Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:00:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_181223APB_FTO_396626
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-45-002-006-004/5
(CHICHRINGPUR) 		1745002006NRG24171220231277995 18/12/2023 DEVI SINGH 1745002006WL043087 DEVI SINGH 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 643924342 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-006-004/78
(CHICHRINGPUR) 		1745002006NRG24171220231278003 18/12/2023 RUP SINGH 1745002006WL043088 RUP SINGH 00045 BARB0DINDIN 1050 1050 Processed 11/03/2024 643924342 RUPSINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-016-003/121
(MUDHIYAKALAN) 		1745002000NRG24181220231281802 18/12/2023 Gram singh 1745002WL043219 Gram singh 00045 BARB0DINDIN 1080 1080 Processed 11/03/2024 643924342 Gramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-016-003/123-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281806 18/12/2023 Sunita bai 1745002WL043219 Sunita bai 00045 BARB0DINDIN 170 170 Processed 11/03/2024 643924342 Sunitabai BANK OF BARODA(606985)
5 DINDORI MP-45-002-016-003/129
(MUDHIYAKALAN) 		1745002000NRG24181220231281810 18/12/2023 JHAMIBAI 1745002WL043219 JHAMIBAI 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 643924342 JHAMIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-016-003/138-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281817 18/12/2023 Jira Bai Mararvi 1745002WL043219 Jira Bai Mararvi 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 643924342 JiraBaiMararvi BANK OF BARODA(606985)
7 DINDORI MP-45-002-016-003/209
(MUDHIYAKALAN) 		1745002000NRG24181220231281844 18/12/2023 CHOTI BAI 1745002WL043219 CHOTI BAI 00045 BARB0DINDIN 900 900 Processed 11/03/2024 643924342 CHOTIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-016-003/254-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281875 18/12/2023 Manvati bai 1745002WL043219 Manvati bai 00045 BARB0DINDIN 900 900 Processed 11/03/2024 643924342 Manvatibai BANK OF BARODA(606985)
9 DINDORI MP-45-002-016-003/28-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281889 18/12/2023 Anek Lal 1745002WL043219 Anek Lal 00045 BARB0DINDIN 900 900 Processed 11/03/2024 643924342 AnekLal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-016-003/84-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281931 18/12/2023 Brajeshwari 1745002WL043219 Brajeshwari 00045 BARB0DINDIN 900 900 Processed 11/03/2024 643924342 Brajeshwari PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-034-002/124-A
(DUHANIYA) 		1745002000NRG24181220231281664 18/12/2023 Titrii Bai 1745002WL043214 Titrii Bai 00045 BARB0DINDIN 600 600 Processed 11/03/2024 643924342 TitriiBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-034-002/125
(DUHANIYA) 		1745002000NRG24181220231281665 18/12/2023 PREMI BAI 1745002WL043214 PREMI BAI 00045 BARB0DINDIN 400 400 Processed 11/03/2024 643924342 PREMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-034-002/214
(DUHANIYA) 		1745002000NRG24181220231281678 18/12/2023 Bhanmati 1745002WL043214 Bhanmati 00045 BARB0DINDIN 600 600 Processed 11/03/2024 643924342 Bhanmati INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-039-003/103
(RAKARIYA) 		1745002039NRG24181220231281179 18/12/2023 Rajend Kumar 1745002039WL043203 Rajend Kumar 00045 BARB0DINDIN 370 370 Processed 11/03/2024 643924342 RajendKumar STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24181220231280789 18/12/2023 aghni 1745002WL043197 aghni 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 643924342 aghni BANK OF BARODA(606985)
16 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002000NRG24181220231280799 18/12/2023 INDRVATI 1745002WL043197 INDRVATI 00045 BARB0DINDIN 680 680 Processed 11/03/2024 643924342 INDRVATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002000NRG24181220231280833 18/12/2023 SHYAMVATI 1745002WL043197 SHYAMVATI 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 643924342 SHYAMVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002000NRG24181220231281941 18/12/2023 Anamika 1745002WL043220 Anamika 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 Anamika BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-002/17-A
(NARIYA) 		1745002000NRG24181220231281947 18/12/2023 Godu 1745002WL043220 Godu 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 Godu BANK OF BARODA(606985)
20 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002000NRG24181220231281959 18/12/2023 Amarvati 1745002WL043220 Amarvati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 Amarvati CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002000NRG24181220231281963 18/12/2023 Gayatri 1745002WL043220 Gayatri 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 Gayatri BANK OF BARODA(606985)
22 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002000NRG24181220231281969 18/12/2023 Suman 1745002WL043220 Suman 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 Suman BANK OF BARODA(606985)
23 DINDORI MP-45-002-050-004/123-A
(NARIYA) 		1745002000NRG24181220231281972 18/12/2023 Ansuiya Bai 1745002WL043220 Ansuiya Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 AnsuiyaBai CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-050-004/13-B
(NARIYA) 		1745002000NRG24181220231281977 18/12/2023 Mahesh 1745002WL043220 Mahesh 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 Mahesh BANK OF BARODA(606985)
25 DINDORI MP-45-002-050-004/133
(NARIYA) 		1745002000NRG24181220231281980 18/12/2023 RAM VISAL 1745002WL043220 RAM VISAL 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 RAMVISAL BANK OF BARODA(606985)
26 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002000NRG24181220231281987 18/12/2023 Indiya Bai 1745002WL043220 Indiya Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 IndiyaBai BANK OF BARODA(606985)
27 DINDORI MP-45-002-050-004/24
(NARIYA) 		1745002050NRG24181220231279287 18/12/2023 Shreewati 1745002050WL043139 Shreewati 00045 BARB0DINDIN 400 400 Processed 11/03/2024 643924342 Shreewati BANK OF BARODA(606985)
28 DINDORI MP-45-002-050-004/36
(NARIYA) 		1745002050NRG24181220231279297 18/12/2023 Meera 1745002050WL043139 Meera 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 Meera CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-050-004/36-A
(NARIYA) 		1745002050NRG24181220231279298 18/12/2023 Dhaneshwari Dhurve 1745002050WL043139 Dhaneshwari Dhurve 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 643924342 DhaneshwariDhurve BANK OF BARODA(606985)
30 DINDORI MP-45-002-050-004/99-A
(NARIYA) 		1745002050NRG24181220231279333 18/12/2023 Santoshi Bai 1745002050WL043139 Santoshi Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924342 SantoshiBai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002000NRG24181220231282239 18/12/2023 Sarswati 1745002WL043224 Sarswati 00045 BARB0DINDIN 990 990 Processed 11/03/2024 643924342 Sarswati STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-057-002/179
(ROOSAMAL) 		1745002000NRG24181220231282244 18/12/2023 SHYAM LAL 1745002WL043224 SHYAM LAL 00045 BARB0DINDIN 1188 1188 Processed 11/03/2024 643924342 SHYAMLAL BANK OF BARODA(606985)
33 DINDORI MP-45-002-057-002/29
(ROOSAMAL) 		1745002000NRG24181220231282249 18/12/2023 NANNI 1745002WL043224 NANNI 00045 BARB0DINDIN 1188 1188 Processed 11/03/2024 643924342 NANNI BANK OF BARODA(606985)
34 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002000NRG24181220231282256 18/12/2023 FOOLWATI 1745002WL043224 FOOLWATI 00045 BARB0DINDIN 1188 1188 Processed 11/03/2024 643924342 FOOLWATI INDIAN BANK(607105)
35 DINDORI MP-45-002-057-002/62
(ROOSAMAL) 		1745002000NRG24181220231282257 18/12/2023 SUKVARIYA 1745002WL043224 SUKVARIYA 00045 BARB0DINDIN 1188 1188 Processed 11/03/2024 643924342 SUKVARIYA BANK OF BARODA(606985)
36 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002057NRG24171220231278364 18/12/2023 ESAK KHAN 1745002057WL043100 ESAK KHAN 00045 BARB0DINDIN 990 990 Processed 11/03/2024 643924342 ESAKKHAN BANK OF BARODA(606985)
37 DINDORI MP-45-002-064-001/83-C
(NUNKHAN RYT.) 		1745002064NRG24181220231280568 18/12/2023 sushama yadav 1745002064WL043182 sushama yadav 00045 BARB0DINDIN 1068 1068 Processed 11/03/2024 643924342 sushamayadav BANK OF BARODA(606985)
38 DINDORI MP-45-002-064-001/91-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280578 18/12/2023 sunarin 1745002064WL043182 sunarin 00045 BARB0DINDIN 890 890 Processed 11/03/2024 643924342 sunarin BANK OF BARODA(606985)
SubTotal 37180 37180
39 DINDORI MP-45-002-016-002/15
(MUDHIYAKALAN) 		1745002016NRG24171220231278587 18/12/2023 DEV SINGH 1745002016WL043113 DEV SINGH 00078 CNRB0004113 1080 1080 Processed 11/03/2024 643924342 DEVSINGH CANARA BANK(508532)
40 DINDORI MP-45-002-016-002/41
(MUDHIYAKALAN) 		1745002016NRG24171220231278596 18/12/2023 UTTAM SINGH 1745002016WL043113 UTTAM SINGH 00078 CNRB0004113 1080 1080 Processed 11/03/2024 643924342 UTTAMSINGH CANARA BANK(508532)
41 DINDORI MP-45-002-016-003/10-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281795 18/12/2023 Janpat singh 1745002WL043219 Janpat singh 00078 CNRB0004113 1080 1080 Processed 11/03/2024 643924342 Janpatsingh PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-016-003/217-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281851 18/12/2023 Rohit Singh 1745002WL043219 Rohit Singh 00078 CNRB0004113 1080 1080 Processed 11/03/2024 643924342 RohitSingh NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-016-003/56
(MUDHIYAKALAN) 		1745002000NRG24181220231281909 18/12/2023 Sonvati 1745002WL043219 Sonvati 00078 CNRB0004113 1020 1020 Processed 11/03/2024 643924342 Sonvati CANARA BANK(508532)
44 DINDORI MP-45-002-016-003/65-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281919 18/12/2023 SUSHILA 1745002WL043219 SUSHILA 00078 CNRB0004113 1020 1020 Processed 11/03/2024 643924342 SUSHILA CANARA BANK(508532)
45 DINDORI MP-45-002-016-003/93-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281936 18/12/2023 Durgavati Valre 1745002WL043219 Durgavati Valre 00078 CNRB0004113 1080 1080 Processed 11/03/2024 643924342 DurgavatiValre CANARA BANK(508532)
46 DINDORI MP-45-002-016-003/93-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281935 18/12/2023 Narbad Prasad 1745002WL043219 Narbad Prasad 00078 CNRB0004113 540 540 Processed 11/03/2024 643924342 NarbadPrasad CANARA BANK(508532)
47 DINDORI MP-45-002-034-002/124-A
(DUHANIYA) 		1745002000NRG24181220231281663 18/12/2023 SANTOSH 1745002WL043214 SANTOSH 00078 CNRB0004113 600 600 Processed 11/03/2024 643924342 SANTOSH CANARA BANK(508532)
48 DINDORI MP-45-002-034-002/94
(DUHANIYA) 		1745002000NRG24181220231281682 18/12/2023 Godin Bai 1745002WL043214 Godin Bai 00078 CNRB0004113 600 600 Processed 11/03/2024 643924342 GodinBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-039-003/102
(RAKARIYA) 		1745002039NRG24181220231281178 18/12/2023 DEEPAK 1745002039WL043203 DEEPAK 00078 CNRB0004113 185 185 Processed 11/03/2024 643924342 DEEPAK CANARA BANK(508532)
50 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002039NRG24181220231281180 18/12/2023 PARVATI BAI 1745002039WL043203 PARVATI BAI 00078 CNRB0004113 1110 1110 Processed 11/03/2024 643924342 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002000NRG24181220231280821 18/12/2023 SANGEETA 1745002WL043197 SANGEETA 00078 CNRB0004113 1020 1020 Processed 11/03/2024 643924342 SANGEETA CANARA BANK(508532)
52 DINDORI MP-45-002-050-003/106-C
(NARIYA) 		1745002050NRG24181220231279280 18/12/2023 SHYAM SINGH 1745002050WL043139 SHYAM SINGH 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924342 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-050-003/6-A
(NARIYA) 		1745002050NRG24181220231279283 18/12/2023 ROSHAN KUMAR 1745002050WL043139 ROSHAN KUMAR 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924342 ROSHANKUMAR CANARA BANK(508532)
54 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002000NRG24181220231281971 18/12/2023 CHHARKIN BAI 1745002WL043220 CHHARKIN BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924342 CHHARKINBAI CANARA BANK(508532)
55 DINDORI MP-45-002-050-004/23-A
(NARIYA) 		1745002000NRG24181220231281994 18/12/2023 DEVWATI BAI 1745002WL043220 DEVWATI BAI 00078 CNRB0004113 600 600 Processed 11/03/2024 643924342 DEVWATIBAI CANARA BANK(508532)
56 DINDORI MP-45-002-050-004/24-B
(NARIYA) 		1745002050NRG24181220231279289 18/12/2023 AMAR SINGH 1745002050WL043139 AMAR SINGH 00078 CNRB0004113 800 800 Processed 12/03/2024 643924342 AMARSINGH UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002050NRG24181220231279293 18/12/2023 JAGNI BAI 1745002050WL043139 JAGNI BAI 00078 CNRB0004113 1000 1000 Processed 11/03/2024 643924342 JAGNIBAI CANARA BANK(508532)
58 DINDORI MP-45-002-050-004/37
(NARIYA) 		1745002050NRG24181220231279299 18/12/2023 MEERA BAI 1745002050WL043139 MEERA BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924342 MEERABAI CANARA BANK(508532)
59 DINDORI MP-45-002-050-004/41-A
(NARIYA) 		1745002050NRG24181220231279307 18/12/2023 MAYAVATI 1745002050WL043139 MAYAVATI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924342 MAYAVATI BANK OF BARODA(606985)
60 DINDORI MP-45-002-050-004/65-B
(NARIYA) 		1745002050NRG24181220231279313 18/12/2023 KRANTI BAI 1745002050WL043139 KRANTI BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924342 KRANTIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-004/82-B
(NARIYA) 		1745002050NRG24181220231279327 18/12/2023 GYANVATI BAI 1745002050WL043139 GYANVATI BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924342 GYANVATIBAI CANARA BANK(508532)
62 DINDORI MP-45-002-050-004/87-A
(NARIYA) 		1745002050NRG24181220231279331 18/12/2023 URMILA 1745002050WL043139 URMILA 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924342 URMILA CANARA BANK(508532)
63 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002057NRG24171220231278324 18/12/2023 sita bai 1745002057WL043100 sita bai 00078 CNRB0004113 990 990 Processed 11/03/2024 643924342 sitabai CANARA BANK(508532)
64 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002064NRG24181220231280562 18/12/2023 Savita bai yadav 1745002064WL043182 Savita bai yadav 00078 CNRB0004113 1068 1068 Processed 11/03/2024 643924342 Savitabaiyadav CANARA BANK(508532)
65 DINDORI MP-45-002-064-001/84-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280569 18/12/2023 Chuodhar 1745002064WL043182 Chuodhar 00078 CNRB0004113 890 890 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
SubTotal 26443 26443
66 DINDORI MP-45-002-016-003/67-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281921 18/12/2023 Reshma 1745002WL043219 Reshma 00089 CBIN0281918 900 900 Processed 11/03/2024 643924342 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
67 DINDORI MP-45-002-057-001/307
(ROOSAMAL) 		1745002000NRG24181220231282226 18/12/2023 BHARTI DEVI 1745002WL043224 BHARTI DEVI 00089 CBIN0282796 1188 1188 Processed 11/03/2024 643924342 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002000NRG24181220231282243 18/12/2023 Basmatiya 1745002WL043224 Basmatiya 00089 CBIN0282796 1188 1188 Processed 11/03/2024 643924342 Basmatiya CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002057NRG24171220231278329 18/12/2023 Savreen Bao 1745002057WL043100 Savreen Bao 00089 CBIN0282796 990 990 Processed 11/03/2024 643924342 SavreenBao CENTRAL BANK OF INDIA(607115)
SubTotal 3366 3366
70 DINDORI MP-45-002-006-004/86
(CHICHRINGPUR) 		1745002006NRG24171220231278006 18/12/2023 KOLIN BAI 1745002006WL043088 KOLIN BAI 00089 CBIN0283015 1260 1260 Processed 11/03/2024 643924342 KOLINBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-016-002/72
(MUDHIYAKALAN) 		1745002016NRG24171220231278607 18/12/2023 Omvati bai 1745002016WL043113 Omvati bai 00089 CBIN0283015 1080 1080 Processed 11/03/2024 643924342 Omvatibai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-016-003/214
(MUDHIYAKALAN) 		1745002000NRG24181220231281849 18/12/2023 BHUKHAN DAS 1745002WL043219 BHUKHAN DAS 00089 CBIN0283015 1020 1020 Processed 11/03/2024 643924342 BHUKHANDAS STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-016-003/242
(MUDHIYAKALAN) 		1745002000NRG24181220231281866 18/12/2023 PITAM LAL 1745002WL043219 PITAM LAL 00089 CBIN0283015 900 900 Processed 11/03/2024 643924342 PITAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 DINDORI MP-45-002-034-002/146-A
(DUHANIYA) 		1745002000NRG24181220231281669 18/12/2023 Anoop Singh 1745002WL043214 Anoop Singh 00089 CBIN0283015 600 600 Processed 11/03/2024 643924342 AnoopSingh CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-039-003/101
(RAKARIYA) 		1745002039NRG24181220231281177 18/12/2023 RADHA BAI 1745002039WL043203 RADHA BAI 00089 CBIN0283015 185 185 Processed 11/03/2024 643924342 RADHABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-001/18-A
(NARIYA) 		1745002000NRG24181220231281943 18/12/2023 KALAVATI 1745002WL043220 KALAVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 KALAVATI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-050-004/103-A
(NARIYA) 		1745002050NRG24181220231279286 18/12/2023 NAGENDRA KUMAR JHARIYA 1745002050WL043139 NAGENDRA KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 NAGENDRAKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-004/104-A
(NARIYA) 		1745002000NRG24181220231281951 18/12/2023 RAKESH 1745002WL043220 RAKESH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 RAKESH CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-004/104-B
(NARIYA) 		1745002000NRG24181220231281952 18/12/2023 roopvati bai paraste 1745002WL043220 roopvati bai paraste 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 roopvatibaiparaste CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-004/105
(NARIYA) 		1745002000NRG24181220231281953 18/12/2023 SHRIBATI 1745002WL043220 SHRIBATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SHRIBATI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-004/105-A
(NARIYA) 		1745002000NRG24181220231281954 18/12/2023 SUNITA BAI 1745002WL043220 SUNITA BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SUNITABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002000NRG24181220231281955 18/12/2023 SUKARATI 1745002WL043220 SUKARATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SUKARATI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-004/106
(NARIYA) 		1745002000NRG24181220231281956 18/12/2023 SUKARTI BAI MARAVI 1745002WL043220 SUKARTI BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SUKARTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-004/106-A
(NARIYA) 		1745002000NRG24181220231281957 18/12/2023 SANTOSHI DHURWEY 1745002WL043220 SANTOSHI DHURWEY 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SANTOSHIDHURWEY CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002000NRG24181220231281961 18/12/2023 BUDDHAN BAI DHURVE 1745002WL043220 BUDDHAN BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 BUDDHANBAIDHURVE CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002000NRG24181220231281965 18/12/2023 SYAM BAI 1745002WL043220 SYAM BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SYAMBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002000NRG24181220231281967 18/12/2023 SARASWATI PARASTE 1745002WL043220 SARASWATI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SARASWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002000NRG24181220231281968 18/12/2023 RAMPHALI BAI 1745002WL043220 RAMPHALI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002000NRG24181220231281974 18/12/2023 DEV VATI 1745002WL043220 DEV VATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 DEVVATI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002000NRG24181220231281976 18/12/2023 Ramkali Dhurve 1745002WL043220 Ramkali Dhurve 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-004/14
(NARIYA) 		1745002000NRG24181220231281983 18/12/2023 KALI BAI PARASTE 1745002WL043220 KALI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 KALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002000NRG24181220231281986 18/12/2023 FOOL VATI BAI PARASTE 1745002WL043220 FOOL VATI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 FOOLVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/15
(NARIYA) 		1745002000NRG24181220231281988 18/12/2023 URMILA BAI PARASTE 1745002WL043220 URMILA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 URMILABAIPARASTE CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002000NRG24181220231281989 18/12/2023 SHAKUN BAI PARASTE 1745002WL043220 SHAKUN BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SHAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002000NRG24181220231281990 18/12/2023 PARABATEE BAI PARASTE 1745002WL043220 PARABATEE BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 PARABATEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-004/16
(NARIYA) 		1745002000NRG24181220231281991 18/12/2023 LAXMI BAI 1745002WL043220 LAXMI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 LAXMIBAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002000NRG24181220231281992 18/12/2023 RAM SINGH PARASTE 1745002WL043220 RAM SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-004/25
(NARIYA) 		1745002050NRG24181220231279290 18/12/2023 BHAG VATI 1745002050WL043139 BHAG VATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 BHAGVATI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-050-004/38
(NARIYA) 		1745002050NRG24181220231279300 18/12/2023 RAM SINGH JHARIYA 1745002050WL043139 RAM SINGH JHARIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 RAMSINGHJHARIYA CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-004/38-B
(NARIYA) 		1745002050NRG24181220231279302 18/12/2023 TIJA BAI PARASTE 1745002050WL043139 TIJA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 TIJABAIPARASTE CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-050-004/39
(NARIYA) 		1745002050NRG24181220231279303 18/12/2023 GYANVATI MARKO 1745002050WL043139 GYANVATI MARKO 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 GYANVATIMARKO CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-004/40
(NARIYA) 		1745002050NRG24181220231279304 18/12/2023 BHAGAVATI BAI MARAVI 1745002050WL043139 BHAGAVATI BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 BHAGAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-004/40-A
(NARIYA) 		1745002050NRG24181220231279305 18/12/2023 dasma bai 1745002050WL043139 dasma bai 00089 CBIN0283015 800 800 Processed 11/03/2024 643924342 dasmabai CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-004/40-B
(NARIYA) 		1745002050NRG24181220231279306 18/12/2023 SHANKARWATI 1745002050WL043139 SHANKARWATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SHANKARWATI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-004/53-A
(NARIYA) 		1745002050NRG24181220231279309 18/12/2023 SANDHYA RANI GAWLE 1745002050WL043139 SANDHYA RANI GAWLE 00089 CBIN0283015 400 400 Processed 11/03/2024 643924342 SANDHYARANIGAWLE CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-004/7-A
(NARIYA) 		1745002050NRG24181220231279315 18/12/2023 MEERA BAI DHURWEY 1745002050WL043139 MEERA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 MEERABAIDHURWEY CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-004/72
(NARIYA) 		1745002050NRG24181220231279317 18/12/2023 VISMATIYA BAI YADAV 1745002050WL043139 VISMATIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 VISMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-004/72-A
(NARIYA) 		1745002050NRG24181220231279318 18/12/2023 ADHANI BAI YADAV 1745002050WL043139 ADHANI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 ADHANIBAIYADAV CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-050-004/72-B
(NARIYA) 		1745002050NRG24181220231279319 18/12/2023 SAVITA BAI YADAV 1745002050WL043139 SAVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SAVITABAIYADAV CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-050-004/72-C
(NARIYA) 		1745002050NRG24181220231279320 18/12/2023 SUNITA YADAV 1745002050WL043139 SUNITA YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-004/82-A
(NARIYA) 		1745002050NRG24181220231279326 18/12/2023 DHANESHVARI BAI 1745002050WL043139 DHANESHVARI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 DHANESHVARIBAI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-004/86
(NARIYA) 		1745002050NRG24181220231279329 18/12/2023 LILA BAI PARASTE 1745002050WL043139 LILA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 LILABAIPARASTE CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-004/87
(NARIYA) 		1745002050NRG24181220231279330 18/12/2023 KHUDRI BAI 1745002050WL043139 KHUDRI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924342 KHUDRIBAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002057NRG24171220231278427 18/12/2023 Sudciya bai 1745002057WL043103 Sudciya bai 00089 CBIN0283015 800 800 Processed 11/03/2024 643924342 Sudciyabai CENTRAL BANK OF INDIA(607115)
SubTotal 50245 50245
115 DINDORI MP-45-002-016-003/148-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281822 18/12/2023 Priyanka 1745002WL043219 Priyanka 00089 CBIN0284695 900 900 Processed 11/03/2024 643924342 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
116 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002000NRG24181220231281940 18/12/2023 SON SINGH 1745002WL043220 SON SINGH 00165 IBKL0001555 1200 1200 Processed 11/03/2024 643924342 SONSINGH BANK OF BARODA(606985)
SubTotal 1200 1200
117 DINDORI MP-45-002-006-004/32-B
(CHICHRINGPUR) 		1745002006NRG24171220231277992 18/12/2023 ANAND SINGH 1745002006WL043087 ANAND SINGH 00176 IDIB000D070 1260 1260 Processed 11/03/2024 643924342 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-016-002/12
(MUDHIYAKALAN) 		1745002016NRG24171220231278611 18/12/2023 KAMAL SINGH 1745002016WL043114 KAMAL SINGH 00176 IDIB000D070 1080 1080 Processed 11/03/2024 643924342 KAMALSINGH INDIAN BANK(607105)
119 DINDORI MP-45-002-016-002/38
(MUDHIYAKALAN) 		1745002016NRG24171220231278595 18/12/2023 KALAVATI 1745002016WL043113 KALAVATI 00176 IDIB000D070 1080 1080 Processed 11/03/2024 643924342 KALAVATI INDIAN BANK(607105)
120 DINDORI MP-45-002-016-002/47
(MUDHIYAKALAN) 		1745002016NRG24171220231278597 18/12/2023 Sakuntala 1745002016WL043113 Sakuntala 00176 IDIB000D070 1080 1080 Processed 11/03/2024 643924342 Sakuntala INDIAN BANK(607105)
121 DINDORI MP-45-002-016-002/70
(MUDHIYAKALAN) 		1745002016NRG24171220231278622 18/12/2023 TIKO BAI 1745002016WL043114 TIKO BAI 00176 IDIB000D070 1080 1080 Processed 11/03/2024 643924342 TIKOBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-016-003/106-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281796 18/12/2023 nanvati 1745002WL043219 nanvati 00176 IDIB000D070 360 360 Processed 11/03/2024 643924342 nanvati CANARA BANK(508532)
123 DINDORI MP-45-002-016-003/11-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281798 18/12/2023 durgeshwari 1745002WL043219 durgeshwari 00176 IDIB000D070 1020 1020 Processed 11/03/2024 643924342 durgeshwari INDIAN BANK(607105)
124 DINDORI MP-45-002-016-003/123
(MUDHIYAKALAN) 		1745002000NRG24181220231281805 18/12/2023 Hulesh Lal Vishvkarma 1745002WL043219 Hulesh Lal Vishvkarma 00176 IDIB000D070 850 850 Processed 11/03/2024 643924342 HuleshLalVishvkarma INDIAN BANK(607105)
125 DINDORI MP-45-002-016-003/125
(MUDHIYAKALAN) 		1745002000NRG24181220231281809 18/12/2023 bahadur 1745002WL043219 bahadur 00176 IDIB000D070 1020 1020 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
126 DINDORI MP-45-002-016-003/148
(MUDHIYAKALAN) 		1745002000NRG24181220231281821 18/12/2023 Dayavati 1745002WL043219 Dayavati 00176 IDIB000D070 900 900 Processed 11/03/2024 643924342 Dayavati STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-016-003/255
(MUDHIYAKALAN) 		1745002000NRG24181220231281876 18/12/2023 ANATA BAI 1745002WL043219 ANATA BAI 00176 IDIB000D070 900 900 Processed 11/03/2024 643924342 ANATABAI INDIAN BANK(607105)
128 DINDORI MP-45-002-016-003/262-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281881 18/12/2023 sanjay Kumar 1745002WL043219 sanjay Kumar 00176 IDIB000D070 900 900 Processed 11/03/2024 643924342 sanjayKumar BANK OF BARODA(606985)
129 DINDORI MP-45-002-016-003/271-C
(MUDHIYAKALAN) 		1745002000NRG24181220231281885 18/12/2023 Varsha Lomsh 1745002WL043219 Varsha Lomsh 00176 IDIB000D070 900 900 Processed 11/03/2024 643924342 VarshaLomsh INDIAN BANK(607105)
130 DINDORI MP-45-002-016-003/272
(MUDHIYAKALAN) 		1745002000NRG24181220231281886 18/12/2023 Rekha 1745002WL043219 Rekha 00176 IDIB000D070 900 900 Processed 11/03/2024 643924342 Rekha INDIAN BANK(607105)
131 DINDORI MP-45-002-016-003/315
(MUDHIYAKALAN) 		1745002000NRG24181220231281892 18/12/2023 HEMVATI 1745002WL043219 HEMVATI 00176 IDIB000D070 900 900 Processed 11/03/2024 643924342 HEMVATI INDIAN BANK(607105)
132 DINDORI MP-45-002-016-003/61-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281915 18/12/2023 Sushma bai 1745002WL043219 Sushma bai 00176 IDIB000D070 900 900 Processed 11/03/2024 643924342 Sushmabai INDIAN BANK(607105)
133 DINDORI MP-45-002-016-003/69
(MUDHIYAKALAN) 		1745002000NRG24181220231281923 18/12/2023 KESHRI BAI 1745002WL043219 KESHRI BAI 00176 IDIB000D070 900 900 Processed 11/03/2024 643924342 KESHRIBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-016-003/88
(MUDHIYAKALAN) 		1745002000NRG24181220231281932 18/12/2023 JANKI BAI 1745002WL043219 JANKI BAI 00176 IDIB000D070 900 900 Processed 11/03/2024 643924342 JANKIBAI INDIAN BANK(607105)
135 DINDORI MP-45-002-018-002/44
(NIWSA) 		1745002000NRG24181220231282042 18/12/2023 Sarojna 1745002WL043222 Sarojna 00176 IDIB000D070 1000 1000 Processed 11/03/2024 643924342 Sarojna INDIAN BANK(607105)
136 DINDORI MP-45-002-034-002/169
(DUHANIYA) 		1745002000NRG24181220231281672 18/12/2023 Bisratiya Bai 1745002WL043214 Bisratiya Bai 00176 IDIB000D070 600 600 Processed 11/03/2024 643924342 BisratiyaBai INDIAN BANK(607105)
137 DINDORI MP-45-002-050-004/124-A
(NARIYA) 		1745002000NRG24181220231281975 18/12/2023 RAJ KUMARI 1745002WL043220 RAJ KUMARI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 643924342 RAJKUMARI INDIAN BANK(607105)
138 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002057NRG24171220231278411 18/12/2023 SONWATI BAI 1745002057WL043102 SONWATI BAI 00176 IDIB000D070 394 394 Processed 11/03/2024 643924342 SONWATIBAI INDIAN BANK(607105)
139 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002000NRG24181220231282228 18/12/2023 DINESH KUMAR 1745002WL043224 DINESH KUMAR 00176 IDIB000D070 1188 1188 Processed 11/03/2024 643924342 DINESHKUMAR INDIAN BANK(607105)
140 DINDORI MP-45-002-057-001/351
(ROOSAMAL) 		1745002057NRG24171220231278423 18/12/2023 ANILKUMAR 1745002057WL043102 ANILKUMAR 00176 IDIB000D070 1182 1182 Processed 11/03/2024 643924342 ANILKUMAR INDIAN BANK(607105)
141 DINDORI MP-45-002-057-001/76
(ROOSAMAL) 		1745002000NRG24181220231282235 18/12/2023 Pangi Bai 1745002WL043224 Pangi Bai 00176 IDIB000D070 1188 1188 Processed 11/03/2024 643924342 PangiBai NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-057-002/201
(ROOSAMAL) 		1745002057NRG24171220231278426 18/12/2023 JYANTI 1745002057WL043103 JYANTI 00176 IDIB000D070 600 600 Processed 11/03/2024 643924342 JYANTI INDIAN BANK(607105)
143 DINDORI MP-45-002-057-002/203
(ROOSAMAL) 		1745002000NRG24181220231282247 18/12/2023 ABHISHEK 1745002WL043224 ABHISHEK 00176 IDIB000D070 990 990 Processed 11/03/2024 643924342 ABHISHEK INDIAN BANK(607105)
144 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002057NRG24171220231278437 18/12/2023 GANGAVATI 1745002057WL043103 GANGAVATI 00176 IDIB000D070 200 200 Processed 11/03/2024 643924342 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002057NRG24171220231278331 18/12/2023 TARANA BEGAM 1745002057WL043100 TARANA BEGAM 00176 IDIB000D070 990 990 Processed 11/03/2024 643924342 TARANABEGAM INDIAN BANK(607105)
146 DINDORI MP-45-002-057-003/171
(ROOSAMAL) 		1745002057NRG24171220231278334 18/12/2023 mo Junaid Khan 1745002057WL043100 mo Junaid Khan 00176 IDIB000D070 990 990 Processed 11/03/2024 643924342 moJunaidKhan INDIAN BANK(607105)
147 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002057NRG24171220231278337 18/12/2023 VISHMATIYA SHYAM 1745002057WL043100 VISHMATIYA SHYAM 00176 IDIB000D070 990 990 Processed 11/03/2024 643924342 VISHMATIYASHYAM INDIAN BANK(607105)
148 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002057NRG24171220231278338 18/12/2023 VAJID KHAN 1745002057WL043100 VAJID KHAN 00176 IDIB000D070 198 198 Processed 11/03/2024 643924342 VAJIDKHAN INDIAN BANK(607105)
149 DINDORI MP-45-002-057-003/191
(ROOSAMAL) 		1745002057NRG24171220231278442 18/12/2023 Mukesh Yadav 1745002057WL043103 Mukesh Yadav 00176 IDIB000D070 400 400 Processed 11/03/2024 643924342 MukeshYadav INDIAN BANK(607105)
150 DINDORI MP-45-002-057-003/204
(ROOSAMAL) 		1745002057NRG24171220231278443 18/12/2023 LALIT KUMAR 1745002057WL043103 LALIT KUMAR 00176 IDIB000D070 600 600 Processed 11/03/2024 643924342 LALITKUMAR INDIAN BANK(607105)
151 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002057NRG24171220231278340 18/12/2023 SALMAN KURESHI 1745002057WL043100 SALMAN KURESHI 00176 IDIB000D070 198 198 Processed 11/03/2024 643924342 SALMANKURESHI INDIAN BANK(607105)
152 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002057NRG24171220231278448 18/12/2023 DASHRATH SINGH UDDEY 1745002057WL043103 DASHRATH SINGH UDDEY 00176 IDIB000D070 600 600 Processed 11/03/2024 643924342 DASHRATHSINGHUDDEY INDIAN BANK(607105)
153 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24171220231278449 18/12/2023 BIRENDRA KUMAR NANDA 1745002057WL043103 BIRENDRA KUMAR NANDA 00176 IDIB000D070 600 600 Processed 11/03/2024 643924342 BIRENDRAKUMARNANDA INDIAN BANK(607105)
154 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002057NRG24171220231278450 18/12/2023 KRISHAN KUMAR UDDAY 1745002057WL043103 KRISHAN KUMAR UDDAY 00176 IDIB000D070 800 800 Processed 11/03/2024 643924342 KRISHANKUMARUDDAY INDIAN BANK(607105)
155 DINDORI MP-45-002-057-003/235
(ROOSAMAL) 		1745002057NRG24171220231278452 18/12/2023 MUKESH KUMAR 1745002057WL043103 MUKESH KUMAR 00176 IDIB000D070 600 600 Processed 11/03/2024 643924342 MUKESHKUMAR INDIAN BANK(607105)
156 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002057NRG24171220231278345 18/12/2023 SAFINA BEGAM 1745002057WL043100 SAFINA BEGAM 00176 IDIB000D070 990 990 Processed 11/03/2024 643924342 SAFINABEGAM INDIAN BANK(607105)
157 DINDORI MP-45-002-057-003/57
(ROOSAMAL) 		1745002057NRG24171220231278462 18/12/2023 DEEPAK SINGH 1745002057WL043104 DEEPAK SINGH 00176 IDIB000D070 800 800 Processed 11/03/2024 643924342 DEEPAKSINGH INDIAN BANK(607105)
158 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002057NRG24171220231278476 18/12/2023 ANTASIYA 1745002057WL043104 ANTASIYA 00176 IDIB000D070 200 200 Processed 11/03/2024 643924342 ANTASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-057-003/96-A
(ROOSAMAL) 		1745002057NRG24171220231278377 18/12/2023 Shaiyad Kadir Uddin 1745002057WL043100 Shaiyad Kadir Uddin 00176 IDIB000D070 990 990 Processed 11/03/2024 643924342 ShaiyadKadirUddin INDIAN BANK(607105)
160 DINDORI MP-45-002-057-003/97
(ROOSAMAL) 		1745002057NRG24171220231278378 18/12/2023 SOHAN SINGH 1745002057WL043100 SOHAN SINGH 00176 IDIB000D070 990 990 Processed 11/03/2024 643924342 SOHANSINGH INDIAN BANK(607105)
161 DINDORI MP-45-002-064-001/271-A
(NUNKHAN RYT.) 		1745002064NRG24171220231278012 18/12/2023 Gori bai 1745002064WL043090 Gori bai 00176 IDIB000D070 1110 1110 Processed 11/03/2024 643924342 Goribai INDIAN BANK(607105)
162 DINDORI MP-45-002-064-001/344-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280526 18/12/2023 Somnath 1745002064WL043182 Somnath 00176 IDIB000D070 1068 1068 Processed 11/03/2024 643924342 Somnath INDIAN BANK(607105)
SubTotal 38586 38586
163 DINDORI MP-45-002-016-002/68-A
(MUDHIYAKALAN) 		1745002016NRG24171220231278604 18/12/2023 Shayam bai 1745002016WL043113 Shayam bai 00176 IDIB000D648 1080 1080 Processed 11/03/2024 643924342 Shayambai INDIAN BANK(607105)
164 DINDORI MP-45-002-016-003/124
(MUDHIYAKALAN) 		1745002000NRG24181220231281807 18/12/2023 Sammo Bai 1745002WL043219 Sammo Bai 00176 IDIB000D648 680 680 Processed 11/03/2024 643924342 SammoBai INDIAN BANK(607105)
165 DINDORI MP-45-002-016-003/149
(MUDHIYAKALAN) 		1745002000NRG24181220231281823 18/12/2023 Aahiliya 1745002WL043219 Aahiliya 00176 IDIB000D648 900 900 Processed 11/03/2024 643924342 Aahiliya INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-016-003/20-b
(MUDHIYAKALAN) 		1745002000NRG24181220231281838 18/12/2023 SUMNTRI BAI 1745002WL043219 SUMNTRI BAI 00176 IDIB000D648 750 750 Processed 11/03/2024 643924342 SUMNTRIBAI INDIAN BANK(607105)
167 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002000NRG24181220231281897 18/12/2023 AHILIYA BAI 1745002WL043219 AHILIYA BAI 00176 IDIB000D648 900 900 Processed 11/03/2024 643924342 AHILIYABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-016-003/75-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281930 18/12/2023 kunti bai 1745002WL043219 kunti bai 00176 IDIB000D648 1020 1020 Processed 11/03/2024 643924342 kuntibai INDIAN BANK(607105)
169 DINDORI MP-45-002-016-003/89-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281934 18/12/2023 Anil Kumar 1745002WL043219 Anil Kumar 00176 IDIB000D648 900 900 Processed 11/03/2024 643924342 AnilKumar STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-018-002/51
(NIWSA) 		1745002000NRG24181220231282045 18/12/2023 Prem Chand 1745002WL043222 Prem Chand 00176 IDIB000D648 1000 1000 Processed 11/03/2024 643924342 PremChand INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-019-003/82
(BASANIYA MAL) 		1745002019NRG24171220231278876 18/12/2023 PARVATI BAI 1745002019WL043125 PARVATI BAI 00176 IDIB000D648 975 975 Processed 12/03/2024 643924342 PARVATIBAI UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-019-003/85
(BASANIYA MAL) 		1745002019NRG24171220231278878 18/12/2023 SHOBHIT LAL 1745002019WL043125 SHOBHIT LAL 00176 IDIB000D648 1170 1170 Processed 11/03/2024 643924342 SHOBHITLAL INDIAN BANK(607105)
173 DINDORI MP-45-002-029-003/16
(RAMGUDA MAL.) 		1745002070NRG24171220231278282 18/12/2023 JAGENDRA SINGH MARAVI 1745002070WL043099 JAGENDRA SINGH MARAVI 00176 IDIB000D648 700 700 Processed 11/03/2024 643924342 JAGENDRASINGHMARAVI INDIAN BANK(607105)
174 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002039NRG24181220231281182 18/12/2023 Champa Bai 1745002039WL043203 Champa Bai 00176 IDIB000D648 555 555 Processed 11/03/2024 643924342 ChampaBai STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-050-004/64-B
(NARIYA) 		1745002050NRG24181220231279312 18/12/2023 JAYANTI BAI MARAVI 1745002050WL043139 JAYANTI BAI MARAVI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 643924342 JAYANTIBAIMARAVI INDIAN BANK(607105)
176 DINDORI MP-45-002-050-004/8-A
(NARIYA) 		1745002050NRG24181220231279324 18/12/2023 GEETA BAI 1745002050WL043139 GEETA BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 643924342 GEETABAI INDIAN BANK(607105)
177 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002000NRG24181220231282246 18/12/2023 Ranjana Marko 1745002WL043224 Ranjana Marko 00176 IDIB000D648 990 990 Processed 11/03/2024 643924342 RanjanaMarko INDIAN BANK(607105)
178 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002057NRG24171220231278319 18/12/2023 TIHARIYA BAI 1745002057WL043100 TIHARIYA BAI 00176 IDIB000D648 990 990 Processed 11/03/2024 643924342 TIHARIYABAI INDIAN BANK(607105)
179 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002057NRG24171220231278342 18/12/2023 MOHAN SINGH 1745002057WL043100 MOHAN SINGH 00176 IDIB000D648 990 990 Processed 11/03/2024 643924342 MOHANSINGH INDIAN BANK(607105)
180 DINDORI MP-45-002-057-003/231
(ROOSAMAL) 		1745002057NRG24171220231278451 18/12/2023 Dhan Singh 1745002057WL043103 Dhan Singh 00176 IDIB000D648 600 600 Processed 11/03/2024 643924342 DhanSingh INDIAN BANK(607105)
181 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002057NRG24171220231278459 18/12/2023 KATIYA BAI 1745002057WL043104 KATIYA BAI 00176 IDIB000D648 600 600 Processed 11/03/2024 643924342 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002057NRG24171220231278463 18/12/2023 Bhukhiya Bai 1745002057WL043104 Bhukhiya Bai 00176 IDIB000D648 400 400 Processed 11/03/2024 643924342 BhukhiyaBai INDIAN BANK(607105)
183 DINDORI MP-45-002-057-003/70
(ROOSAMAL) 		1745002057NRG24171220231278468 18/12/2023 KALESHIYA BAI 1745002057WL043104 KALESHIYA BAI 00176 IDIB000D648 600 600 Processed 11/03/2024 643924342 KALESHIYABAI INDIAN BANK(607105)
184 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002057NRG24171220231278473 18/12/2023 NARbADiYA bAi 1745002057WL043104 NARbADiYA bAi 00176 IDIB000D648 800 800 Processed 11/03/2024 643924342 NARbADiYAbAi INDIAN BANK(607105)
185 DINDORI MP-45-002-057-003/82-B
(ROOSAMAL) 		1745002057NRG24171220231278474 18/12/2023 MINA BAI 1745002057WL043104 MINA BAI 00176 IDIB000D648 800 800 Processed 11/03/2024 643924342 MINABAI INDIAN BANK(607105)
SubTotal 19800 19800
186 DINDORI MP-45-002-016-003/16-a
(MUDHIYAKALAN) 		1745002000NRG24181220231281828 18/12/2023 CHIDADI LAL 1745002WL043219 CHIDADI LAL 00354 PUNB0642100 900 900 Processed 11/03/2024 643924342 CHIDADILAL STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-016-003/184-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281832 18/12/2023 jeetendra 1745002WL043219 jeetendra 00354 PUNB0642100 900 900 Processed 11/03/2024 643924342 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-016-003/242-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281867 18/12/2023 bhagshri 1745002WL043219 bhagshri 00354 PUNB0642100 900 900 Processed 11/03/2024 643924342 bhagshri PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24181220231282026 18/12/2023 DASHRAT 1745002WL043222 DASHRAT 00354 PUNB0642100 1000 1000 Processed 11/03/2024 643924342 DASHRAT PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-018-001/513
(NIWSA) 		1745002018NRG24181220231280493 18/12/2023 Santoshi Bai Shyam 1745002018WL043180 Santoshi Bai Shyam 00354 PUNB0642100 1000 1000 Processed 11/03/2024 643924342 SantoshiBaiShyam INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-018-002/15
(NIWSA) 		1745002000NRG24181220231282031 18/12/2023 SUKHVATI 1745002WL043222 SUKHVATI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 643924342 SUKHVATI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-018-003/61
(NIWSA) 		1745002018NRG24181220231280503 18/12/2023 SHIVLAL 1745002018WL043180 SHIVLAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 643924342 SHIVLAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002018NRG24181220231280506 18/12/2023 Parshotam singh 1745002018WL043180 Parshotam singh 00354 PUNB0642100 1200 1200 Processed 11/03/2024 643924342 Parshotamsingh PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-019-003/13
(BASANIYA MAL) 		1745002019NRG24171220231278860 18/12/2023 LAXMAN LAL 1745002019WL043125 LAXMAN LAL 00354 PUNB0642100 975 975 Processed 12/03/2024 643924342 LAXMANLAL UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002019NRG24171220231278865 18/12/2023 DAYAVATI 1745002019WL043125 DAYAVATI 00354 PUNB0642100 390 390 Processed 11/03/2024 643924342 DAYAVATI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-019-003/99
(BASANIYA MAL) 		1745002019NRG24171220231278879 18/12/2023 MUNNI BAI 1745002019WL043125 MUNNI BAI 00354 PUNB0642100 1170 1170 Processed 11/03/2024 643924342 MUNNIBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-029-003/1-A
(RAMGUDA MAL.) 		1745002070NRG24171220231278275 18/12/2023 Titru lal 1745002070WL043099 Titru lal 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 Titrulal PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-003/10
(RAMGUDA MAL.) 		1745002070NRG24171220231278276 18/12/2023 kundu lal 1745002070WL043099 kundu lal 00354 PUNB0642100 350 350 Processed 11/03/2024 643924342 kundulal PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-003/11
(RAMGUDA MAL.) 		1745002070NRG24171220231278277 18/12/2023 GULAB SINGH 1745002070WL043099 GULAB SINGH 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 GULABSINGH BANK OF BARODA(606985)
200 DINDORI MP-45-002-029-003/12
(RAMGUDA MAL.) 		1745002070NRG24171220231278278 18/12/2023 RAY SINGH 1745002070WL043099 RAY SINGH 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 RAYSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-003/14
(RAMGUDA MAL.) 		1745002070NRG24171220231278279 18/12/2023 Surendra 1745002070WL043099 Surendra 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 Surendra PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-003/15
(RAMGUDA MAL.) 		1745002070NRG24171220231278280 18/12/2023 SUKHMAT BAI 1745002070WL043099 SUKHMAT BAI 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 SUKHMATBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002070NRG24171220231278281 18/12/2023 Uttam Lal 1745002070WL043099 Uttam Lal 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 UttamLal PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-003/17-A
(RAMGUDA MAL.) 		1745002070NRG24171220231278283 18/12/2023 BRAJBHANSINGH 1745002070WL043099 BRAJBHANSINGH 00354 PUNB0642100 175 175 Processed 11/03/2024 643924342 BRAJBHANSINGH PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-003/20
(RAMGUDA MAL.) 		1745002070NRG24171220231278284 18/12/2023 RANMAT SINGH 1745002070WL043099 RANMAT SINGH 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 RANMATSINGH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-003/21
(RAMGUDA MAL.) 		1745002070NRG24171220231278285 18/12/2023 SUKSEN SINGH 1745002070WL043099 SUKSEN SINGH 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 SUKSENSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-003/23
(RAMGUDA MAL.) 		1745002070NRG24171220231278286 18/12/2023 RAYSINGH 1745002070WL043099 RAYSINGH 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 RAYSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-003/23-A
(RAMGUDA MAL.) 		1745002070NRG24171220231278287 18/12/2023 Mahesh Singh 1745002070WL043099 Mahesh Singh 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 MaheshSingh PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002070NRG24171220231278288 18/12/2023 RATAN LAL 1745002070WL043099 RATAN LAL 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 RATANLAL PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-003/27
(RAMGUDA MAL.) 		1745002070NRG24171220231278289 18/12/2023 Hetram Singh 1745002070WL043099 Hetram Singh 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 HetramSingh PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002070NRG24171220231278290 18/12/2023 KRIPAL SINGH 1745002070WL043099 KRIPAL SINGH 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-003/29-A
(RAMGUDA MAL.) 		1745002070NRG24171220231278291 18/12/2023 DURVEN SINGH 1745002070WL043099 DURVEN SINGH 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 DURVENSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-003/3
(RAMGUDA MAL.) 		1745002070NRG24171220231278292 18/12/2023 Sarottam 1745002070WL043099 Sarottam 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 Sarottam PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-003/30
(RAMGUDA MAL.) 		1745002070NRG24171220231278293 18/12/2023 Bhanti Bai 1745002070WL043099 Bhanti Bai 00354 PUNB0642100 350 350 Processed 11/03/2024 643924342 BhantiBai PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-003/32
(RAMGUDA MAL.) 		1745002070NRG24171220231278294 18/12/2023 KALI BAI 1745002070WL043099 KALI BAI 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 KALIBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-003/35
(RAMGUDA MAL.) 		1745002070NRG24171220231278295 18/12/2023 DALVEER SINGH 1745002070WL043099 DALVEER SINGH 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002070NRG24171220231278296 18/12/2023 GOUTAM LAL 1745002070WL043099 GOUTAM LAL 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 GOUTAMLAL PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-003/39
(RAMGUDA MAL.) 		1745002070NRG24171220231278297 18/12/2023 sukhpal 1745002070WL043099 sukhpal 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 sukhpal PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-003/4
(RAMGUDA MAL.) 		1745002070NRG24171220231278298 18/12/2023 makhan lal 1745002070WL043099 makhan lal 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 makhanlal BANK OF BARODA(606985)
220 DINDORI MP-45-002-029-003/4-A
(RAMGUDA MAL.) 		1745002070NRG24171220231278299 18/12/2023 johan lal 1745002070WL043099 johan lal 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 johanlal PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-029-003/40
(RAMGUDA MAL.) 		1745002070NRG24171220231278300 18/12/2023 Mohan lal 1745002070WL043099 Mohan lal 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 Mohanlal PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-029-003/43
(RAMGUDA MAL.) 		1745002070NRG24171220231278301 18/12/2023 Sunil Singh 1745002070WL043099 Sunil Singh 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 SunilSingh PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-029-003/44
(RAMGUDA MAL.) 		1745002070NRG24171220231278302 18/12/2023 Surendra Singh 1745002070WL043099 Surendra Singh 00354 PUNB0642100 175 175 Processed 11/03/2024 643924342 SurendraSingh PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-029-003/46
(RAMGUDA MAL.) 		1745002070NRG24171220231278303 18/12/2023 Komal Singh 1745002070WL043099 Komal Singh 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 KomalSingh PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-003/48
(RAMGUDA MAL.) 		1745002070NRG24171220231278304 18/12/2023 Ganesh lal 1745002070WL043099 Ganesh lal 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 Ganeshlal PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-003/49
(RAMGUDA MAL.) 		1745002070NRG24171220231278305 18/12/2023 Kamli Bai 1745002070WL043099 Kamli Bai 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 KamliBai PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-003/50
(RAMGUDA MAL.) 		1745002070NRG24171220231278306 18/12/2023 Jagdeesh Kumar 1745002070WL043099 Jagdeesh Kumar 00354 PUNB0642100 525 525 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
228 DINDORI MP-45-002-029-003/51
(RAMGUDA MAL.) 		1745002070NRG24171220231278307 18/12/2023 Santosh Singh 1745002070WL043099 Santosh Singh 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 SantoshSingh PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-029-003/52
(RAMGUDA MAL.) 		1745002070NRG24171220231278308 18/12/2023 Vachan lal 1745002070WL043099 Vachan lal 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 Vachanlal PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-003/53
(RAMGUDA MAL.) 		1745002070NRG24171220231278309 18/12/2023 Rajesh Singh 1745002070WL043099 Rajesh Singh 00354 PUNB0642100 350 350 Processed 11/03/2024 643924342 RajeshSingh PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-029-003/54
(RAMGUDA MAL.) 		1745002070NRG24171220231278310 18/12/2023 MOTI SINGH 1745002070WL043099 MOTI SINGH 00354 PUNB0642100 175 175 Processed 11/03/2024 643924342 MOTISINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-029-003/7
(RAMGUDA MAL.) 		1745002070NRG24171220231278311 18/12/2023 FUNDU LAL 1745002070WL043099 FUNDU LAL 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 FUNDULAL PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-029-003/7-A
(RAMGUDA MAL.) 		1745002070NRG24171220231278312 18/12/2023 chamman lal 1745002070WL043099 chamman lal 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 chammanlal PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-029-003/8
(RAMGUDA MAL.) 		1745002070NRG24171220231278313 18/12/2023 GANPAT LAL 1745002070WL043099 GANPAT LAL 00354 PUNB0642100 525 525 Processed 11/03/2024 643924342 GANPATLAL PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-029-003/9
(RAMGUDA MAL.) 		1745002070NRG24171220231278314 18/12/2023 DHARAM SINGH 1745002070WL043099 DHARAM SINGH 00354 PUNB0642100 700 700 Processed 11/03/2024 643924342 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002038NRG24171220231278500 18/12/2023 Dev Singh 1745002038WL043111 Dev Singh 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 DevSingh PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002038NRG24171220231278501 18/12/2023 Sharvan singh 1745002038WL043111 Sharvan singh 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 Sharvansingh INDIAN BANK(607105)
238 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002038NRG24171220231278502 18/12/2023 BHIPAT YADAV 1745002038WL043111 BHIPAT YADAV 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 BHIPATYADAV STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002038NRG24171220231278504 18/12/2023 KUNVARIYA BAI 1745002038WL043111 KUNVARIYA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002038NRG24171220231278503 18/12/2023 LAL SINGH 1745002038WL043111 LAL SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 LALSINGH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-002/17
(MADHOPUR) 		1745002038NRG24171220231278505 18/12/2023 Pritam SINGH 1745002038WL043111 Pritam SINGH 00354 PUNB0642100 205 205 Processed 11/03/2024 643924342 PritamSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG24171220231278507 18/12/2023 FAGU SINGH 1745002038WL043111 FAGU SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 FAGUSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-002/21
(MADHOPUR) 		1745002038NRG24171220231278508 18/12/2023 Param Singh 1745002038WL043111 Param Singh 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924342 ParamSingh STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24171220231278509 18/12/2023 ROHAN SINGH 1745002038WL043111 ROHAN SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 ROHANSINGH PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002038NRG24171220231278511 18/12/2023 Kalarin Bai 1745002038WL043111 Kalarin Bai 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 KalarinBai PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002038NRG24171220231278512 18/12/2023 Jhamiya Bai 1745002038WL043111 Jhamiya Bai 00354 PUNB0642100 205 205 Processed 11/03/2024 643924342 JhamiyaBai PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002038NRG24171220231278513 18/12/2023 Soniya Bai 1745002038WL043111 Soniya Bai 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 SoniyaBai CENTRAL BANK OF INDIA(607115)
248 DINDORI MP-45-002-038-002/36
(MADHOPUR) 		1745002038NRG24171220231278515 18/12/2023 BHADDHE LAL 1745002038WL043111 BHADDHE LAL 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 BHADDHELAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-002/37
(MADHOPUR) 		1745002038NRG24171220231278517 18/12/2023 NAN SINGH 1745002038WL043111 NAN SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 NANSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-038-002/40-A
(MADHOPUR) 		1745002038NRG24171220231278518 18/12/2023 PREETAM PARASTE 1745002038WL043111 PREETAM PARASTE 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 PREETAMPARASTE PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002038NRG24171220231278520 18/12/2023 Anjali Bai 1745002038WL043111 Anjali Bai 00354 PUNB0642100 1230 1230 Processed 12/03/2024 643924342 AnjaliBai UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002038NRG24171220231278519 18/12/2023 GANESH LAL 1745002038WL043111 GANESH LAL 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 GANESHLAL PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002038NRG24171220231278521 18/12/2023 Premvati 1745002038WL043111 Premvati 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 Premvati PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002038NRG24171220231278522 18/12/2023 LAKHAN SINGH 1745002038WL043111 LAKHAN SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924342 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002038NRG24171220231278524 18/12/2023 KOSHIYA 1745002038WL043111 KOSHIYA 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 KOSHIYA PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002038NRG24171220231278523 18/12/2023 PANKU SINGH 1745002038WL043111 PANKU SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924342 PANKUSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002038NRG24171220231278525 18/12/2023 RAKESH SINGH 1745002038WL043111 RAKESH SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924342 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002038NRG24171220231278526 18/12/2023 VIDHYA PARASTE 1745002038WL043111 VIDHYA PARASTE 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924342 VIDHYAPARASTE PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002038NRG24171220231278527 18/12/2023 Punesvari bai 1745002038WL043111 Punesvari bai 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 Punesvaribai PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002038NRG24171220231278529 18/12/2023 BHANVATI 1745002038WL043111 BHANVATI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 BHANVATI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002038NRG24171220231278528 18/12/2023 GOVARDHAN 1745002038WL043111 GOVARDHAN 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 GOVARDHAN PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-038-002/50
(MADHOPUR) 		1745002038NRG24171220231278530 18/12/2023 Jaleviya Bai 1745002038WL043111 Jaleviya Bai 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 JaleviyaBai PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-038-002/55
(MADHOPUR) 		1745002038NRG24171220231278531 18/12/2023 KODU SINGH 1745002038WL043111 KODU SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 KODUSINGH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002038NRG24171220231278532 18/12/2023 JAVAHAR SINGH 1745002038WL043111 JAVAHAR SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 JAVAHARSINGH INDIAN BANK(607105)
265 DINDORI MP-45-002-038-002/56
(MADHOPUR) 		1745002038NRG24171220231278533 18/12/2023 HANUMAN SINGH 1745002038WL043111 HANUMAN SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 HANUMANSINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002038NRG24171220231278534 18/12/2023 SAVITREE BAI 1745002038WL043111 SAVITREE BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002038NRG24171220231278535 18/12/2023 BUDHIYA 1745002038WL043111 BUDHIYA 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 BUDHIYA PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002038NRG24171220231278536 18/12/2023 BASORIN BAI 1745002038WL043111 BASORIN BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 BASORINBAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002038NRG24171220231278538 18/12/2023 MADAN SINGH 1745002038WL043111 MADAN SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 MADANSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002038NRG24171220231278537 18/12/2023 MADAN SINGH 1745002038WL043111 MADAN SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 MADANSINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002038NRG24171220231278539 18/12/2023 GULMAT BAI 1745002038WL043111 GULMAT BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 GULMATBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002038NRG24171220231278540 18/12/2023 DURGA BAI 1745002038WL043111 DURGA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 DURGABAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-038-002/66-A
(MADHOPUR) 		1745002038NRG24171220231278541 18/12/2023 KUSHUM BATI 1745002038WL043111 KUSHUM BATI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 KUSHUMBATI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-038-002/69
(MADHOPUR) 		1745002038NRG24171220231278542 18/12/2023 BHOOTI 1745002038WL043111 BHOOTI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 BHOOTI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002038NRG24171220231278543 18/12/2023 UMESH LAL 1745002038WL043111 UMESH LAL 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 UMESHLAL PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002038NRG24171220231278544 18/12/2023 Omat Lal 1745002038WL043111 Omat Lal 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 OmatLal PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002038NRG24171220231278545 18/12/2023 Khemti bai 1745002038WL043111 Khemti bai 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 Khemtibai PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002038NRG24171220231278546 18/12/2023 JANARDHAN SINGH DHURWEY 1745002038WL043111 JANARDHAN SINGH DHURWEY 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 JANARDHANSINGHDHURWEY STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002038NRG24171220231278547 18/12/2023 Shsshi bai 1745002038WL043111 Shsshi bai 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 Shsshibai INDIAN BANK(607105)
280 DINDORI MP-45-002-038-002/71
(MADHOPUR) 		1745002038NRG24171220231278548 18/12/2023 pooran Singh 1745002038WL043111 pooran Singh 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 pooranSingh PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002038NRG24171220231278549 18/12/2023 JANVAR SINGH 1745002038WL043111 JANVAR SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 JANVARSINGH INDIAN BANK(607105)
282 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002038NRG24171220231278550 18/12/2023 LAMIYA BAI 1745002038WL043111 LAMIYA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 LAMIYABAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-038-002/76
(MADHOPUR) 		1745002038NRG24171220231278551 18/12/2023 PREM LAL 1745002038WL043111 PREM LAL 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924342 PREMLAL PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-038-002/77
(MADHOPUR) 		1745002038NRG24171220231278552 18/12/2023 BALAM SINGH 1745002038WL043111 BALAM SINGH 00354 PUNB0642100 820 820 Processed 11/03/2024 643924342 BALAMSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002038NRG24171220231278553 18/12/2023 DAYALSINGH PARASTE 1745002038WL043111 DAYALSINGH PARASTE 00354 PUNB0642100 820 820 Processed 11/03/2024 643924342 DAYALSINGHPARASTE PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002038NRG24171220231278554 18/12/2023 Kamalvati 1745002038WL043111 Kamalvati 00354 PUNB0642100 205 205 Processed 11/03/2024 643924342 Kamalvati PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002038NRG24171220231278555 18/12/2023 VEERAN SINGH 1745002038WL043111 VEERAN SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924342 VEERANSINGH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-038-002/8
(MADHOPUR) 		1745002038NRG24171220231278556 18/12/2023 Tulsee lal 1745002038WL043111 Tulsee lal 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 Tulseelal PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-038-002/8-B
(MADHOPUR) 		1745002038NRG24171220231278557 18/12/2023 Naval Lal 1745002038WL043111 Naval Lal 00354 PUNB0642100 205 205 Processed 11/03/2024 643924342 NavalLal PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002038NRG24171220231278558 18/12/2023 JAGARVATI BAI 1745002038WL043111 JAGARVATI BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 JAGARVATIBAI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002038NRG24171220231278559 18/12/2023 HARBHAJAN SINGH 1745002038WL043111 HARBHAJAN SINGH 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 HARBHAJANSINGH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002038NRG24171220231278560 18/12/2023 Manvati 1745002038WL043111 Manvati 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 Manvati PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002038NRG24171220231278562 18/12/2023 CHANDRA VATI 1745002038WL043111 CHANDRA VATI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 643924342 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002038NRG24171220231278561 18/12/2023 JOHAN SINGH 1745002038WL043111 JOHAN SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924342 JOHANSINGH PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-038-002/98
(MADHOPUR) 		1745002038NRG24171220231278564 18/12/2023 Janki Bai 1745002038WL043111 Janki Bai 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924342 JankiBai PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002050NRG24181220231279285 18/12/2023 MAN SINGH 1745002050WL043139 MAN SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 643924342 MANSINGH PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002000NRG24181220231282219 18/12/2023 BHURI BAI 1745002WL043224 BHURI BAI 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 BHURIBAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-057-001/17-A
(ROOSAMAL) 		1745002000NRG24181220231282220 18/12/2023 NARVADIYA 1745002WL043224 NARVADIYA 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 NARVADIYA PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002000NRG24181220231282222 18/12/2023 Lamiya 1745002WL043224 Lamiya 00354 PUNB0642100 1188 1188 Processed 11/03/2024 643924342 Lamiya PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002000NRG24181220231282223 18/12/2023 Rinki Paraste 1745002WL043224 Rinki Paraste 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 RinkiParaste PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-057-001/256
(ROOSAMAL) 		1745002057NRG24171220231278416 18/12/2023 Durga Lal 1745002057WL043102 Durga Lal 00354 PUNB0642100 197 197 Processed 11/03/2024 643924342 DurgaLal PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-057-001/306
(ROOSAMAL) 		1745002000NRG24181220231282225 18/12/2023 SANGEETA 1745002WL043224 SANGEETA 00354 PUNB0642100 1188 1188 Processed 11/03/2024 643924342 SANGEETA INDIAN BANK(607105)
303 DINDORI MP-45-002-057-001/33-A
(ROOSAMAL) 		1745002057NRG24171220231278421 18/12/2023 Rajkumari 1745002057WL043102 Rajkumari 00354 PUNB0642100 1182 1182 Processed 11/03/2024 643924342 Rajkumari PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002000NRG24181220231282229 18/12/2023 Vedvati 1745002WL043224 Vedvati 00354 PUNB0642100 1188 1188 Processed 11/03/2024 643924342 Vedvati PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-057-001/93
(ROOSAMAL) 		1745002000NRG24181220231282236 18/12/2023 SUKHARI BAI 1745002WL043224 SUKHARI BAI 00354 PUNB0642100 1188 1188 Processed 11/03/2024 643924342 SUKHARIBAI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002000NRG24181220231282238 18/12/2023 NANVATI 1745002WL043224 NANVATI 00354 PUNB0642100 1188 1188 Processed 11/03/2024 643924342 NANVATI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-057-002/175
(ROOSAMAL) 		1745002000NRG24181220231282241 18/12/2023 Mohvati Marko 1745002WL043224 Mohvati Marko 00354 PUNB0642100 990 990 Processed 12/03/2024 643924342 MohvatiMarko UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-057-002/35
(ROOSAMAL) 		1745002000NRG24181220231282254 18/12/2023 TEEJA BAI 1745002WL043224 TEEJA BAI 00354 PUNB0642100 1188 1188 Processed 11/03/2024 643924342 TEEJABAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002000NRG24181220231282259 18/12/2023 RAJESH 1745002WL043224 RAJESH 00354 PUNB0642100 1188 1188 Processed 11/03/2024 643924342 RAJESH PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002057NRG24171220231278315 18/12/2023 SAHRUN BI 1745002057WL043100 SAHRUN BI 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 SAHRUNBI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002057NRG24171220231278316 18/12/2023 VAHIDABEGAM 1745002057WL043100 VAHIDABEGAM 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 VAHIDABEGAM PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-057-003/121
(ROOSAMAL) 		1745002057NRG24171220231278431 18/12/2023 PREMVATI 1745002057WL043103 PREMVATI 00354 PUNB0642100 800 800 Processed 11/03/2024 643924342 PREMVATI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-057-003/125
(ROOSAMAL) 		1745002057NRG24171220231278321 18/12/2023 sushila 1745002057WL043100 sushila 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 sushila PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002057NRG24171220231278323 18/12/2023 Sukhdeen 1745002057WL043100 Sukhdeen 00354 PUNB0642100 792 792 Processed 11/03/2024 643924342 Sukhdeen PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002057NRG24171220231278326 18/12/2023 Rijvana 1745002057WL043100 Rijvana 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 Rijvana PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-057-003/162
(ROOSAMAL) 		1745002057NRG24171220231278438 18/12/2023 SAROJ 1745002057WL043103 SAROJ 00354 PUNB0642100 400 400 Processed 11/03/2024 643924342 SAROJ PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-057-003/168
(ROOSAMAL) 		1745002057NRG24171220231278440 18/12/2023 Laxmi Bai 1745002057WL043103 Laxmi Bai 00354 PUNB0642100 600 600 Processed 11/03/2024 643924342 LaxmiBai PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002057NRG24171220231278333 18/12/2023 MUTAJ KHAN 1745002057WL043100 MUTAJ KHAN 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002057NRG24171220231278336 18/12/2023 Bhagvati 1745002057WL043100 Bhagvati 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-057-003/189
(ROOSAMAL) 		1745002057NRG24171220231278441 18/12/2023 PREETI 1745002057WL043103 PREETI 00354 PUNB0642100 600 600 Processed 11/03/2024 643924342 PREETI INDIAN BANK(607105)
321 DINDORI MP-45-002-057-003/205
(ROOSAMAL) 		1745002057NRG24171220231278444 18/12/2023 Harish Kumar 1745002057WL043103 Harish Kumar 00354 PUNB0642100 600 600 Processed 11/03/2024 643924342 HarishKumar INDIAN BANK(607105)
322 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002057NRG24171220231278339 18/12/2023 RMA KANT NANDA 1745002057WL043100 RMA KANT NANDA 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 RMAKANTNANDA INDIAN BANK(607105)
323 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002057NRG24171220231278447 18/12/2023 SANGEETA 1745002057WL043103 SANGEETA 00354 PUNB0642100 800 800 Processed 11/03/2024 643924342 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002057NRG24171220231278351 18/12/2023 NAJUM NISHA 1745002057WL043100 NAJUM NISHA 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002057NRG24171220231278353 18/12/2023 RIHANA BEGAM 1745002057WL043100 RIHANA BEGAM 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 RIHANABEGAM PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002057NRG24171220231278460 18/12/2023 PARVATI 1745002057WL043104 PARVATI 00354 PUNB0642100 800 800 Processed 11/03/2024 643924342 PARVATI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002057NRG24171220231278461 18/12/2023 Jaiasi Bai 1745002057WL043104 Jaiasi Bai 00354 PUNB0642100 800 800 Processed 11/03/2024 643924342 JaiasiBai PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002057NRG24171220231278361 18/12/2023 AHILYA 1745002057WL043100 AHILYA 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 AHILYA PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-057-003/74-A
(ROOSAMAL) 		1745002057NRG24171220231278362 18/12/2023 INDRA BAI 1745002057WL043100 INDRA BAI 00354 PUNB0642100 396 396 Processed 11/03/2024 643924342 INDRABAI PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002057NRG24171220231278366 18/12/2023 RIJWANA BEGAM 1745002057WL043100 RIJWANA BEGAM 00354 PUNB0642100 990 990 Processed 11/03/2024 643924342 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG24171220231278369 18/12/2023 Koushilya Bai 1745002057WL043100 Koushilya Bai 00354 PUNB0642100 594 594 Processed 11/03/2024 643924342 KoushilyaBai PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-057-003/91
(ROOSAMAL) 		1745002057NRG24171220231278477 18/12/2023 HEMVATI 1745002057WL043104 HEMVATI 00354 PUNB0642100 800 800 Processed 11/03/2024 643924342 HEMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 133447 133447
333 DINDORI MP-45-002-016-002/1
(MUDHIYAKALAN) 		1745002016NRG24171220231278608 18/12/2023 FULVARIYA BAI 1745002016WL043114 FULVARIYA BAI 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 FULVARIYABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-016-002/1-a
(MUDHIYAKALAN) 		1745002016NRG24171220231278609 18/12/2023 FAGANI BAI 1745002016WL043114 FAGANI BAI 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 FAGANIBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-016-002/11-a
(MUDHIYAKALAN) 		1745002016NRG24171220231278610 18/12/2023 LAKHAN SINGH 1745002016WL043114 LAKHAN SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 LAKHANSINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-016-002/13
(MUDHIYAKALAN) 		1745002016NRG24171220231278612 18/12/2023 naval singh 1745002016WL043114 naval singh 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 navalsingh STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-016-002/17
(MUDHIYAKALAN) 		1745002016NRG24171220231278613 18/12/2023 CHANDRKALA 1745002016WL043114 CHANDRKALA 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 CHANDRKALA CENTRAL BANK OF INDIA(607115)
338 DINDORI MP-45-002-016-002/18
(MUDHIYAKALAN) 		1745002016NRG24171220231278614 18/12/2023 INDRA SINGH 1745002016WL043114 INDRA SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 INDRASINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002016NRG24171220231278615 18/12/2023 MANGAL SINGH 1745002016WL043114 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 MANGALSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-016-002/25
(MUDHIYAKALAN) 		1745002016NRG24171220231278589 18/12/2023 shiya bai 1745002016WL043113 shiya bai 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 shiyabai STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-016-002/33-A
(MUDHIYAKALAN) 		1745002016NRG24171220231278592 18/12/2023 Galiram 1745002016WL043113 Galiram 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 Galiram STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-016-002/34-A
(MUDHIYAKALAN) 		1745002016NRG24171220231278593 18/12/2023 CHANDRA SINGH 1745002016WL043113 CHANDRA SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 CHANDRASINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-016-002/35
(MUDHIYAKALAN) 		1745002016NRG24171220231278594 18/12/2023 RAJAN SINGH 1745002016WL043113 RAJAN SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 RAJANSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-016-002/39
(MUDHIYAKALAN) 		1745002016NRG24171220231278616 18/12/2023 MAHENDRA SINGH 1745002016WL043114 MAHENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 MAHENDRASINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-016-002/4-A
(MUDHIYAKALAN) 		1745002016NRG24171220231278617 18/12/2023 GANGA SINGH 1745002016WL043114 GANGA SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 GANGASINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24171220231278619 18/12/2023 JAVAHAR SINGH 1745002016WL043114 JAVAHAR SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 JAVAHARSINGH CANARA BANK(508532)
347 DINDORI MP-45-002-016-002/43
(MUDHIYAKALAN) 		1745002016NRG24171220231278620 18/12/2023 JAOHAR SINGH 1745002016WL043114 JAOHAR SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 JAOHARSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002016NRG24171220231278600 18/12/2023 JEHAR SINGH 1745002016WL043113 JEHAR SINGH 00415 SBIN0001061 1080 1080 Processed 12/03/2024 643924342 JEHARSINGH UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002016NRG24171220231278603 18/12/2023 DHARAM SINGH 1745002016WL043113 DHARAM SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 DHARAMSINGH CANARA BANK(508532)
350 DINDORI MP-45-002-016-002/70
(MUDHIYAKALAN) 		1745002016NRG24171220231278621 18/12/2023 JUGAL SINGH 1745002016WL043114 JUGAL SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 JUGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-016-002/9
(MUDHIYAKALAN) 		1745002016NRG24171220231278623 18/12/2023 FOOL SINGH 1745002016WL043114 FOOL SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 FOOLSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-016-003/10
(MUDHIYAKALAN) 		1745002000NRG24181220231281794 18/12/2023 MAN SINGH 1745002WL043219 MAN SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 MANSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-016-003/109
(MUDHIYAKALAN) 		1745002000NRG24181220231281797 18/12/2023 MUNNI BAI 1745002WL043219 MUNNI BAI 00415 SBIN0001061 1020 1020 Processed 12/03/2024 643924342 MUNNIBAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-016-003/111-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281799 18/12/2023 PREM LAL 1745002WL043219 PREM LAL 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 PREMLAL STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-016-003/115
(MUDHIYAKALAN) 		1745002000NRG24181220231281800 18/12/2023 MANIRAM 1745002WL043219 MANIRAM 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 MANIRAM BANK OF BARODA(606985)
356 DINDORI MP-45-002-016-003/119-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281801 18/12/2023 RAMKUMARI 1745002WL043219 RAMKUMARI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-016-003/121-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281803 18/12/2023 BHAJAN SINGH 1745002WL043219 BHAJAN SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 BHAJANSINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-016-003/122-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281804 18/12/2023 Saniya bai 1745002WL043219 Saniya bai 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 Saniyabai STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-016-003/124-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281808 18/12/2023 SUBHADRA 1745002WL043219 SUBHADRA 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-016-003/129-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281811 18/12/2023 LAXMI BAI 1745002WL043219 LAXMI BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 LAXMIBAI CANARA BANK(508532)
361 DINDORI MP-45-002-016-003/129-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281812 18/12/2023 Vansh kumar 1745002WL043219 Vansh kumar 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 Vanshkumar STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-016-003/132
(MUDHIYAKALAN) 		1745002000NRG24181220231281813 18/12/2023 MANGAL SINGH 1745002WL043219 MANGAL SINGH 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 MANGALSINGH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-016-003/139
(MUDHIYAKALAN) 		1745002000NRG24181220231281818 18/12/2023 GEND SINGH 1745002WL043219 GEND SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 GENDSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-016-003/14
(MUDHIYAKALAN) 		1745002000NRG24181220231281820 18/12/2023 KUNJKALI BAI 1745002WL043219 KUNJKALI BAI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 KUNJKALIBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-016-003/15
(MUDHIYAKALAN) 		1745002000NRG24181220231281825 18/12/2023 GAJRA BAI 1745002WL043219 GAJRA BAI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 GAJRABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-016-003/150
(MUDHIYAKALAN) 		1745002000NRG24181220231281826 18/12/2023 GANESH SINGH 1745002WL043219 GANESH SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 GANESHSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-016-003/158
(MUDHIYAKALAN) 		1745002000NRG24181220231281827 18/12/2023 CHETRAM 1745002WL043219 CHETRAM 00415 SBIN0001061 850 850 Processed 11/03/2024 643924342 CHETRAM STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-016-003/163
(MUDHIYAKALAN) 		1745002000NRG24181220231281830 18/12/2023 AJMER SINGH 1745002WL043219 AJMER SINGH 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 AJMERSINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-016-003/186
(MUDHIYAKALAN) 		1745002000NRG24181220231281833 18/12/2023 SUKHMAT BAI 1745002WL043219 SUKHMAT BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 SUKHMATBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-016-003/186-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281834 18/12/2023 SANTOSHI BAI 1745002WL043219 SANTOSHI BAI 00415 SBIN0001061 850 850 Processed 11/03/2024 643924342 SANTOSHIBAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-016-003/192
(MUDHIYAKALAN) 		1745002000NRG24181220231281835 18/12/2023 GURU DAS 1745002WL043219 GURU DAS 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 GURUDAS STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-016-003/204
(MUDHIYAKALAN) 		1745002000NRG24181220231281841 18/12/2023 tirashvati 1745002WL043219 tirashvati 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 tirashvati STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-016-003/205
(MUDHIYAKALAN) 		1745002000NRG24181220231281842 18/12/2023 Dayavati 1745002WL043219 Dayavati 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 Dayavati STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-016-003/206-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281843 18/12/2023 PUSPA BAI 1745002WL043219 PUSPA BAI 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 PUSPABAI CANARA BANK(508532)
375 DINDORI MP-45-002-016-003/21
(MUDHIYAKALAN) 		1745002000NRG24181220231281845 18/12/2023 MADAN LAL 1745002WL043219 MADAN LAL 00415 SBIN0001061 600 600 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
376 DINDORI MP-45-002-016-003/210
(MUDHIYAKALAN) 		1745002000NRG24181220231281846 18/12/2023 SATAYPARKASH 1745002WL043219 SATAYPARKASH 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 SATAYPARKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 DINDORI MP-45-002-016-003/213
(MUDHIYAKALAN) 		1745002000NRG24181220231281847 18/12/2023 KEVAL SINGH 1745002WL043219 KEVAL SINGH 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 KEVALSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-016-003/217-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281850 18/12/2023 DHARAM SINGH 1745002WL043219 DHARAM SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 DHARAMSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-016-003/223
(MUDHIYAKALAN) 		1745002000NRG24181220231281854 18/12/2023 BHAVAR SINGH 1745002WL043219 BHAVAR SINGH 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 BHAVARSINGH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-016-003/226
(MUDHIYAKALAN) 		1745002000NRG24181220231281856 18/12/2023 Dasrath Singh 1745002WL043219 Dasrath Singh 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 DasrathSingh NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002000NRG24181220231281858 18/12/2023 ANSUYIA 1745002WL043219 ANSUYIA 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 ANSUYIA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002000NRG24181220231281857 18/12/2023 MANGAL SINGH 1745002WL043219 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 MANGALSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-016-003/231
(MUDHIYAKALAN) 		1745002000NRG24181220231281859 18/12/2023 KALYAN SINGH 1745002WL043219 KALYAN SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 KALYANSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-016-003/234
(MUDHIYAKALAN) 		1745002000NRG24181220231281860 18/12/2023 KRISHNA BAI 1745002WL043219 KRISHNA BAI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 KRISHNABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-016-003/237
(MUDHIYAKALAN) 		1745002000NRG24181220231281862 18/12/2023 GAND SINGH 1745002WL043219 GAND SINGH 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 GANDSINGH STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-016-003/237-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281863 18/12/2023 SANTOSH SINGH 1745002WL043219 SANTOSH SINGH 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 SANTOSHSINGH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-016-003/239-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281865 18/12/2023 Mamta Bai 1745002WL043219 Mamta Bai 00415 SBIN0001061 170 170 Processed 11/03/2024 643924342 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-016-003/254
(MUDHIYAKALAN) 		1745002000NRG24181220231281874 18/12/2023 SHYAMWATI BAI 1745002WL043219 SHYAMWATI BAI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-016-003/259-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281877 18/12/2023 SARVAN SINGH 1745002WL043219 SARVAN SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 SARVANSINGH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-016-003/260
(MUDHIYAKALAN) 		1745002000NRG24181220231281878 18/12/2023 HARI SINGH 1745002WL043219 HARI SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 HARISINGH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-016-003/262-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281880 18/12/2023 shivkumar 1745002WL043219 shivkumar 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 shivkumar STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-016-003/271
(MUDHIYAKALAN) 		1745002000NRG24181220231281883 18/12/2023 KuSHMi bAi 1745002WL043219 KuSHMi bAi 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 KuSHMibAi STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-016-003/28-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281888 18/12/2023 RAKHIYA BAI 1745002WL043219 RAKHIYA BAI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 RAKHIYABAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-016-003/29
(MUDHIYAKALAN) 		1745002000NRG24181220231281890 18/12/2023 SHAVITRI BAI 1745002WL043219 SHAVITRI BAI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 SHAVITRIBAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-016-003/314
(MUDHIYAKALAN) 		1745002000NRG24181220231281891 18/12/2023 RAJKUMARI 1745002WL043219 RAJKUMARI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 RAJKUMARI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-016-003/317
(MUDHIYAKALAN) 		1745002000NRG24181220231281893 18/12/2023 shaym kumari 1745002WL043219 shaym kumari 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 shaymkumari STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-016-003/320
(MUDHIYAKALAN) 		1745002000NRG24181220231281895 18/12/2023 PARKASH 1745002WL043219 PARKASH 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 PARKASH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002000NRG24181220231281896 18/12/2023 SHANTOSHI BAI 1745002WL043219 SHANTOSHI BAI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 SHANTOSHIBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-016-003/351
(MUDHIYAKALAN) 		1745002000NRG24181220231281898 18/12/2023 Sant lal 1745002WL043219 Sant lal 00415 SBIN0001061 900 900 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
400 DINDORI MP-45-002-016-003/36
(MUDHIYAKALAN) 		1745002000NRG24181220231281900 18/12/2023 TEJLAL 1745002WL043219 TEJLAL 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 TEJLAL STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-016-003/38
(MUDHIYAKALAN) 		1745002000NRG24181220231281901 18/12/2023 VEERBHADRA 1745002WL043219 VEERBHADRA 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 VEERBHADRA STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-016-003/4
(MUDHIYAKALAN) 		1745002000NRG24181220231281902 18/12/2023 PARKESH DAS 1745002WL043219 PARKESH DAS 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 PARKESHDAS STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-016-003/47
(MUDHIYAKALAN) 		1745002000NRG24181220231281904 18/12/2023 DAMOHDAS 1745002WL043219 DAMOHDAS 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 DAMOHDAS STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-016-003/51
(MUDHIYAKALAN) 		1745002000NRG24181220231281905 18/12/2023 REVA SINGH 1745002WL043219 REVA SINGH 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 REVASINGH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-016-003/52-a
(MUDHIYAKALAN) 		1745002000NRG24181220231281906 18/12/2023 JHAM KUMAR 1745002WL043219 JHAM KUMAR 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 JHAMKUMAR STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-016-003/54
(MUDHIYAKALAN) 		1745002000NRG24181220231281908 18/12/2023 VIMLA BAI 1745002WL043219 VIMLA BAI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 VIMLABAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-016-003/56-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281910 18/12/2023 DEV SINGH 1745002WL043219 DEV SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 DEVSINGH STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-016-003/57
(MUDHIYAKALAN) 		1745002000NRG24181220231281911 18/12/2023 MUNNI 1745002WL043219 MUNNI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 MUNNI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-016-003/60
(MUDHIYAKALAN) 		1745002000NRG24181220231281913 18/12/2023 padamvati 1745002WL043219 padamvati 00415 SBIN0001061 900 900 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
410 DINDORI MP-45-002-016-003/61
(MUDHIYAKALAN) 		1745002000NRG24181220231281914 18/12/2023 BALRAM 1745002WL043219 BALRAM 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-016-003/65
(MUDHIYAKALAN) 		1745002000NRG24181220231281917 18/12/2023 CHET SINGH 1745002WL043219 CHET SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 CHETSINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-016-003/65-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281918 18/12/2023 LAMU SINGH 1745002WL043219 LAMU SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924342 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
413 DINDORI MP-45-002-016-003/67
(MUDHIYAKALAN) 		1745002000NRG24181220231281920 18/12/2023 GITA BAI 1745002WL043219 GITA BAI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 GITABAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-016-003/68
(MUDHIYAKALAN) 		1745002000NRG24181220231281922 18/12/2023 SATYBHAMA 1745002WL043219 SATYBHAMA 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 SATYBHAMA PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-016-003/69-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281924 18/12/2023 PARKESH SINGH 1745002WL043219 PARKESH SINGH 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 PARKESHSINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-016-003/70-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281925 18/12/2023 ROOKMANI BAI 1745002WL043219 ROOKMANI BAI 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 ROOKMANIBAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-016-003/71-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281926 18/12/2023 ram singh 1745002WL043219 ram singh 00415 SBIN0001061 900 900 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
418 DINDORI MP-45-002-016-003/71-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281927 18/12/2023 dayavati 1745002WL043219 dayavati 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 dayavati STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-016-003/75-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281929 18/12/2023 LOOLLIBAI 1745002WL043219 LOOLLIBAI 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643924342 LOOLLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-016-003/89
(MUDHIYAKALAN) 		1745002000NRG24181220231281933 18/12/2023 JHUMLAL 1745002WL043219 JHUMLAL 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 JHUMLAL STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-016-003/98
(MUDHIYAKALAN) 		1745002000NRG24181220231281937 18/12/2023 SUKHRAM 1745002WL043219 SUKHRAM 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 SUKHRAM STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-016-003/98-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281938 18/12/2023 SANGEETA 1745002WL043219 SANGEETA 00415 SBIN0001061 900 900 Processed 11/03/2024 643924342 SANGEETA INDIAN BANK(607105)
423 DINDORI MP-45-002-018-003/39
(NIWSA) 		1745002018NRG24181220231280500 18/12/2023 SHANKAR 1745002018WL043180 SHANKAR 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924342 SHANKAR STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002039NRG24181220231281181 18/12/2023 BUDDHI BAI 1745002039WL043203 BUDDHI BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924342 BUDDHIBAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-039-003/16
(RAKARIYA) 		1745002039NRG24181220231281185 18/12/2023 MEGHLI BAI 1745002039WL043203 MEGHLI BAI 00415 SBIN0001061 925 925 Processed 11/03/2024 643924342 MEGHLIBAI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-050-004/104
(NARIYA) 		1745002000NRG24181220231281950 18/12/2023 MOHVATI BAI PUSAM 1745002WL043220 MOHVATI BAI PUSAM 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924342 MOHVATIBAIPUSAM STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-050-004/107
(NARIYA) 		1745002000NRG24181220231281958 18/12/2023 Hirondiya bai 1745002WL043220 Hirondiya bai 00415 SBIN0001061 800 800 Processed 11/03/2024 643924342 Hirondiyabai INDIAN BANK(607105)
428 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002000NRG24181220231281981 18/12/2023 AMARWATI BAI 1745002WL043220 AMARWATI BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924342 AMARWATIBAI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002000NRG24181220231281985 18/12/2023 samaliya bai 1745002WL043220 samaliya bai 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924342 samaliyabai STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-050-004/82
(NARIYA) 		1745002050NRG24181220231279325 18/12/2023 AMAR VATI MALWEY 1745002050WL043139 AMAR VATI MALWEY 00415 SBIN0001061 400 400 Processed 11/03/2024 643924342 AMARVATIMALWEY STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002057NRG24171220231278419 18/12/2023 ABHISHEK KUSHRAM 1745002057WL043102 ABHISHEK KUSHRAM 00415 SBIN0001061 788 788 Processed 11/03/2024 643924342 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002057NRG24171220231278446 18/12/2023 HARI SINGH 1745002057WL043103 HARI SINGH 00415 SBIN0001061 800 800 Processed 12/03/2024 643924342 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 96813 96813
433 DINDORI MP-45-002-016-003/136-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281815 18/12/2023 bharti 1745002WL043219 bharti 00415 SBIN0002893 900 900 Processed 11/03/2024 643924342 bharti STATE BANK OF INDIA(508548)
SubTotal 900 900
434 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002057NRG24171220231278470 18/12/2023 Tej Kumar 1745002057WL043104 Tej Kumar 00415 SBIN0004674 600 600 Processed 11/03/2024 643924342 TejKumar STATE BANK OF INDIA(508548)
SubTotal 600 600
435 DINDORI MP-45-002-018-001/635
(NIWSA) 		1745002018NRG24181220231280494 18/12/2023 URMILA DEVI 1745002018WL043180 URMILA DEVI 00415 SBIN0012189 1000 1000 Processed 11/03/2024 643924342 URMILADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
436 DINDORI MP-45-002-016-003/132-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281814 18/12/2023 Sushila Jhariya 1745002WL043219 Sushila Jhariya 00415 SBIN0014455 900 900 Processed 11/03/2024 643924342 SushilaJhariya STATE BANK OF INDIA(508548)
SubTotal 900 900
437 DINDORI MP-45-002-006-004/3
(CHICHRINGPUR) 		1745002006NRG24171220231277990 18/12/2023 BHARTI 1745002006WL043087 BHARTI 00415 SBIN0030452 840 840 Processed 11/03/2024 643924342 BHARTI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-016-002/24
(MUDHIYAKALAN) 		1745002016NRG24171220231278588 18/12/2023 chandravati 1745002016WL043113 chandravati 00415 SBIN0030452 1080 1080 Processed 11/03/2024 643924342 chandravati STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-016-002/31
(MUDHIYAKALAN) 		1745002016NRG24171220231278590 18/12/2023 KAMALVATI BAI 1745002016WL043113 KAMALVATI BAI 00415 SBIN0030452 1080 1080 Processed 11/03/2024 643924342 KAMALVATIBAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-016-002/32
(MUDHIYAKALAN) 		1745002016NRG24171220231278591 18/12/2023 SAMALIYA BAI 1745002016WL043113 SAMALIYA BAI 00415 SBIN0030452 1080 1080 Processed 11/03/2024 643924342 SAMALIYABAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24171220231278618 18/12/2023 JAVAHAR SINGH 1745002016WL043114 JAVAHAR SINGH 00415 SBIN0030452 1080 1080 Processed 11/03/2024 643924342 JAVAHARSINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-016-002/52-a
(MUDHIYAKALAN) 		1745002016NRG24171220231278598 18/12/2023 JOHAN SINGH 1745002016WL043113 JOHAN SINGH 00415 SBIN0030452 1080 1080 Processed 11/03/2024 643924342 JOHANSINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-016-002/59
(MUDHIYAKALAN) 		1745002016NRG24171220231278601 18/12/2023 SONVATI BAI 1745002016WL043113 SONVATI BAI 00415 SBIN0030452 1080 1080 Processed 11/03/2024 643924342 SONVATIBAI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002016NRG24171220231278602 18/12/2023 DHARAM SINGH 1745002016WL043113 DHARAM SINGH 00415 SBIN0030452 1080 1080 Processed 11/03/2024 643924342 DHARAMSINGH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-016-002/69
(MUDHIYAKALAN) 		1745002016NRG24171220231278605 18/12/2023 SONKALI BAI 1745002016WL043113 SONKALI BAI 00415 SBIN0030452 1080 1080 Processed 11/03/2024 643924342 SONKALIBAI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-016-002/71
(MUDHIYAKALAN) 		1745002016NRG24171220231278606 18/12/2023 SUSHAMA 1745002016WL043113 SUSHAMA 00415 SBIN0030452 1080 1080 Processed 11/03/2024 643924342 SUSHAMA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-016-003/138
(MUDHIYAKALAN) 		1745002000NRG24181220231281816 18/12/2023 SEV SINGH 1745002WL043219 SEV SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 643924342 SEVSINGH STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002000NRG24181220231281836 18/12/2023 Omvti 1745002WL043219 Omvti 00415 SBIN0030452 1020 1020 Processed 11/03/2024 643924342 Omvti STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-016-003/203
(MUDHIYAKALAN) 		1745002000NRG24181220231281839 18/12/2023 CHAMPI BAI 1745002WL043219 CHAMPI BAI 00415 SBIN0030452 1080 1080 Processed 11/03/2024 643924342 CHAMPIBAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002000NRG24181220231281861 18/12/2023 CHANDRA VATI 1745002WL043219 CHANDRA VATI 00415 SBIN0030452 900 900 Processed 11/03/2024 643924342 CHANDRAVATI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-016-003/243-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281870 18/12/2023 tulsa 1745002WL043219 tulsa 00415 SBIN0030452 750 750 Processed 11/03/2024 643924342 tulsa BANK OF BARODA(606985)
452 DINDORI MP-45-002-016-003/25-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281871 18/12/2023 Rajeshvari 1745002WL043219 Rajeshvari 00415 SBIN0030452 1020 1020 Processed 11/03/2024 643924342 Rajeshvari STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-016-003/25-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281872 18/12/2023 Amarvati 1745002WL043219 Amarvati 00415 SBIN0030452 1020 1020 Processed 11/03/2024 643924342 Amarvati STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-016-003/260-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281879 18/12/2023 Mithleshwari 1745002WL043219 Mithleshwari 00415 SBIN0030452 1020 1020 Processed 11/03/2024 643924342 Mithleshwari STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-016-003/271-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281884 18/12/2023 Dayaram 1745002WL043219 Dayaram 00415 SBIN0030452 900 900 Processed 11/03/2024 643924342 Dayaram STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-016-003/277
(MUDHIYAKALAN) 		1745002000NRG24181220231281887 18/12/2023 INDRAVATI 1745002WL043219 INDRAVATI 00415 SBIN0030452 680 680 Processed 11/03/2024 643924342 INDRAVATI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-016-003/99-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281939 18/12/2023 ANEETA BAI 1745002WL043219 ANEETA BAI 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 ANEETABAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002018NRG24181220231280498 18/12/2023 jaynti 1745002018WL043180 jaynti 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924342 jaynti STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-018-003/54
(NIWSA) 		1745002018NRG24181220231280502 18/12/2023 SHIV PRASAD 1745002018WL043180 SHIV PRASAD 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924342 SHIVPRASAD STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-019-003/48
(BASANIYA MAL) 		1745002019NRG24171220231278867 18/12/2023 PREM BATI TILGAAM 1745002019WL043125 PREM BATI TILGAAM 00415 SBIN0030452 975 975 Processed 12/03/2024 643924342 PREMBATITILGAAM UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-019-003/48-A
(BASANIYA MAL) 		1745002019NRG24171220231278868 18/12/2023 TEJAN SINGH TILGAM 1745002019WL043125 TEJAN SINGH TILGAM 00415 SBIN0030452 975 975 Processed 11/03/2024 643924342 TEJANSINGHTILGAM STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-019-003/66
(BASANIYA MAL) 		1745002019NRG24171220231278869 18/12/2023 TARABATI MARAVI 1745002019WL043125 TARABATI MARAVI 00415 SBIN0030452 780 780 Processed 11/03/2024 643924342 TARABATIMARAVI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-019-003/79
(BASANIYA MAL) 		1745002019NRG24171220231278873 18/12/2023 MANGAL SINGH MARAVI 1745002019WL043125 MANGAL SINGH MARAVI 00415 SBIN0030452 585 585 Processed 11/03/2024 643924342 MANGALSINGHMARAVI STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-034-002/120
(DUHANIYA) 		1745002000NRG24181220231281660 18/12/2023 Kotiya bai 1745002WL043214 Kotiya bai 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 Kotiyabai STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-034-002/122-A
(DUHANIYA) 		1745002000NRG24181220231281661 18/12/2023 JITENRA SINGH 1745002WL043214 JITENRA SINGH 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 JITENRASINGH STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-034-002/122-A
(DUHANIYA) 		1745002000NRG24181220231281662 18/12/2023 SUKHIYA BAI 1745002WL043214 SUKHIYA BAI 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-034-002/126
(DUHANIYA) 		1745002000NRG24181220231281667 18/12/2023 Anusuiya Bai 1745002WL043214 Anusuiya Bai 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 AnusuiyaBai STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-034-002/149
(DUHANIYA) 		1745002000NRG24181220231281670 18/12/2023 BAJARIYA BAI 1745002WL043214 BAJARIYA BAI 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002000NRG24181220231281673 18/12/2023 SIYA BAI 1745002WL043214 SIYA BAI 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-034-002/203
(DUHANIYA) 		1745002000NRG24181220231281674 18/12/2023 Nirasiya bai 1745002WL043214 Nirasiya bai 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 Nirasiyabai STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-034-002/204
(DUHANIYA) 		1745002000NRG24181220231281675 18/12/2023 bhagsingh 1745002WL043214 bhagsingh 00415 SBIN0030452 400 400 Processed 11/03/2024 643924342 bhagsingh STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-034-002/207
(DUHANIYA) 		1745002000NRG24181220231281676 18/12/2023 JAYMATI BAI 1745002WL043214 JAYMATI BAI 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 JAYMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-034-002/60
(DUHANIYA) 		1745002000NRG24181220231281679 18/12/2023 chhoti bai 1745002WL043214 chhoti bai 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-034-002/74-A
(DUHANIYA) 		1745002000NRG24181220231281680 18/12/2023 Ananad 1745002WL043214 Ananad 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 Ananad STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002000NRG24181220231281684 18/12/2023 MEERA BAI 1745002WL043214 MEERA BAI 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002038NRG24171220231278506 18/12/2023 Samhar singh 1745002038WL043111 Samhar singh 00415 SBIN0030452 1230 1230 Processed 11/03/2024 643924342 Samharsingh PUNJAB NATIONAL BANK(508568)
477 DINDORI MP-45-002-038-002/34-B
(MADHOPUR) 		1745002038NRG24171220231278514 18/12/2023 Chhoti Bai 1745002038WL043111 Chhoti Bai 00415 SBIN0030452 820 820 Processed 11/03/2024 643924342 ChhotiBai STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-038-002/96
(MADHOPUR) 		1745002038NRG24171220231278563 18/12/2023 Ranjeet Singh 1745002038WL043111 Ranjeet Singh 00415 SBIN0030452 1230 1230 Processed 11/03/2024 643924342 RanjeetSingh STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002039NRG24181220231281183 18/12/2023 SEENU 1745002039WL043203 SEENU 00415 SBIN0030452 1110 1110 Processed 11/03/2024 643924342 SEENU STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-050-004/108-A
(NARIYA) 		1745002000NRG24181220231281962 18/12/2023 URMILA PARASTE 1745002WL043220 URMILA PARASTE 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 URMILAPARASTE STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002000NRG24181220231281982 18/12/2023 SAVITRI BAI 1745002WL043220 SAVITRI BAI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924342 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002000NRG24181220231281984 18/12/2023 DEVAKEE BAI PARASTE 1745002WL043220 DEVAKEE BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924342 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
483 DINDORI MP-45-002-050-004/24-A
(NARIYA) 		1745002050NRG24181220231279288 18/12/2023 SANGITA BAI 1745002050WL043139 SANGITA BAI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924342 SANGITABAI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-050-004/38-A
(NARIYA) 		1745002050NRG24181220231279301 18/12/2023 VIDESHVARI BAI MARAVI 1745002050WL043139 VIDESHVARI BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924342 VIDESHVARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-054-003/26
(KHIRSAREE) 		1745002000NRG24181220231280834 18/12/2023 SUDAMA 1745002WL043198 SUDAMA 00415 SBIN0030452 1547 1547 Processed 11/03/2024 643924342 SUDAMA STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002000NRG24181220231282221 18/12/2023 SAVITRI 1745002WL043224 SAVITRI 00415 SBIN0030452 1188 1188 Processed 11/03/2024 643924342 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002057NRG24171220231278415 18/12/2023 Harilal 1745002057WL043102 Harilal 00415 SBIN0030452 1182 1182 Processed 11/03/2024 643924342 Harilal CANARA BANK(508532)
488 DINDORI MP-45-002-057-001/268
(ROOSAMAL) 		1745002000NRG24181220231282224 18/12/2023 TARUNI 1745002WL043224 TARUNI 00415 SBIN0030452 1188 1188 Processed 12/03/2024 643924342 TARUNI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002057NRG24171220231278418 18/12/2023 HIRENDRA SINGH DHURWEY 1745002057WL043102 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 1182 1182 Processed 11/03/2024 643924342 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-057-001/317
(ROOSAMAL) 		1745002057NRG24171220231278420 18/12/2023 JITENDRA MASHRAM 1745002057WL043102 JITENDRA MASHRAM 00415 SBIN0030452 591 591 Processed 11/03/2024 643924342 JITENDRAMASHRAM STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24181220231282231 18/12/2023 KOSHI 1745002WL043224 KOSHI 00415 SBIN0030452 1188 1188 Processed 11/03/2024 643924342 KOSHI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002000NRG24181220231282232 18/12/2023 MUNEE BAI 1745002WL043224 MUNEE BAI 00415 SBIN0030452 1188 1188 Processed 11/03/2024 643924342 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002000NRG24181220231282234 18/12/2023 REVATI BAI 1745002WL043224 REVATI BAI 00415 SBIN0030452 1188 1188 Processed 11/03/2024 643924342 REVATIBAI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002000NRG24181220231282237 18/12/2023 Kamal Singh 1745002WL043224 Kamal Singh 00415 SBIN0030452 990 990 Processed 12/03/2024 643924342 KamalSingh UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24181220231282242 18/12/2023 RADHIKA 1745002WL043224 RADHIKA 00415 SBIN0030452 792 792 Processed 11/03/2024 643924342 RADHIKA STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002000NRG24181220231282248 18/12/2023 MAHENDRA SINGH 1745002WL043224 MAHENDRA SINGH 00415 SBIN0030452 1188 1188 Processed 11/03/2024 643924342 MAHENDRASINGH STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002000NRG24181220231282250 18/12/2023 SAMPTIYA BAI 1745002WL043224 SAMPTIYA BAI 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 SAMPTIYABAI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002000NRG24181220231282255 18/12/2023 SHYAMWATI 1745002WL043224 SHYAMWATI 00415 SBIN0030452 1188 1188 Processed 11/03/2024 643924342 SHYAMWATI STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-057-002/79
(ROOSAMAL) 		1745002000NRG24181220231282258 18/12/2023 SUHAGA BAI 1745002WL043224 SUHAGA BAI 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 SUHAGABAI STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002057NRG24171220231278429 18/12/2023 SHANTI BAI 1745002057WL043103 SHANTI BAI 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 SHANTIBAI INDIAN BANK(607105)
501 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002057NRG24171220231278430 18/12/2023 GIRJA BAI 1745002057WL043103 GIRJA BAI 00415 SBIN0030452 800 800 Processed 11/03/2024 643924342 GIRJABAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002057NRG24171220231278318 18/12/2023 FAGNU LAL 1745002057WL043100 FAGNU LAL 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 FAGNULAL AIRTEL PAYMENTS BANK LIMITED(990288)
503 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002057NRG24171220231278322 18/12/2023 Mahbub khan 1745002057WL043100 Mahbub khan 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 Mahbubkhan STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-057-003/130
(ROOSAMAL) 		1745002057NRG24171220231278432 18/12/2023 mukti bai 1745002057WL043103 mukti bai 00415 SBIN0030452 200 200 Processed 11/03/2024 643924342 muktibai STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-057-003/136
(ROOSAMAL) 		1745002057NRG24171220231278433 18/12/2023 Het kumar 1745002057WL043103 Het kumar 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 Hetkumar STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002057NRG24171220231278434 18/12/2023 FULIYA 1745002057WL043103 FULIYA 00415 SBIN0030452 400 400 Processed 11/03/2024 643924342 FULIYA STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-057-003/142
(ROOSAMAL) 		1745002057NRG24171220231278435 18/12/2023 VIRASPTIYA 1745002057WL043103 VIRASPTIYA 00415 SBIN0030452 800 800 Processed 11/03/2024 643924342 VIRASPTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-057-003/151
(ROOSAMAL) 		1745002057NRG24171220231278327 18/12/2023 SHASHIPRABHA 1745002057WL043100 SHASHIPRABHA 00415 SBIN0030452 792 792 Processed 11/03/2024 643924342 SHASHIPRABHA STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002057NRG24171220231278436 18/12/2023 Sudiyal 1745002057WL043103 Sudiyal 00415 SBIN0030452 200 200 Processed 11/03/2024 643924342 Sudiyal STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002057NRG24171220231278439 18/12/2023 ANJENI 1745002057WL043103 ANJENI 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 ANJENI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-057-003/207
(ROOSAMAL) 		1745002057NRG24171220231278445 18/12/2023 VIJAY LAXMI DHURWEY 1745002057WL043103 VIJAY LAXMI DHURWEY 00415 SBIN0030452 800 800 Processed 11/03/2024 643924342 VIJAYLAXMIDHURWEY STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002057NRG24171220231278455 18/12/2023 sahmatiya 1745002057WL043103 sahmatiya 00415 SBIN0030452 800 800 Processed 11/03/2024 643924342 sahmatiya STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002057NRG24171220231278457 18/12/2023 Heera Bai 1745002057WL043104 Heera Bai 00415 SBIN0030452 400 400 Processed 11/03/2024 643924342 HeeraBai STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-057-003/49
(ROOSAMAL) 		1745002057NRG24171220231278458 18/12/2023 Lamiya 1745002057WL043104 Lamiya 00415 SBIN0030452 800 800 Processed 11/03/2024 643924342 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002057NRG24171220231278356 18/12/2023 CHAMRIN 1745002057WL043100 CHAMRIN 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 CHAMRIN STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-057-003/62-A
(ROOSAMAL) 		1745002057NRG24171220231278358 18/12/2023 maya bai 1745002057WL043100 maya bai 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 mayabai STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002057NRG24171220231278360 18/12/2023 ANUSUIYA 1745002057WL043100 ANUSUIYA 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 ANUSUIYA STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002057NRG24171220231278365 18/12/2023 SABANA BEGAM 1745002057WL043100 SABANA BEGAM 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 SABANABEGAM STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-057-003/78
(ROOSAMAL) 		1745002057NRG24171220231278471 18/12/2023 GULLA BAI DHURWEY 1745002057WL043104 GULLA BAI DHURWEY 00415 SBIN0030452 600 600 Processed 11/03/2024 643924342 GULLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-057-003/85-A
(ROOSAMAL) 		1745002057NRG24171220231278370 18/12/2023 vimla 1745002057WL043100 vimla 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 vimla STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24171220231278371 18/12/2023 Jahid Khan 1745002057WL043100 Jahid Khan 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 JahidKhan STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24171220231278372 18/12/2023 Musahab Khan 1745002057WL043100 Musahab Khan 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 MusahabKhan STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002057NRG24171220231278374 18/12/2023 Shajada Begam 1745002057WL043100 Shajada Begam 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 ShajadaBegam STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002057NRG24171220231278376 18/12/2023 Parvati 1745002057WL043100 Parvati 00415 SBIN0030452 990 990 Processed 11/03/2024 643924342 Parvati STATE BANK OF INDIA(508548)
SubTotal 78937 78937
525 DINDORI MP-45-002-016-003/149-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281824 18/12/2023 Sarita 1745002WL043219 Sarita 00462 UCBA0002989 900 900 Processed 11/03/2024 643924342 Sarita STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-016-003/222
(MUDHIYAKALAN) 		1745002000NRG24181220231281852 18/12/2023 suneeta 1745002WL043219 suneeta 00462 UCBA0002989 900 900 Processed 11/03/2024 643924342 suneeta UCO BANK(607066)
527 DINDORI MP-45-002-016-003/222-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281853 18/12/2023 Aditya 1745002WL043219 Aditya 00462 UCBA0002989 450 450 Processed 11/03/2024 643924342 Aditya CENTRAL BANK OF INDIA(607115)
528 DINDORI MP-45-002-016-003/243
(MUDHIYAKALAN) 		1745002000NRG24181220231281869 18/12/2023 BAHADUR 1745002WL043219 BAHADUR 00462 UCBA0002989 900 900 Processed 11/03/2024 643924342 BAHADUR UCO BANK(607066)
529 DINDORI MP-45-002-016-003/59
(MUDHIYAKALAN) 		1745002000NRG24181220231281912 18/12/2023 KOMAL 1745002WL043219 KOMAL 00462 UCBA0002989 900 900 Processed 11/03/2024 643924342 KOMAL CENTRAL BANK OF INDIA(607115)
530 DINDORI MP-45-002-016-003/71-C
(MUDHIYAKALAN) 		1745002000NRG24181220231281928 18/12/2023 Sandhya 1745002WL043219 Sandhya 00462 UCBA0002989 900 900 Processed 11/03/2024 643924342 Sandhya STATE BANK OF INDIA(508548)
SubTotal 4950 4950
531 DINDORI MP-45-002-016-003/16-b
(MUDHIYAKALAN) 		1745002000NRG24181220231281829 18/12/2023 GANGA RAM 1745002WL043219 GANGA RAM 00468 UBIN0559482 900 900 Processed 12/03/2024 643924342 GANGARAM UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-016-003/203-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281840 18/12/2023 Pavan Singh 1745002WL043219 Pavan Singh 00468 UBIN0559482 1080 1080 Processed 12/03/2024 643924342 PavanSingh UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-016-003/242-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281868 18/12/2023 saraswati beliya 1745002WL043219 saraswati beliya 00468 UBIN0559482 900 900 Processed 12/03/2024 643924342 saraswatibeliya UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002000NRG24181220231281873 18/12/2023 Mahavati 1745002WL043219 Mahavati 00468 UBIN0559482 1020 1020 Processed 12/03/2024 643924342 Mahavati UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-016-003/53
(MUDHIYAKALAN) 		1745002000NRG24181220231281907 18/12/2023 SUREDRALAL 1745002WL043219 SUREDRALAL 00468 UBIN0559482 900 900 Processed 11/03/2024 643924342 SUREDRALAL STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-018-002/115
(NIWSA) 		1745002000NRG24181220231282029 18/12/2023 SUNITA BAI 1745002WL043222 SUNITA BAI 00468 UBIN0559482 1000 1000 Processed 12/03/2024 643924342 SUNITABAI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24181220231282041 18/12/2023 Omvati Bai 1745002WL043222 Omvati Bai 00468 UBIN0559482 1000 1000 Processed 12/03/2024 643924342 OmvatiBai UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-018-002/805-C
(NIWSA) 		1745002000NRG24181220231282054 18/12/2023 Dasaru Lal 1745002WL043222 Dasaru Lal 00468 UBIN0559482 1000 1000 Processed 11/03/2024 643924342 DasaruLal NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002018NRG24181220231280505 18/12/2023 Uttam singh 1745002018WL043180 Uttam singh 00468 UBIN0559482 1200 1200 Processed 12/03/2024 643924342 Uttamsingh UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-019-003/105
(BASANIYA MAL) 		1745002019NRG24171220231278857 18/12/2023 RAM LAL 1745002019WL043125 RAM LAL 00468 UBIN0559482 1170 1170 Processed 12/03/2024 643924342 RAMLAL UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-019-003/115
(BASANIYA MAL) 		1745002019NRG24171220231278858 18/12/2023 SEM SINGH 1745002019WL043125 SEM SINGH 00468 UBIN0559482 1170 1170 Processed 12/03/2024 643924342 SEMSINGH UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-019-003/127
(BASANIYA MAL) 		1745002019NRG24171220231278859 18/12/2023 RAMMU LAL 1745002019WL043125 RAMMU LAL 00468 UBIN0559482 975 975 Processed 12/03/2024 643924342 RAMMULAL UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-019-003/24-A
(BASANIYA MAL) 		1745002019NRG24171220231278861 18/12/2023 DALCHAND 1745002019WL043125 DALCHAND 00468 UBIN0559482 975 975 Processed 12/03/2024 643924342 DALCHAND UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-019-003/3
(BASANIYA MAL) 		1745002019NRG24171220231278862 18/12/2023 PAREMVATI BAI 1745002019WL043125 PAREMVATI BAI 00468 UBIN0559482 975 975 Processed 12/03/2024 643924342 PAREMVATIBAI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-019-003/32
(BASANIYA MAL) 		1745002019NRG24171220231278863 18/12/2023 SHOBHIT 1745002019WL043125 SHOBHIT 00468 UBIN0559482 975 975 Processed 11/03/2024 643924342 SHOBHIT STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002019NRG24171220231278864 18/12/2023 SAMPATIYA BAI 1745002019WL043125 SAMPATIYA BAI 00468 UBIN0559482 585 585 Processed 12/03/2024 643924342 SAMPATIYABAI UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-019-003/4
(BASANIYA MAL) 		1745002019NRG24171220231278866 18/12/2023 DHANIRAM LAL 1745002019WL043125 DHANIRAM LAL 00468 UBIN0559482 1170 1170 Processed 11/03/2024 643924342 DHANIRAMLAL PUNJAB NATIONAL BANK(508568)
548 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24171220231278870 18/12/2023 AMAR SINGH 1745002019WL043125 AMAR SINGH 00468 UBIN0559482 975 975 Processed 12/03/2024 643924342 AMARSINGH UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24171220231278871 18/12/2023 AMAR SINGH 1745002019WL043125 AMAR SINGH 00468 UBIN0559482 1170 1170 Processed 12/03/2024 643924342 AMARSINGH UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-019-003/78-A
(BASANIYA MAL) 		1745002019NRG24171220231278872 18/12/2023 KAMAL SiNGH 1745002019WL043125 KAMAL SiNGH 00468 UBIN0559482 195 195 Processed 12/03/2024 643924342 KAMALSiNGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-019-003/80
(BASANIYA MAL) 		1745002019NRG24171220231278875 18/12/2023 GULABIYA BAI 1745002019WL043125 GULABIYA BAI 00468 UBIN0559482 975 975 Processed 12/03/2024 643924342 GULABIYABAI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-019-003/83
(BASANIYA MAL) 		1745002019NRG24171220231278877 18/12/2023 MANIYA BAI 1745002019WL043125 MANIYA BAI 00468 UBIN0559482 975 975 Processed 12/03/2024 643924342 MANIYABAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-038-002/22-B
(MADHOPUR) 		1745002038NRG24171220231278510 18/12/2023 BHARAt KUMAR TEKAM 1745002038WL043111 BHARAt KUMAR TEKAM 00468 UBIN0559482 1230 1230 Processed 11/03/2024 643924342 BHARAtKUMARTEKAM INDIAN BANK(607105)
554 DINDORI MP-45-002-038-002/36-A
(MADHOPUR) 		1745002038NRG24171220231278516 18/12/2023 Cheeta Bai 1745002038WL043111 Cheeta Bai 00468 UBIN0559482 1230 1230 Processed 12/03/2024 643924342 CheetaBai UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-046-001/113
(ANAKHEDA) 		1745002000NRG24181220231280787 18/12/2023 SHAKUNTALA 1745002WL043197 SHAKUNTALA 00468 UBIN0559482 1020 1020 Processed 11/03/2024 643924342 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-046-001/273-A
(ANAKHEDA) 		1745002000NRG24181220231280815 18/12/2023 MANEESHA 1745002WL043197 MANEESHA 00468 UBIN0559482 1020 1020 Processed 12/03/2024 643924342 MANEESHA UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002050NRG24181220231279294 18/12/2023 ROOP SINGH 1745002050WL043139 ROOP SINGH 00468 UBIN0559482 1000 1000 Processed 11/03/2024 643924342 ROOPSINGH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-057-001/127
(ROOSAMAL) 		1745002057NRG24171220231278409 18/12/2023 RAM BAI 1745002057WL043102 RAM BAI 00468 UBIN0559482 1182 1182 Processed 12/03/2024 643924342 RAMBAI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-057-001/319
(ROOSAMAL) 		1745002000NRG24181220231282227 18/12/2023 HARIOM KUSHRAM 1745002WL043224 HARIOM KUSHRAM 00468 UBIN0559482 1188 1188 Processed 12/03/2024 643924342 HARIOMKUSHRAM UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002000NRG24181220231282230 18/12/2023 DURGESH KUMAR 1745002WL043224 DURGESH KUMAR 00468 UBIN0559482 1188 1188 Processed 11/03/2024 643924342 DURGESHKUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
561 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002000NRG24181220231282240 18/12/2023 Sunaina Bai Nanda 1745002WL043224 Sunaina Bai Nanda 00468 UBIN0559482 1188 1188 Processed 11/03/2024 643924342 SunainaBaiNanda STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002000NRG24181220231282245 18/12/2023 Ranu Marko 1745002WL043224 Ranu Marko 00468 UBIN0559482 1188 1188 Processed 12/03/2024 643924342 RanuMarko UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002057NRG24171220231278317 18/12/2023 Titru singh 1745002057WL043100 Titru singh 00468 UBIN0559482 594 594 Processed 11/03/2024 643924342 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002057NRG24171220231278325 18/12/2023 VIMALA 1745002057WL043100 VIMALA 00468 UBIN0559482 990 990 Processed 11/03/2024 643924342 VIMALA PUNJAB NATIONAL BANK(508568)
565 DINDORI MP-45-002-057-003/16
(ROOSAMAL) 		1745002057NRG24171220231278330 18/12/2023 Sunita 1745002057WL043100 Sunita 00468 UBIN0559482 990 990 Processed 12/03/2024 643924342 Sunita UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002057NRG24171220231278332 18/12/2023 Babli Bai 1745002057WL043100 Babli Bai 00468 UBIN0559482 792 792 Processed 12/03/2024 643924342 BabliBai UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-057-003/177
(ROOSAMAL) 		1745002057NRG24171220231278335 18/12/2023 BUDDHE LAL 1745002057WL043100 BUDDHE LAL 00468 UBIN0559482 990 990 Processed 12/03/2024 643924342 BUDDHELAL UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002057NRG24171220231278344 18/12/2023 RAFEEKUN BEGAM 1745002057WL043100 RAFEEKUN BEGAM 00468 UBIN0559482 990 990 Processed 11/03/2024 643924342 RAFEEKUNBEGAM INDIAN BANK(607105)
569 DINDORI MP-45-002-057-003/31
(ROOSAMAL) 		1745002057NRG24171220231278454 18/12/2023 sarita 1745002057WL043103 sarita 00468 UBIN0559482 800 800 Processed 12/03/2024 643924342 sarita UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-057-003/40
(ROOSAMAL) 		1745002057NRG24171220231278348 18/12/2023 SHYAMVATI 1745002057WL043100 SHYAMVATI 00468 UBIN0559482 594 594 Processed 12/03/2024 643924342 SHYAMVATI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002057NRG24171220231278349 18/12/2023 CHAMPA BAI 1745002057WL043100 CHAMPA BAI 00468 UBIN0559482 990 990 Processed 12/03/2024 643924342 CHAMPABAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-057-003/6-A
(ROOSAMAL) 		1745002057NRG24171220231278464 18/12/2023 SUNITA DHURWEY 1745002057WL043104 SUNITA DHURWEY 00468 UBIN0559482 400 400 Processed 11/03/2024 643924342 SUNITADHURWEY STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG24171220231278357 18/12/2023 KEKTI BAI 1745002057WL043100 KEKTI BAI 00468 UBIN0559482 990 990 Processed 12/03/2024 643924342 KEKTIBAI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002057NRG24171220231278363 18/12/2023 SHAIDI BEGAM 1745002057WL043100 SHAIDI BEGAM 00468 UBIN0559482 990 990 Processed 12/03/2024 643924342 SHAIDIBEGAM UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-057-003/84
(ROOSAMAL) 		1745002057NRG24171220231278367 18/12/2023 DOOJA BAI 1745002057WL043100 DOOJA BAI 00468 UBIN0559482 990 990 Processed 12/03/2024 643924342 DOOJABAI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG24171220231278013 18/12/2023 DILIP 1745002064WL043091 DILIP 00468 UBIN0559482 1110 1110 Processed 11/03/2024 643924342 DILIP STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG24171220231278014 18/12/2023 jjaynti 1745002064WL043091 jjaynti 00468 UBIN0559482 1110 1110 Processed 11/03/2024 643924342 jjaynti NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-064-001/271
(NUNKHAN RYT.) 		1745002064NRG24171220231278011 18/12/2023 GULAWATI 1745002064WL043090 GULAWATI 00468 UBIN0559482 1110 1110 Processed 12/03/2024 643924342 GULAWATI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002064NRG24181220231280509 18/12/2023 Amratiya 1745002064WL043182 Amratiya 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 Amratiya UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280510 18/12/2023 chamrulal 1745002064WL043182 chamrulal 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 chamrulal UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280511 18/12/2023 ANOO LAL 1745002064WL043182 ANOO LAL 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 ANOOLAL UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002064NRG24181220231280512 18/12/2023 NANDLAL 1745002064WL043182 NANDLAL 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 NANDLAL UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24171220231278009 18/12/2023 suraj 1745002064WL043089 suraj 00468 UBIN0559482 555 555 Processed 12/03/2024 643924342 suraj UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24171220231278010 18/12/2023 shubhata bai 1745002064WL043089 shubhata bai 00468 UBIN0559482 740 740 Processed 12/03/2024 643924342 shubhatabai UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-064-001/313
(NUNKHAN RYT.) 		1745002064NRG24181220231280516 18/12/2023 prami bai 1745002064WL043182 prami bai 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 pramibai UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002064NRG24181220231280518 18/12/2023 MANGA 1745002064WL043182 MANGA 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 MANGA UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002064NRG24181220231280520 18/12/2023 SOORCHAND 1745002064WL043182 SOORCHAND 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 SOORCHAND UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-064-001/316-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280521 18/12/2023 ramkali 1745002064WL043182 ramkali 00468 UBIN0559482 534 534 Processed 12/03/2024 643924342 ramkali UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002064NRG24181220231280522 18/12/2023 shani lal 1745002064WL043182 shani lal 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 shanilal UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002064NRG24181220231280524 18/12/2023 BHADDU 1745002064WL043182 BHADDU 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 BHADDU UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280525 18/12/2023 shyamwati 1745002064WL043182 shyamwati 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 shyamwati UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG24181220231280528 18/12/2023 SHOBHA RAM 1745002064WL043182 SHOBHA RAM 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 SHOBHARAM UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280529 18/12/2023 SUKDEEN 1745002064WL043182 SUKDEEN 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 SUKDEEN UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-064-001/352
(NUNKHAN RYT.) 		1745002064NRG24181220231280531 18/12/2023 Lamu 1745002064WL043182 Lamu 00468 UBIN0559482 890 890 Processed 11/03/2024 643924342 Lamu BANK OF BARODA(606985)
595 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002064NRG24181220231280534 18/12/2023 prajapati sudhir kumar 1745002064WL043182 prajapati sudhir kumar 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 prajapatisudhirkumar UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002064NRG24181220231280536 18/12/2023 SAMAR LAL 1745002064WL043182 SAMAR LAL 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 SAMARLAL UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002064NRG24181220231280539 18/12/2023 puniya bai 1745002064WL043182 puniya bai 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 puniyabai UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-064-001/369-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280540 18/12/2023 lachchhu lal 1745002064WL043182 lachchhu lal 00468 UBIN0559482 1068 1068 Processed 11/03/2024 643924342 lachchhulal STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-064-001/369-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280541 18/12/2023 rajkumar 1745002064WL043182 rajkumar 00468 UBIN0559482 356 356 Processed 11/03/2024 643924342 rajkumar INDIAN BANK(607105)
600 DINDORI MP-45-002-064-001/37
(NUNKHAN RYT.) 		1745002064NRG24181220231280542 18/12/2023 AMALIYA BAI 1745002064WL043182 AMALIYA BAI 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 AMALIYABAI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-064-001/375
(NUNKHAN RYT.) 		1745002064NRG24181220231280543 18/12/2023 BADRINARAYAN 1745002064WL043182 BADRINARAYAN 00468 UBIN0559482 1068 1068 Processed 11/03/2024 643924342 BADRINARAYAN STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG24181220231280545 18/12/2023 kunvariya 1745002064WL043182 kunvariya 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 kunvariya UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-064-001/43
(NUNKHAN RYT.) 		1745002064NRG24181220231280546 18/12/2023 indralal 1745002064WL043182 indralal 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 indralal UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002064NRG24181220231280547 18/12/2023 katwar bai 1745002064WL043182 katwar bai 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 katwarbai UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280549 18/12/2023 ram kali 1745002064WL043182 ram kali 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 ramkali UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280548 18/12/2023 SHIVKUAR 1745002064WL043182 SHIVKUAR 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 SHIVKUAR UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-064-001/46
(NUNKHAN RYT.) 		1745002064NRG24181220231280550 18/12/2023 KUNDOO LAL 1745002064WL043182 KUNDOO LAL 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 KUNDOOLAL UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-064-001/46-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280551 18/12/2023 champa bai 1745002064WL043182 champa bai 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 champabai UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280554 18/12/2023 SHIVKUAR 1745002064WL043182 SHIVKUAR 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 SHIVKUAR UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002064NRG24181220231280555 18/12/2023 DHOLI 1745002064WL043182 DHOLI 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 DHOLI UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-064-001/49-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280556 18/12/2023 ram ratan 1745002064WL043182 ram ratan 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 ramratan UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002064NRG24181220231280558 18/12/2023 Pholwati 1745002064WL043182 Pholwati 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 Pholwati UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002064NRG24171220231278015 18/12/2023 CHARAN LAL 1745002064WL043091 CHARAN LAL 00468 UBIN0559482 1110 1110 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
614 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002064NRG24171220231278016 18/12/2023 pupspa 1745002064WL043091 pupspa 00468 UBIN0559482 1110 1110 Processed 11/03/2024 643924342 pupspa NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-064-001/78
(NUNKHAN RYT.) 		1745002064NRG24181220231280559 18/12/2023 chunti bai 1745002064WL043182 chunti bai 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 chuntibai UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-064-001/79
(NUNKHAN RYT.) 		1745002064NRG24181220231280560 18/12/2023 MADANSINGH 1745002064WL043182 MADANSINGH 00468 UBIN0559482 1068 1068 Processed 11/03/2024 643924342 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002064NRG24181220231280563 18/12/2023 Phuli bai 1745002064WL043182 Phuli bai 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 Phulibai UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280564 18/12/2023 Mamta 1745002064WL043182 Mamta 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 Mamta UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280565 18/12/2023 Sukko bai 1745002064WL043182 Sukko bai 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 Sukkobai UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-064-001/83-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280567 18/12/2023 ratanlal 1745002064WL043182 ratanlal 00468 UBIN0559482 534 534 Processed 12/03/2024 643924342 ratanlal UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280570 18/12/2023 nannu lal 1745002064WL043182 nannu lal 00468 UBIN0559482 890 890 Processed 12/03/2024 643924342 nannulal UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280571 18/12/2023 rambai 1745002064WL043182 rambai 00468 UBIN0559482 890 890 Processed 12/03/2024 643924342 rambai UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24181220231280572 18/12/2023 DYALE 1745002064WL043182 DYALE 00468 UBIN0559482 890 890 Processed 12/03/2024 643924342 DYALE UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280574 18/12/2023 Geeta bai 1745002064WL043182 Geeta bai 00468 UBIN0559482 890 890 Processed 12/03/2024 643924342 Geetabai UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280573 18/12/2023 samaru 1745002064WL043182 samaru 00468 UBIN0559482 890 890 Processed 12/03/2024 643924342 samaru UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280575 18/12/2023 Ratan lal 1745002064WL043182 Ratan lal 00468 UBIN0559482 890 890 Processed 12/03/2024 643924342 Ratanlal UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-064-001/89
(NUNKHAN RYT.) 		1745002064NRG24181220231280576 18/12/2023 LAKHAN LAL 1745002064WL043182 LAKHAN LAL 00468 UBIN0559482 890 890 Processed 11/03/2024 643924342 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-064-001/91
(NUNKHAN RYT.) 		1745002064NRG24181220231280577 18/12/2023 janki 1745002064WL043182 janki 00468 UBIN0559482 890 890 Processed 12/03/2024 643924342 janki UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002064NRG24181220231280579 18/12/2023 Chamarin bai 1745002064WL043182 Chamarin bai 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 Chamarinbai UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-064-001/92-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280580 18/12/2023 DURGESH 1745002064WL043182 DURGESH 00468 UBIN0559482 1068 1068 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
631 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280581 18/12/2023 RAMSUBE 1745002064WL043182 RAMSUBE 00468 UBIN0559482 1068 1068 Processed 12/03/2024 643924342 RAMSUBE UNION BANK OF INDIA(508500)
SubTotal 99614 99614
632 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002000NRG24181220231280817 18/12/2023 KRITI 1745002WL043197 KRITI 00688 FINO0001001 1020 1020 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
SubTotal 1020 1020
633 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002000NRG24181220231281668 18/12/2023 Santoshi Paraste 1745002WL043214 Santoshi Paraste 00691 IPOS0000001 600 600 Processed 11/03/2024 643924342 SantoshiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-046-001/267-A
(ANAKHEDA) 		1745002000NRG24181220231280813 18/12/2023 Sarsvati 1745002WL043197 Sarsvati 00691 IPOS0000001 1020 1020 Processed 11/03/2024 643924342 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-046-001/282
(ANAKHEDA) 		1745002000NRG24181220231280820 18/12/2023 DURGESH 1745002WL043197 DURGESH 00691 IPOS0000001 1020 1020 Processed 11/03/2024 643924342 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-046-001/355
(ANAKHEDA) 		1745002000NRG24181220231280825 18/12/2023 CHAITI 1745002WL043197 CHAITI 00691 IPOS0000001 680 680 Processed 11/03/2024 643924342 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002064NRG24181220231280513 18/12/2023 JAMNI BAI 1745002064WL043182 JAMNI BAI 00691 IPOS0000001 1068 1068 Processed 11/03/2024 643924342 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-064-001/312-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280515 18/12/2023 Shivchand 1745002064WL043182 Shivchand 00691 IPOS0000001 1068 1068 Processed 11/03/2024 643924342 Shivchand STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-064-001/313-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280517 18/12/2023 deepa bai 1745002064WL043182 deepa bai 00691 IPOS0000001 1068 1068 Processed 11/03/2024 643924342 deepabai CENTRAL BANK OF INDIA(607115)
640 DINDORI MP-45-002-064-001/332-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280523 18/12/2023 Ratanlal yadav 1745002064WL043182 Ratanlal yadav 00691 IPOS0000001 534 534 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
641 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280530 18/12/2023 Rajesh 1745002064WL043182 Rajesh 00691 IPOS0000001 1068 1068 Processed 11/03/2024 643924342 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-064-001/352-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280532 18/12/2023 mamta 1745002064WL043182 mamta 00691 IPOS0000001 1068 1068 Processed 12/03/2024 643924342 mamta UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280537 18/12/2023 avanti 1745002064WL043182 avanti 00691 IPOS0000001 1068 1068 Processed 11/03/2024 643924342 avanti INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280538 18/12/2023 ganasiya 1745002064WL043182 ganasiya 00691 IPOS0000001 1068 1068 Processed 11/03/2024 643924342 ganasiya INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-064-001/387
(NUNKHAN RYT.) 		1745002064NRG24181220231280544 18/12/2023 nannu 1745002064WL043182 nannu 00691 IPOS0000001 1068 1068 Processed 11/03/2024 643924342 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002064NRG24181220231280552 18/12/2023 RAMATi 1745002064WL043182 RAMATi 00691 IPOS0000001 1068 1068 Processed 11/03/2024 643924342 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002064NRG24181220231280557 18/12/2023 Mayaram 1745002064WL043182 Mayaram 00691 IPOS0000001 712 712 Processed 11/03/2024 643924342 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14178 14178
648 DINDORI MP-45-002-016-003/223-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281855 18/12/2023 Rajkumar 1745002WL043219 Rajkumar 00697 BKID0MG0287 900 900 Processed 11/03/2024 643924342 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 900 900
649 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002006NRG24171220231277989 18/12/2023 HAJARI SINGH 1745002006WL043087 HAJARI SINGH 00697 BKID0MG1327 1050 1050 Processed 11/03/2024 643924342 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-006-004/32-A
(CHICHRINGPUR) 		1745002006NRG24171220231277991 18/12/2023 SUMAN MARKO 1745002006WL043087 SUMAN MARKO 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 643924342 SUMANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-006-004/47-C
(CHICHRINGPUR) 		1745002006NRG24171220231277993 18/12/2023 MAHENDRA 1745002006WL043087 MAHENDRA 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 643924342 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-006-004/47-D
(CHICHRINGPUR) 		1745002006NRG24171220231277994 18/12/2023 LAXMI BAI 1745002006WL043087 LAXMI BAI 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 643924342 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
653 DINDORI MP-45-002-006-004/50
(CHICHRINGPUR) 		1745002006NRG24171220231277996 18/12/2023 SHANTI BAI 1745002006WL043087 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 643924342 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
654 DINDORI MP-45-002-006-004/57
(CHICHRINGPUR) 		1745002006NRG24171220231277997 18/12/2023 NEKLAL 1745002006WL043087 NEKLAL 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 643924342 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-006-004/60
(CHICHRINGPUR) 		1745002006NRG24171220231277998 18/12/2023 PARMA SINGH 1745002006WL043087 PARMA SINGH 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 643924342 PARMASINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-006-004/61-C
(CHICHRINGPUR) 		1745002006NRG24171220231277999 18/12/2023 DEEPAK 1745002006WL043087 DEEPAK 00697 BKID0MG1327 210 210 Processed 11/03/2024 643924342 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-006-004/67
(CHICHRINGPUR) 		1745002006NRG24171220231278000 18/12/2023 SHREE BAI 1745002006WL043088 SHREE BAI 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 643924342 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-006-004/76-A
(CHICHRINGPUR) 		1745002006NRG24171220231278001 18/12/2023 JHAMIYA BAI 1745002006WL043088 JHAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 643924342 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-006-004/77
(CHICHRINGPUR) 		1745002006NRG24171220231278002 18/12/2023 LOK SINGH 1745002006WL043088 LOK SINGH 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 643924342 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-006-004/83-B
(CHICHRINGPUR) 		1745002006NRG24171220231278005 18/12/2023 ANIL KUMAR 1745002006WL043088 ANIL KUMAR 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 643924342 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002006NRG24171220231278007 18/12/2023 JITENDRA 1745002006WL043088 JITENDRA 00697 BKID0MG1327 630 630 Processed 11/03/2024 643924342 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002006NRG24171220231278008 18/12/2023 RAM KUMARI PARASTE 1745002006WL043088 RAM KUMARI PARASTE 00697 BKID0MG1327 630 630 Processed 11/03/2024 643924342 RAMKUMARIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24181220231280786 18/12/2023 TULSI BAI 1745002WL043197 TULSI BAI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24181220231280788 18/12/2023 Suta 1745002WL043197 Suta 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 Suta NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002000NRG24181220231280790 18/12/2023 LALVTI 1745002WL043197 LALVTI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 LALVTI STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-046-001/120
(ANAKHEDA) 		1745002000NRG24181220231280791 18/12/2023 RAJKUMARI 1745002WL043197 RAJKUMARI 00697 BKID0MG1327 850 850 Processed 11/03/2024 643924342 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-046-001/145
(ANAKHEDA) 		1745002000NRG24181220231280792 18/12/2023 DURGA BAI 1745002WL043197 DURGA BAI 00697 BKID0MG1327 680 680 Processed 11/03/2024 643924342 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24181220231280794 18/12/2023 Radha bai 1745002WL043197 Radha bai 00697 BKID0MG1327 1020 1020 Processed 12/03/2024 643924342 Radhabai UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24181220231280795 18/12/2023 SUKHIYA 1745002WL043197 SUKHIYA 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002000NRG24181220231280798 18/12/2023 Sguni 1745002WL043197 Sguni 00697 BKID0MG1327 850 850 Processed 11/03/2024 643924342 Sguni NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24181220231280801 18/12/2023 KUVAR 1745002WL043197 KUVAR 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 KUVAR CENTRAL BANK OF INDIA(607115)
672 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24181220231280802 18/12/2023 JANKI BAI 1745002WL043197 JANKI BAI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002000NRG24181220231280804 18/12/2023 KUSHUM 1745002WL043197 KUSHUM 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24181220231280808 18/12/2023 LALLI BAI 1745002WL043197 LALLI BAI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 LALLIBAI BANK OF BARODA(606985)
675 DINDORI MP-45-002-046-001/258
(ANAKHEDA) 		1745002000NRG24181220231280809 18/12/2023 MOTILAL 1745002WL043197 MOTILAL 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-046-001/259
(ANAKHEDA) 		1745002000NRG24181220231280810 18/12/2023 CHHINDIYA 1745002WL043197 CHHINDIYA 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 CHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002000NRG24181220231280811 18/12/2023 KODU 1745002WL043197 KODU 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 KODU NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-046-001/273
(ANAKHEDA) 		1745002000NRG24181220231280814 18/12/2023 TIRATH SINGH 1745002WL043197 TIRATH SINGH 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24181220231280816 18/12/2023 MANIRAM 1745002WL043197 MANIRAM 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-046-001/280
(ANAKHEDA) 		1745002000NRG24181220231280818 18/12/2023 SHYAMWATI 1745002WL043197 SHYAMWATI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-046-001/281
(ANAKHEDA) 		1745002000NRG24181220231280819 18/12/2023 AHILIYA 1745002WL043197 AHILIYA 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 AHILIYA NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24181220231280822 18/12/2023 lamiya 1745002WL043197 lamiya 00697 BKID0MG1327 170 170 Processed 11/03/2024 643924342 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-046-001/330
(ANAKHEDA) 		1745002000NRG24181220231280823 18/12/2023 KALI BAI 1745002WL043197 KALI BAI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
684 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002000NRG24181220231280826 18/12/2023 SHRI BATI 1745002WL043197 SHRI BATI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002000NRG24181220231280827 18/12/2023 PREMVATI 1745002WL043197 PREMVATI 00697 BKID0MG1327 850 850 Processed 12/03/2024 643924342 PREMVATI UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-046-001/386
(ANAKHEDA) 		1745002000NRG24181220231280828 18/12/2023 GOMATI 1745002WL043197 GOMATI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002000NRG24181220231280830 18/12/2023 SUKAROO 1745002WL043197 SUKAROO 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 SUKAROO CENTRAL BANK OF INDIA(607115)
688 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24181220231280831 18/12/2023 PRATAP SINGH 1745002WL043197 PRATAP SINGH 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24181220231280832 18/12/2023 ADOMAN 1745002WL043197 ADOMAN 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924342 ADOMAN NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002064NRG24181220231280514 18/12/2023 MITTU LAL 1745002064WL043182 MITTU LAL 00697 BKID0MG1327 1068 1068 Processed 12/03/2024 643924342 MITTULAL UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002064NRG24181220231280527 18/12/2023 pramvati 1745002064WL043182 pramvati 00697 BKID0MG1327 1068 1068 Processed 11/03/2024 643924342 pramvati NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280561 18/12/2023 gangajjali 1745002064WL043182 gangajjali 00697 BKID0MG1327 1068 1068 Processed 11/03/2024 643924342 gangajjali NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-064-001/83
(NUNKHAN RYT.) 		1745002064NRG24181220231280566 18/12/2023 KANDHAIYA 1745002064WL043182 KANDHAIYA 00697 BKID0MG1327 1068 1068 Processed 12/03/2024 643924342 KANDHAIYA UNION BANK OF INDIA(508500)
SubTotal 45232 45232
694 DINDORI MP-45-002-016-003/196-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281837 18/12/2023 jeevan singh 1745002WL043219 jeevan singh 00697 BKID0MG1329 680 680 Processed 11/03/2024 643924342 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 680 680
695 DINDORI MP-45-002-018-002/1
(NIWSA) 		1745002000NRG24181220231282028 18/12/2023 BIRSINGH 1745002WL043222 BIRSINGH 00697 BKID0MG1331 1000 1000 Processed 11/03/2024 643924342 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-018-002/26
(NIWSA) 		1745002000NRG24181220231282035 18/12/2023 JATHIYA BAI 1745002WL043222 JATHIYA BAI 00697 BKID0MG1331 1000 1000 Processed 11/03/2024 643924342 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24181220231282040 18/12/2023 JAYPALL 1745002WL043222 JAYPALL 00697 BKID0MG1331 1000 1000 Processed 11/03/2024 643924342 JAYPALL NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-018-002/52
(NIWSA) 		1745002000NRG24181220231282046 18/12/2023 RAMKUMAR 1745002WL043222 RAMKUMAR 00697 BKID0MG1331 1000 1000 Processed 11/03/2024 643924342 RAMKUMAR PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-018-003/3
(NIWSA) 		1745002018NRG24181220231280497 18/12/2023 MUNA LAL 1745002018WL043180 MUNA LAL 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 643924342 MUNALAL STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002018NRG24181220231280501 18/12/2023 Sudasiya Bai 1745002018WL043180 Sudasiya Bai 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 643924342 SudasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24181220231280793 18/12/2023 BRIJESH 1745002WL043197 BRIJESH 00697 BKID0MG1331 1020 1020 Processed 11/03/2024 643924342 BRIJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7420 7420
702 DINDORI MP-45-002-057-001/113
(ROOSAMAL) 		1745002057NRG24171220231278407 18/12/2023 Mohan singh 1745002057WL043102 Mohan singh 00697 BKID0MG1332 1182 1182 Processed 11/03/2024 643924342 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-057-001/113-A
(ROOSAMAL) 		1745002057NRG24171220231278408 18/12/2023 Jagat Singh 1745002057WL043102 Jagat Singh 00697 BKID0MG1332 1182 1182 Processed 11/03/2024 643924342 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-057-001/140
(ROOSAMAL) 		1745002057NRG24171220231278410 18/12/2023 Gangee bai 1745002057WL043102 Gangee bai 00697 BKID0MG1332 985 985 Processed 11/03/2024 643924342 Gangeebai NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-057-001/207
(ROOSAMAL) 		1745002057NRG24171220231278412 18/12/2023 Kumahar singh 1745002057WL043102 Kumahar singh 00697 BKID0MG1332 985 985 Processed 11/03/2024 643924342 Kumaharsingh NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002057NRG24171220231278413 18/12/2023 SOMDAS 1745002057WL043102 SOMDAS 00697 BKID0MG1332 1182 1182 Processed 11/03/2024 643924342 SOMDAS PUNJAB NATIONAL BANK(508568)
707 DINDORI MP-45-002-057-001/224
(ROOSAMAL) 		1745002057NRG24171220231278414 18/12/2023 Sani bai 1745002057WL043102 Sani bai 00697 BKID0MG1332 591 591 Processed 11/03/2024 643924342 Sanibai NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002000NRG24181220231282233 18/12/2023 Laxmi bai 1745002WL043224 Laxmi bai 00697 BKID0MG1332 1188 1188 Processed 11/03/2024 643924342 Laxmibai STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-057-001/9
(ROOSAMAL) 		1745002057NRG24171220231278425 18/12/2023 Gambhir 1745002057WL043102 Gambhir 00697 BKID0MG1332 1182 1182 Processed 11/03/2024 643924342 Gambhir NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002000NRG24181220231282251 18/12/2023 Parvati 1745002WL043224 Parvati 00697 BKID0MG1332 1188 1188 Processed 11/03/2024 643924342 Parvati PUNJAB NATIONAL BANK(508568)
711 DINDORI MP-45-002-057-002/32
(ROOSAMAL) 		1745002000NRG24181220231282252 18/12/2023 Atwariya bai 1745002WL043224 Atwariya bai 00697 BKID0MG1332 1188 1188 Processed 11/03/2024 643924342 Atwariyabai NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002057NRG24171220231278428 18/12/2023 Bhuneshvar 1745002057WL043103 Bhuneshvar 00697 BKID0MG1332 600 600 Processed 11/03/2024 643924342 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-057-003/125
(ROOSAMAL) 		1745002057NRG24171220231278320 18/12/2023 Tejkumar 1745002057WL043100 Tejkumar 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 Tejkumar NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002057NRG24171220231278328 18/12/2023 Rahisa 1745002057WL043100 Rahisa 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24171220231278341 18/12/2023 Ahmad khan 1745002057WL043100 Ahmad khan 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 Ahmadkhan NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-057-003/37-A
(ROOSAMAL) 		1745002057NRG24171220231278456 18/12/2023 Lamu Singh 1745002057WL043104 Lamu Singh 00697 BKID0MG1332 800 800 Processed 11/03/2024 643924342 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-057-003/38-A
(ROOSAMAL) 		1745002057NRG24171220231278346 18/12/2023 Shiv Lal 1745002057WL043100 Shiv Lal 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002057NRG24171220231278347 18/12/2023 BEGAM BI 1745002057WL043100 BEGAM BI 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002057NRG24171220231278350 18/12/2023 Bhanvati 1745002057WL043100 Bhanvati 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 Bhanvati PUNJAB NATIONAL BANK(508568)
720 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002057NRG24171220231278352 18/12/2023 Salma begam 1745002057WL043100 Salma begam 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 Salmabegam NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002057NRG24171220231278354 18/12/2023 Guljar khan 1745002057WL043100 Guljar khan 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 Guljarkhan STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002057NRG24171220231278355 18/12/2023 Bimla bai 1745002057WL043100 Bimla bai 00697 BKID0MG1332 792 792 Processed 11/03/2024 643924342 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002057NRG24171220231278469 18/12/2023 Bela bai 1745002057WL043104 Bela bai 00697 BKID0MG1332 800 800 Processed 11/03/2024 643924342 Belabai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002057NRG24171220231278359 18/12/2023 AMMABATI NANDA 1745002057WL043100 AMMABATI NANDA 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 AMMABATINANDA NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002057NRG24171220231278472 18/12/2023 Chaenu lal 1745002057WL043104 Chaenu lal 00697 BKID0MG1332 800 800 Processed 11/03/2024 643924342 Chaenulal PUNJAB NATIONAL BANK(508568)
726 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002057NRG24171220231278475 18/12/2023 Tulsiram 1745002057WL043104 Tulsiram 00697 BKID0MG1332 600 600 Processed 11/03/2024 643924342 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002057NRG24171220231278368 18/12/2023 Sevvati 1745002057WL043100 Sevvati 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 Sevvati STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24171220231278373 18/12/2023 TAHRA 1745002057WL043100 TAHRA 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24171220231278375 18/12/2023 Baby Begam 1745002057WL043100 Baby Begam 00697 BKID0MG1332 990 990 Processed 11/03/2024 643924342 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27125 27125
730 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002000NRG24181220231281894 18/12/2023 Shayam kumar 1745002WL043219 Shayam kumar 00697 BKID0MG1334 900 900 Processed 11/03/2024 643924342 Shayamkumar NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-016-003/352
(MUDHIYAKALAN) 		1745002000NRG24181220231281899 18/12/2023 Bhola das 1745002WL043219 Bhola das 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 643924342 Bholadas NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-016-003/45
(MUDHIYAKALAN) 		1745002000NRG24181220231281903 18/12/2023 SAvNi bAi 1745002WL043219 SAvNi bAi 00697 BKID0MG1334 1080 1080 Processed 11/03/2024 643924342 SAvNibAi BANK OF BARODA(606985)
733 DINDORI MP-45-002-034-002/126
(DUHANIYA) 		1745002000NRG24181220231281666 18/12/2023 Gend Lal 1745002WL043214 Gend Lal 00697 BKID0MG1334 600 600 Processed 11/03/2024 643924342 GendLal NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-034-002/214
(DUHANIYA) 		1745002000NRG24181220231281677 18/12/2023 Ganesh 1745002WL043214 Ganesh 00697 BKID0MG1334 600 600 Processed 11/03/2024 643924342 Ganesh STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-034-002/92
(DUHANIYA) 		1745002000NRG24181220231281681 18/12/2023 Kunvar Singh 1745002WL043214 Kunvar Singh 00697 BKID0MG1334 200 200 Processed 11/03/2024 643924342 KunvarSingh STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-034-002/98
(DUHANIYA) 		1745002000NRG24181220231281683 18/12/2023 RADHA BAI 1745002WL043214 RADHA BAI 00697 BKID0MG1334 600 600 Processed 11/03/2024 643924342 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-050-001/16
(NARIYA) 		1745002000NRG24181220231281942 18/12/2023 BUDHDHU SINGH 1745002WL043220 BUDHDHU SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
738 DINDORI MP-45-002-050-001/33-A
(NARIYA) 		1745002000NRG24181220231281945 18/12/2023 ANUSUIYA BAI 1745002WL043220 ANUSUIYA BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
739 DINDORI MP-45-002-050-002/13-C
(NARIYA) 		1745002000NRG24181220231281946 18/12/2023 SANTOSH KUMAR 1745002WL043220 SANTOSH KUMAR 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-050-002/5
(NARIYA) 		1745002000NRG24181220231281948 18/12/2023 BABU LAL 1745002WL043220 BABU LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-050-003/19
(NARIYA) 		1745002050NRG24181220231279281 18/12/2023 DOMAN LAL 1745002050WL043139 DOMAN LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 DOMANLAL NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-050-003/38
(NARIYA) 		1745002050NRG24181220231279282 18/12/2023 MAHANT LAL BANWASI 1745002050WL043139 MAHANT LAL BANWASI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 MAHANTLALBANWASI CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-050-003/8
(NARIYA) 		1745002050NRG24181220231279284 18/12/2023 JIYA LAL 1745002050WL043139 JIYA LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 JIYALAL CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002000NRG24181220231281960 18/12/2023 NARBAD SINGH 1745002WL043220 NARBAD SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 NARBADSINGH CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-050-004/116-A
(NARIYA) 		1745002000NRG24181220231281966 18/12/2023 AMALO BAI 1745002WL043220 AMALO BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 AMALOBAI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002000NRG24181220231281970 18/12/2023 Gangotree Bai 1745002WL043220 Gangotree Bai 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 GangotreeBai BANK OF BARODA(606985)
747 DINDORI MP-45-002-050-004/123-B
(NARIYA) 		1745002000NRG24181220231281973 18/12/2023 SUSHILA BAI DHURVE 1745002WL043220 SUSHILA BAI DHURVE 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 SUSHILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-050-004/131
(NARIYA) 		1745002000NRG24181220231281978 18/12/2023 JAMNI BAI 1745002WL043220 JAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-050-004/25-A
(NARIYA) 		1745002050NRG24181220231279291 18/12/2023 MAYAWATI 1745002050WL043139 MAYAWATI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 MAYAWATI STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-050-004/25-B
(NARIYA) 		1745002050NRG24181220231279292 18/12/2023 DEVAKI BAI 1745002050WL043139 DEVAKI BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-050-004/35
(NARIYA) 		1745002050NRG24181220231279295 18/12/2023 GULAB SINGH 1745002050WL043139 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 GULABSINGH CENTRAL BANK OF INDIA(607115)
752 DINDORI MP-45-002-050-004/35-A
(NARIYA) 		1745002050NRG24181220231279296 18/12/2023 MULIYA BAI 1745002050WL043139 MULIYA BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 MULIYABAI CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-050-004/52
(NARIYA) 		1745002050NRG24181220231279308 18/12/2023 DURPAT SINGH 1745002050WL043139 DURPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 DURPATSINGH STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-050-004/64
(NARIYA) 		1745002050NRG24181220231279310 18/12/2023 BHADADRR MARAVI 1745002050WL043139 BHADADRR MARAVI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 BHADADRRMARAVI NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-050-004/64-A
(NARIYA) 		1745002050NRG24181220231279311 18/12/2023 KAMAL WATI 1745002050WL043139 KAMAL WATI 00697 BKID0MG1334 1200 1200 Rejected 12/03/2024 643924342 Aadhaar Number not Mapped to Account Number
756 DINDORI MP-45-002-050-004/7
(NARIYA) 		1745002050NRG24181220231279314 18/12/2023 RAM SINGH DHURVE 1745002050WL043139 RAM SINGH DHURVE 00697 BKID0MG1334 600 600 Processed 11/03/2024 643924342 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-050-004/73
(NARIYA) 		1745002050NRG24181220231279322 18/12/2023 GANGA RAM 1745002050WL043139 GANGA RAM 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 GANGARAM CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-050-004/73
(NARIYA) 		1745002050NRG24181220231279321 18/12/2023 GANGA RAM 1745002050WL043139 GANGA RAM 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 GANGARAM CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-050-004/8
(NARIYA) 		1745002050NRG24181220231279323 18/12/2023 AGHANU MARKAM 1745002050WL043139 AGHANU MARKAM 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 AGHANUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-050-004/99
(NARIYA) 		1745002050NRG24181220231279332 18/12/2023 HEERA SINGH MARKAM 1745002050WL043139 HEERA SINGH MARKAM 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924342 HEERASINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 33200 33200
761 DINDORI MP-45-002-016-003/63
(MUDHIYAKALAN) 		1745002000NRG24181220231281916 18/12/2023 MAYA BAI 1745002WL043219 MAYA BAI 00697 BKID0NAMRGB 900 900 Processed 11/03/2024 643924342 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-018-002/14-a
(NIWSA) 		1745002000NRG24181220231282030 18/12/2023 JAGDISH 1745002WL043222 JAGDISH 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-018-002/22
(NIWSA) 		1745002000NRG24181220231282033 18/12/2023 DALSINGH 1745002WL043222 DALSINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-018-002/22
(NIWSA) 		1745002000NRG24181220231282032 18/12/2023 DALSINGH 1745002WL043222 DALSINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24181220231282036 18/12/2023 Ganpat 1745002WL043222 Ganpat 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-018-002/3
(NIWSA) 		1745002000NRG24181220231282038 18/12/2023 Banno bai 1745002WL043222 Banno bai 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 Bannobai NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-018-002/44-B
(NIWSA) 		1745002000NRG24181220231282043 18/12/2023 Parwati Bai 1745002WL043222 Parwati Bai 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-018-002/52
(NIWSA) 		1745002000NRG24181220231282047 18/12/2023 Sumantra Bai 1745002WL043222 Sumantra Bai 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 SumantraBai PUNJAB NATIONAL BANK(508568)
769 DINDORI MP-45-002-018-002/56
(NIWSA) 		1745002000NRG24181220231282049 18/12/2023 KATKU 1745002WL043222 KATKU 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 KATKU NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-018-002/61
(NIWSA) 		1745002000NRG24181220231282050 18/12/2023 FULSAY 1745002WL043222 FULSAY 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 FULSAY CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-018-002/65
(NIWSA) 		1745002000NRG24181220231282051 18/12/2023 SAMPATIYA 1745002WL043222 SAMPATIYA 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-018-002/70
(NIWSA) 		1745002000NRG24181220231282052 18/12/2023 Geeta Bai 1745002WL043222 Geeta Bai 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-018-002/72
(NIWSA) 		1745002000NRG24181220231282053 18/12/2023 Sukhiya Bai 1745002WL043222 Sukhiya Bai 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924342 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-018-003/25
(NIWSA) 		1745002018NRG24181220231280495 18/12/2023 CHARAN SINGH 1745002018WL043180 CHARAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643924342 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-018-003/29-a
(NIWSA) 		1745002018NRG24181220231280496 18/12/2023 DEVLAL 1745002018WL043180 DEVLAL 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643924342 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-018-003/76
(NIWSA) 		1745002018NRG24181220231280504 18/12/2023 Bimlesh singh 1745002018WL043180 Bimlesh singh 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643924342 Bimleshsingh BANK OF INDIA(508505)
777 DINDORI MP-45-002-039-003/15
(RAKARIYA) 		1745002039NRG24181220231281184 18/12/2023 NIRMALA BAI 1745002039WL043203 NIRMALA BAI 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924342 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG24181220231280796 18/12/2023 KUSUM BAI 1745002WL043197 KUSUM BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924342 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002000NRG24181220231280797 18/12/2023 DROPATI 1745002WL043197 DROPATI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924342 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24181220231280800 18/12/2023 PATI BAI 1745002WL043197 PATI BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924342 PATIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002000NRG24181220231280803 18/12/2023 AMARSINGH 1745002WL043197 AMARSINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924342 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-046-001/232
(ANAKHEDA) 		1745002000NRG24181220231280805 18/12/2023 LAMIYA 1745002WL043197 LAMIYA 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924342 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002000NRG24181220231280807 18/12/2023 SURESH 1745002WL043197 SURESH 00697 BKID0NAMRGB 1020 1020 Processed 12/03/2024 643924342 SURESH UNION BANK OF INDIA(508500)
784 DINDORI MP-45-002-046-001/348
(ANAKHEDA) 		1745002000NRG24181220231280824 18/12/2023 RAJKUMARI 1745002WL043197 RAJKUMARI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924342 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002000NRG24181220231280829 18/12/2023 MULIYA 1745002WL043197 MULIYA 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924342 MULIYA BANK OF BARODA(606985)
786 DINDORI MP-45-002-057-001/299
(ROOSAMAL) 		1745002057NRG24171220231278417 18/12/2023 RAJ KARAN 1745002057WL043102 RAJ KARAN 00697 BKID0NAMRGB 394 394 Processed 11/03/2024 643924342 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002057NRG24171220231278422 18/12/2023 Sher Singh Dhurwey 1745002057WL043102 Sher Singh Dhurwey 00697 BKID0NAMRGB 1182 1182 Processed 12/03/2024 643924342 SherSinghDhurwey UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-057-001/352
(ROOSAMAL) 		1745002057NRG24171220231278424 18/12/2023 Satnam 1745002057WL043102 Satnam 00697 BKID0NAMRGB 1182 1182 Processed 11/03/2024 643924342 Satnam INDIAN BANK(607105)
789 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002057NRG24171220231278343 18/12/2023 Jenab Bi 1745002057WL043100 Jenab Bi 00697 BKID0NAMRGB 990 990 Processed 11/03/2024 643924342 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-057-003/66
(ROOSAMAL) 		1745002057NRG24171220231278466 18/12/2023 Gulab singh 1745002057WL043104 Gulab singh 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 643924342 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-064-001/352-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280533 18/12/2023 suraj lal 1745002064WL043182 suraj lal 00697 BKID0NAMRGB 1068 1068 Processed 12/03/2024 643924342 surajlal UNION BANK OF INDIA(508500)
792 DINDORI MP-45-002-064-001/355-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280535 18/12/2023 Nilkamal 1745002064WL043182 Nilkamal 00697 BKID0NAMRGB 1068 1068 Processed 11/03/2024 643924342 Nilkamal BANK OF INDIA(508505)
SubTotal 32254 32254
Total 757790 757790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_181223APB_FTO_396626 Bank of Baroda BARB0DINDIN DINDORI 29674
2 DINDORI MP1745002_181223APB_FTO_396626 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7506
3 DINDORI MP1745002_181223APB_FTO_396626 Canara Bank CNRB0004113 DINDORI 26443
4 DINDORI MP1745002_181223APB_FTO_396626 Central Bank Of India CBIN0281918 CHABI 900
5 DINDORI MP1745002_181223APB_FTO_396626 Central Bank Of India CBIN0282796 TULARA 3366
6 DINDORI MP1745002_181223APB_FTO_396626 Central Bank Of India CBIN0283015 DINDORI 50245
7 DINDORI MP1745002_181223APB_FTO_396626 Central Bank Of India CBIN0284695 LALPUR IGNTU 900
8 DINDORI MP1745002_181223APB_FTO_396626 IDBI Bank IBKL0001555 DINDORI 1200
9 DINDORI MP1745002_181223APB_FTO_396626 Indian Bank IDIB000D070 DINDORI 38586
10 DINDORI MP1745002_181223APB_FTO_396626 Indian Bank IDIB000D648 Dindori 19800
11 DINDORI MP1745002_181223APB_FTO_396626 Punjab National Bank PUNB0642100 DINDORI MP 133447
12 DINDORI MP1745002_181223APB_FTO_396626 State Bank of India SBIN0001061 DINDORI 96813
13 DINDORI MP1745002_181223APB_FTO_396626 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 900
14 DINDORI MP1745002_181223APB_FTO_396626 State Bank of India SBIN0004674 AMARKANTAK 600
15 DINDORI MP1745002_181223APB_FTO_396626 State Bank of India SBIN0012189 PUSHPRAJGARH 1000
16 DINDORI MP1745002_181223APB_FTO_396626 State Bank of India SBIN0014455 KARMETA 900
17 DINDORI MP1745002_181223APB_FTO_396626 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 78937
18 DINDORI MP1745002_181223APB_FTO_396626 UCO Bank UCBA0002989 DINDORI 4950
19 DINDORI MP1745002_181223APB_FTO_396626 Union Bank of India UBIN0559482 DINDORI 99614
20 DINDORI MP1745002_181223APB_FTO_396626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
21 DINDORI MP1745002_181223APB_FTO_396626 India Post Payments Bank IPOS0000001 Dindori 14178
22 DINDORI MP1745002_181223APB_FTO_396626 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 900
23 DINDORI MP1745002_181223APB_FTO_396626 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 45232
24 DINDORI MP1745002_181223APB_FTO_396626 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 680
25 DINDORI MP1745002_181223APB_FTO_396626 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7420
26 DINDORI MP1745002_181223APB_FTO_396626 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 27125
27 DINDORI MP1745002_181223APB_FTO_396626 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 33200
28 DINDORI MP1745002_181223APB_FTO_396626 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 19554
29 DINDORI MP1745002_181223APB_FTO_396626 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 394
30 DINDORI MP1745002_181223APB_FTO_396626 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2010
31 DINDORI MP1745002_181223APB_FTO_396626 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 10296

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