN) 		1745002000NRG24151220231268976 15/12/2023 premvati 1745002WL042857 premvati 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-016-001/65-a
(MUDHIYAKALAN) 		1745002000NRG24151220231268977 15/12/2023 FHUL CHAND 1745002WL042857 FHUL CHAND 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 FHULCHAND STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-016-001/67
(MUDHIYAKALAN) 		1745002000NRG24151220231268979 15/12/2023 yashoda 1745002WL042857 yashoda 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-016-001/69
(MUDHIYAKALAN) 		1745002000NRG24151220231268980 15/12/2023 AMARVATI BAI 1745002WL042857 AMARVATI BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 AMARVATIBAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-016-001/7
(MUDHIYAKALAN) 		1745002000NRG24151220231268981 15/12/2023 MANVATI 1745002WL042857 MANVATI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 MANVATI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-016-001/7-a
(MUDHIYAKALAN) 		1745002000NRG24151220231268982 15/12/2023 SHANDHIYA BAI 1745002WL042857 SHANDHIYA BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SHANDHIYABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-016-001/7-b
(MUDHIYAKALAN) 		1745002000NRG24151220231268983 15/12/2023 KALAVATI 1745002WL042857 KALAVATI 00415 SBIN0001061 680 680 Processed 11/03/2024 645973403 KALAVATI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-016-001/70
(MUDHIYAKALAN) 		1745002000NRG24151220231268984 15/12/2023 MAMTA BAI 1745002WL042857 MAMTA BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 MAMTABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-016-001/72
(MUDHIYAKALAN) 		1745002000NRG24151220231268986 15/12/2023 pholvati 1745002WL042857 pholvati 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 pholvati STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-016-001/73
(MUDHIYAKALAN) 		1745002000NRG24151220231268987 15/12/2023 PUHUP SINGH 1745002WL042857 PUHUP SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 PUHUPSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-016-001/74
(MUDHIYAKALAN) 		1745002000NRG24151220231268988 15/12/2023 MANOTI BAI 1745002WL042857 MANOTI BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 MANOTIBAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-016-001/75
(MUDHIYAKALAN) 		1745002000NRG24151220231268989 15/12/2023 LALVATI BAI 1745002WL042857 LALVATI BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 LALVATIBAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-016-001/76
(MUDHIYAKALAN) 		1745002000NRG24151220231268990 15/12/2023 suhaniya bai 1745002WL042857 suhaniya bai 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 suhaniyabai STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-016-001/77
(MUDHIYAKALAN) 		1745002000NRG24151220231268991 15/12/2023 RAM BAI 1745002WL042857 RAM BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 RAMBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-016-001/79
(MUDHIYAKALAN) 		1745002000NRG24151220231268993 15/12/2023 RAMKUMARI 1745002WL042857 RAMKUMARI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 RAMKUMARI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-016-001/8
(MUDHIYAKALAN) 		1745002000NRG24151220231268996 15/12/2023 SAKHRU SINGH 1745002WL042857 SAKHRU SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SAKHRUSINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-016-001/82
(MUDHIYAKALAN) 		1745002000NRG24151220231268997 15/12/2023 HEERA LAL 1745002WL042857 HEERA LAL 00415 SBIN0001061 680 680 Processed 11/03/2024 645973403 HEERALAL STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-016-001/9
(MUDHIYAKALAN) 		1745002000NRG24151220231268999 15/12/2023 SANKAR SINGH 1745002WL042857 SANKAR SINGH 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-016-003/1-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267835 15/12/2023 CHHOTE SINGH 1745002016WL042821 CHHOTE SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 CHHOTESINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-016-003/100
(MUDHIYAKALAN) 		1745002016NRG24141220231267796 15/12/2023 premi bai 1745002016WL042820 premi bai 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 premibai STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-016-003/104-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267836 15/12/2023 RUNIYA BAI 1745002016WL042821 RUNIYA BAI 00415 SBIN0001061 1020 1020 Processed 12/03/2024 645973403 RUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-016-003/116
(MUDHIYAKALAN) 		1745002016NRG24141220231267797 15/12/2023 koshaliya 1745002016WL042820 koshaliya 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 koshaliya STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-016-003/120-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267837 15/12/2023 RANMAT SINGH 1745002016WL042821 RANMAT SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 RANMATSINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-016-003/122
(MUDHIYAKALAN) 		1745002016NRG24141220231267838 15/12/2023 RAMU SINGH 1745002016WL042821 RAMU SINGH 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-016-003/133-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267799 15/12/2023 HEMVATI 1745002016WL042820 HEMVATI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 HEMVATI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-016-003/168
(MUDHIYAKALAN) 		1745002016NRG24141220231267839 15/12/2023 UMESH KUMAR 1745002016WL042821 UMESH KUMAR 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 UMESHKUMAR STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-016-003/18
(MUDHIYAKALAN) 		1745002016NRG24141220231267803 15/12/2023 SAMALIYA BAI 1745002016WL042820 SAMALIYA BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SAMALIYABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-016-003/185-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267840 15/12/2023 GUL CHAND 1745002016WL042821 GUL CHAND 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 GULCHAND STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-016-003/194
(MUDHIYAKALAN) 		1745002016NRG24141220231267841 15/12/2023 SHANKRATI 1745002016WL042821 SHANKRATI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 SHANKRATI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-016-003/201
(MUDHIYAKALAN) 		1745002016NRG24141220231267845 15/12/2023 SON SINGH 1745002016WL042821 SON SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SONSINGH BANK OF BARODA(606985)
237 DINDORI MP-45-002-016-003/201-B
(MUDHIYAKALAN) 		1745002016NRG24141220231267847 15/12/2023 NARENDRA SINGH 1745002016WL042821 NARENDRA SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 NARENDRASINGH BANK OF BARODA(606985)
238 DINDORI MP-45-002-016-003/202
(MUDHIYAKALAN) 		1745002016NRG24141220231267849 15/12/2023 SUKLA SINGH 1745002016WL042821 SUKLA SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 SUKLASINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-016-003/204-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267851 15/12/2023 Babita 1745002016WL042821 Babita 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 Babita STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-016-003/206
(MUDHIYAKALAN) 		1745002016NRG24141220231267852 15/12/2023 JHAM SINGH 1745002016WL042821 JHAM SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 JHAMSINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-016-003/215-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267853 15/12/2023 GOMTI BAI 1745002016WL042821 GOMTI BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 GOMTIBAI CANARA BANK(508532)
242 DINDORI MP-45-002-016-003/225-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267806 15/12/2023 ANUP SINGH 1745002016WL042820 ANUP SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 ANUPSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-016-003/228
(MUDHIYAKALAN) 		1745002016NRG24141220231267854 15/12/2023 DHEERA SINGH 1745002016WL042821 DHEERA SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 DHEERASINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-016-003/23
(MUDHIYAKALAN) 		1745002016NRG24141220231267856 15/12/2023 SUSHIL KUMAR 1745002016WL042821 SUSHIL KUMAR 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 SUSHILKUMAR BANK OF BARODA(606985)
245 DINDORI MP-45-002-016-003/238
(MUDHIYAKALAN) 		1745002016NRG24141220231267857 15/12/2023 PRAHLAD SINGH 1745002016WL042821 PRAHLAD SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 PRAHLADSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-016-003/24-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267858 15/12/2023 CHAITU SINGH 1745002016WL042821 CHAITU SINGH 00415 SBIN0001061 680 680 Processed 11/03/2024 645973403 CHAITUSINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-016-003/245
(MUDHIYAKALAN) 		1745002016NRG24141220231267859 15/12/2023 BHAVAR SINGH 1745002016WL042821 BHAVAR SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 BHAVARSINGH CANARA BANK(508532)
248 DINDORI MP-45-002-016-003/247
(MUDHIYAKALAN) 		1745002016NRG24141220231267860 15/12/2023 CHAIN SINGH 1745002016WL042821 CHAIN SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 CHAINSINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-016-003/247-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267861 15/12/2023 RAVINDRA SINGH 1745002016WL042821 RAVINDRA SINGH 00415 SBIN0001061 170 170 Processed 11/03/2024 645973403 RAVINDRASINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-016-003/249
(MUDHIYAKALAN) 		1745002016NRG24141220231267862 15/12/2023 Gavla 1745002016WL042821 Gavla 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 Gavla STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-016-003/259
(MUDHIYAKALAN) 		1745002016NRG24141220231267864 15/12/2023 DUROPTIBAI 1745002016WL042821 DUROPTIBAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 DUROPTIBAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-016-003/264
(MUDHIYAKALAN) 		1745002016NRG24141220231267807 15/12/2023 NARBAD DAS 1745002016WL042820 NARBAD DAS 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 NARBADDAS NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-016-003/265
(MUDHIYAKALAN) 		1745002016NRG24141220231267808 15/12/2023 PAHALVATI 1745002016WL042820 PAHALVATI 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-016-003/279
(MUDHIYAKALAN) 		1745002016NRG24141220231267867 15/12/2023 ANSUYA BAI 1745002016WL042821 ANSUYA BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 ANSUYABAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-016-003/280
(MUDHIYAKALAN) 		1745002016NRG24141220231267868 15/12/2023 JHANGAL SINGH 1745002016WL042821 JHANGAL SINGH 00415 SBIN0001061 1020 1020 Processed 12/03/2024 645973403 JHANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-016-003/281
(MUDHIYAKALAN) 		1745002016NRG24141220231267869 15/12/2023 CHIRONJA BAI 1745002016WL042821 CHIRONJA BAI 00415 SBIN0001061 510 510 Processed 11/03/2024 645973403 CHIRONJABAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-016-003/282
(MUDHIYAKALAN) 		1745002016NRG24141220231267870 15/12/2023 KAUSHLIYA BAI 1745002016WL042821 KAUSHLIYA BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 KAUSHLIYABAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-016-003/283
(MUDHIYAKALAN) 		1745002016NRG24141220231267871 15/12/2023 SANKAR SINGH 1745002016WL042821 SANKAR SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 SANKARSINGH CANARA BANK(508532)
259 DINDORI MP-45-002-016-003/284
(MUDHIYAKALAN) 		1745002016NRG24141220231267872 15/12/2023 MAGAR SINGH 1745002016WL042821 MAGAR SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 MAGARSINGH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-016-003/287
(MUDHIYAKALAN) 		1745002016NRG24141220231267874 15/12/2023 BHARAT SINGH 1745002016WL042821 BHARAT SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 BHARATSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-016-003/289-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267875 15/12/2023 Dhaniya 1745002016WL042821 Dhaniya 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 Dhaniya CANARA BANK(508532)
262 DINDORI MP-45-002-016-003/290-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267876 15/12/2023 Man singh 1745002016WL042821 Man singh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 Mansingh STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-016-003/295
(MUDHIYAKALAN) 		1745002016NRG24141220231267878 15/12/2023 jagat Singh 1745002016WL042821 jagat Singh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 jagatSingh BANK OF BARODA(606985)
264 DINDORI MP-45-002-016-003/32
(MUDHIYAKALAN) 		1745002016NRG24141220231267810 15/12/2023 jagoti bai 1745002016WL042820 jagoti bai 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 jagotibai STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-016-003/321
(MUDHIYAKALAN) 		1745002016NRG24141220231267811 15/12/2023 KARTIKRAM 1745002016WL042820 KARTIKRAM 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-016-003/322-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267812 15/12/2023 OMPRAKASH 1745002016WL042820 OMPRAKASH 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-016-003/324-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267813 15/12/2023 JAGAT LAL 1745002016WL042820 JAGAT LAL 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 JAGATLAL STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-016-003/325
(MUDHIYAKALAN) 		1745002016NRG24141220231267814 15/12/2023 kera bai 1745002016WL042820 kera bai 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-016-003/349
(MUDHIYAKALAN) 		1745002016NRG24141220231267880 15/12/2023 Arjun Singh 1745002016WL042821 Arjun Singh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 ArjunSingh STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-016-003/39
(MUDHIYAKALAN) 		1745002016NRG24141220231267819 15/12/2023 DULARI BAI 1745002016WL042820 DULARI BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 DULARIBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-016-003/40
(MUDHIYAKALAN) 		1745002016NRG24141220231267820 15/12/2023 PHOOLVATI 1745002016WL042820 PHOOLVATI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 PHOOLVATI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-016-003/41
(MUDHIYAKALAN) 		1745002016NRG24141220231267821 15/12/2023 UDAL SINGH 1745002016WL042820 UDAL SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 UDALSINGH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-016-003/42
(MUDHIYAKALAN) 		1745002016NRG24141220231267882 15/12/2023 SUKKAR BAI 1745002016WL042821 SUKKAR BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 SUKKARBAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-016-003/43
(MUDHIYAKALAN) 		1745002016NRG24141220231267883 15/12/2023 parvati bai 1745002016WL042821 parvati bai 00415 SBIN0001061 1020 1020 Processed 12/03/2024 645973403 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-016-003/58
(MUDHIYAKALAN) 		1745002016NRG24141220231267884 15/12/2023 SANKRATI BAI 1745002016WL042821 SANKRATI BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 SANKRATIBAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-016-003/6
(MUDHIYAKALAN) 		1745002016NRG24141220231267822 15/12/2023 SONVATI 1745002016WL042820 SONVATI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SONVATI CENTRAL BANK OF INDIA(607115)
277 DINDORI MP-45-002-016-003/62
(MUDHIYAKALAN) 		1745002016NRG24141220231267823 15/12/2023 GULJAR 1745002016WL042820 GULJAR 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 GULJAR STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-016-003/62-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267824 15/12/2023 gallo bai 1745002016WL042820 gallo bai 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-016-003/66
(MUDHIYAKALAN) 		1745002016NRG24141220231267825 15/12/2023 MER SINGH 1745002016WL042820 MER SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 MERSINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-016-003/66-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267826 15/12/2023 Anita bia 1745002016WL042820 Anita bia 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 Anitabia CENTRAL BANK OF INDIA(607115)
281 DINDORI MP-45-002-016-003/73
(MUDHIYAKALAN) 		1745002016NRG24141220231267888 15/12/2023 DALCHAND 1745002016WL042821 DALCHAND 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 DALCHAND STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-016-003/73-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267889 15/12/2023 mamta bai 1745002016WL042821 mamta bai 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 mamtabai STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-016-003/74-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267890 15/12/2023 Gulab singh 1745002016WL042821 Gulab singh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 Gulabsingh STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-016-003/84
(MUDHIYAKALAN) 		1745002016NRG24141220231267828 15/12/2023 SHAYAMVATI 1745002016WL042820 SHAYAMVATI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SHAYAMVATI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-016-003/84-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267829 15/12/2023 RADHA BAI 1745002016WL042820 RADHA BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 RADHABAI CENTRAL BANK OF INDIA(607115)
286 DINDORI MP-45-002-016-003/85-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267831 15/12/2023 RUKMANI BAI 1745002016WL042820 RUKMANI BAI 00415 SBIN0001061 850 850 Processed 12/03/2024 645973403 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-016-003/86
(MUDHIYAKALAN) 		1745002016NRG24141220231267833 15/12/2023 CHAITI BAI 1745002016WL042820 CHAITI BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 CHAITIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-016-003/87
(MUDHIYAKALAN) 		1745002016NRG24141220231267834 15/12/2023 SHIV PRASAD 1745002016WL042820 SHIV PRASAD 00415 SBIN0001061 850 850 Processed 11/03/2024 645973403 SHIVPRASAD STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-016-003/91-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267893 15/12/2023 JANKI BAI 1745002016WL042821 JANKI BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 JANKIBAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-016-003/91-B
(MUDHIYAKALAN) 		1745002016NRG24141220231267894 15/12/2023 SARASHVATI 1745002016WL042821 SARASHVATI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 SARASHVATI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-016-003/91-C
(MUDHIYAKALAN) 		1745002016NRG24141220231267895 15/12/2023 FOOLA bai 1745002016WL042821 FOOLA bai 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 FOOLAbai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-016-003/92
(MUDHIYAKALAN) 		1745002016NRG24141220231267896 15/12/2023 MANGAL SINGH 1745002016WL042821 MANGAL SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 MANGALSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-016-003/93
(MUDHIYAKALAN) 		1745002016NRG24141220231267897 15/12/2023 BAISHAKHU SINGH 1745002016WL042821 BAISHAKHU SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645973403 BAISHAKHUSINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-026-001/383
(MADIYARAS) 		1745002026NRG24151220231268283 15/12/2023 sunaina bai thakur 1745002026WL042837 sunaina bai thakur 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645973403 sunainabaithakur STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-037-001/16-B
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268381 15/12/2023 YASWANT 1745002037WL042839 YASWANT 00415 SBIN0001061 1170 1170 Processed 11/03/2024 645973403 YASWANT STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-037-001/74-B
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268432 15/12/2023 SUrendra 1745002037WL042839 SUrendra 00415 SBIN0001061 1170 1170 Processed 11/03/2024 645973403 SUrendra STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-049-001/381
(SHAHPUR) 		1745002049NRG24151220231269775 15/12/2023 yashvanti 1745002049WL042876 yashvanti 00415 SBIN0001061 1000 1000 Processed 11/03/2024 645973403 yashvanti STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-049-001/476
(SHAHPUR) 		1745002049NRG24151220231269776 15/12/2023 sandeep 1745002049WL042876 sandeep 00415 SBIN0001061 1200 1200 Processed 11/03/2024 645973403 sandeep STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-049-001/574
(SHAHPUR) 		1745002049NRG24151220231269778 15/12/2023 GIRJA 1745002049WL042876 GIRJA 00415 SBIN0001061 1200 1200 Processed 11/03/2024 645973403 GIRJA STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-049-001/632
(SHAHPUR) 		1745002049NRG24151220231269779 15/12/2023 Poonam 1745002049WL042876 Poonam 00415 SBIN0001061 1200 1200 Processed 11/03/2024 645973403 Poonam STATE BANK OF INDIA(508548)
SubTotal 118596 118596
301 DINDORI MP-45-002-003-001/194-A
(BIJAURA) 		1745002003NRG24141220231267060 15/12/2023 PRADEEP 1745002003WL042780 PRADEEP 00415 SBIN0030452 1540 1540 Processed 11/03/2024 645973403 PRADEEP STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-003-001/194-A
(BIJAURA) 		1745002003NRG24141220231267061 15/12/2023 PRADEEP KUMAR 1745002003WL042780 PRADEEP KUMAR 00415 SBIN0030452 1540 1540 Processed 12/03/2024 645973403 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-003-001/76
(BIJAURA) 		1745002003NRG24141220231267069 15/12/2023 RAMHIYA BAI 1745002003WL042781 RAMHIYA BAI 00415 SBIN0030452 1320 1320 Processed 11/03/2024 645973403 RAMHIYABAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-003-001/97
(BIJAURA) 		1745002000NRG24151220231269005 15/12/2023 MANGAL SINGH 1745002WL042859 MANGAL SINGH 00415 SBIN0030452 1320 1320 Processed 11/03/2024 645973403 MANGALSINGH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-003-001/97
(BIJAURA) 		1745002000NRG24151220231269006 15/12/2023 MANGAL SINGH 1745002WL042859 MANGAL SINGH 00415 SBIN0030452 1320 1320 Processed 12/03/2024 645973403 MANGALSINGH UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-016-001/18-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268927 15/12/2023 Ram Kumar Walre 1745002WL042857 Ram Kumar Walre 00415 SBIN0030452 170 170 Processed 11/03/2024 645973403 RamKumarWalre INDIAN BANK(607105)
307 DINDORI MP-45-002-016-001/21
(MUDHIYAKALAN) 		1745002000NRG24151220231268931 15/12/2023 DIGAMBARI BAI 1745002WL042857 DIGAMBARI BAI 00415 SBIN0030452 850 850 Processed 11/03/2024 645973403 DIGAMBARIBAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-016-001/32
(MUDHIYAKALAN) 		1745002000NRG24151220231268941 15/12/2023 DHANESHVARI 1745002WL042857 DHANESHVARI 00415 SBIN0030452 850 850 Processed 11/03/2024 645973403 DHANESHVARI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-016-001/33
(MUDHIYAKALAN) 		1745002000NRG24151220231268943 15/12/2023 BHARAT SINGH 1745002WL042857 BHARAT SINGH 00415 SBIN0030452 850 850 Processed 11/03/2024 645973403 BHARATSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-016-001/38-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268948 15/12/2023 MATAY SINGH TEKAM 1745002WL042857 MATAY SINGH TEKAM 00415 SBIN0030452 850 850 Processed 11/03/2024 645973403 MATAYSINGHTEKAM STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-016-001/48
(MUDHIYAKALAN) 		1745002000NRG24151220231268960 15/12/2023 BIRSHI BAI 1745002WL042857 BIRSHI BAI 00415 SBIN0030452 850 850 Processed 11/03/2024 645973403 BIRSHIBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-016-001/66
(MUDHIYAKALAN) 		1745002000NRG24151220231268978 15/12/2023 URMILA BAI 1745002WL042857 URMILA BAI 00415 SBIN0030452 850 850 Processed 11/03/2024 645973403 URMILABAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-016-003/199-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267842 15/12/2023 ANATA BAI 1745002016WL042821 ANATA BAI 00415 SBIN0030452 850 850 Processed 11/03/2024 645973403 ANATABAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-016-003/200
(MUDHIYAKALAN) 		1745002016NRG24141220231267844 15/12/2023 SUDAMA SINGH 1745002016WL042821 SUDAMA SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645973403 SUDAMASINGH STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-016-003/201-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267846 15/12/2023 SUSMA BAI 1745002016WL042821 SUSMA BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645973403 SUSMABAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-016-003/260-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267865 15/12/2023 ANUP SINGH 1745002016WL042821 ANUP SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645973403 ANUPSINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-016-003/284-A
(MUDHIYAKALAN) 		1745002016NRG24141220231267873 15/12/2023 KUSUM BAI 1745002016WL042821 KUSUM BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645973403 KUSUMBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-016-003/294
(MUDHIYAKALAN) 		1745002016NRG24141220231267877 15/12/2023 Devid Kumar 1745002016WL042821 Devid Kumar 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645973403 DevidKumar NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-016-003/72
(MUDHIYAKALAN) 		1745002016NRG24141220231267887 15/12/2023 MANOOTi 1745002016WL042821 MANOOTi 00415 SBIN0030452 850 850 Processed 11/03/2024 645973403 MANOOTi STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-016-003/8
(MUDHIYAKALAN) 		1745002016NRG24141220231267891 15/12/2023 VISHMATIYA 1745002016WL042821 VISHMATIYA 00415 SBIN0030452 1020 1020 Processed 12/03/2024 645973403 VISHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002018NRG24141220231267654 15/12/2023 Roshni Dhurwey 1745002018WL042805 Roshni Dhurwey 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645973403 RoshniDhurwey STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-018-004/49
(NIWSA) 		1745002018NRG24141220231267671 15/12/2023 MAYAVATI 1745002018WL042805 MAYAVATI 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645973403 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-018-004/64
(NIWSA) 		1745002018NRG24141220231267672 15/12/2023 Son vati 1745002018WL042805 Son vati 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645973403 Sonvati STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-026-001/343-A
(MADIYARAS) 		1745002026NRG24151220231268330 15/12/2023 Devbati 1745002026WL042838 Devbati 00415 SBIN0030452 1326 1326 Processed 11/03/2024 645973403 Devbati STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002026NRG24151220231268287 15/12/2023 Vimla boi 1745002026WL042837 Vimla boi 00415 SBIN0030452 1326 1326 Processed 11/03/2024 645973403 Vimlaboi PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-026-001/489-A
(MADIYARAS) 		1745002026NRG24151220231268295 15/12/2023 Somti 1745002026WL042837 Somti 00415 SBIN0030452 1326 1326 Processed 11/03/2024 645973403 Somti STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-026-001/606-A
(MADIYARAS) 		1745002026NRG24151220231268298 15/12/2023 Priyanka 1745002026WL042837 Priyanka 00415 SBIN0030452 1326 1326 Processed 11/03/2024 645973403 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-026-001/673-B
(MADIYARAS) 		1745002026NRG24151220231268309 15/12/2023 JASVANT THAKUR 1745002026WL042837 JASVANT THAKUR 00415 SBIN0030452 1326 1326 Processed 11/03/2024 645973403 JASVANTTHAKUR PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24141220231267708 15/12/2023 lakhan 1745002027WL042809 lakhan 00415 SBIN0030452 570 570 Processed 11/03/2024 645973403 lakhan NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24141220231267593 15/12/2023 ramnath 1745002068WL042800 ramnath 00415 SBIN0030452 200 200 Processed 11/03/2024 645973403 ramnath STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24141220231267595 15/12/2023 gend singh 1745002068WL042800 gend singh 00415 SBIN0030452 200 200 Processed 11/03/2024 645973403 gendsingh STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24141220231267596 15/12/2023 Shor singh 1745002068WL042800 Shor singh 00415 SBIN0030452 400 400 Rejected 12/03/2024 645973403 Aadhaar Number not Mapped to Account Number
333 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002068NRG24141220231267600 15/12/2023 bharat 1745002068WL042800 bharat 00415 SBIN0030452 400 400 Processed 11/03/2024 645973403 bharat NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-037-001/129-B
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268363 15/12/2023 JYOTI 1745002037WL042839 JYOTI 00415 SBIN0030452 1170 1170 Processed 12/03/2024 645973403 JYOTI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-037-001/184
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268393 15/12/2023 Bisroo lal 1745002037WL042839 Bisroo lal 00415 SBIN0030452 1170 1170 Processed 11/03/2024 645973403 Bisroolal PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-037-001/71-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268428 15/12/2023 SEV SINGH 1745002037WL042839 SEV SINGH 00415 SBIN0030452 1170 1170 Processed 11/03/2024 645973403 SEVSINGH FINO PAYMENTS BANK LTD(608001)
337 DINDORI MP-45-002-037-001/71-A
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268427 15/12/2023 SEV SINGH 1745002037WL042839 SEV SINGH 00415 SBIN0030452 1170 1170 Processed 11/03/2024 645973403 SEVSINGH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-037-001/74-B
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268433 15/12/2023 Sita bai 1745002037WL042839 Sita bai 00415 SBIN0030452 1170 1170 Processed 12/03/2024 645973403 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-037-001/97
(NARAYANDEEH RYT.) 		1745002037NRG24151220231268450 15/12/2023 Ram bai 1745002037WL042839 Ram bai 00415 SBIN0030452 1170 1170 Processed 11/03/2024 645973403 Rambai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24141220231267609 15/12/2023 dev singh 1745002068WL042800 dev singh 00415 SBIN0030452 600 600 Processed 11/03/2024 645973403 devsingh STATE BANK OF INDIA(508548)
SubTotal 39350 39350
341 DINDORI MP-45-002-026-001/666-A
(MADIYARAS) 		1745002026NRG24151220231268306 15/12/2023 RAJANI 1745002026WL042837 RAJANI 00462 UCBA0002989 1326 1326 Processed 11/03/2024 645973403 RAJANI UCO BANK(607066)
SubTotal 1326 1326
342 DINDORI MP-45-002-016-001/20-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268930 15/12/2023 Nan bai 1745002WL042857 Nan bai 00468 UBIN0542628 850 850 Processed 12/03/2024 645973403 Nanbai UNION BANK OF INDIA(508500)
SubTotal 850 850
343 DINDORI MP-45-002-003-001/100
(BIJAURA) 		1745002003NRG24141220231267053 15/12/2023 KAMLA 1745002003WL042780 KAMLA 00468 UBIN0559482 1540 1540 Processed 12/03/2024 645973403 KAMLA UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-003-001/100
(BIJAURA) 		1745002003NRG24141220231267052 15/12/2023 UTTAM 1745002003WL042780 UTTAM 00468 UBIN0559482 1540 1540 Processed 12/03/2024 645973403 UTTAM UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-003-001/126-A
(BIJAURA) 		1745002003NRG24141220231267055 15/12/2023 DROPTEE 1745002003WL042780 DROPTEE 00468 UBIN0559482 1540 1540 Processed 12/03/2024 645973403 DROPTEE UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-003-001/127
(BIJAURA) 		1745002003NRG24141220231267064 15/12/2023 PARWATI 1745002003WL042781 PARWATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 645973403 PARWATI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002003NRG24141220231267056 15/12/2023 NANKU SINGH 1745002003WL042780 NANKU SINGH 00468 UBIN0559482 1540 1540 Processed 12/03/2024 645973403 NANKUSINGH UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002003NRG24141220231267057 15/12/2023 SANTOSH 1745002003WL042780 SANTOSH 00468 UBIN0559482 1540 1540 Processed 12/03/2024 645973403 SANTOSH UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-003-001/131
(BIJAURA) 		1745002003NRG24141220231267066 15/12/2023 MANGLI BAI 1745002003WL042781 MANGLI BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 645973403 MANGLIBAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-003-001/131
(BIJAURA) 		1745002003NRG24141220231267065 15/12/2023 MOHAN SINGH 1745002003WL042781 MOHAN SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 645973403 MOHANSINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002003NRG24141220231267067 15/12/2023 SANKAR SINGH 1745002003WL042781 SANKAR SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 645973403 SANKARSINGH UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-003-001/168
(BIJAURA) 		1745002003NRG24141220231267058 15/12/2023 LAMUVA 1745002003WL042780 LAMUVA 00468 UBIN0559482 1540 1540 Processed 12/03/2024 645973403 LAMUVA UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-003-001/168
(BIJAURA) 		1745002003NRG24141220231267059 15/12/2023 PACHIYA BAI 1745002003WL042780 PACHIYA BAI 00468 UBIN0559482 1540 1540 Processed 12/03/2024 645973403 PACHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-003-001/97-A
(BIJAURA) 		1745002000NRG24151220231269007 15/12/2023 ANITA 1745002WL042859 ANITA 00468 UBIN0559482 1320 1320 Processed 11/03/2024 645973403 ANITA STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-003-001/97-A
(BIJAURA) 		1745002000NRG24151220231269008 15/12/2023 ANITA 1745002WL042859 ANITA 00468 UBIN0559482 1320 1320 Processed 12/03/2024 645973403 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-003-001/99
(BIJAURA) 		1745002003NRG24141220231267071 15/12/2023 GULBAS 1745002003WL042781 GULBAS 00468 UBIN0559482 1320 1320 Processed 12/03/2024 645973403 GULBAS UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-003-001/99
(BIJAURA) 		1745002003NRG24141220231267070 15/12/2023 Vikram singh 1745002003WL042781 Vikram singh 00468 UBIN0559482 1320 1320 Processed 12/03/2024 645973403 Vikramsingh UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268951 15/12/2023 Laxman singh 1745002WL042857 Laxman singh 00468 UBIN0559482 850 850 Processed 12/03/2024 645973403 Laxmansingh UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-016-001/44-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268957 15/12/2023 Urmila walre 1745002WL042857 Urmila walre 00468 UBIN0559482 850 850 Processed 12/03/2024 645973403 Urmilawalre UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-016-001/77-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268992 15/12/2023 Preeti 1745002WL042857 Preeti 00468 UBIN0559482 850 850 Processed 11/03/2024 645973403 Preeti INDIAN BANK(607105)
361 DINDORI MP-45-002-016-003/164
(MUDHIYAKALAN) 		1745002016NRG24141220231267800 15/12/2023 shivbhajan das 1745002016WL042820 shivbhajan das 00468 UBIN0559482 850 850 Processed 12/03/2024 645973403 shivbhajandas UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-016-003/167-B
(MUDHIYAKALAN) 		1745002016NRG24141220231267802 15/12/2023 Kranti Devi 1745002016WL042820 Kranti Devi 00468 UBIN0559482 850 850 Processed 12/03/2024 645973403 KrantiDevi UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-016-003/350
(MUDHIYAKALAN) 		1745002016NRG24141220231267881 15/12/2023 panku Singh 1745002016WL042821 panku Singh 00468 UBIN0559482 1020 1020 Processed 11/03/2024 645973403 pankuSingh STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-026-001/174
(MADIYARAS) 		1745002026NRG24151220231268314 15/12/2023 para 1745002026WL042838 para 00468 UBIN0559482 1326 1326 Processed 11/03/2024 645973403 para AIRTEL PAYMENTS BANK LIMITED(990288)
365 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002026NRG24151220231268278 15/12/2023 uma bai 1745002026WL042837 uma bai 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645973403 umabai UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-026-001/326-D
(MADIYARAS) 		1745002026NRG24151220231268326 15/12/2023 MANVATI DEVI 1745002026WL042838 MANVATI DEVI 00468 UBIN0559482 1326 1326 Processed 11/03/2024 645973403 MANVATIDEVI CENTRAL BANK OF INDIA(607115)
367 DINDORI MP-45-002-026-001/338
(MADIYARAS) 		1745002026NRG24151220231268327 15/12/2023 DHANIYA BAI 1745002026WL042838 DHANIYA BAI 00468 UBIN0559482 1326 1326 Processed 11/03/2024 645973403 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-026-001/338-A
(MADIYARAS) 		1745002026NRG24151220231268328 15/12/2023 KUSUMVATI 1745002026WL042838 KUSUMVATI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645973403 KUSUMVATI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-026-001/422-B
(MADIYARAS) 		1745002026NRG24151220231268335 15/12/2023 Manoj 1745002026WL042838 Manoj 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645973403 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-026-001/422-B
(MADIYARAS) 		1745002026NRG24151220231268336 15/12/2023 rajni boi 1745002026WL042838 rajni boi 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645973403 rajniboi UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-026-001/423-a
(MADIYARAS) 		1745002026NRG24151220231268337 15/12/2023 Jagdesh 1745002026WL042838 Jagdesh 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645973403 Jagdesh UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-026-001/509-A
(MADIYARAS) 		1745002026NRG24151220231268340 15/12/2023 SITA BAI 1745002026WL042838 SITA BAI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645973403 SITABAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002027NRG24141220231267719 15/12/2023 fulmatiya bai 1745002027WL042809 fulmatiya bai 00468 UBIN0559482 570 570 Processed 12/03/2024 645973403 fulmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39114 39114
374 DINDORI MP-45-002-016-001/79-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268994 15/12/2023 Pahalvati 1745002WL042857 Pahalvati 00691 IPOS0000001 850 850 Processed 12/03/2024 645973403 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-027-003/33-B
(PADARIYAMAL) 		1745002027NRG24141220231267694 15/12/2023 Gulav 1745002027WL042806 Gulav 00691 IPOS0000001 1200 1200 Processed 12/03/2024 645973403 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-027-003/34
(PADARIYAMAL) 		1745002027NRG24141220231267695 15/12/2023 Ramhi Bai 1745002027WL042806 Ramhi Bai 00691 IPOS0000001 1000 1000 Processed 12/03/2024 645973403 RamhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3050 3050
377 DINDORI MP-45-002-016-003/258
(MUDHIYAKALAN) 		1745002016NRG24141220231267863 15/12/2023 Teerth Singh 1745002016WL042821 Teerth Singh 00697 BKID0MG0287 1020 1020 Processed 11/03/2024 645973403 TeerthSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
378 DINDORI MP-45-002-018-004/17
(NIWSA) 		1745002018NRG24141220231267657 15/12/2023 KALYAN SINGH 1745002018WL042805 KALYAN SINGH 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 KALYANSINGH PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-018-004/20
(NIWSA) 		1745002018NRG24141220231267665 15/12/2023 DOMARI SINGH 1745002018WL042805 DOMARI SINGH 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002018NRG24141220231267669 15/12/2023 Sukhmat 1745002018WL042805 Sukhmat 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 Sukhmat PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002018NRG24141220231267670 15/12/2023 Cheeta Bai 1745002018WL042805 Cheeta Bai 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 CheetaBai PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-018-004/74
(NIWSA) 		1745002018NRG24141220231267673 15/12/2023 MADHO SINGH 1745002018WL042805 MADHO SINGH 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 MADHOSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002026NRG24151220231268312 15/12/2023 Rajesh 1745002026WL042838 Rajesh 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 645973403 Rajesh UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002026NRG24151220231268313 15/12/2023 RESHMI 1745002026WL042838 RESHMI 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645973403 RESHMI NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-026-001/308
(MADIYARAS) 		1745002026NRG24151220231268322 15/12/2023 Kalavati 1745002026WL042838 Kalavati 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645973403 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-026-001/326-B
(MADIYARAS) 		1745002026NRG24151220231268325 15/12/2023 kamati bai 1745002026WL042838 kamati bai 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645973403 kamatibai PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-026-001/435
(MADIYARAS) 		1745002026NRG24151220231268290 15/12/2023 Ramesh 1745002026WL042837 Ramesh 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 645973403 Ramesh UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-026-001/435-A
(MADIYARAS) 		1745002026NRG24151220231268291 15/12/2023 Radheshyam 1745002026WL042837 Radheshyam 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645973403 Radheshyam PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24151220231268293 15/12/2023 parvati bai 1745002026WL042837 parvati bai 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645973403 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-026-001/609-A
(MADIYARAS) 		1745002026NRG24151220231268302 15/12/2023 santram 1745002026WL042837 santram 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645973403 santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24141220231267720 15/12/2023 Lamu singh 1745002027WL042809 Lamu singh 00697 BKID0MG1331 570 570 Processed 11/03/2024 645973403 Lamusingh NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-027-003/1-A
(PADARIYAMAL) 		1745002027NRG24141220231267677 15/12/2023 SUMANTRA BAI 1745002027WL042806 SUMANTRA BAI 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-027-003/104
(PADARIYAMAL) 		1745002027NRG24141220231267678 15/12/2023 baigin 1745002027WL042806 baigin 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 baigin NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-027-003/113-A
(PADARIYAMAL) 		1745002027NRG24141220231267679 15/12/2023 Ganesh 1745002027WL042806 Ganesh 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 Ganesh BANK OF BARODA(606985)
395 DINDORI MP-45-002-027-003/116-B
(PADARIYAMAL) 		1745002027NRG24141220231267681 15/12/2023 prem singh maravi 1745002027WL042806 prem singh maravi 00697 BKID0MG1331 1200 1200 Processed 12/03/2024 645973403 premsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-027-003/116-B
(PADARIYAMAL) 		1745002027NRG24141220231267680 15/12/2023 prem singh maravi 1745002027WL042806 prem singh maravi 00697 BKID0MG1331 1200 1200 Processed 12/03/2024 645973403 premsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-027-003/131
(PADARIYAMAL) 		1745002027NRG24141220231267682 15/12/2023 Samharu 1745002027WL042806 Samharu 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 Samharu NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24141220231267683 15/12/2023 manoj kumar dhurwey 1745002027WL042806 manoj kumar dhurwey 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 manojkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-027-003/187
(PADARIYAMAL) 		1745002027NRG24141220231267685 15/12/2023 Gopal 1745002027WL042806 Gopal 00697 BKID0MG1331 1000 1000 Processed 11/03/2024 645973403 Gopal NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-027-003/187
(PADARIYAMAL) 		1745002027NRG24141220231267686 15/12/2023 kusum vati 1745002027WL042806 kusum vati 00697 BKID0MG1331 800 800 Processed 11/03/2024 645973403 kusumvati NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-027-003/30-A
(PADARIYAMAL) 		1745002027NRG24141220231267690 15/12/2023 Dasrath 1745002027WL042806 Dasrath 00697 BKID0MG1331 1000 1000 Processed 11/03/2024 645973403 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-027-003/33-A
(PADARIYAMAL) 		1745002027NRG24141220231267693 15/12/2023 anita bai 1745002027WL042806 anita bai 00697 BKID0MG1331 1200 1200 Processed 12/03/2024 645973403 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-027-003/47-B
(PADARIYAMAL) 		1745002027NRG24141220231267696 15/12/2023 KApiL SiNGH 1745002027WL042806 KApiL SiNGH 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 KApiLSiNGH NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-027-003/47-B
(PADARIYAMAL) 		1745002027NRG24141220231267697 15/12/2023 sarojvati 1745002027WL042806 sarojvati 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 sarojvati NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-027-003/75-A
(PADARIYAMAL) 		1745002027NRG24141220231267698 15/12/2023 Ramesh 1745002027WL042806 Ramesh 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-027-003/75-B
(PADARIYAMAL) 		1745002027NRG24141220231267699 15/12/2023 Yasoda bai 1745002027WL042806 Yasoda bai 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 Yasodabai NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-027-003/9
(PADARIYAMAL) 		1745002027NRG24141220231267700 15/12/2023 bhanwati 1745002027WL042806 bhanwati 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 645973403 bhanwati STATE BANK OF INDIA(508548)
SubTotal 35578 35578
408 DINDORI MP-45-002-026-001/133
(MADIYARAS) 		1745002026NRG24151220231268311 15/12/2023 GIRVAR LAL 1745002026WL042838 GIRVAR LAL 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 GIRVARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002026NRG24151220231268277 15/12/2023 madan singh thakur 1745002026WL042837 madan singh thakur 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 madansinghthakur CANARA BANK(508532)
410 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002026NRG24151220231268315 15/12/2023 GANESH SINGH 1745002026WL042838 GANESH SINGH 00697 BKID0MG1332 1326 1326 Processed 12/03/2024 645973403 GANESHSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-026-001/254
(MADIYARAS) 		1745002026NRG24151220231268316 15/12/2023 RAMSUJAN 1745002026WL042838 RAMSUJAN 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 RAMSUJAN PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-026-001/273
(MADIYARAS) 		1745002026NRG24151220231268317 15/12/2023 Susheela 1745002026WL042838 Susheela 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 Susheela NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-026-001/296-B
(MADIYARAS) 		1745002026NRG24151220231268321 15/12/2023 Rajeshshavari 1745002026WL042838 Rajeshshavari 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 Rajeshshavari NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-026-001/310
(MADIYARAS) 		1745002026NRG24151220231268323 15/12/2023 Ramsakhi 1745002026WL042838 Ramsakhi 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 Ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-026-001/352-A
(MADIYARAS) 		1745002026NRG24151220231268280 15/12/2023 Sunita bai 1745002026WL042837 Sunita bai 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 Sunitabai PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-026-001/371
(MADIYARAS) 		1745002026NRG24151220231268282 15/12/2023 NATTHU SINGH 1745002026WL042837 NATTHU SINGH 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 NATTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-026-001/383-A
(MADIYARAS) 		1745002026NRG24151220231268284 15/12/2023 PARVATI 1745002026WL042837 PARVATI 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-026-001/385
(MADIYARAS) 		1745002026NRG24151220231268286 15/12/2023 GUDDI BAI 1745002026WL042837 GUDDI BAI 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-026-001/429
(MADIYARAS) 		1745002026NRG24151220231268289 15/12/2023 KHEMKARAN THAKUR 1745002026WL042837 KHEMKARAN THAKUR 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 KHEMKARANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-026-001/429
(MADIYARAS) 		1745002026NRG24151220231268288 15/12/2023 KHEMKARAN THAKUR 1745002026WL042837 KHEMKARAN THAKUR 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 KHEMKARANTHAKUR CANARA BANK(508532)
421 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24151220231268292 15/12/2023 PURUSOTTAM 1745002026WL042837 PURUSOTTAM 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 PURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-026-001/514
(MADIYARAS) 		1745002026NRG24151220231268341 15/12/2023 chandrakali 1745002026WL042838 chandrakali 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-026-001/573
(MADIYARAS) 		1745002026NRG24151220231268296 15/12/2023 JAUNA BAI 1745002026WL042837 JAUNA BAI 00697 BKID0MG1332 1326 1326 Processed 12/03/2024 645973403 JAUNABAI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-026-001/586-A
(MADIYARAS) 		1745002026NRG24151220231268297 15/12/2023 Ajay kumar 1745002026WL042837 Ajay kumar 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 Ajaykumar CANARA BANK(508532)
425 DINDORI MP-45-002-026-001/606-B
(MADIYARAS) 		1745002026NRG24151220231268301 15/12/2023 Puspa 1745002026WL042837 Puspa 00697 BKID0MG1332 1326 1326 Processed 12/03/2024 645973403 Puspa UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-026-001/606-B
(MADIYARAS) 		1745002026NRG24151220231268300 15/12/2023 suseel 1745002026WL042837 suseel 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 suseel PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-026-001/649
(MADIYARAS) 		1745002026NRG24151220231268304 15/12/2023 SUBHADRA 1745002026WL042837 SUBHADRA 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-026-001/649
(MADIYARAS) 		1745002026NRG24151220231268303 15/12/2023 Sudarshan Singh 1745002026WL042837 Sudarshan Singh 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 SudarshanSingh NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-026-001/665
(MADIYARAS) 		1745002026NRG24151220231268342 15/12/2023 KAILASH SINGH 1745002026WL042838 KAILASH SINGH 00697 BKID0MG1332 1326 1326 Processed 11/03/2024 645973403 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
430 DINDORI MP-45-002-016-001/34-A
(MUDHIYAKALAN) 		1745002000NRG24151220231268944 15/12/2023 Urmila Bai 1745002WL042857 Urmila Bai 00697 BKID0MG1334 850 850 Processed 11/03/2024 645973403 UrmilaBai CENTRAL BANK OF INDIA(607115)
431 DINDORI MP-45-002-016-003/327
(MUDHIYAKALAN) 		1745002016NRG24141220231267816 15/12/2023 Ratan Singh 1745002016WL042820 Ratan Singh 00697 BKID0MG1334 850 850 Processed 11/03/2024 645973403 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-029-001/1
(RAMGUDA MAL.) 		1745002068NRG24141220231267584 15/12/2023 damra 1745002068WL042800 damra 00697 BKID0MG1334 400 400 Processed 11/03/2024 645973403 damra NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24141220231267585 15/12/2023 Dhaniram 1745002068WL042800 Dhaniram 00697 BKID0MG1334 600 600 Processed 11/03/2024 645973403 Dhaniram INDIAN BANK(607105)
434 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24141220231267586 15/12/2023 BASORI 1745002068WL042800 BASORI 00697 BKID0MG1334 400 400 Processed 11/03/2024 645973403 BASORI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24141220231267587 15/12/2023 gayan singh 1745002068WL042800 gayan singh 00697 BKID0MG1334 600 600 Processed 11/03/2024 645973403 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24141220231267588 15/12/2023 DAROGA 1745002068WL042800 DAROGA 00697 BKID0MG1334 600 600 Processed 11/03/2024 645973403 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24141220231267592 15/12/2023 krapal singh 1745002068WL042800 krapal singh 00697 BKID0MG1334 200 200 Processed 11/03/2024 645973403 krapalsingh STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24141220231267594 15/12/2023 Surjan singh 1745002068WL042800 Surjan singh 00697 BKID0MG1334 200 200 Processed 11/03/2024 645973403 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24141220231267599 15/12/2023 punnu 1745002068WL042800 punnu 00697 BKID0MG1334 400 400 Processed 11/03/2024 645973403 punnu NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24141220231267601 15/12/2023 vishram 1745002068WL042800 vishram 00697 BKID0MG1334 600 600 Processed 11/03/2024 645973403 vishram NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24141220231267603 15/12/2023 SONWATI 1745002068WL042800 SONWATI 00697 BKID0MG1334 600 600 Processed 11/03/2024 645973403 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24141220231267604 15/12/2023 DUMANIYA BAI 1745002068WL042800 DUMANIYA BAI 00697 BKID0MG1334 200 200 Processed 11/03/2024 645973403 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24141220231267605 15/12/2023 AGHNU SINGH 1745002068WL042800 AGHNU SINGH 00697 BKID0MG1334 600 600 Processed 11/03/2024 645973403 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24141220231267606 15/12/2023 shaniram 1745002068WL042800 shaniram 00697 BKID0MG1334 600 600 Processed 11/03/2024 645973403 shaniram NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24141220231267607 15/12/2023 NANDuO 1745002068WL042800 NANDuO 00697 BKID0MG1334 600 600 Processed 11/03/2024 645973403 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24141220231267608 15/12/2023 lachu singh 1745002068WL042800 lachu singh 00697 BKID0MG1334 600 600 Processed 11/03/2024 645973403 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-049-001/381
(SHAHPUR) 		1745002049NRG24151220231269774 15/12/2023 BALVEER 1745002049WL042876 BALVEER 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645973403 BALVEER CANARA BANK(508532)
448 DINDORI MP-45-002-049-001/487
(SHAHPUR) 		1745002049NRG24151220231269777 15/12/2023 GULAB SINGH 1745002049WL042876 GULAB SINGH 00697 BKID0MG1334 200 200 Processed 11/03/2024 645973403 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10300 10300
449 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002018NRG24141220231267656 15/12/2023 Pahlawan 1745002018WL042805 Pahlawan 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645973403 Pahlawan NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-018-004/18
(NIWSA) 		1745002018NRG24141220231267660 15/12/2023 JAY SINGH 1745002018WL042805 JAY SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645973403 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-018-004/19
(NIWSA) 		1745002018NRG24141220231267663 15/12/2023 SUKHPAL 1745002018WL042805 SUKHPAL 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645973403 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002018NRG24141220231267668 15/12/2023 MANSINGH 1745002018WL042805 MANSINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645973403 MANSINGH PUNJAB NATIONAL BANK(508568)
453 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002018NRG24141220231267674 15/12/2023 RAJU SINGH 1745002018WL042805 RAJU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645973403 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
454 DINDORI MP-45-002-018-004/89
(NIWSA) 		1745002018NRG24141220231267675 15/12/2023 YASHVANT SINGH 1745002018WL042805 YASHVANT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645973403 YASHVANTSINGH PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-018-004/94
(NIWSA) 		1745002018NRG24141220231267676 15/12/2023 KEHAR 1745002018WL042805 KEHAR 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645973403 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-027-001/111
(PADARIYAMAL) 		1745002027NRG24141220231267707 15/12/2023 dhaniram 1745002027WL042809 dhaniram 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 645973403 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24141220231267709 15/12/2023 mohavati bai 1745002027WL042809 mohavati bai 00697 BKID0NAMRGB 570 570 Processed 12/03/2024 645973403 mohavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24141220231267710 15/12/2023 Jethu 1745002027WL042809 Jethu 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 645973403 Jethu NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002027NRG24141220231267712 15/12/2023 Ramfal 1745002027WL042809 Ramfal 00697 BKID0NAMRGB 570 570 Processed 12/03/2024 645973403 Ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002027NRG24141220231267713 15/12/2023 semwati bai 1745002027WL042809 semwati bai 00697 BKID0NAMRGB 570 570 Processed 12/03/2024 645973403 semwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002027NRG24141220231267715 15/12/2023 Skousal bai 1745002027WL042809 Skousal bai 00697 BKID0NAMRGB 570 570 Processed 12/03/2024 645973403 Skousalbai INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002027NRG24141220231267714 15/12/2023 SOONA SINGH 1745002027WL042809 SOONA SINGH 00697 BKID0NAMRGB 570 570 Processed 12/03/2024 645973403 SOONASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002027NRG24141220231267718 15/12/2023 sonsingh 1745002027WL042809 sonsingh 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 645973403 sonsingh STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24141220231267721 15/12/2023 FULSAIYA SINGH 1745002027WL042809 FULSAIYA SINGH 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 645973403 FULSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24141220231267722 15/12/2023 mahi bai 1745002027WL042809 mahi bai 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 645973403 mahibai NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002027NRG24141220231267725 15/12/2023 amasiya 1745002027WL042809 amasiya 00697 BKID0NAMRGB 380 380 Processed 11/03/2024 645973403 amasiya NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002027NRG24141220231267724 15/12/2023 bHAGAT 1745002027WL042809 bHAGAT 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 645973403 bHAGAT NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24141220231267589 15/12/2023 biran singh 1745002068WL042800 biran singh 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 645973403 biransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15450 15450
Total 472991 472991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_151223APB_FTO_392370 Bank of Baroda BARB0DINDIN DINDORI 14556
2 DINDORI MP1745002_151223APB_FTO_392370 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1870
3 DINDORI MP1745002_151223APB_FTO_392370 Canara Bank CNRB0004113 DINDORI 9310
4 DINDORI MP1745002_151223APB_FTO_392370 Central Bank Of India CBIN0283015 DINDORI 6361
5 DINDORI MP1745002_151223APB_FTO_392370 IDBI Bank IBKL0001555 DINDORI 850
6 DINDORI MP1745002_151223APB_FTO_392370 Indian Bank IDIB000D070 DINDORI 14022
7 DINDORI MP1745002_151223APB_FTO_392370 Indian Bank IDIB000D648 Dindori 6022
8 DINDORI MP1745002_151223APB_FTO_392370 Punjab National Bank PUNB0642100 DINDORI MP 125024
9 DINDORI MP1745002_151223APB_FTO_392370 State Bank of India SBIN0000421 MANDLA 1170
10 DINDORI MP1745002_151223APB_FTO_392370 State Bank of India SBIN0001061 DINDORI 118596
11 DINDORI MP1745002_151223APB_FTO_392370 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 39350
12 DINDORI MP1745002_151223APB_FTO_392370 UCO Bank UCBA0002989 DINDORI 1326
13 DINDORI MP1745002_151223APB_FTO_392370 Union Bank of India UBIN0542628 SAKKA 850
14 DINDORI MP1745002_151223APB_FTO_392370 Union Bank of India UBIN0559482 DINDORI 39114
15 DINDORI MP1745002_151223APB_FTO_392370 India Post Payments Bank IPOS0000001 Dindori 3050
16 DINDORI MP1745002_151223APB_FTO_392370 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1020
17 DINDORI MP1745002_151223APB_FTO_392370 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 35578
18 DINDORI MP1745002_151223APB_FTO_392370 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 29172
19 DINDORI MP1745002_151223APB_FTO_392370 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10300
20 DINDORI MP1745002_151223APB_FTO_392370 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 14850
21 DINDORI MP1745002_151223APB_FTO_392370 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 600

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