Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:38:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_141123APB_FTO_355013
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-45-002-064-001/287-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197423 14/11/2023 kamlesh Kumar 1745002064WL039876 kamlesh Kumar 00032 UTIB0001397 935 935 Processed 01/01/2024 327150381 kamleshKumar STATE BANK OF INDIA(508548)
SubTotal 935 935
2 DINDORI MP-45-002-021-003/58-A
(GANWAHI) 		1745002021NRG24141120231197187 14/11/2023 MANOJ 1745002021WL039871 MANOJ 00045 BARB0DINDIN 1547 1547 Processed 01/01/2024 327150381 MANOJ BANK OF BARODA(606985)
3 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002048NRG24131120231193550 14/11/2023 SILOCHNA 1745002048WL039778 SILOCHNA 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327150381 SILOCHNA BANK OF BARODA(606985)
4 DINDORI MP-45-002-053-001/103
(CHATUWA) 		1745002053NRG24131120231197121 14/11/2023 CHAMELI 1745002053WL039869 CHAMELI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327150381 CHAMELI BANK OF BARODA(606985)
5 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002053NRG24131120231197129 14/11/2023 BIKHARI 1745002053WL039869 BIKHARI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327150381 BIKHARI BANK OF BARODA(606985)
6 DINDORI MP-45-002-053-001/32
(CHATUWA) 		1745002053NRG24131120231197145 14/11/2023 BHAGVATI 1745002053WL039869 BHAGVATI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327150381 BHAGVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002053NRG24131120231197166 14/11/2023 rajeshvari 1745002053WL039869 rajeshvari 00045 BARB0DINDIN 600 600 Processed 01/01/2024 327150381 rajeshvari PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-053-001/542
(CHATUWA) 		1745002053NRG24131120231197171 14/11/2023 shivshankar 1745002053WL039869 shivshankar 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327150381 shivshankar BANK OF BARODA(606985)
9 DINDORI MP-45-002-053-001/82
(CHATUWA) 		1745002053NRG24131120231197182 14/11/2023 vismatiya 1745002053WL039869 vismatiya 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327150381 vismatiya BANK OF BARODA(606985)
10 DINDORI MP-45-002-055-001/188
(MUDHIYAKHURD) 		1745002055NRG24131120231194308 14/11/2023 Chandra Singh 1745002055WL039814 Chandra Singh 00045 BARB0DINDIN 1080 1080 Processed 01/01/2024 327150381 ChandraSingh BANK OF BARODA(606985)
11 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002055NRG24131120231194280 14/11/2023 Girvar singh 1745002055WL039813 Girvar singh 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 327150381 Girvarsingh STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-055-001/26-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194312 14/11/2023 Maha singh 1745002055WL039814 Maha singh 00045 BARB0DINDIN 1080 1080 Processed 01/01/2024 327150381 Mahasingh BANK OF BARODA(606985)
13 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193328 14/11/2023 Kumharin Dhurve 1745002064WL039771 Kumharin Dhurve 00045 BARB0DINDIN 1134 1134 Processed 01/01/2024 327150381 KumharinDhurve BANK OF BARODA(606985)
14 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193272 14/11/2023 SHANKRATI 1745002064WL039770 SHANKRATI 00045 BARB0DINDIN 1170 1170 Processed 01/01/2024 327150381 SHANKRATI BANK OF BARODA(606985)
15 DINDORI MP-45-002-064-001/193-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197289 14/11/2023 gendlal 1745002064WL039875 gendlal 00045 BARB0DINDIN 1152 1152 Processed 01/01/2024 327150381 gendlal BANK OF BARODA(606985)
16 DINDORI MP-45-002-064-001/193-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197290 14/11/2023 santoshi 1745002064WL039875 santoshi 00045 BARB0DINDIN 1152 1152 Processed 01/01/2024 327150381 santoshi BANK OF BARODA(606985)
17 DINDORI MP-45-002-064-001/247-C
(NUNKHAN RYT.) 		1745002064NRG24141120231197311 14/11/2023 KARAMCHANDRA YADAV 1745002064WL039875 KARAMCHANDRA YADAV 00045 BARB0DINDIN 1152 1152 Processed 01/01/2024 327150381 KARAMCHANDRAYADAV STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-064-001/313-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193290 14/11/2023 suhagwati 1745002064WL039770 suhagwati 00045 BARB0DINDIN 975 975 Processed 01/01/2024 327150381 suhagwati BANK OF BARODA(606985)
19 DINDORI MP-45-002-064-001/83-C
(NUNKHAN RYT.) 		1745002064NRG24121120231193319 14/11/2023 sushama yadav 1745002064WL039770 sushama yadav 00045 BARB0DINDIN 1170 1170 Processed 01/01/2024 327150381 sushamayadav BANK OF BARODA(606985)
SubTotal 20672 20672
20 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002029NRG24131120231196195 14/11/2023 Kamlesh 1745002029WL039860 Kamlesh 00078 CNRB0004113 720 720 Processed 01/01/2024 327150381 Kamlesh CANARA BANK(508532)
21 DINDORI MP-45-002-053-001/27
(CHATUWA) 		1745002053NRG24131120231197142 14/11/2023 suneeta 1745002053WL039869 suneeta 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327150381 suneeta CANARA BANK(508532)
22 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194268 14/11/2023 ANUSUYA TEKAM 1745002055WL039813 ANUSUYA TEKAM 00078 CNRB0004113 1260 1260 Processed 02/01/2024 327150381 ANUSUYATEKAM INDIAN BANK(607105)
23 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002055NRG24131120231194272 14/11/2023 Dholi singh kushram 1745002055WL039813 Dholi singh kushram 00078 CNRB0004113 1260 1260 Processed 01/01/2024 327150381 Dholisinghkushram CANARA BANK(508532)
24 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002055NRG24131120231194273 14/11/2023 Budhdan bai 1745002055WL039813 Budhdan bai 00078 CNRB0004113 900 900 Processed 01/01/2024 327150381 Budhdanbai STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002055NRG24131120231194276 14/11/2023 Omwati 1745002055WL039813 Omwati 00078 CNRB0004113 1260 1260 Processed 01/01/2024 327150381 Omwati CANARA BANK(508532)
26 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24131120231194278 14/11/2023 SHIV KUMAR 1745002055WL039813 SHIV KUMAR 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327150381 SHIVKUMAR STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-055-001/33-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194288 14/11/2023 NAVAL SINGH 1745002055WL039813 NAVAL SINGH 00078 CNRB0004113 1080 1080 Processed 02/01/2024 327150381 NAVALSINGH INDIAN BANK(607105)
28 DINDORI MP-45-002-055-001/48-D
(MUDHIYAKHURD) 		1745002055NRG24131120231194290 14/11/2023 GOPAL MARAVI 1745002055WL039813 GOPAL MARAVI 00078 CNRB0004113 900 900 Processed 02/01/2024 327150381 GOPALMARAVI INDIAN BANK(607105)
29 DINDORI MP-45-002-064-001/59-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197348 14/11/2023 umesh 1745002064WL039875 umesh 00078 CNRB0004113 1152 1152 Processed 01/01/2024 327150381 umesh UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002064NRG24121120231193313 14/11/2023 Savita bai yadav 1745002064WL039770 Savita bai yadav 00078 CNRB0004113 975 975 Processed 01/01/2024 327150381 Savitabaiyadav CANARA BANK(508532)
31 DINDORI MP-45-002-064-001/84-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193320 14/11/2023 Chuodhar 1745002064WL039770 Chuodhar 00078 CNRB0004113 195 195 Processed 01/01/2024 327150381 Chuodhar FINO PAYMENTS BANK LTD(608001)
SubTotal 11982 11982
32 DINDORI MP-45-002-029-002/38-B
(RAMGUDA MAL.) 		1745002029NRG24131120231196200 14/11/2023 Gyan Singh 1745002029WL039860 Gyan Singh 00089 CBIN0280788 360 360 Processed 01/01/2024 327150381 GyanSingh UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-029-002/38-C
(RAMGUDA MAL.) 		1745002029NRG24131120231196201 14/11/2023 Ansuiya bai 1745002029WL039860 Ansuiya bai 00089 CBIN0280788 360 360 Processed 01/01/2024 327150381 Ansuiyabai UNION BANK OF INDIA(508500)
SubTotal 720 720
34 DINDORI MP-45-002-064-001/45-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197456 14/11/2023 anni sonvani 1745002064WL039876 anni sonvani 00089 CBIN0282147 1122 1122 Processed 01/01/2024 327150381 annisonvani CENTRAL BANK OF INDIA(607115)
SubTotal 1122 1122
35 DINDORI MP-45-002-021-002/97-A
(GANWAHI) 		1745002021NRG24141120231197186 14/11/2023 barti bai yadav 1745002021WL039871 barti bai yadav 00089 CBIN0283015 1547 1547 Processed 01/01/2024 327150381 bartibaiyadav STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002029NRG24131120231196205 14/11/2023 Devaki devi 1745002029WL039860 Devaki devi 00089 CBIN0283015 360 360 Processed 01/01/2024 327150381 Devakidevi CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-047-002/108-A
(MERMAL) 		1745002047NRG24141120231197552 14/11/2023 ENDRAVATI BAI 1745002047WL039881 ENDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 327150381 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-047-002/125
(MERMAL) 		1745002047NRG24141120231197566 14/11/2023 LAKHAN 1745002047WL039881 LAKHAN 00089 CBIN0283015 975 975 Processed 01/01/2024 327150381 LAKHAN CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-047-002/149
(MERMAL) 		1745002047NRG24141120231197575 14/11/2023 DEV VATI 1745002047WL039881 DEV VATI 00089 CBIN0283015 660 660 Processed 01/01/2024 327150381 DEVVATI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-047-002/21-B
(MERMAL) 		1745002047NRG24141120231197581 14/11/2023 RADHA 1745002047WL039881 RADHA 00089 CBIN0283015 975 975 Processed 01/01/2024 327150381 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-047-002/38
(MERMAL) 		1745002047NRG24141120231197582 14/11/2023 KAMLA BAI 1745002047WL039881 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 327150381 KAMLABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-047-002/55
(MERMAL) 		1745002047NRG24141120231197588 14/11/2023 DROPTI BAI 1745002047WL039881 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 327150381 DROPTIBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-002/55-A
(MERMAL) 		1745002047NRG24141120231197589 14/11/2023 Satya Prakash 1745002047WL039881 Satya Prakash 00089 CBIN0283015 975 975 Processed 01/01/2024 327150381 SatyaPrakash AXIS BANK(607153)
44 DINDORI MP-45-002-064-001/230-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197391 14/11/2023 bhagat lal 1745002064WL039876 bhagat lal 00089 CBIN0283015 187 187 Processed 01/01/2024 327150381 bhagatlal CENTRAL BANK OF INDIA(607115)
SubTotal 9189 9189
45 DINDORI MP-45-002-018-003/73
(NIWSA) 		1745002018NRG24131120231194046 14/11/2023 Pream singh 1745002018WL039794 Pream singh 00176 IDIB000D070 2040 2040 Processed 02/01/2024 327150381 Preamsingh INDIAN BANK(607105)
46 DINDORI MP-45-002-019-002/5-A
(BASANIYA MAL) 		1745002019NRG24131120231195485 14/11/2023 DEVENDRA SINGH 1745002019WL039840 DEVENDRA SINGH 00176 IDIB000D070 804 804 Processed 02/01/2024 327150381 DEVENDRASINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-019-002/5-A
(BASANIYA MAL) 		1745002019NRG24131120231195486 14/11/2023 TEJAN SINGH 1745002019WL039840 TEJAN SINGH 00176 IDIB000D070 201 201 Processed 02/01/2024 327150381 TEJANSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002029NRG24131120231196232 14/11/2023 Dalveer 1745002029WL039860 Dalveer 00176 IDIB000D070 720 720 Processed 01/01/2024 327150381 Dalveer CANARA BANK(508532)
49 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002029NRG24131120231196231 14/11/2023 Dalveer 1745002029WL039860 Dalveer 00176 IDIB000D070 720 720 Processed 02/01/2024 327150381 Dalveer INDIAN BANK(607105)
50 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002047NRG24141120231197591 14/11/2023 PHOOLA BAI 1745002047WL039881 PHOOLA BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 327150381 PHOOLABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-048-002/54
(KHAMHERIYA MAL) 		1745002048NRG24131120231193546 14/11/2023 SEM LAL BANWASI 1745002048WL039778 SEM LAL BANWASI 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327150381 SEMLALBANWASI INDIAN BANK(607105)
52 DINDORI MP-45-002-053-001/23
(CHATUWA) 		1745002053NRG24131120231197141 14/11/2023 karisma 1745002053WL039869 karisma 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327150381 karisma INDIAN BANK(607105)
53 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002055NRG24131120231194266 14/11/2023 JHAMIYA BAI 1745002055WL039813 JHAMIYA BAI 00176 IDIB000D070 1260 1260 Processed 01/01/2024 327150381 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-055-001/156
(MUDHIYAKHURD) 		1745002055NRG24131120231194304 14/11/2023 Anil Tekam 1745002055WL039814 Anil Tekam 00176 IDIB000D070 900 900 Processed 02/01/2024 327150381 AnilTekam INDIAN BANK(607105)
55 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24131120231194274 14/11/2023 Gomti bai 1745002055WL039813 Gomti bai 00176 IDIB000D070 1080 1080 Processed 01/01/2024 327150381 Gomtibai BANK OF BARODA(606985)
56 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002055NRG24131120231194275 14/11/2023 Arvind Kumar dhumketi 1745002055WL039813 Arvind Kumar dhumketi 00176 IDIB000D070 1260 1260 Processed 01/01/2024 327150381 ArvindKumardhumketi STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-055-001/184
(MUDHIYAKHURD) 		1745002055NRG24131120231194307 14/11/2023 Sangeeta Bai Dhurwey 1745002055WL039814 Sangeeta Bai Dhurwey 00176 IDIB000D070 900 900 Processed 02/01/2024 327150381 SangeetaBaiDhurwey INDIAN BANK(607105)
58 DINDORI MP-45-002-055-001/189
(MUDHIYAKHURD) 		1745002055NRG24131120231194309 14/11/2023 RAJESH KUMAR 1745002055WL039814 RAJESH KUMAR 00176 IDIB000D070 180 180 Processed 01/01/2024 327150381 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-055-001/48-C
(MUDHIYAKHURD) 		1745002055NRG24131120231194289 14/11/2023 Manish Kumar maravi 1745002055WL039813 Manish Kumar maravi 00176 IDIB000D070 360 360 Processed 02/01/2024 327150381 ManishKumarmaravi INDIAN BANK(607105)
60 DINDORI MP-45-002-055-001/59-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194319 14/11/2023 Komal singh 1745002055WL039814 Komal singh 00176 IDIB000D070 900 900 Processed 02/01/2024 327150381 Komalsingh INDIAN BANK(607105)
61 DINDORI MP-45-002-055-001/82-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194301 14/11/2023 RAM SINGH 1745002055WL039813 RAM SINGH 00176 IDIB000D070 360 360 Processed 02/01/2024 327150381 RAMSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-064-001/148-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197368 14/11/2023 Mahesh 1745002064WL039876 Mahesh 00176 IDIB000D070 1122 1122 Processed 01/01/2024 327150381 Mahesh UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-064-001/148-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197369 14/11/2023 basant 1745002064WL039876 basant 00176 IDIB000D070 1122 1122 Processed 01/01/2024 327150381 basant UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193366 14/11/2023 Shymwati 1745002064WL039771 Shymwati 00176 IDIB000D070 1134 1134 Processed 02/01/2024 327150381 Shymwati INDIAN BANK(607105)
65 DINDORI MP-45-002-064-001/308-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197319 14/11/2023 Shiva kumar 1745002064WL039875 Shiva kumar 00176 IDIB000D070 1152 1152 Processed 01/01/2024 327150381 Shivakumar UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-064-001/344-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193296 14/11/2023 Somnath 1745002064WL039770 Somnath 00176 IDIB000D070 1170 1170 Processed 02/01/2024 327150381 Somnath INDIAN BANK(607105)
SubTotal 20760 20760
67 DINDORI MP-45-002-018-003/91
(NIWSA) 		1745002018NRG24131120231194048 14/11/2023 Khusbhu Singh 1745002018WL039794 Khusbhu Singh 00176 IDIB000D648 2040 2040 Processed 02/01/2024 327150381 KhusbhuSingh INDIAN BANK(607105)
68 DINDORI MP-45-002-053-001/470
(CHATUWA) 		1745002053NRG24131120231197156 14/11/2023 ramkumar 1745002053WL039869 ramkumar 00176 IDIB000D648 1200 1200 Processed 02/01/2024 327150381 ramkumar INDIAN BANK(607105)
69 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002053NRG24131120231197175 14/11/2023 Bhagvati 1745002053WL039869 Bhagvati 00176 IDIB000D648 1200 1200 Processed 02/01/2024 327150381 Bhagvati INDIAN BANK(607105)
70 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002053NRG24131120231197174 14/11/2023 teerath 1745002053WL039869 teerath 00176 IDIB000D648 1000 1000 Processed 02/01/2024 327150381 teerath INDIAN BANK(607105)
SubTotal 5440 5440
71 DINDORI MP-45-002-018-001/161-A
(NIWSA) 		1745002018NRG24131120231194063 14/11/2023 DASHARTH 1745002018WL039805 DASHARTH 00354 PUNB0642100 3094 3094 Processed 01/01/2024 327150381 DASHARTH PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-018-001/536
(NIWSA) 		1745002018NRG24131120231194056 14/11/2023 CHAN SINGH 1745002018WL039800 CHAN SINGH 00354 PUNB0642100 3094 3094 Processed 01/01/2024 327150381 CHANSINGH PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-018-002/90
(NIWSA) 		1745002018NRG24131120231194058 14/11/2023 Mansay lal 1745002018WL039801 Mansay lal 00354 PUNB0642100 3094 3094 Processed 01/01/2024 327150381 Mansaylal PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-019-002/13-A
(BASANIYA MAL) 		1745002019NRG24131120231195452 14/11/2023 AMARVATI 1745002019WL039840 AMARVATI 00354 PUNB0642100 804 804 Processed 01/01/2024 327150381 AMARVATI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG24131120231195457 14/11/2023 LALMAN SINGH 1745002019WL039840 LALMAN SINGH 00354 PUNB0642100 804 804 Processed 01/01/2024 327150381 LALMANSINGH PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG24131120231195458 14/11/2023 LALMAN SINGH 1745002019WL039840 LALMAN SINGH 00354 PUNB0642100 804 804 Processed 01/01/2024 327150381 LALMANSINGH UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24131120231195464 14/11/2023 RAMKALI BAI 1745002019WL039840 RAMKALI BAI 00354 PUNB0642100 804 804 Processed 01/01/2024 327150381 RAMKALIBAI UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24131120231195465 14/11/2023 RAMKALI BAI 1745002019WL039840 RAMKALI BAI 00354 PUNB0642100 804 804 Processed 01/01/2024 327150381 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196199 14/11/2023 Meera bai 1745002029WL039860 Meera bai 00354 PUNB0642100 540 540 Processed 01/01/2024 327150381 Meerabai UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002029NRG24131120231196206 14/11/2023 Kusma Bai 1745002029WL039860 Kusma Bai 00354 PUNB0642100 720 720 Processed 01/01/2024 327150381 KusmaBai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-002/49-D
(RAMGUDA MAL.) 		1745002029NRG24131120231196211 14/11/2023 Devbati 1745002029WL039860 Devbati 00354 PUNB0642100 360 360 Processed 01/01/2024 327150381 Devbati PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196227 14/11/2023 Meera bai 1745002029WL039860 Meera bai 00354 PUNB0642100 180 180 Processed 01/01/2024 327150381 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-047-002/112-b
(MERMAL) 		1745002047NRG24141120231197559 14/11/2023 AHILYA BAI 1745002047WL039881 AHILYA BAI 00354 PUNB0642100 780 780 Processed 01/01/2024 327150381 AHILYABAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-053-001/209
(CHATUWA) 		1745002053NRG24131120231197139 14/11/2023 selendri 1745002053WL039869 selendri 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 selendri PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002053NRG24131120231197154 14/11/2023 BODHRAM 1745002053WL039869 BODHRAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 BODHRAM UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002053NRG24131120231197181 14/11/2023 SUBHAIYA 1745002053WL039869 SUBHAIYA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 SUBHAIYA PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-059-002/107-A
(PADARIYAKALAN) 		1745002059NRG24131120231195524 14/11/2023 VIDHYA BAI 1745002059WL039842 VIDHYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002059NRG24131120231195525 14/11/2023 KANDHIYA LAL 1745002059WL039842 KANDHIYA LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 KANDHIYALAL PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-059-002/14-A
(PADARIYAKALAN) 		1745002059NRG24131120231195526 14/11/2023 KUSUMVATI 1745002059WL039842 KUSUMVATI 00354 PUNB0642100 800 800 Processed 01/01/2024 327150381 KUSUMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-059-002/15
(PADARIYAKALAN) 		1745002059NRG24131120231195527 14/11/2023 RADHA BAI 1745002059WL039842 RADHA BAI 00354 PUNB0642100 400 400 Processed 01/01/2024 327150381 RADHABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-059-002/15-A
(PADARIYAKALAN) 		1745002059NRG24131120231195528 14/11/2023 BUDDHU LAL 1745002059WL039842 BUDDHU LAL 00354 PUNB0642100 200 200 Processed 01/01/2024 327150381 BUDDHULAL PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-059-002/217
(PADARIYAKALAN) 		1745002059NRG24131120231195530 14/11/2023 JAIRAM SINGH 1745002059WL039842 JAIRAM SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-059-002/217-A
(PADARIYAKALAN) 		1745002059NRG24131120231195531 14/11/2023 SANTRA BAI 1745002059WL039842 SANTRA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 SANTRABAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-059-002/217-B
(PADARIYAKALAN) 		1745002059NRG24131120231195532 14/11/2023 SANTLAL 1745002059WL039842 SANTLAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 SANTLAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002059NRG24131120231195533 14/11/2023 RAJVATI 1745002059WL039842 RAJVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002059NRG24131120231195534 14/11/2023 KALSINGH 1745002059WL039842 KALSINGH 00354 PUNB0642100 200 200 Processed 01/01/2024 327150381 KALSINGH PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002059NRG24131120231195536 14/11/2023 KUNWARIYA BAI 1745002059WL039842 KUNWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 KUNWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002059NRG24131120231195535 14/11/2023 SUKHRAM 1745002059WL039842 SUKHRAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 SUKHRAM PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002059NRG24131120231195537 14/11/2023 NARENDRA KUMAR 1745002059WL039842 NARENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-059-002/423-A
(PADARIYAKALAN) 		1745002059NRG24131120231195538 14/11/2023 OMVATI 1745002059WL039842 OMVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-059-002/53
(PADARIYAKALAN) 		1745002059NRG24131120231195539 14/11/2023 MANIRAM 1745002059WL039842 MANIRAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 MANIRAM PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-059-002/6
(PADARIYAKALAN) 		1745002059NRG24131120231195540 14/11/2023 SEKHI BAI 1745002059WL039842 SEKHI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 SEKHIBAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-059-002/603
(PADARIYAKALAN) 		1745002059NRG24131120231195541 14/11/2023 LEELA BAI BHAVEDI 1745002059WL039842 LEELA BAI BHAVEDI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 LEELABAIBHAVEDI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002059NRG24131120231195542 14/11/2023 SUDESHVARI 1745002059WL039842 SUDESHVARI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327150381 SUDESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-064-001/242-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197401 14/11/2023 SONVATI 1745002064WL039876 SONVATI 00354 PUNB0642100 1122 1122 Processed 01/01/2024 327150381 SONVATI CENTRAL BANK OF INDIA(607115)
SubTotal 39004 39004
106 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002019NRG24131120231195466 14/11/2023 SONWATI BAI MARKO 1745002019WL039840 SONWATI BAI MARKO 00415 SBIN0001061 804 804 Processed 01/01/2024 327150381 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002021NRG24141120231197185 14/11/2023 sonwati 1745002021WL039871 sonwati 00415 SBIN0001061 1547 1547 Processed 01/01/2024 327150381 sonwati CANARA BANK(508532)
108 DINDORI MP-45-002-047-002/108-b
(MERMAL) 		1745002047NRG24141120231197553 14/11/2023 Bhupendra 1745002047WL039881 Bhupendra 00415 SBIN0001061 1170 1170 Processed 01/01/2024 327150381 Bhupendra UCO BANK(607066)
109 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002053NRG24131120231197133 14/11/2023 PHULA 1745002053WL039869 PHULA 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327150381 PHULA STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-053-001/192
(CHATUWA) 		1745002053NRG24131120231197136 14/11/2023 CHIRONJA 1745002053WL039869 CHIRONJA 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327150381 CHIRONJA STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002053NRG24131120231197178 14/11/2023 MAYA 1745002053WL039869 MAYA 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327150381 MAYA STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002053NRG24131120231197179 14/11/2023 KUSAMA 1745002053WL039869 KUSAMA 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327150381 KUSAMA STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002055NRG24131120231194257 14/11/2023 SUMARTEE BAI 1745002055WL039813 SUMARTEE BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 SUMARTEEBAI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002055NRG24131120231194258 14/11/2023 Sampst Singh 1745002055WL039813 Sampst Singh 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 SampstSingh STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194259 14/11/2023 NANSEE BAI 1745002055WL039813 NANSEE BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 NANSEEBAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002055NRG24131120231194261 14/11/2023 MULU SINGH 1745002055WL039813 MULU SINGH 00415 SBIN0001061 900 900 Processed 01/01/2024 327150381 MULUSINGH STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-055-001/111
(MUDHIYAKHURD) 		1745002055NRG24131120231194263 14/11/2023 JAMANI BAI 1745002055WL039813 JAMANI BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 JAMANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002055NRG24131120231194265 14/11/2023 MOHAN SINGH 1745002055WL039813 MOHAN SINGH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 MOHANSINGH STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002055NRG24131120231194267 14/11/2023 DAYAL SINGH 1745002055WL039813 DAYAL SINGH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 DAYALSINGH STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002055NRG24131120231194269 14/11/2023 KALEE BAI 1745002055WL039813 KALEE BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 KALEEBAI BANK OF BARODA(606985)
121 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002055NRG24131120231194270 14/11/2023 vimla 1745002055WL039813 vimla 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 vimla STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002055NRG24131120231194271 14/11/2023 SUHANIYA 1745002055WL039813 SUHANIYA 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 SUHANIYA STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002055NRG24131120231194303 14/11/2023 SON SINGH 1745002055WL039814 SON SINGH 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 SONSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-055-001/17-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194305 14/11/2023 SHANK VATI 1745002055WL039814 SHANK VATI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 SHANKVATI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002055NRG24131120231194279 14/11/2023 TIKIYA BAI 1745002055WL039813 TIKIYA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 TIKIYABAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002055NRG24131120231194311 14/11/2023 LAMIYA BAI 1745002055WL039814 LAMIYA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 LAMIYABAI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002055NRG24131120231194281 14/11/2023 CHHANDRAVATI 1745002055WL039813 CHHANDRAVATI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 CHHANDRAVATI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002055NRG24131120231194284 14/11/2023 LAMMI BAI 1745002055WL039813 LAMMI BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 LAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002055NRG24131120231194286 14/11/2023 SINGREE BAI 1745002055WL039813 SINGREE BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 SINGREEBAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-055-001/43
(MUDHIYAKHURD) 		1745002055NRG24131120231194314 14/11/2023 RAI SINGH 1745002055WL039814 RAI SINGH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 RAISINGH BANK OF BARODA(606985)
131 DINDORI MP-45-002-055-001/46
(MUDHIYAKHURD) 		1745002055NRG24131120231194315 14/11/2023 RATAN SINGH 1745002055WL039814 RATAN SINGH 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-055-001/46-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194316 14/11/2023 Shankuntala Bai 1745002055WL039814 Shankuntala Bai 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 ShankuntalaBai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002055NRG24131120231194317 14/11/2023 RAM BAI 1745002055WL039814 RAM BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 RAMBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-055-001/57-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194291 14/11/2023 KRISHANA BAI 1745002055WL039813 KRISHANA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 KRISHANABAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002055NRG24131120231194318 14/11/2023 CHHATRA SINGH 1745002055WL039814 CHHATRA SINGH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 CHHATRASINGH STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG24131120231194292 14/11/2023 PUHAP SINGH 1745002055WL039813 PUHAP SINGH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 PUHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-055-001/69
(MUDHIYAKHURD) 		1745002055NRG24131120231194321 14/11/2023 RAM BAI 1745002055WL039814 RAM BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 RAMBAI UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-055-001/69-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194322 14/11/2023 RAY SINGH 1745002055WL039814 RAY SINGH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 RAYSINGH STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002055NRG24131120231194295 14/11/2023 KUSALBAI 1745002055WL039813 KUSALBAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 KUSALBAI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-055-001/79
(MUDHIYAKHURD) 		1745002055NRG24131120231194296 14/11/2023 HARDAYA SINGH 1745002055WL039813 HARDAYA SINGH 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 HARDAYASINGH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-055-001/8
(MUDHIYAKHURD) 		1745002055NRG24131120231194297 14/11/2023 PANKU 1745002055WL039813 PANKU 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 PANKU STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002055NRG24131120231194298 14/11/2023 PARVATEE BAI 1745002055WL039813 PARVATEE BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194299 14/11/2023 RATEERAM 1745002055WL039813 RATEERAM 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327150381 RATEERAM STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002055NRG24131120231194300 14/11/2023 LEELA BAI 1745002055WL039813 LEELA BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 LEELABAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-055-001/83
(MUDHIYAKHURD) 		1745002055NRG24131120231194302 14/11/2023 DRUGA BAI 1745002055WL039813 DRUGA BAI 00415 SBIN0001061 360 360 Processed 01/01/2024 327150381 DRUGABAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-055-001/89-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194324 14/11/2023 JEERA BAI 1745002055WL039814 JEERA BAI 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 JEERABAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-055-001/92
(MUDHIYAKHURD) 		1745002055NRG24131120231194325 14/11/2023 SAMHAR SINGH 1745002055WL039814 SAMHAR SINGH 00415 SBIN0001061 1260 1260 Processed 01/01/2024 327150381 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-064-001/116-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193337 14/11/2023 ramdayal yadav 1745002064WL039771 ramdayal yadav 00415 SBIN0001061 1134 1134 Processed 01/01/2024 327150381 ramdayalyadav STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-064-001/183-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197379 14/11/2023 mukund 1745002064WL039876 mukund 00415 SBIN0001061 1122 1122 Processed 02/01/2024 327150381 mukund INDIAN OVERSEAS BANK(508541)
150 DINDORI MP-45-002-064-001/327
(NUNKHAN RYT.) 		1745002064NRG24141120231197327 14/11/2023 divya prajapati 1745002064WL039875 divya prajapati 00415 SBIN0001061 1152 1152 Processed 01/01/2024 327150381 divyaprajapati STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-064-001/368-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197444 14/11/2023 durgawwati 1745002064WL039876 durgawwati 00415 SBIN0001061 1122 1122 Processed 01/01/2024 327150381 durgawwati STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-064-001/410
(NUNKHAN RYT.) 		1745002064NRG24141120231197454 14/11/2023 chhatar lal 1745002064WL039876 chhatar lal 00415 SBIN0001061 1122 1122 Processed 01/01/2024 327150381 chhatarlal STATE BANK OF INDIA(508548)
SubTotal 54113 54113
153 DINDORI MP-45-002-047-002/112-A
(MERMAL) 		1745002047NRG24141120231197558 14/11/2023 SAMPAT SINGH 1745002047WL039881 SAMPAT SINGH 00415 SBIN0002893 975 975 Processed 01/01/2024 327150381 SAMPATSINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-048-002/70
(KHAMHERIYA MAL) 		1745002048NRG24131120231193547 14/11/2023 ANJU BANWASI 1745002048WL039778 ANJU BANWASI 00415 SBIN0002893 800 800 Processed 01/01/2024 327150381 ANJUBANWASI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-064-001/7-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197463 14/11/2023 somti bai 1745002064WL039876 somti bai 00415 SBIN0002893 1122 1122 Processed 01/01/2024 327150381 somtibai STATE BANK OF INDIA(508548)
SubTotal 2897 2897
156 DINDORI MP-45-002-018-001/536
(NIWSA) 		1745002018NRG24131120231194057 14/11/2023 HEMLATA 1745002018WL039800 HEMLATA 00415 SBIN0030452 3094 3094 Processed 01/01/2024 327150381 HEMLATA STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-019-002/13
(BASANIYA MAL) 		1745002019NRG24131120231195451 14/11/2023 CHHITA BAI YADAV 1745002019WL039840 CHHITA BAI YADAV 00415 SBIN0030452 804 804 Processed 01/01/2024 327150381 CHHITABAIYADAV STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24131120231195454 14/11/2023 PHUL SINGH PARASTE 1745002019WL039840 PHUL SINGH PARASTE 00415 SBIN0030452 603 603 Processed 01/01/2024 327150381 PHULSINGHPARASTE STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24131120231195455 14/11/2023 PHUL SINGH PARASTE 1745002019WL039840 PHUL SINGH PARASTE 00415 SBIN0030452 201 201 Processed 01/01/2024 327150381 PHULSINGHPARASTE UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-019-002/21-A
(BASANIYA MAL) 		1745002019NRG24131120231195461 14/11/2023 BECHAN SINGH PARASTE 1745002019WL039840 BECHAN SINGH PARASTE 00415 SBIN0030452 804 804 Processed 01/01/2024 327150381 BECHANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002019NRG24131120231195467 14/11/2023 PARSADI SINGH 1745002019WL039840 PARSADI SINGH 00415 SBIN0030452 201 201 Processed 01/01/2024 327150381 PARSADISINGH UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24131120231195473 14/11/2023 BIRJMOHAN SINGH 1745002019WL039840 BIRJMOHAN SINGH 00415 SBIN0030452 804 804 Processed 01/01/2024 327150381 BIRJMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-019-002/36-A
(BASANIYA MAL) 		1745002019NRG24131120231195475 14/11/2023 POORAN SINGH MARAVI 1745002019WL039840 POORAN SINGH MARAVI 00415 SBIN0030452 402 402 Processed 01/01/2024 327150381 POORANSINGHMARAVI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-019-002/39
(BASANIYA MAL) 		1745002019NRG24131120231195478 14/11/2023 KOSILIYA BAI YADAV 1745002019WL039840 KOSILIYA BAI YADAV 00415 SBIN0030452 804 804 Processed 01/01/2024 327150381 KOSILIYABAIYADAV PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-048-002/129
(KHAMHERIYA MAL) 		1745002048NRG24131120231193539 14/11/2023 DURGA BAI 1745002048WL039778 DURGA BAI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 DURGABAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-048-002/82-b
(KHAMHERIYA MAL) 		1745002048NRG24131120231193552 14/11/2023 NIRASHA BAI 1745002048WL039778 NIRASHA BAI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 NIRASHABAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002053NRG24131120231197119 14/11/2023 Rajulal 1745002053WL039869 Rajulal 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 Rajulal STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002053NRG24131120231197120 14/11/2023 Anand 1745002053WL039869 Anand 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327150381 Anand STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-053-001/107
(CHATUWA) 		1745002053NRG24131120231197123 14/11/2023 KAILASHI 1745002053WL039869 KAILASHI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 KAILASHI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002053NRG24131120231197125 14/11/2023 LOUNGA 1745002053WL039869 LOUNGA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 LOUNGA STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002053NRG24131120231197126 14/11/2023 UDA BAI 1745002053WL039869 UDA BAI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 UDABAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002053NRG24131120231197127 14/11/2023 LALTI 1745002053WL039869 LALTI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 LALTI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-053-001/165
(CHATUWA) 		1745002053NRG24131120231197130 14/11/2023 DAYAVATI 1745002053WL039869 DAYAVATI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 DAYAVATI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002053NRG24131120231197131 14/11/2023 RAMLAL 1745002053WL039869 RAMLAL 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 RAMLAL STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002053NRG24131120231197134 14/11/2023 USHA 1745002053WL039869 USHA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 USHA STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-053-001/202
(CHATUWA) 		1745002053NRG24131120231197138 14/11/2023 Binji 1745002053WL039869 Binji 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 Binji STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-053-001/215
(CHATUWA) 		1745002053NRG24131120231197140 14/11/2023 SAMUDRI 1745002053WL039869 SAMUDRI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 SAMUDRI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-053-001/29
(CHATUWA) 		1745002053NRG24131120231197143 14/11/2023 GUDDI 1745002053WL039869 GUDDI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 GUDDI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-053-001/31
(CHATUWA) 		1745002053NRG24131120231197144 14/11/2023 RAMVATI 1745002053WL039869 RAMVATI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 RAMVATI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-053-001/36
(CHATUWA) 		1745002053NRG24131120231197146 14/11/2023 SANTOSH 1745002053WL039869 SANTOSH 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 SANTOSH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-053-001/38
(CHATUWA) 		1745002053NRG24131120231197148 14/11/2023 gyanvati 1745002053WL039869 gyanvati 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 gyanvati STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-053-001/41
(CHATUWA) 		1745002053NRG24131120231197149 14/11/2023 SHREEMATI 1745002053WL039869 SHREEMATI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 SHREEMATI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-053-001/413
(CHATUWA) 		1745002053NRG24131120231197150 14/11/2023 BINJA 1745002053WL039869 BINJA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 BINJA STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002053NRG24131120231197152 14/11/2023 kamli 1745002053WL039869 kamli 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327150381 kamli STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-053-001/460
(CHATUWA) 		1745002053NRG24131120231197155 14/11/2023 PRIYANKA 1745002053WL039869 PRIYANKA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 PRIYANKA STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-053-001/475
(CHATUWA) 		1745002053NRG24131120231197157 14/11/2023 chaina bai 1745002053WL039869 chaina bai 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 chainabai STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-053-001/477
(CHATUWA) 		1745002053NRG24131120231197158 14/11/2023 NAMESH 1745002053WL039869 NAMESH 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 NAMESH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-053-001/48
(CHATUWA) 		1745002053NRG24131120231197159 14/11/2023 LOKRAM 1745002053WL039869 LOKRAM 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 LOKRAM STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-053-001/48
(CHATUWA) 		1745002053NRG24131120231197160 14/11/2023 SONi 1745002053WL039869 SONi 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 SONi STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-053-001/482
(CHATUWA) 		1745002053NRG24131120231197162 14/11/2023 KRASHNA KUMAR 1745002053WL039869 KRASHNA KUMAR 00415 SBIN0030452 800 800 Processed 01/01/2024 327150381 KRASHNAKUMAR STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-053-001/490
(CHATUWA) 		1745002053NRG24131120231197164 14/11/2023 Anju 1745002053WL039869 Anju 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 Anju STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-053-001/491
(CHATUWA) 		1745002053NRG24131120231197165 14/11/2023 BAISAKHIYA 1745002053WL039869 BAISAKHIYA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 BAISAKHIYA STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-053-001/54
(CHATUWA) 		1745002053NRG24131120231197170 14/11/2023 GORELAL 1745002053WL039869 GORELAL 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 GORELAL STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002053NRG24131120231197177 14/11/2023 PHOOLA BAI 1745002053WL039869 PHOOLA BAI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 PHOOLABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002053NRG24131120231197180 14/11/2023 PARWATIYA 1745002053WL039869 PARWATIYA 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327150381 PARWATIYA STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-055-001/17-B
(MUDHIYAKHURD) 		1745002055NRG24131120231194277 14/11/2023 SUKHDEV SINGH MARKO 1745002055WL039813 SUKHDEV SINGH MARKO 00415 SBIN0030452 1260 1260 Processed 01/01/2024 327150381 SUKHDEVSINGHMARKO PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-055-001/182
(MUDHIYAKHURD) 		1745002055NRG24131120231194306 14/11/2023 SAMHAR SINGH TEKAM 1745002055WL039814 SAMHAR SINGH TEKAM 00415 SBIN0030452 720 720 Processed 01/01/2024 327150381 SAMHARSINGHTEKAM STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194282 14/11/2023 SON SINGH 1745002055WL039813 SON SINGH 00415 SBIN0030452 1080 1080 Processed 01/01/2024 327150381 SONSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002055NRG24131120231194287 14/11/2023 ATAR SINGH 1745002055WL039813 ATAR SINGH 00415 SBIN0030452 1260 1260 Processed 01/01/2024 327150381 ATARSINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-055-001/42-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194313 14/11/2023 Dan Singh Maravi 1745002055WL039814 Dan Singh Maravi 00415 SBIN0030452 1080 1080 Processed 01/01/2024 327150381 DanSinghMaravi STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24131120231194293 14/11/2023 CHHOTA SINGH 1745002055WL039813 CHHOTA SINGH 00415 SBIN0030452 1260 1260 Processed 01/01/2024 327150381 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-055-001/69-B
(MUDHIYAKHURD) 		1745002055NRG24131120231194323 14/11/2023 Dayaram 1745002055WL039814 Dayaram 00415 SBIN0030452 1080 1080 Processed 01/01/2024 327150381 Dayaram KOTAK MAHINDRA BANK LTD(607420)
203 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002059NRG24131120231195529 14/11/2023 LALIYA BAI 1745002059WL039842 LALIYA BAI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 327150381 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-064-001/103-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197279 14/11/2023 deepchand 1745002064WL039875 deepchand 00415 SBIN0030452 1152 1152 Processed 02/01/2024 327150381 deepchand INDIAN BANK(607105)
205 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002064NRG24121120231193326 14/11/2023 ramshakhi 1745002064WL039771 ramshakhi 00415 SBIN0030452 1134 1134 Processed 01/01/2024 327150381 ramshakhi STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-064-001/131-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193250 14/11/2023 parvati bai 1745002064WL039770 parvati bai 00415 SBIN0030452 1170 1170 Processed 01/01/2024 327150381 parvatibai STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-064-001/192-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197383 14/11/2023 lalita bai 1745002064WL039876 lalita bai 00415 SBIN0030452 1122 1122 Processed 01/01/2024 327150381 lalitabai STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193357 14/11/2023 natottam ahirar 1745002064WL039771 natottam ahirar 00415 SBIN0030452 1134 1134 Processed 01/01/2024 327150381 natottamahirar STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-064-001/341-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197439 14/11/2023 rajkumar 1745002064WL039876 rajkumar 00415 SBIN0030452 1122 1122 Processed 01/01/2024 327150381 rajkumar STATE BANK OF INDIA(508548)
SubTotal 59691 59691
210 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002047NRG24141120231197555 14/11/2023 Bhavna 1745002047WL039881 Bhavna 00462 UCBA0002989 1170 1170 Processed 01/01/2024 327150381 Bhavna UCO BANK(607066)
SubTotal 1170 1170
211 DINDORI MP-45-002-053-001/10
(CHATUWA) 		1745002053NRG24131120231197118 14/11/2023 VIPTI 1745002053WL039869 VIPTI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 VIPTI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-053-001/105
(CHATUWA) 		1745002053NRG24131120231197122 14/11/2023 DURGESH KUMAR 1745002053WL039869 DURGESH KUMAR 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 DURGESHKUMAR UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-053-001/121
(CHATUWA) 		1745002053NRG24131120231197124 14/11/2023 KALI 1745002053WL039869 KALI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 KALI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002053NRG24131120231197132 14/11/2023 KASTURA 1745002053WL039869 KASTURA 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 KASTURA UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-053-001/186
(CHATUWA) 		1745002053NRG24131120231197135 14/11/2023 JANKI BAI 1745002053WL039869 JANKI BAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 JANKIBAI UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-053-001/20
(CHATUWA) 		1745002053NRG24131120231197137 14/11/2023 MUNEE BAI 1745002053WL039869 MUNEE BAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 MUNEEBAI UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-053-001/37
(CHATUWA) 		1745002053NRG24131120231197147 14/11/2023 tiharo 1745002053WL039869 tiharo 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 tiharo UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-053-001/423
(CHATUWA) 		1745002053NRG24131120231197151 14/11/2023 sunita 1745002053WL039869 sunita 00468 UBIN0542628 800 800 Processed 01/01/2024 327150381 sunita UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002053NRG24131120231197153 14/11/2023 KALIYA 1745002053WL039869 KALIYA 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 KALIYA STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-053-001/480
(CHATUWA) 		1745002053NRG24131120231197161 14/11/2023 SAVITA 1745002053WL039869 SAVITA 00468 UBIN0542628 600 600 Processed 01/01/2024 327150381 SAVITA UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-053-001/482
(CHATUWA) 		1745002053NRG24131120231197163 14/11/2023 RATRANI 1745002053WL039869 RATRANI 00468 UBIN0542628 600 600 Processed 01/01/2024 327150381 RATRANI UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-053-001/520
(CHATUWA) 		1745002053NRG24131120231197169 14/11/2023 santara 1745002053WL039869 santara 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 santara UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-053-001/520
(CHATUWA) 		1745002053NRG24131120231197168 14/11/2023 suneel 1745002053WL039869 suneel 00468 UBIN0542628 1000 1000 Processed 01/01/2024 327150381 suneel UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-053-001/542
(CHATUWA) 		1745002053NRG24131120231197172 14/11/2023 urmila 1745002053WL039869 urmila 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 urmila UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002053NRG24131120231197173 14/11/2023 NARBADIYA 1745002053WL039869 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 NARBADIYA UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-053-001/61
(CHATUWA) 		1745002053NRG24131120231197176 14/11/2023 AMARVATI 1745002053WL039869 AMARVATI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327150381 AMARVATI UCO BANK(607066)
227 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002055NRG24131120231194285 14/11/2023 PAVAN SINGH MARAVI 1745002055WL039813 PAVAN SINGH MARAVI 00468 UBIN0542628 1260 1260 Processed 01/01/2024 327150381 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 18660 18660
228 DINDORI MP-45-002-018-001/140
(NIWSA) 		1745002018NRG24131120231194054 14/11/2023 Ishvari lal 1745002018WL039798 Ishvari lal 00468 UBIN0559482 3094 3094 Processed 01/01/2024 327150381 Ishvarilal UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-018-003/89
(NIWSA) 		1745002018NRG24131120231194047 14/11/2023 Basant Singh 1745002018WL039794 Basant Singh 00468 UBIN0559482 2040 2040 Processed 01/01/2024 327150381 BasantSingh UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-019-002/11
(BASANIYA MAL) 		1745002019NRG24131120231195449 14/11/2023 PANCHHOO LAL 1745002019WL039840 PANCHHOO LAL 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 PANCHHOOLAL UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24131120231195450 14/11/2023 SEMPATI BAI 1745002019WL039840 SEMPATI BAI 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 SEMPATIBAI UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-019-002/14
(BASANIYA MAL) 		1745002019NRG24131120231195453 14/11/2023 VIGARI LAL 1745002019WL039840 VIGARI LAL 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 VIGARILAL STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002019NRG24131120231195456 14/11/2023 MAHA SINGH 1745002019WL039840 MAHA SINGH 00468 UBIN0559482 201 201 Processed 01/01/2024 327150381 MAHASINGH UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24131120231195459 14/11/2023 LEVAN SINGH 1745002019WL039840 LEVAN SINGH 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 LEVANSINGH UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24131120231195460 14/11/2023 SANTKUMARI 1745002019WL039840 SANTKUMARI 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 SANTKUMARI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24131120231195462 14/11/2023 UDAY SINGH 1745002019WL039840 UDAY SINGH 00468 UBIN0559482 603 603 Processed 01/01/2024 327150381 UDAYSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-019-002/21-C
(BASANIYA MAL) 		1745002019NRG24131120231195463 14/11/2023 TIKAM SINGH PARASTE 1745002019WL039840 TIKAM SINGH PARASTE 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 TIKAMSINGHPARASTE STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-019-002/26
(BASANIYA MAL) 		1745002019NRG24131120231195468 14/11/2023 DHANMAT BAI 1745002019WL039840 DHANMAT BAI 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 DHANMATBAI UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-019-002/26-A
(BASANIYA MAL) 		1745002019NRG24131120231195469 14/11/2023 USHA BAI PARASTE 1745002019WL039840 USHA BAI PARASTE 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 USHABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-019-002/3-A
(BASANIYA MAL) 		1745002019NRG24131120231195470 14/11/2023 JALASIYA BAI 1745002019WL039840 JALASIYA BAI 00468 UBIN0559482 603 603 Processed 01/01/2024 327150381 JALASIYABAI CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24131120231195471 14/11/2023 RAM SINGH 1745002019WL039840 RAM SINGH 00468 UBIN0559482 603 603 Processed 01/01/2024 327150381 RAMSINGH UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24131120231195472 14/11/2023 DEVANTI BAI 1745002019WL039840 DEVANTI BAI 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 DEVANTIBAI UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-019-002/37
(BASANIYA MAL) 		1745002019NRG24131120231195476 14/11/2023 RAM BAI 1745002019WL039840 RAM BAI 00468 UBIN0559482 603 603 Processed 01/01/2024 327150381 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24131120231195477 14/11/2023 MAHESH SINGH 1745002019WL039840 MAHESH SINGH 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 MAHESHSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24131120231195479 14/11/2023 KAMAL SINGH 1745002019WL039840 KAMAL SINGH 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 KAMALSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24131120231195480 14/11/2023 HEERA LAL 1745002019WL039840 HEERA LAL 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 HEERALAL UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24131120231195482 14/11/2023 DIPA LAL 1745002019WL039840 DIPA LAL 00468 UBIN0559482 603 603 Processed 01/01/2024 327150381 DIPALAL UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG24131120231195483 14/11/2023 PHOOLVATI BAI 1745002019WL039840 PHOOLVATI BAI 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 PHOOLVATIBAI UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24131120231195484 14/11/2023 SHAMAVATI BAI 1745002019WL039840 SHAMAVATI BAI 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 SHAMAVATIBAI UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-019-002/8
(BASANIYA MAL) 		1745002019NRG24131120231195487 14/11/2023 RAMKALI BAI 1745002019WL039840 RAMKALI BAI 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 RAMKALIBAI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-019-002/8-A
(BASANIYA MAL) 		1745002019NRG24131120231195488 14/11/2023 DEESHVAR SINGH 1745002019WL039840 DEESHVAR SINGH 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 DEESHVARSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24131120231195489 14/11/2023 LAL SINGH 1745002019WL039840 LAL SINGH 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 LALSINGH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24131120231195490 14/11/2023 LAL SINGH 1745002019WL039840 LAL SINGH 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 LALSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-019-002/9-A
(BASANIYA MAL) 		1745002019NRG24131120231195491 14/11/2023 SHYAM SINGH PARASTE 1745002019WL039840 SHYAM SINGH PARASTE 00468 UBIN0559482 804 804 Processed 01/01/2024 327150381 SHYAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-029-002/-106-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196174 14/11/2023 Sonvati 1745002029WL039860 Sonvati 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 Sonvati UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-029-002/-106-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196173 14/11/2023 Sonvati 1745002029WL039860 Sonvati 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 Sonvati UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-029-002/1
(RAMGUDA MAL.) 		1745002029NRG24131120231196175 14/11/2023 Sukhu Singh 1745002029WL039860 Sukhu Singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 SukhuSingh UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196177 14/11/2023 subhan 1745002029WL039860 subhan 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 subhan UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196176 14/11/2023 subhan 1745002029WL039860 subhan 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 subhan CENTRAL BANK OF INDIA(607115)
260 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002029NRG24131120231196179 14/11/2023 bhan singh 1745002029WL039860 bhan singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 bhansingh STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002029NRG24131120231196178 14/11/2023 bhan singh 1745002029WL039860 bhan singh 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 bhansingh BANK OF BARODA(606985)
262 DINDORI MP-45-002-029-002/108
(RAMGUDA MAL.) 		1745002029NRG24131120231196181 14/11/2023 bishram 1745002029WL039860 bishram 00468 UBIN0559482 360 360 Processed 01/01/2024 327150381 bishram PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-029-002/108
(RAMGUDA MAL.) 		1745002029NRG24131120231196180 14/11/2023 bishram 1745002029WL039860 bishram 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 bishram UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-029-002/111
(RAMGUDA MAL.) 		1745002029NRG24131120231196182 14/11/2023 Sumantri 1745002029WL039860 Sumantri 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 Sumantri UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002029NRG24131120231196183 14/11/2023 samharu singh 1745002029WL039860 samharu singh 00468 UBIN0559482 360 360 Processed 01/01/2024 327150381 samharusingh UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002029NRG24131120231196184 14/11/2023 GIRANIHA 1745002029WL039860 GIRANIHA 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 GIRANIHA PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002029NRG24131120231196185 14/11/2023 ratan singh 1745002029WL039860 ratan singh 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 ratansingh UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002029NRG24131120231196187 14/11/2023 Maiku 1745002029WL039860 Maiku 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 Maiku UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002029NRG24131120231196186 14/11/2023 MAIKU LAL 1745002029WL039860 MAIKU LAL 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 MAIKULAL UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-029-002/17-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196188 14/11/2023 Banwari lal 1745002029WL039860 Banwari lal 00468 UBIN0559482 360 360 Processed 01/01/2024 327150381 Banwarilal UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002029NRG24131120231196190 14/11/2023 MAIKU SINGH 1745002029WL039860 MAIKU SINGH 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 MAIKUSINGH UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002029NRG24131120231196189 14/11/2023 MAIKU SINGH 1745002029WL039860 MAIKU SINGH 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 MAIKUSINGH UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-029-002/22-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196192 14/11/2023 HEERA SINGH 1745002029WL039860 HEERA SINGH 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 HEERASINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-029-002/22-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196191 14/11/2023 HEERA SINGH 1745002029WL039860 HEERA SINGH 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 HEERASINGH UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002029NRG24131120231196193 14/11/2023 heera singh 1745002029WL039860 heera singh 00468 UBIN0559482 360 360 Processed 01/01/2024 327150381 heerasingh UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002029NRG24131120231196194 14/11/2023 lallu 1745002029WL039860 lallu 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 lallu UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-029-002/32
(RAMGUDA MAL.) 		1745002029NRG24131120231196197 14/11/2023 MANGAL SINGH 1745002029WL039860 MANGAL SINGH 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 MANGALSINGH UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196198 14/11/2023 SURESH 1745002029WL039860 SURESH 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 SURESH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-029-002/4
(RAMGUDA MAL.) 		1745002029NRG24131120231196202 14/11/2023 kamalbati 1745002029WL039860 kamalbati 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 kamalbati UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002029NRG24131120231196204 14/11/2023 DOMARI SINGH 1745002029WL039860 DOMARI SINGH 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 DOMARISINGH UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002029NRG24131120231196203 14/11/2023 DOMARI SINGH 1745002029WL039860 DOMARI SINGH 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 DOMARISINGH UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-029-002/48
(RAMGUDA MAL.) 		1745002029NRG24131120231196208 14/11/2023 gendan singh 1745002029WL039860 gendan singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 gendansingh UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-029-002/48
(RAMGUDA MAL.) 		1745002029NRG24131120231196207 14/11/2023 gendan singh 1745002029WL039860 gendan singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 gendansingh CANARA BANK(508532)
284 DINDORI MP-45-002-029-002/49-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196209 14/11/2023 Lallu Singh 1745002029WL039860 Lallu Singh 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 LalluSingh UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-029-002/49-D
(RAMGUDA MAL.) 		1745002029NRG24131120231196210 14/11/2023 Lalmapn 1745002029WL039860 Lalmapn 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 Lalmapn UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002029NRG24131120231196212 14/11/2023 dharam singh 1745002029WL039860 dharam singh 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 dharamsingh UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-029-002/50-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196213 14/11/2023 Radha bai 1745002029WL039860 Radha bai 00468 UBIN0559482 360 360 Processed 01/01/2024 327150381 Radhabai UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196215 14/11/2023 TIHAR SINGH 1745002029WL039860 TIHAR SINGH 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 TIHARSINGH UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196214 14/11/2023 TIHAR SINGH 1745002029WL039860 TIHAR SINGH 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 TIHARSINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002029NRG24131120231196217 14/11/2023 RAMCHARAN 1745002029WL039860 RAMCHARAN 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 RAMCHARAN UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-029-002/6
(RAMGUDA MAL.) 		1745002029NRG24131120231196218 14/11/2023 dev lal 1745002029WL039860 dev lal 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 devlal UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-029-002/61
(RAMGUDA MAL.) 		1745002029NRG24131120231196219 14/11/2023 Babbu 1745002029WL039860 Babbu 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 Babbu UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196220 14/11/2023 KRAPAL 1745002029WL039860 KRAPAL 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 KRAPAL UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-029-002/62
(RAMGUDA MAL.) 		1745002029NRG24131120231196221 14/11/2023 teeja bai 1745002029WL039860 teeja bai 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 teejabai UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-029-002/66
(RAMGUDA MAL.) 		1745002029NRG24131120231196223 14/11/2023 dheenu singh 1745002029WL039860 dheenu singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 dheenusingh UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-029-002/67
(RAMGUDA MAL.) 		1745002029NRG24131120231196225 14/11/2023 KEHAR SINGH 1745002029WL039860 KEHAR SINGH 00468 UBIN0559482 360 360 Processed 01/01/2024 327150381 KEHARSINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-029-002/67
(RAMGUDA MAL.) 		1745002029NRG24131120231196224 14/11/2023 KEHAR SINGH 1745002029WL039860 KEHAR SINGH 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 KEHARSINGH UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196226 14/11/2023 sajan singh 1745002029WL039860 sajan singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 sajansingh UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-029-002/68
(RAMGUDA MAL.) 		1745002029NRG24131120231196228 14/11/2023 dharmulal 1745002029WL039860 dharmulal 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 dharmulal UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-029-002/7
(RAMGUDA MAL.) 		1745002029NRG24131120231196229 14/11/2023 MAHA SINGH 1745002029WL039860 MAHA SINGH 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 MAHASINGH UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-029-002/7-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196230 14/11/2023 darsan 1745002029WL039860 darsan 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 darsan UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196234 14/11/2023 ravindra singh 1745002029WL039860 ravindra singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 ravindrasingh PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196233 14/11/2023 ravindra singh 1745002029WL039860 ravindra singh 00468 UBIN0559482 360 360 Processed 01/01/2024 327150381 ravindrasingh UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196236 14/11/2023 chaita singh 1745002029WL039860 chaita singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 chaitasingh STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002029NRG24131120231196235 14/11/2023 chaita singh 1745002029WL039860 chaita singh 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 chaitasingh UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-029-002/80-B
(RAMGUDA MAL.) 		1745002029NRG24131120231196237 14/11/2023 kartikram 1745002029WL039860 kartikram 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 kartikram UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-029-002/80-B
(RAMGUDA MAL.) 		1745002029NRG24131120231196238 14/11/2023 Kartiram 1745002029WL039860 Kartiram 00468 UBIN0559482 180 180 Processed 01/01/2024 327150381 Kartiram UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-029-002/83
(RAMGUDA MAL.) 		1745002029NRG24131120231196239 14/11/2023 SAMPAT SINGH 1745002029WL039860 SAMPAT SINGH 00468 UBIN0559482 720 720 Processed 01/01/2024 327150381 SAMPATSINGH UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002029NRG24131120231196240 14/11/2023 BUDDHA SINGH 1745002029WL039860 BUDDHA SINGH 00468 UBIN0559482 360 360 Processed 01/01/2024 327150381 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002029NRG24131120231196242 14/11/2023 GANESH SINGH 1745002029WL039860 GANESH SINGH 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 GANESHSINGH UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002029NRG24131120231196241 14/11/2023 GANESH SINGH 1745002029WL039860 GANESH SINGH 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 GANESHSINGH UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-029-002/89
(RAMGUDA MAL.) 		1745002029NRG24131120231196243 14/11/2023 LAMU SINGH 1745002029WL039860 LAMU SINGH 00468 UBIN0559482 360 360 Processed 01/01/2024 327150381 LAMUSINGH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002029NRG24131120231196244 14/11/2023 mangal singh 1745002029WL039860 mangal singh 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 mangalsingh UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002029NRG24131120231196245 14/11/2023 mangal singh 1745002029WL039860 mangal singh 00468 UBIN0559482 540 540 Processed 01/01/2024 327150381 mangalsingh UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-029-002/91
(RAMGUDA MAL.) 		1745002029NRG24131120231196246 14/11/2023 SIVPRASAD 1745002029WL039860 SIVPRASAD 00468 UBIN0559482 360 360 Processed 01/01/2024 327150381 SIVPRASAD CANARA BANK(508532)
316 DINDORI MP-45-002-053-001/134
(CHATUWA) 		1745002053NRG24131120231197128 14/11/2023 MAINA 1745002053WL039869 MAINA 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327150381 MAINA UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002055NRG24131120231194260 14/11/2023 MANOJ 1745002055WL039813 MANOJ 00468 UBIN0559482 1260 1260 Processed 01/01/2024 327150381 MANOJ UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-064-001/10
(NUNKHAN RYT.) 		1745002064NRG24141120231197357 14/11/2023 GULAB 1745002064WL039876 GULAB 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 GULAB UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-064-001/100
(NUNKHAN RYT.) 		1745002064NRG24141120231197276 14/11/2023 nani bai 1745002064WL039875 nani bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 nanibai UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-064-001/102
(NUNKHAN RYT.) 		1745002064NRG24141120231197358 14/11/2023 mannu das 1745002064WL039876 mannu das 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 mannudas UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002064NRG24141120231197277 14/11/2023 Malti 1745002064WL039875 Malti 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 Malti UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002064NRG24141120231197360 14/11/2023 RAMKUMAR 1745002064WL039876 RAMKUMAR 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 RAMKUMAR UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-064-001/103-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197278 14/11/2023 GAGA BAI 1745002064WL039875 GAGA BAI 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 GAGABAI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-064-001/104-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197361 14/11/2023 charanwati 1745002064WL039876 charanwati 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 charanwati UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-064-001/104-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197362 14/11/2023 tihariya bai 1745002064WL039876 tihariya bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 tihariyabai UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002064NRG24121120231193325 14/11/2023 suraj lal 1745002064WL039771 suraj lal 00468 UBIN0559482 945 945 Processed 01/01/2024 327150381 surajlal UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002064NRG24121120231193327 14/11/2023 matti 1745002064WL039771 matti 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 matti UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193329 14/11/2023 santosh kumar 1745002064WL039771 santosh kumar 00468 UBIN0559482 945 945 Processed 01/01/2024 327150381 santoshkumar UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-064-001/110
(NUNKHAN RYT.) 		1745002064NRG24141120231197363 14/11/2023 BHAGWANIYA 1745002064WL039876 BHAGWANIYA 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 BHAGWANIYA UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-064-001/111
(NUNKHAN RYT.) 		1745002064NRG24141120231197280 14/11/2023 HEERA RAM 1745002064WL039875 HEERA RAM 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 HEERARAM UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-064-001/111-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197281 14/11/2023 rani bai 1745002064WL039875 rani bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 ranibai UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002064NRG24121120231193330 14/11/2023 matuliya 1745002064WL039771 matuliya 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 matuliya UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193331 14/11/2023 anusuiya bai 1745002064WL039771 anusuiya bai 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 anusuiyabai UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-064-001/112-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193332 14/11/2023 muniram 1745002064WL039771 muniram 00468 UBIN0559482 189 189 Processed 01/01/2024 327150381 muniram STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-064-001/112-C
(NUNKHAN RYT.) 		1745002064NRG24121120231193333 14/11/2023 Gopal singh yadav 1745002064WL039771 Gopal singh yadav 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 Gopalsinghyadav STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002064NRG24121120231193334 14/11/2023 parwat bai 1745002064WL039771 parwat bai 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 parwatbai UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193335 14/11/2023 KALAWATI 1745002064WL039771 KALAWATI 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002064NRG24121120231193336 14/11/2023 MANNU LAL 1745002064WL039771 MANNU LAL 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 MANNULAL UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002064NRG24121120231193338 14/11/2023 bela bai 1745002064WL039771 bela bai 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 belabai UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193339 14/11/2023 girdhar 1745002064WL039771 girdhar 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 girdhar UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002064NRG24121120231193340 14/11/2023 phundi 1745002064WL039771 phundi 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 phundi UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002064NRG24121120231193342 14/11/2023 SAMARU LAL 1745002064WL039771 SAMARU LAL 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 SAMARULAL UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-064-001/129
(NUNKHAN RYT.) 		1745002064NRG24141120231197364 14/11/2023 RAMKUMAR 1745002064WL039876 RAMKUMAR 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 RAMKUMAR UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-064-001/132
(NUNKHAN RYT.) 		1745002064NRG24121120231193251 14/11/2023 Shivlal 1745002064WL039770 Shivlal 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 Shivlal UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-064-001/132-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193252 14/11/2023 Dhanmati bai 1745002064WL039770 Dhanmati bai 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 Dhanmatibai UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-064-001/133
(NUNKHAN RYT.) 		1745002064NRG24121120231193253 14/11/2023 sukdas 1745002064WL039770 sukdas 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 sukdas UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-064-001/135
(NUNKHAN RYT.) 		1745002064NRG24121120231193255 14/11/2023 Shiv prsad 1745002064WL039770 Shiv prsad 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 Shivprsad UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-064-001/135-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193256 14/11/2023 JHANK LAL 1745002064WL039770 JHANK LAL 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 JHANKLAL UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-064-001/135-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193257 14/11/2023 nattu 1745002064WL039770 nattu 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 nattu UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/136
(NUNKHAN RYT.) 		1745002064NRG24121120231193258 14/11/2023 RATIRAM 1745002064WL039770 RATIRAM 00468 UBIN0559482 390 390 Processed 01/01/2024 327150381 RATIRAM UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-064-001/136-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193259 14/11/2023 sukdeen 1745002064WL039770 sukdeen 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 sukdeen UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-064-001/138
(NUNKHAN RYT.) 		1745002064NRG24121120231193261 14/11/2023 PREMWATI 1745002064WL039770 PREMWATI 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-064-001/138-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193262 14/11/2023 Radha bai 1745002064WL039770 Radha bai 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 Radhabai UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-064-001/139
(NUNKHAN RYT.) 		1745002064NRG24121120231193264 14/11/2023 gulbas 1745002064WL039770 gulbas 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 gulbas UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-064-001/139-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193265 14/11/2023 SHYAM BAI 1745002064WL039770 SHYAM BAI 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 SHYAMBAI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-064-001/141
(NUNKHAN RYT.) 		1745002064NRG24141120231197365 14/11/2023 sukalu 1745002064WL039876 sukalu 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 sukalu INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002064NRG24121120231193266 14/11/2023 dayaram 1745002064WL039770 dayaram 00468 UBIN0559482 195 195 Processed 01/01/2024 327150381 dayaram UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193267 14/11/2023 SAHAGOO 1745002064WL039770 SAHAGOO 00468 UBIN0559482 195 195 Processed 01/01/2024 327150381 SAHAGOO UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002064NRG24121120231193269 14/11/2023 MAYARAM 1745002064WL039770 MAYARAM 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 MAYARAM UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002064NRG24141120231197282 14/11/2023 TERATH LAL 1745002064WL039875 TERATH LAL 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 TERATHLAL UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-064-001/146-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197283 14/11/2023 Seeta 1745002064WL039875 Seeta 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 Seeta UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-064-001/148
(NUNKHAN RYT.) 		1745002064NRG24141120231197367 14/11/2023 SAMAR DAS 1745002064WL039876 SAMAR DAS 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 SAMARDAS NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-064-001/15
(NUNKHAN RYT.) 		1745002064NRG24141120231197284 14/11/2023 Mangalram 1745002064WL039875 Mangalram 00468 UBIN0559482 960 960 Processed 01/01/2024 327150381 Mangalram INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002064NRG24141120231197285 14/11/2023 sabitri 1745002064WL039875 sabitri 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 sabitri UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-064-001/151
(NUNKHAN RYT.) 		1745002064NRG24141120231197286 14/11/2023 dujiya 1745002064WL039875 dujiya 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 dujiya UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-064-001/152
(NUNKHAN RYT.) 		1745002064NRG24141120231197287 14/11/2023 RAMDYAL 1745002064WL039875 RAMDYAL 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 RAMDYAL STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002064NRG24121120231193343 14/11/2023 KILAN BAI 1745002064WL039771 KILAN BAI 00468 UBIN0559482 756 756 Processed 01/01/2024 327150381 KILANBAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-064-001/154
(NUNKHAN RYT.) 		1745002064NRG24121120231193344 14/11/2023 parvati 1745002064WL039771 parvati 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 parvati UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193345 14/11/2023 NAN BAI 1745002064WL039771 NAN BAI 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 NANBAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG24121120231193346 14/11/2023 BHAGWAT 1745002064WL039771 BHAGWAT 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 BHAGWAT UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002064NRG24121120231193347 14/11/2023 GANPAT 1745002064WL039771 GANPAT 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 GANPAT UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-064-001/157
(NUNKHAN RYT.) 		1745002064NRG24121120231193349 14/11/2023 SWAROOP 1745002064WL039771 SWAROOP 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 SWAROOP UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-064-001/157-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193350 14/11/2023 rajkumar 1745002064WL039771 rajkumar 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 rajkumar UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-064-001/158-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193351 14/11/2023 SEMLAL 1745002064WL039771 SEMLAL 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 SEMLAL UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002064NRG24121120231193352 14/11/2023 AGHANI BAI 1745002064WL039771 AGHANI BAI 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 AGHANIBAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-064-001/16-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197371 14/11/2023 suresh 1745002064WL039876 suresh 00468 UBIN0559482 187 187 Processed 01/01/2024 327150381 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002064NRG24121120231193353 14/11/2023 NARWADIYA 1745002064WL039771 NARWADIYA 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 NARWADIYA UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-064-001/17
(NUNKHAN RYT.) 		1745002064NRG24141120231197375 14/11/2023 sukha ram 1745002064WL039876 sukha ram 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 sukharam NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002064NRG24121120231193271 14/11/2023 shri wati 1745002064WL039770 shri wati 00468 UBIN0559482 390 390 Processed 01/01/2024 327150381 shriwati UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002064NRG24121120231193273 14/11/2023 ramprasad 1745002064WL039770 ramprasad 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 ramprasad UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-064-001/175-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193274 14/11/2023 ramlal 1745002064WL039770 ramlal 00468 UBIN0559482 585 585 Processed 01/01/2024 327150381 ramlal UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-064-001/176
(NUNKHAN RYT.) 		1745002064NRG24121120231193275 14/11/2023 CHARAN LAL 1745002064WL039770 CHARAN LAL 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 CHARANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-064-001/177
(NUNKHAN RYT.) 		1745002064NRG24121120231193277 14/11/2023 dholli 1745002064WL039770 dholli 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 dholli INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002064NRG24121120231193354 14/11/2023 ANEETA BAI 1745002064WL039771 ANEETA BAI 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 ANEETABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-064-001/181
(NUNKHAN RYT.) 		1745002064NRG24141120231197376 14/11/2023 TITRU 1745002064WL039876 TITRU 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 TITRU UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-064-001/181-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193278 14/11/2023 sanni bai 1745002064WL039770 sanni bai 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 sannibai UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-064-001/181-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197377 14/11/2023 priti bai 1745002064WL039876 priti bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 pritibai UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-064-001/183
(NUNKHAN RYT.) 		1745002064NRG24141120231197378 14/11/2023 BHAGWAN LAL 1745002064WL039876 BHAGWAN LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 BHAGWANLAL STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-064-001/187
(NUNKHAN RYT.) 		1745002064NRG24141120231197380 14/11/2023 SAMUND RAM 1745002064WL039876 SAMUND RAM 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 SAMUNDRAM STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-064-001/19
(NUNKHAN RYT.) 		1745002064NRG24121120231193355 14/11/2023 SAMPAT LAL 1745002064WL039771 SAMPAT LAL 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 SAMPATLAL STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-064-001/192
(NUNKHAN RYT.) 		1745002064NRG24141120231197381 14/11/2023 chamarin 1745002064WL039876 chamarin 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 chamarin UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-064-001/192-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197382 14/11/2023 samli bai 1745002064WL039876 samli bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 samlibai UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-064-001/193
(NUNKHAN RYT.) 		1745002064NRG24141120231197288 14/11/2023 guddi bai 1745002064WL039875 guddi bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 guddibai UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/195
(NUNKHAN RYT.) 		1745002064NRG24141120231197291 14/11/2023 phooola bai 1745002064WL039875 phooola bai 00468 UBIN0559482 768 768 Processed 01/01/2024 327150381 phooolabai UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/195-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197292 14/11/2023 sant vati 1745002064WL039875 sant vati 00468 UBIN0559482 192 192 Processed 01/01/2024 327150381 santvati UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-064-001/196
(NUNKHAN RYT.) 		1745002064NRG24141120231197384 14/11/2023 SANTRAM 1745002064WL039876 SANTRAM 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 SANTRAM UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-064-001/197
(NUNKHAN RYT.) 		1745002064NRG24141120231197385 14/11/2023 dayaram 1745002064WL039876 dayaram 00468 UBIN0559482 935 935 Processed 01/01/2024 327150381 dayaram UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-064-001/198
(NUNKHAN RYT.) 		1745002064NRG24141120231197293 14/11/2023 KAUSHIYA 1745002064WL039875 KAUSHIYA 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 KAUSHIYA UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197294 14/11/2023 bindo bai 1745002064WL039875 bindo bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 bindobai UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-064-001/199
(NUNKHAN RYT.) 		1745002064NRG24141120231197295 14/11/2023 govind 1745002064WL039875 govind 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 govind UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/199-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197296 14/11/2023 santosh 1745002064WL039875 santosh 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 santosh UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/200
(NUNKHAN RYT.) 		1745002064NRG24141120231197297 14/11/2023 SUKARTI 1745002064WL039875 SUKARTI 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 SUKARTI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/200-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197298 14/11/2023 dropati 1745002064WL039875 dropati 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-064-001/202
(NUNKHAN RYT.) 		1745002064NRG24141120231197386 14/11/2023 PHOOL DAS 1745002064WL039876 PHOOL DAS 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 PHOOLDAS UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-064-001/202-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197387 14/11/2023 neelesh 1745002064WL039876 neelesh 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-064-001/203
(NUNKHAN RYT.) 		1745002064NRG24141120231197388 14/11/2023 batasiya 1745002064WL039876 batasiya 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 batasiya UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/205
(NUNKHAN RYT.) 		1745002064NRG24121120231193356 14/11/2023 ETWARIYA BAI 1745002064WL039771 ETWARIYA BAI 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 ETWARIYABAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002064NRG24121120231193358 14/11/2023 RATI RAM 1745002064WL039771 RATI RAM 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 RATIRAM UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-064-001/206-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193359 14/11/2023 santram 1745002064WL039771 santram 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 santram UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-064-001/207-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193360 14/11/2023 anuradha barman 1745002064WL039771 anuradha barman 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 anuradhabarman UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-064-001/208
(NUNKHAN RYT.) 		1745002064NRG24121120231193361 14/11/2023 pramvati 1745002064WL039771 pramvati 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 pramvati UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193362 14/11/2023 RAMPHAL 1745002064WL039771 RAMPHAL 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 RAMPHAL CENTRAL BANK OF INDIA(607115)
413 DINDORI MP-45-002-064-001/210
(NUNKHAN RYT.) 		1745002064NRG24121120231193364 14/11/2023 MEERA BAI 1745002064WL039771 MEERA BAI 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 MEERABAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-064-001/211
(NUNKHAN RYT.) 		1745002064NRG24121120231193365 14/11/2023 PUSHAVA 1745002064WL039771 PUSHAVA 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 PUSHAVA UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002064NRG24121120231193367 14/11/2023 vidya bai 1745002064WL039771 vidya bai 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 vidyabai UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193368 14/11/2023 TEKRAM 1745002064WL039771 TEKRAM 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 TEKRAM STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-064-001/213
(NUNKHAN RYT.) 		1745002064NRG24121120231193369 14/11/2023 AMAR LAL 1745002064WL039771 AMAR LAL 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 AMARLAL UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/214
(NUNKHAN RYT.) 		1745002064NRG24121120231193370 14/11/2023 LAXMAN SINGH 1745002064WL039771 LAXMAN SINGH 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 LAXMANSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-064-001/216
(NUNKHAN RYT.) 		1745002064NRG24121120231193371 14/11/2023 bajaru lal 1745002064WL039771 bajaru lal 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 bajarulal UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/216-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193372 14/11/2023 chandar lal 1745002064WL039771 chandar lal 00468 UBIN0559482 189 189 Processed 01/01/2024 327150381 chandarlal UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-064-001/227
(NUNKHAN RYT.) 		1745002064NRG24141120231197299 14/11/2023 mulli bai 1745002064WL039875 mulli bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 mullibai INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-064-001/227-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197300 14/11/2023 sukhilal 1745002064WL039875 sukhilal 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-064-001/230
(NUNKHAN RYT.) 		1745002064NRG24141120231197390 14/11/2023 BISSAR 1745002064WL039876 BISSAR 00468 UBIN0559482 187 187 Processed 01/01/2024 327150381 BISSAR UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-064-001/235
(NUNKHAN RYT.) 		1745002064NRG24141120231197393 14/11/2023 phoolwati 1745002064WL039876 phoolwati 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 phoolwati UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193280 14/11/2023 Ramratan 1745002064WL039770 Ramratan 00468 UBIN0559482 195 195 Processed 01/01/2024 327150381 Ramratan UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/24
(NUNKHAN RYT.) 		1745002064NRG24141120231197394 14/11/2023 SHIVCHARAN 1745002064WL039876 SHIVCHARAN 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 SHIVCHARAN UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-064-001/241
(NUNKHAN RYT.) 		1745002064NRG24141120231197396 14/11/2023 bajariya bai 1745002064WL039876 bajariya bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 bajariyabai UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-064-001/241-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197397 14/11/2023 KAPOOR CHAND 1745002064WL039876 KAPOOR CHAND 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 KAPOORCHAND UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/241-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197398 14/11/2023 ADHARI LAL 1745002064WL039876 ADHARI LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 ADHARILAL UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/242
(NUNKHAN RYT.) 		1745002064NRG24141120231197400 14/11/2023 GWAL LAL 1745002064WL039876 GWAL LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 GWALLAL UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-064-001/243
(NUNKHAN RYT.) 		1745002064NRG24141120231197301 14/11/2023 BHOORA 1745002064WL039875 BHOORA 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 BHOORA UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/244
(NUNKHAN RYT.) 		1745002064NRG24141120231197302 14/11/2023 TIKARAM 1745002064WL039875 TIKARAM 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 TIKARAM UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-064-001/244-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197303 14/11/2023 guddee bai 1745002064WL039875 guddee bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 guddeebai UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-064-001/244-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197304 14/11/2023 shyamwati 1745002064WL039875 shyamwati 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 shyamwati UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-064-001/244-C
(NUNKHAN RYT.) 		1745002064NRG24141120231197305 14/11/2023 santoshi 1745002064WL039875 santoshi 00468 UBIN0559482 1152 1152 Processed 02/01/2024 327150381 santoshi INDIAN BANK(607105)
436 DINDORI MP-45-002-064-001/245
(NUNKHAN RYT.) 		1745002064NRG24141120231197306 14/11/2023 laxman 1745002064WL039875 laxman 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 laxman UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-064-001/245-C
(NUNKHAN RYT.) 		1745002064NRG24141120231197308 14/11/2023 Arti Yadav 1745002064WL039875 Arti Yadav 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 ArtiYadav UCO BANK(607066)
438 DINDORI MP-45-002-064-001/246
(NUNKHAN RYT.) 		1745002064NRG24141120231197403 14/11/2023 PRAWATI 1745002064WL039876 PRAWATI 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 PRAWATI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-064-001/246-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197404 14/11/2023 KATIK RAM 1745002064WL039876 KATIK RAM 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 KATIKRAM UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-064-001/246-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197405 14/11/2023 ANTU LAL 1745002064WL039876 ANTU LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 ANTULAL UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-064-001/247
(NUNKHAN RYT.) 		1745002064NRG24141120231197310 14/11/2023 Kayla bai 1745002064WL039875 Kayla bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 Kaylabai UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/248
(NUNKHAN RYT.) 		1745002064NRG24141120231197406 14/11/2023 Phulasa 1745002064WL039876 Phulasa 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 Phulasa UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-064-001/248-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197407 14/11/2023 visarjan 1745002064WL039876 visarjan 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 visarjan UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-064-001/249
(NUNKHAN RYT.) 		1745002064NRG24141120231197409 14/11/2023 ramu 1745002064WL039876 ramu 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-064-001/25-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197412 14/11/2023 heeravati 1745002064WL039876 heeravati 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 heeravati UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-064-001/250
(NUNKHAN RYT.) 		1745002064NRG24141120231197312 14/11/2023 ARJUN 1745002064WL039875 ARJUN 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 ARJUN UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-064-001/252
(NUNKHAN RYT.) 		1745002064NRG24121120231193373 14/11/2023 shreewati 1745002064WL039771 shreewati 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 shreewati UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-064-001/252-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193374 14/11/2023 NARMADAPRASAD 1745002064WL039771 NARMADAPRASAD 00468 UBIN0559482 378 378 Processed 01/01/2024 327150381 NARMADAPRASAD STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG24121120231193375 14/11/2023 HETRAM 1745002064WL039771 HETRAM 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 HETRAM UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-064-001/255-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193376 14/11/2023 reeta bai 1745002064WL039771 reeta bai 00468 UBIN0559482 756 756 Processed 01/01/2024 327150381 reetabai UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-064-001/256
(NUNKHAN RYT.) 		1745002064NRG24121120231193377 14/11/2023 THUNVA 1745002064WL039771 THUNVA 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 THUNVA UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002064NRG24121120231193378 14/11/2023 LAMU singh 1745002064WL039771 LAMU singh 00468 UBIN0559482 1134 1134 Processed 01/01/2024 327150381 LAMUsingh UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-064-001/275
(NUNKHAN RYT.) 		1745002064NRG24121120231193282 14/11/2023 GwALiN 1745002064WL039770 GwALiN 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 GwALiN UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-064-001/275-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193283 14/11/2023 Tilka bai 1745002064WL039770 Tilka bai 00468 UBIN0559482 1170 1170 Processed 02/01/2024 327150381 Tilkabai INDIAN BANK(607105)
455 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG24121120231193284 14/11/2023 ratni 1745002064WL039770 ratni 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 ratni UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-064-001/28
(NUNKHAN RYT.) 		1745002064NRG24141120231197417 14/11/2023 JHANAK LAL 1745002064WL039876 JHANAK LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
457 DINDORI MP-45-002-064-001/283
(NUNKHAN RYT.) 		1745002064NRG24141120231197418 14/11/2023 KUMMAN LAL 1745002064WL039876 KUMMAN LAL 00468 UBIN0559482 748 748 Processed 01/01/2024 327150381 KUMMANLAL UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-064-001/283-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197419 14/11/2023 lal shingh 1745002064WL039876 lal shingh 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 lalshingh UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002064NRG24141120231197420 14/11/2023 Amratiya 1745002064WL039876 Amratiya 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 Amratiya UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-064-001/285
(NUNKHAN RYT.) 		1745002064NRG24141120231197313 14/11/2023 LAXMAN 1745002064WL039875 LAXMAN 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 LAXMAN UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-064-001/286
(NUNKHAN RYT.) 		1745002064NRG24141120231197314 14/11/2023 puniya bai 1745002064WL039875 puniya bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 puniyabai UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-064-001/286-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197315 14/11/2023 ramchand 1745002064WL039875 ramchand 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 ramchand UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-064-001/287
(NUNKHAN RYT.) 		1745002064NRG24141120231197421 14/11/2023 phoolwati 1745002064WL039876 phoolwati 00468 UBIN0559482 935 935 Processed 01/01/2024 327150381 phoolwati UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-064-001/287-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197422 14/11/2023 SURENDRA KUMAR 1745002064WL039876 SURENDRA KUMAR 00468 UBIN0559482 935 935 Processed 01/01/2024 327150381 SURENDRAKUMAR UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-064-001/288
(NUNKHAN RYT.) 		1745002064NRG24141120231197316 14/11/2023 Jhuniya 1745002064WL039875 Jhuniya 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 Jhuniya UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197317 14/11/2023 rajni 1745002064WL039875 rajni 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 rajni UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-064-001/29
(NUNKHAN RYT.) 		1745002064NRG24141120231197424 14/11/2023 RAM SINGH 1745002064WL039876 RAM SINGH 00468 UBIN0559482 187 187 Processed 01/01/2024 327150381 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-064-001/29-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197425 14/11/2023 Anup kumar 1745002064WL039876 Anup kumar 00468 UBIN0559482 935 935 Processed 01/01/2024 327150381 Anupkumar INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-064-001/292
(NUNKHAN RYT.) 		1745002064NRG24141120231197426 14/11/2023 tikiya bai 1745002064WL039876 tikiya bai 00468 UBIN0559482 935 935 Processed 01/01/2024 327150381 tikiyabai UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-064-001/292-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197427 14/11/2023 matti bai 1745002064WL039876 matti bai 00468 UBIN0559482 935 935 Processed 01/01/2024 327150381 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197318 14/11/2023 GURUCHARAN 1745002064WL039875 GURUCHARAN 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 GURUCHARAN STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-064-001/30
(NUNKHAN RYT.) 		1745002064NRG24141120231197428 14/11/2023 bhaiya lal 1745002064WL039876 bhaiya lal 00468 UBIN0559482 935 935 Processed 01/01/2024 327150381 bhaiyalal UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-064-001/30-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197429 14/11/2023 nannu lal 1745002064WL039876 nannu lal 00468 UBIN0559482 935 935 Processed 01/01/2024 327150381 nannulal UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-064-001/305-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197430 14/11/2023 SHRIBATI 1745002064WL039876 SHRIBATI 00468 UBIN0559482 561 561 Processed 01/01/2024 327150381 SHRIBATI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-064-001/310
(NUNKHAN RYT.) 		1745002064NRG24141120231197431 14/11/2023 KUDIYA BAI 1745002064WL039876 KUDIYA BAI 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-064-001/313
(NUNKHAN RYT.) 		1745002064NRG24121120231193288 14/11/2023 prami bai 1745002064WL039770 prami bai 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 pramibai UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-064-001/314
(NUNKHAN RYT.) 		1745002064NRG24141120231197433 14/11/2023 geeta bai 1745002064WL039876 geeta bai 00468 UBIN0559482 187 187 Processed 01/01/2024 327150381 geetabai UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-064-001/314
(NUNKHAN RYT.) 		1745002064NRG24141120231197432 14/11/2023 mangal ram 1745002064WL039876 mangal ram 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 mangalram UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-064-001/318
(NUNKHAN RYT.) 		1745002064NRG24141120231197435 14/11/2023 PYARE LAL 1745002064WL039876 PYARE LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 PYARELAL UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-064-001/319
(NUNKHAN RYT.) 		1745002064NRG24141120231197320 14/11/2023 RAMSEVA 1745002064WL039875 RAMSEVA 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 RAMSEVA UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-064-001/319-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197321 14/11/2023 Razulal 1745002064WL039875 Razulal 00468 UBIN0559482 1152 1152 Processed 02/01/2024 327150381 Razulal INDIAN BANK(607105)
482 DINDORI MP-45-002-064-001/319-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197322 14/11/2023 GAYATRI 1745002064WL039875 GAYATRI 00468 UBIN0559482 384 384 Processed 01/01/2024 327150381 GAYATRI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-064-001/319-C
(NUNKHAN RYT.) 		1745002064NRG24141120231197323 14/11/2023 aasharam 1745002064WL039875 aasharam 00468 UBIN0559482 384 384 Processed 01/01/2024 327150381 aasharam UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-064-001/321
(NUNKHAN RYT.) 		1745002064NRG24141120231197324 14/11/2023 krashna 1745002064WL039875 krashna 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 krashna UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-064-001/321-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197325 14/11/2023 SEMKALI 1745002064WL039875 SEMKALI 00468 UBIN0559482 384 384 Processed 01/01/2024 327150381 SEMKALI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-064-001/322
(NUNKHAN RYT.) 		1745002064NRG24141120231197326 14/11/2023 sundariya 1745002064WL039875 sundariya 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 sundariya UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-064-001/33
(NUNKHAN RYT.) 		1745002064NRG24141120231197328 14/11/2023 amarvati 1745002064WL039875 amarvati 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 amarvati UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002064NRG24121120231193291 14/11/2023 shani lal 1745002064WL039770 shani lal 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 shanilal UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002064NRG24121120231193293 14/11/2023 BHADDU 1745002064WL039770 BHADDU 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 BHADDU UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-064-001/333-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193294 14/11/2023 SHANKRAM 1745002064WL039770 SHANKRAM 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 SHANKRAM UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-064-001/337
(NUNKHAN RYT.) 		1745002064NRG24141120231197437 14/11/2023 Mukesh kumar barman 1745002064WL039876 Mukesh kumar barman 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 Mukeshkumarbarman UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-064-001/34
(NUNKHAN RYT.) 		1745002064NRG24141120231197329 14/11/2023 SEMLAL 1745002064WL039875 SEMLAL 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 SEMLAL UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-064-001/341
(NUNKHAN RYT.) 		1745002064NRG24141120231197438 14/11/2023 ramswarup 1745002064WL039876 ramswarup 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 ramswarup UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193295 14/11/2023 shyamwati 1745002064WL039770 shyamwati 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 shyamwati UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-064-001/345-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197331 14/11/2023 KUSMA BAI 1745002064WL039875 KUSMA BAI 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 KUSMABAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-064-001/345-C
(NUNKHAN RYT.) 		1745002064NRG24141120231197332 14/11/2023 shashukant 1745002064WL039875 shashukant 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 shashukant UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-064-001/349
(NUNKHAN RYT.) 		1745002064NRG24141120231197333 14/11/2023 LAXMAN PRASAD 1745002064WL039875 LAXMAN PRASAD 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 LAXMANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG24121120231193298 14/11/2023 SHOBHA RAM 1745002064WL039770 SHOBHA RAM 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 SHOBHARAM UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193299 14/11/2023 SUKDEEN 1745002064WL039770 SUKDEEN 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 SUKDEEN UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002064NRG24121120231193301 14/11/2023 SAMAR LAL 1745002064WL039770 SAMAR LAL 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 SAMARLAL UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-064-001/36
(NUNKHAN RYT.) 		1745002064NRG24141120231197441 14/11/2023 SUKCHARAN 1745002064WL039876 SUKCHARAN 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 SUKCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-064-001/368-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197443 14/11/2023 HARI LAL 1745002064WL039876 HARI LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 HARILAL UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-064-001/368-C
(NUNKHAN RYT.) 		1745002064NRG24141120231197445 14/11/2023 baldaw 1745002064WL039876 baldaw 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 baldaw UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-064-001/37
(NUNKHAN RYT.) 		1745002064NRG24141120231197334 14/11/2023 AMALIYA BAI 1745002064WL039875 AMALIYA BAI 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 AMALIYABAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-064-001/373
(NUNKHAN RYT.) 		1745002064NRG24141120231197446 14/11/2023 amratiya 1745002064WL039876 amratiya 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 amratiya UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-064-001/376
(NUNKHAN RYT.) 		1745002064NRG24141120231197335 14/11/2023 uttam bai 1745002064WL039875 uttam bai 00468 UBIN0559482 960 960 Processed 01/01/2024 327150381 uttambai FINO PAYMENTS BANK LTD(608001)
507 DINDORI MP-45-002-064-001/376-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197336 14/11/2023 suneel 1745002064WL039875 suneel 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 suneel UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-064-001/376-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197337 14/11/2023 shivwati 1745002064WL039875 shivwati 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 shivwati UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-064-001/377
(NUNKHAN RYT.) 		1745002064NRG24141120231197338 14/11/2023 satiya bai 1745002064WL039875 satiya bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 satiyabai UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-064-001/378
(NUNKHAN RYT.) 		1745002064NRG24141120231197447 14/11/2023 BHARAT DWAJ 1745002064WL039876 BHARAT DWAJ 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 BHARATDWAJ UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-064-001/379
(NUNKHAN RYT.) 		1745002064NRG24141120231197339 14/11/2023 dhaniya bai 1745002064WL039875 dhaniya bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 dhaniyabai UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-064-001/385
(NUNKHAN RYT.) 		1745002064NRG24141120231197340 14/11/2023 bisroo shingh 1745002064WL039875 bisroo shingh 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 bisrooshingh UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-064-001/387
(NUNKHAN RYT.) 		1745002064NRG24121120231193304 14/11/2023 kamla bai 1745002064WL039770 kamla bai 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 kamlabai UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-064-001/39
(NUNKHAN RYT.) 		1745002064NRG24141120231197449 14/11/2023 VISHRAM 1745002064WL039876 VISHRAM 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 VISHRAM UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-064-001/390
(NUNKHAN RYT.) 		1745002064NRG24141120231197450 14/11/2023 mangaliya bai 1745002064WL039876 mangaliya bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 mangaliyabai UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG24121120231193305 14/11/2023 kunvariya 1745002064WL039770 kunvariya 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 kunvariya UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-064-001/40-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197451 14/11/2023 LAMU LAL 1745002064WL039876 LAMU LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 LAMULAL UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-064-001/401-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197452 14/11/2023 ANGAD DAS 1745002064WL039876 ANGAD DAS 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 ANGADDAS UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-064-001/407
(NUNKHAN RYT.) 		1745002064NRG24141120231197453 14/11/2023 Soni bai 1745002064WL039876 Soni bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 Sonibai UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-064-001/43
(NUNKHAN RYT.) 		1745002064NRG24121120231193306 14/11/2023 indralal 1745002064WL039770 indralal 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 indralal UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-064-001/45
(NUNKHAN RYT.) 		1745002064NRG24141120231197455 14/11/2023 bisari bai 1745002064WL039876 bisari bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 bisaribai UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193307 14/11/2023 SHIVKUAR 1745002064WL039770 SHIVKUAR 00468 UBIN0559482 780 780 Processed 01/01/2024 327150381 SHIVKUAR UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002064NRG24121120231193308 14/11/2023 LAMIYA 1745002064WL039770 LAMIYA 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 LAMIYA UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-064-001/52
(NUNKHAN RYT.) 		1745002064NRG24141120231197458 14/11/2023 BANSHI LAL 1745002064WL039876 BANSHI LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 BANSHILAL UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-064-001/53
(NUNKHAN RYT.) 		1745002064NRG24141120231197341 14/11/2023 RAMJI 1745002064WL039875 RAMJI 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 RAMJI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-064-001/53-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197342 14/11/2023 BHAGWATI 1745002064WL039875 BHAGWATI 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 BHAGWATI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-064-001/54
(NUNKHAN RYT.) 		1745002064NRG24141120231197343 14/11/2023 GANGARAM 1745002064WL039875 GANGARAM 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 GANGARAM UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-064-001/54-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197344 14/11/2023 narottam 1745002064WL039875 narottam 00468 UBIN0559482 960 960 Processed 01/01/2024 327150381 narottam UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-064-001/54-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197345 14/11/2023 LAKHAN LAL 1745002064WL039875 LAKHAN LAL 00468 UBIN0559482 960 960 Processed 01/01/2024 327150381 LAKHANLAL UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-064-001/55
(NUNKHAN RYT.) 		1745002064NRG24141120231197460 14/11/2023 DHARAM LAL 1745002064WL039876 DHARAM LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 DHARAMLAL UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002064NRG24121120231193309 14/11/2023 Pholwati 1745002064WL039770 Pholwati 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 Pholwati UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-064-001/59
(NUNKHAN RYT.) 		1745002064NRG24141120231197346 14/11/2023 GANGOTRI 1745002064WL039875 GANGOTRI 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 GANGOTRI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-064-001/59-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197347 14/11/2023 RAMWATI 1745002064WL039875 RAMWATI 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 RAMWATI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-064-001/7
(NUNKHAN RYT.) 		1745002064NRG24141120231197461 14/11/2023 mahi bai 1745002064WL039876 mahi bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 mahibai UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-064-001/73
(NUNKHAN RYT.) 		1745002064NRG24141120231197464 14/11/2023 hariyaro 1745002064WL039876 hariyaro 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 hariyaro UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-064-001/73-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197466 14/11/2023 makhan 1745002064WL039876 makhan 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 makhan UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-064-001/74
(NUNKHAN RYT.) 		1745002064NRG24141120231197467 14/11/2023 BADDAL BAI 1745002064WL039876 BADDAL BAI 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 BADDALBAI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-064-001/74-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197468 14/11/2023 RAMMILAN 1745002064WL039876 RAMMILAN 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 RAMMILAN UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-064-001/78
(NUNKHAN RYT.) 		1745002064NRG24121120231193310 14/11/2023 chuntibai 1745002064WL039770 chuntibai 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 chuntibai UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/79
(NUNKHAN RYT.) 		1745002064NRG24121120231193311 14/11/2023 MADANSINGH 1745002064WL039770 MADANSINGH 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 MADANSINGH UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002064NRG24121120231193314 14/11/2023 Phuli bai 1745002064WL039770 Phuli bai 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 Phulibai UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193315 14/11/2023 Mamta 1745002064WL039770 Mamta 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 Mamta UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193316 14/11/2023 Sukko bai 1745002064WL039770 Sukko bai 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 Sukkobai UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-064-001/81
(NUNKHAN RYT.) 		1745002064NRG24141120231197469 14/11/2023 dhanush 1745002064WL039876 dhanush 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 dhanush UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/83-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193318 14/11/2023 ratanlal 1745002064WL039770 ratanlal 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 ratanlal UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197349 14/11/2023 raniya bai 1745002064WL039875 raniya bai 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-064-001/85
(NUNKHAN RYT.) 		1745002064NRG24141120231197470 14/11/2023 CHARAN LAL 1745002064WL039876 CHARAN LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 CHARANLAL UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-064-001/86
(NUNKHAN RYT.) 		1745002064NRG24141120231197472 14/11/2023 panchi bai 1745002064WL039876 panchi bai 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 panchibai UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193321 14/11/2023 rambai 1745002064WL039770 rambai 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 rambai UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24121120231193322 14/11/2023 DYALE 1745002064WL039770 DYALE 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 DYALE UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193323 14/11/2023 samaru 1745002064WL039770 samaru 00468 UBIN0559482 975 975 Processed 01/01/2024 327150381 samaru UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193324 14/11/2023 Ratan lal 1745002064WL039770 Ratan lal 00468 UBIN0559482 1170 1170 Processed 01/01/2024 327150381 Ratanlal UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-064-001/9
(NUNKHAN RYT.) 		1745002064NRG24141120231197474 14/11/2023 CHOUDHRI LAL 1745002064WL039876 CHOUDHRI LAL 00468 UBIN0559482 1122 1122 Processed 01/01/2024 327150381 CHOUDHRILAL UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-064-001/94
(NUNKHAN RYT.) 		1745002064NRG24141120231197350 14/11/2023 shri vati 1745002064WL039875 shri vati 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 shrivati UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-064-001/94-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197351 14/11/2023 rangi lal 1745002064WL039875 rangi lal 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 rangilal UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-064-001/95
(NUNKHAN RYT.) 		1745002064NRG24141120231197352 14/11/2023 SANTI BAI 1745002064WL039875 SANTI BAI 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 SANTIBAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-064-001/96
(NUNKHAN RYT.) 		1745002064NRG24141120231197353 14/11/2023 sampatiya 1745002064WL039875 sampatiya 00468 UBIN0559482 1152 1152 Processed 01/01/2024 327150381 sampatiya UNION BANK OF INDIA(508500)
SubTotal 301738 301738
558 DINDORI MP-45-002-064-001/23-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197389 14/11/2023 Ratan lal 1745002064WL039876 Ratan lal 00688 FINO0001001 1122 1122 Processed 01/01/2024 327150381 Ratanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1122 1122
559 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002047NRG24141120231197587 14/11/2023 pusplata 1745002047WL039881 pusplata 00691 IPOS0000001 1170 1170 Processed 01/01/2024 327150381 pusplata INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-064-001/133-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193254 14/11/2023 Yetram 1745002064WL039770 Yetram 00691 IPOS0000001 1170 1170 Processed 01/01/2024 327150381 Yetram INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-064-001/136-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193260 14/11/2023 kamlvati 1745002064WL039770 kamlvati 00691 IPOS0000001 390 390 Processed 01/01/2024 327150381 kamlvati INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-064-001/141-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197366 14/11/2023 sdanvati 1745002064WL039876 sdanvati 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 sdanvati INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193268 14/11/2023 malti 1745002064WL039770 malti 00691 IPOS0000001 390 390 Processed 01/01/2024 327150381 malti INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193270 14/11/2023 bhajanti 1745002064WL039770 bhajanti 00691 IPOS0000001 195 195 Processed 01/01/2024 327150381 bhajanti INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-064-001/169-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197374 14/11/2023 summa 1745002064WL039876 summa 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 summa INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-064-001/176-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193276 14/11/2023 savitri 1745002064WL039770 savitri 00691 IPOS0000001 975 975 Processed 01/01/2024 327150381 savitri UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-064-001/231
(NUNKHAN RYT.) 		1745002064NRG24141120231197392 14/11/2023 Sumantri bai 1745002064WL039876 Sumantri bai 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 Sumantribai UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-064-001/231-C
(NUNKHAN RYT.) 		1745002064NRG24121120231193279 14/11/2023 Raju Yadaw 1745002064WL039770 Raju Yadaw 00691 IPOS0000001 1170 1170 Processed 01/01/2024 327150381 RajuYadaw INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-064-001/241-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197399 14/11/2023 madan lal 1745002064WL039876 madan lal 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 madanlal STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-064-001/242-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197402 14/11/2023 sukkar bai 1745002064WL039876 sukkar bai 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 sukkarbai UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-064-001/245-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197307 14/11/2023 gomti bai 1745002064WL039875 gomti bai 00691 IPOS0000001 1152 1152 Processed 01/01/2024 327150381 gomtibai FINO PAYMENTS BANK LTD(608001)
572 DINDORI MP-45-002-064-001/248-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197408 14/11/2023 sadan yadav 1745002064WL039876 sadan yadav 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 sadanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-064-001/249-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197410 14/11/2023 bihari 1745002064WL039876 bihari 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 bihari FINO PAYMENTS BANK LTD(608001)
574 DINDORI MP-45-002-064-001/25-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197413 14/11/2023 neeraj 1745002064WL039876 neeraj 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-064-001/257-C
(NUNKHAN RYT.) 		1745002064NRG24121120231193379 14/11/2023 anuj kumar 1745002064WL039771 anuj kumar 00691 IPOS0000001 1134 1134 Processed 01/01/2024 327150381 anujkumar INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-064-001/273
(NUNKHAN RYT.) 		1745002064NRG24121120231193281 14/11/2023 aanandwati 1745002064WL039770 aanandwati 00691 IPOS0000001 1170 1170 Processed 01/01/2024 327150381 aanandwati INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-064-001/274-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197415 14/11/2023 mahesh 1745002064WL039876 mahesh 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-064-001/274-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197416 14/11/2023 ganesh 1745002064WL039876 ganesh 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 ganesh STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002064NRG24121120231193285 14/11/2023 JAMNI BAI 1745002064WL039770 JAMNI BAI 00691 IPOS0000001 975 975 Processed 01/01/2024 327150381 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-064-001/312-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193287 14/11/2023 Shivchand 1745002064WL039770 Shivchand 00691 IPOS0000001 1170 1170 Processed 01/01/2024 327150381 Shivchand STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-064-001/313-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193289 14/11/2023 deepa bai 1745002064WL039770 deepa bai 00691 IPOS0000001 585 585 Processed 01/01/2024 327150381 deepabai CENTRAL BANK OF INDIA(607115)
582 DINDORI MP-45-002-064-001/317-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197434 14/11/2023 shivkali 1745002064WL039876 shivkali 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 shivkali UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-064-001/318-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197436 14/11/2023 bgahvat lal 1745002064WL039876 bgahvat lal 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 bgahvatlal INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-064-001/332-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193292 14/11/2023 Ratanlal yadav 1745002064WL039770 Ratanlal yadav 00691 IPOS0000001 975 975 Processed 01/01/2024 327150381 Ratanlalyadav FINO PAYMENTS BANK LTD(608001)
585 DINDORI MP-45-002-064-001/34-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197330 14/11/2023 Rajeshwari 1745002064WL039875 Rajeshwari 00691 IPOS0000001 1152 1152 Processed 01/01/2024 327150381 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-064-001/349-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197440 14/11/2023 durgabai 1745002064WL039876 durgabai 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 durgabai UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193300 14/11/2023 Rajesh 1745002064WL039770 Rajesh 00691 IPOS0000001 1170 1170 Processed 01/01/2024 327150381 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193302 14/11/2023 avanti 1745002064WL039770 avanti 00691 IPOS0000001 975 975 Processed 01/01/2024 327150381 avanti INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193303 14/11/2023 ganasiya 1745002064WL039770 ganasiya 00691 IPOS0000001 1170 1170 Processed 01/01/2024 327150381 ganasiya INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-064-001/52-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197459 14/11/2023 indrash 1745002064WL039876 indrash 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 indrash INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-064-001/7-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197462 14/11/2023 gangaram 1745002064WL039876 gangaram 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-064-001/73-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197465 14/11/2023 ratanlal 1745002064WL039876 ratanlal 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-064-001/85-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197471 14/11/2023 ramaiya 1745002064WL039876 ramaiya 00691 IPOS0000001 1122 1122 Processed 01/01/2024 327150381 ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-064-001/96-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197354 14/11/2023 DHANNI 1745002064WL039875 DHANNI 00691 IPOS0000001 1152 1152 Processed 01/01/2024 327150381 DHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-064-001/99-B
(NUNKHAN RYT.) 		1745002064NRG24141120231197355 14/11/2023 bhagwaniya 1745002064WL039875 bhagwaniya 00691 IPOS0000001 1152 1152 Processed 01/01/2024 327150381 bhagwaniya INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-064-001/99-C
(NUNKHAN RYT.) 		1745002064NRG24141120231197356 14/11/2023 Ramsroop 1745002064WL039875 Ramsroop 00691 IPOS0000001 192 192 Processed 01/01/2024 327150381 Ramsroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38658 38658
597 DINDORI MP-45-002-047-002/104
(MERMAL) 		1745002047NRG24141120231197551 14/11/2023 TARA BAI 1745002047WL039881 TARA BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-047-002/11
(MERMAL) 		1745002047NRG24141120231197554 14/11/2023 NARBADIYA 1745002047WL039881 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-047-002/110-A
(MERMAL) 		1745002047NRG24141120231197556 14/11/2023 TULSI BAI 1745002047WL039881 TULSI BAI 00697 BKID0MG1327 390 390 Processed 01/01/2024 327150381 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-047-002/112
(MERMAL) 		1745002047NRG24141120231197557 14/11/2023 DEVKALI 1745002047WL039881 DEVKALI 00697 BKID0MG1327 585 585 Processed 01/01/2024 327150381 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-047-002/118
(MERMAL) 		1745002047NRG24141120231197560 14/11/2023 RAMKALI BAI 1745002047WL039881 RAMKALI BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-047-002/12
(MERMAL) 		1745002047NRG24141120231197563 14/11/2023 GANESH LAL 1745002047WL039881 GANESH LAL 00697 BKID0MG1327 1170 1170 Processed 02/01/2024 327150381 GANESHLAL INDIAN BANK(607105)
603 DINDORI MP-45-002-047-002/12
(MERMAL) 		1745002047NRG24141120231197562 14/11/2023 KAMAL 1745002047WL039881 KAMAL 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-047-002/12-A
(MERMAL) 		1745002047NRG24141120231197564 14/11/2023 Nanwati 1745002047WL039881 Nanwati 00697 BKID0MG1327 195 195 Processed 01/01/2024 327150381 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-047-002/127
(MERMAL) 		1745002047NRG24141120231197567 14/11/2023 CHAKRADHER 1745002047WL039881 CHAKRADHER 00697 BKID0MG1327 792 792 Processed 01/01/2024 327150381 CHAKRADHER NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-047-002/128-A
(MERMAL) 		1745002047NRG24141120231197568 14/11/2023 GULABVATI 1745002047WL039881 GULABVATI 00697 BKID0MG1327 132 132 Processed 01/01/2024 327150381 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-047-002/129-A
(MERMAL) 		1745002047NRG24141120231197569 14/11/2023 MAHENDRA 1745002047WL039881 MAHENDRA 00697 BKID0MG1327 792 792 Processed 01/01/2024 327150381 MAHENDRA CENTRAL BANK OF INDIA(607115)
608 DINDORI MP-45-002-047-002/129-B
(MERMAL) 		1745002047NRG24141120231197570 14/11/2023 Lalit Kumar 1745002047WL039881 Lalit Kumar 00697 BKID0MG1327 792 792 Processed 01/01/2024 327150381 LalitKumar STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-047-002/13
(MERMAL) 		1745002047NRG24141120231197571 14/11/2023 KAMLA 1745002047WL039881 KAMLA 00697 BKID0MG1327 528 528 Processed 01/01/2024 327150381 KAMLA CENTRAL BANK OF INDIA(607115)
610 DINDORI MP-45-002-047-002/131-B
(MERMAL) 		1745002047NRG24141120231197572 14/11/2023 ARUN 1745002047WL039881 ARUN 00697 BKID0MG1327 792 792 Processed 01/01/2024 327150381 ARUN NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-047-002/149
(MERMAL) 		1745002047NRG24141120231197574 14/11/2023 RAMVATI 1745002047WL039881 RAMVATI 00697 BKID0MG1327 660 660 Processed 01/01/2024 327150381 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002047NRG24141120231197576 14/11/2023 SEMBAI 1745002047WL039881 SEMBAI 00697 BKID0MG1327 975 975 Processed 01/01/2024 327150381 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-047-002/155
(MERMAL) 		1745002047NRG24141120231197577 14/11/2023 BUDDHU 1745002047WL039881 BUDDHU 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-047-002/157-A
(MERMAL) 		1745002047NRG24141120231197578 14/11/2023 ANEETA BAI 1745002047WL039881 ANEETA BAI 00697 BKID0MG1327 975 975 Processed 01/01/2024 327150381 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-047-002/19-A
(MERMAL) 		1745002047NRG24141120231197579 14/11/2023 SARITA BAI 1745002047WL039881 SARITA BAI 00697 BKID0MG1327 585 585 Processed 01/01/2024 327150381 SARITABAI STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-047-002/21-B
(MERMAL) 		1745002047NRG24141120231197580 14/11/2023 MANJEET 1745002047WL039881 MANJEET 00697 BKID0MG1327 780 780 Processed 01/01/2024 327150381 MANJEET CENTRAL BANK OF INDIA(607115)
617 DINDORI MP-45-002-047-002/45-A
(MERMAL) 		1745002047NRG24141120231197585 14/11/2023 Radha 1745002047WL039881 Radha 00697 BKID0MG1327 780 780 Processed 01/01/2024 327150381 Radha NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002047NRG24141120231197586 14/11/2023 KAILASH 1745002047WL039881 KAILASH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 KAILASH STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-047-002/62-B
(MERMAL) 		1745002047NRG24141120231197592 14/11/2023 SANTOSH 1745002047WL039881 SANTOSH 00697 BKID0MG1327 975 975 Processed 01/01/2024 327150381 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-047-002/79-A
(MERMAL) 		1745002047NRG24141120231197595 14/11/2023 premvati 1745002047WL039881 premvati 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 premvati NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-047-002/83
(MERMAL) 		1745002047NRG24141120231197596 14/11/2023 MATADEEN 1745002047WL039881 MATADEEN 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-047-002/85
(MERMAL) 		1745002047NRG24141120231197597 14/11/2023 KATIKRAM 1745002047WL039881 KATIKRAM 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 KATIKRAM CENTRAL BANK OF INDIA(607115)
623 DINDORI MP-45-002-047-002/86-A
(MERMAL) 		1745002047NRG24141120231197598 14/11/2023 PRATAP SINGH 1745002047WL039881 PRATAP SINGH 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-047-002/90
(MERMAL) 		1745002047NRG24141120231197600 14/11/2023 AMARVATI 1745002047WL039881 AMARVATI 00697 BKID0MG1327 975 975 Processed 01/01/2024 327150381 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-047-002/91
(MERMAL) 		1745002047NRG24141120231197602 14/11/2023 DEVWATI BAI 1745002047WL039881 DEVWATI BAI 00697 BKID0MG1327 780 780 Processed 01/01/2024 327150381 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-047-002/93
(MERMAL) 		1745002047NRG24141120231197603 14/11/2023 RAMESHVER 1745002047WL039881 RAMESHVER 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 RAMESHVER NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-047-002/97
(MERMAL) 		1745002047NRG24141120231197604 14/11/2023 HEERA BAI 1745002047WL039881 HEERA BAI 00697 BKID0MG1327 780 780 Processed 01/01/2024 327150381 HEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
628 DINDORI MP-45-002-048-002/127
(KHAMHERIYA MAL) 		1745002048NRG24131120231193537 14/11/2023 REETA BAI 1745002048WL039778 REETA BAI 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 327150381 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-048-002/128
(KHAMHERIYA MAL) 		1745002048NRG24131120231193538 14/11/2023 KASUM BAI 1745002048WL039778 KASUM BAI 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 327150381 KASUMBAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-048-002/18-A
(KHAMHERIYA MAL) 		1745002048NRG24131120231193541 14/11/2023 POOJA BAI 1745002048WL039778 POOJA BAI 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 327150381 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-048-002/32
(KHAMHERIYA MAL) 		1745002048NRG24131120231193543 14/11/2023 LAXMI BAI 1745002048WL039778 LAXMI BAI 00697 BKID0MG1327 800 800 Processed 01/01/2024 327150381 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-048-002/40
(KHAMHERIYA MAL) 		1745002048NRG24131120231193544 14/11/2023 PANCHAM 1745002048WL039778 PANCHAM 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 327150381 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-048-002/71-A
(KHAMHERIYA MAL) 		1745002048NRG24131120231193548 14/11/2023 LAXMAN 1745002048WL039778 LAXMAN 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 327150381 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-048-002/79
(KHAMHERIYA MAL) 		1745002048NRG24131120231193549 14/11/2023 RAM KUMAR 1745002048WL039778 RAM KUMAR 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 327150381 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-048-002/96
(KHAMHERIYA MAL) 		1745002048NRG24131120231193553 14/11/2023 SIRATA BAI 1745002048WL039778 SIRATA BAI 00697 BKID0MG1327 400 400 Processed 01/01/2024 327150381 SIRATABAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-064-001/120-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193341 14/11/2023 santi 1745002064WL039771 santi 00697 BKID0MG1327 1134 1134 Processed 01/01/2024 327150381 santi UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-064-001/138-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193263 14/11/2023 Shyamvati 1745002064WL039770 Shyamvati 00697 BKID0MG1327 975 975 Processed 01/01/2024 327150381 Shyamvati FINO PAYMENTS BANK LTD(608001)
638 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002064NRG24141120231197370 14/11/2023 komal das 1745002064WL039876 komal das 00697 BKID0MG1327 1122 1122 Processed 01/01/2024 327150381 komaldas NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002064NRG24141120231197372 14/11/2023 PHAGGU LAL 1745002064WL039876 PHAGGU LAL 00697 BKID0MG1327 1122 1122 Processed 01/01/2024 327150381 PHAGGULAL UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002064NRG24141120231197373 14/11/2023 Phaggulal 1745002064WL039876 Phaggulal 00697 BKID0MG1327 1122 1122 Processed 01/01/2024 327150381 Phaggulal INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-064-001/208-B
(NUNKHAN RYT.) 		1745002064NRG24121120231193363 14/11/2023 Ramsharan 1745002064WL039771 Ramsharan 00697 BKID0MG1327 1134 1134 Processed 01/01/2024 327150381 Ramsharan UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-064-001/24-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197395 14/11/2023 maheswari 1745002064WL039876 maheswari 00697 BKID0MG1327 1122 1122 Processed 01/01/2024 327150381 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-064-001/25
(NUNKHAN RYT.) 		1745002064NRG24141120231197411 14/11/2023 SHANKAR LAL 1745002064WL039876 SHANKAR LAL 00697 BKID0MG1327 935 935 Processed 01/01/2024 327150381 SHANKARLAL UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193380 14/11/2023 Lamiya bai 1745002064WL039771 Lamiya bai 00697 BKID0MG1327 1134 1134 Processed 01/01/2024 327150381 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-064-001/274
(NUNKHAN RYT.) 		1745002064NRG24141120231197414 14/11/2023 GURUDYAL 1745002064WL039876 GURUDYAL 00697 BKID0MG1327 1122 1122 Processed 01/01/2024 327150381 GURUDYAL UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002064NRG24121120231193286 14/11/2023 MITTU LAL 1745002064WL039770 MITTU LAL 00697 BKID0MG1327 975 975 Processed 01/01/2024 327150381 MITTULAL UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002064NRG24121120231193297 14/11/2023 pramvati 1745002064WL039770 pramvati 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 pramvati NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-064-001/388
(NUNKHAN RYT.) 		1745002064NRG24141120231197448 14/11/2023 RAJJU LAL 1745002064WL039876 RAJJU LAL 00697 BKID0MG1327 1122 1122 Processed 01/01/2024 327150381 RAJJULAL STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002064NRG24121120231193312 14/11/2023 gangajjali 1745002064WL039770 gangajjali 00697 BKID0MG1327 975 975 Processed 01/01/2024 327150381 gangajjali NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-064-001/83
(NUNKHAN RYT.) 		1745002064NRG24121120231193317 14/11/2023 KANDHAIYA 1745002064WL039770 KANDHAIYA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 327150381 KANDHAIYA UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-064-001/87
(NUNKHAN RYT.) 		1745002064NRG24141120231197473 14/11/2023 charish lal 1745002064WL039876 charish lal 00697 BKID0MG1327 1122 1122 Processed 01/01/2024 327150381 charishlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52759 52759
652 DINDORI MP-45-002-018-002/71
(NIWSA) 		1745002018NRG24131120231194059 14/11/2023 DUBSINGH 1745002018WL039802 DUBSINGH 00697 BKID0MG1331 3094 3094 Processed 01/01/2024 327150381 DUBSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-018-003/31
(NIWSA) 		1745002018NRG24131120231194055 14/11/2023 Shamhar Singh 1745002018WL039799 Shamhar Singh 00697 BKID0MG1331 3094 3094 Processed 01/01/2024 327150381 ShamharSingh NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-053-001/505
(CHATUWA) 		1745002053NRG24131120231197167 14/11/2023 SHANTI 1745002053WL039869 SHANTI 00697 BKID0MG1331 1200 1200 Processed 01/01/2024 327150381 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 7388 7388
655 DINDORI MP-45-002-064-001/245-D
(NUNKHAN RYT.) 		1745002064NRG24141120231197309 14/11/2023 Sashai Yadav 1745002064WL039875 Sashai Yadav 00697 BKID0MG1334 1152 1152 Processed 01/01/2024 327150381 SashaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1152 1152
656 DINDORI MP-45-002-018-001/122-C
(NIWSA) 		1745002018NRG24131120231194053 14/11/2023 ASHOK KUMAR 1745002018WL039797 ASHOK KUMAR 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327150381 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002018NRG24131120231194061 14/11/2023 BUDHU LAL 1745002018WL039803 BUDHU LAL 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327150381 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-018-001/167
(NIWSA) 		1745002018NRG24131120231194064 14/11/2023 RATAN LAL 1745002018WL039806 RATAN LAL 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327150381 RATANLAL PUNJAB NATIONAL BANK(508568)
659 DINDORI MP-45-002-018-002/71
(NIWSA) 		1745002018NRG24131120231194060 14/11/2023 Narbadiya Bai 1745002018WL039802 Narbadiya Bai 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327150381 NarbadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-018-002/72
(NIWSA) 		1745002018NRG24131120231194051 14/11/2023 BUDSEN 1745002018WL039796 BUDSEN 00697 BKID0NAMRGB 3094 3094 Processed 02/01/2024 327150381 BUDSEN INDIAN BANK(607105)
661 DINDORI MP-45-002-018-002/72
(NIWSA) 		1745002018NRG24131120231194052 14/11/2023 Sukhiya Bai 1745002018WL039796 Sukhiya Bai 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327150381 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002018NRG24131120231194049 14/11/2023 PANKU LAL 1745002018WL039795 PANKU LAL 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327150381 PANKULAL STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002018NRG24131120231194050 14/11/2023 PANKU LAL 1745002018WL039795 PANKU LAL 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327150381 PANKULAL CENTRAL BANK OF INDIA(607115)
664 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002021NRG24141120231197184 14/11/2023 BHURALAL 1745002021WL039871 BHURALAL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327150381 BHURALAL BANK OF BARODA(606985)
665 DINDORI MP-45-002-047-002/119
(MERMAL) 		1745002047NRG24141120231197561 14/11/2023 KAMAL 1745002047WL039881 KAMAL 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 327150381 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-047-002/12-B
(MERMAL) 		1745002047NRG24141120231197565 14/11/2023 Devki 1745002047WL039881 Devki 00697 BKID0NAMRGB 975 975 Processed 01/01/2024 327150381 Devki NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-047-002/45
(MERMAL) 		1745002047NRG24141120231197584 14/11/2023 kamli 1745002047WL039881 kamli 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 327150381 kamli PUNJAB NATIONAL BANK(508568)
668 DINDORI MP-45-002-047-002/56
(MERMAL) 		1745002047NRG24141120231197590 14/11/2023 DEVENDRA 1745002047WL039881 DEVENDRA 00697 BKID0NAMRGB 195 195 Processed 01/01/2024 327150381 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-047-002/63
(MERMAL) 		1745002047NRG24141120231197593 14/11/2023 AKKAL DAS 1745002047WL039881 AKKAL DAS 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 327150381 AKKALDAS NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-047-002/64
(MERMAL) 		1745002047NRG24141120231197594 14/11/2023 NIRMALDAS 1745002047WL039881 NIRMALDAS 00697 BKID0NAMRGB 195 195 Processed 01/01/2024 327150381 NIRMALDAS NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002047NRG24141120231197599 14/11/2023 Lamiya 1745002047WL039881 Lamiya 00697 BKID0NAMRGB 780 780 Processed 01/01/2024 327150381 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
672 DINDORI MP-45-002-047-002/90-B
(MERMAL) 		1745002047NRG24141120231197601 14/11/2023 BUDHSEN 1745002047WL039881 BUDHSEN 00697 BKID0NAMRGB 780 780 Processed 01/01/2024 327150381 BUDHSEN CENTRAL BANK OF INDIA(607115)
673 DINDORI MP-45-002-048-002/129-b
(KHAMHERIYA MAL) 		1745002048NRG24131120231193540 14/11/2023 DUKHIYA BAI 1745002048WL039778 DUKHIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327150381 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-048-002/28
(KHAMHERIYA MAL) 		1745002048NRG24131120231193542 14/11/2023 NARBADIYA BAI 1745002048WL039778 NARBADIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327150381 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-048-002/45
(KHAMHERIYA MAL) 		1745002048NRG24131120231193545 14/11/2023 SAVITRI BAI 1745002048WL039778 SAVITRI BAI 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 327150381 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-048-002/82-a
(KHAMHERIYA MAL) 		1745002048NRG24131120231193551 14/11/2023 MEERA BAI 1745002048WL039778 MEERA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327150381 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-064-001/102-A
(NUNKHAN RYT.) 		1745002064NRG24141120231197359 14/11/2023 divakchand 1745002064WL039876 divakchand 00697 BKID0NAMRGB 1122 1122 Processed 01/01/2024 327150381 divakchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38456 38456
Total 687628 687628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141123APB_FTO_355013 AXIS BANK UTIB0001397 SHAHAPURA 935
2 DINDORI MP1745002_141123APB_FTO_355013 Bank of Baroda BARB0DINDIN DINDORI 17102
3 DINDORI MP1745002_141123APB_FTO_355013 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3570
4 DINDORI MP1745002_141123APB_FTO_355013 Canara Bank CNRB0004113 DINDORI 11982
5 DINDORI MP1745002_141123APB_FTO_355013 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 720
6 DINDORI MP1745002_141123APB_FTO_355013 Central Bank Of India CBIN0282147 VENKATNAGAR 1122
7 DINDORI MP1745002_141123APB_FTO_355013 Central Bank Of India CBIN0283015 DINDORI 9189
8 DINDORI MP1745002_141123APB_FTO_355013 Indian Bank IDIB000D070 DINDORI 20760
9 DINDORI MP1745002_141123APB_FTO_355013 Indian Bank IDIB000D648 Dindori 5440
10 DINDORI MP1745002_141123APB_FTO_355013 Punjab National Bank PUNB0642100 DINDORI MP 39004
11 DINDORI MP1745002_141123APB_FTO_355013 State Bank of India SBIN0001061 DINDORI 54113
12 DINDORI MP1745002_141123APB_FTO_355013 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2897
13 DINDORI MP1745002_141123APB_FTO_355013 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 59691
14 DINDORI MP1745002_141123APB_FTO_355013 UCO Bank UCBA0002989 DINDORI 1170
15 DINDORI MP1745002_141123APB_FTO_355013 Union Bank of India UBIN0542628 SAKKA 18660
16 DINDORI MP1745002_141123APB_FTO_355013 Union Bank of India UBIN0559482 DINDORI 301738
17 DINDORI MP1745002_141123APB_FTO_355013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1122
18 DINDORI MP1745002_141123APB_FTO_355013 India Post Payments Bank IPOS0000001 Dindori 38658
19 DINDORI MP1745002_141123APB_FTO_355013 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 52759
20 DINDORI MP1745002_141123APB_FTO_355013 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7388
21 DINDORI MP1745002_141123APB_FTO_355013 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1152
22 DINDORI MP1745002_141123APB_FTO_355013 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 24752
23 DINDORI MP1745002_141123APB_FTO_355013 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1547
24 DINDORI MP1745002_141123APB_FTO_355013 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 12157

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