Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240923APB_FTO_285443
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-45-002-016-001/3
(MUDHIYAKALAN) 		1745002016NRG24230920230888519 24/09/2023 Parwati bai 1745002016WL031638 Parwati bai 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309456992 Parwatibai BANK OF BARODA(606985)
2 DINDORI MP-45-002-016-001/57-C
(MUDHIYAKALAN) 		1745002016NRG24230920230888548 24/09/2023 Matti bai 1745002016WL031638 Matti bai 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309456992 Mattibai STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-016-001/70-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888563 24/09/2023 Jyoti 1745002016WL031638 Jyoti 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309456992 Jyoti INDIAN BANK(607105)
4 DINDORI MP-45-002-016-003/209
(MUDHIYAKALAN) 		1745002000NRG24240920230890718 24/09/2023 CHOTI BAI 1745002WL031704 CHOTI BAI 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309456992 CHOTIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-016-003/254-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890738 24/09/2023 Manvati bai 1745002WL031704 Manvati bai 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309456992 Manvatibai BANK OF BARODA(606985)
6 DINDORI MP-45-002-016-003/28-B
(MUDHIYAKALAN) 		1745002000NRG24240920230890747 24/09/2023 Anek Lal 1745002WL031704 Anek Lal 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309456992 AnekLal INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-016-003/334
(MUDHIYAKALAN) 		1745002000NRG24240920230890758 24/09/2023 Hemnt badhel 1745002WL031704 Hemnt badhel 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309456992 Hemntbadhel INDIAN BANK(607105)
8 DINDORI MP-45-002-016-003/84-B
(MUDHIYAKALAN) 		1745002000NRG24240920230890777 24/09/2023 Brajeshwari 1745002WL031704 Brajeshwari 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309456992 Brajeshwari PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890911 24/09/2023 Pramita 1745002WL031705 Pramita 00045 BARB0DINDIN 1014 1014 Processed 10/11/2023 309456992 Pramita BANK OF BARODA(606985)
10 DINDORI MP-45-002-029-006/36-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890048 24/09/2023 Shivri 1745002029WL031687 Shivri 00045 BARB0DINDIN 845 845 Processed 10/11/2023 309456992 Shivri BANK OF BARODA(606985)
SubTotal 10499 10499
11 DINDORI MP-45-002-016-001/11-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888504 24/09/2023 Rajendra Kumar 1745002016WL031638 Rajendra Kumar 00078 CNRB0004113 1080 1080 Processed 10/11/2023 309456992 RajendraKumar CANARA BANK(508532)
12 DINDORI MP-45-002-029-006/13-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890875 24/09/2023 Shailendra Kumar Sahu 1745002WL031705 Shailendra Kumar Sahu 00078 CNRB0004113 1014 1014 Processed 10/11/2023 309456992 ShailendraKumarSahu CANARA BANK(508532)
13 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002000NRG24240920230890906 24/09/2023 sanjay kumar 1745002WL031705 sanjay kumar 00078 CNRB0004113 1014 1014 Processed 10/11/2023 309456992 sanjaykumar CANARA BANK(508532)
SubTotal 3108 3108
14 DINDORI MP-45-002-016-003/67-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890771 24/09/2023 Reshma 1745002WL031704 Reshma 00089 CBIN0281918 1080 1080 Processed 10/11/2023 309456992 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
15 DINDORI MP-45-002-016-003/242
(MUDHIYAKALAN) 		1745002000NRG24240920230890732 24/09/2023 PITAM LAL 1745002WL031704 PITAM LAL 00089 CBIN0283015 1080 1080 Processed 10/11/2023 309456992 PITAMLAL CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-029-005/4-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890803 24/09/2023 Sahadri bai 1745002WL031705 Sahadri bai 00089 CBIN0283015 845 845 Processed 10/11/2023 309456992 Sahadribai CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-029-006/127-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890870 24/09/2023 Shiv kumar 1745002WL031705 Shiv kumar 00089 CBIN0283015 1014 1014 Processed 10/11/2023 309456992 Shivkumar CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-029-006/127-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890869 24/09/2023 Sushma 1745002WL031705 Sushma 00089 CBIN0283015 1014 1014 Processed 10/11/2023 309456992 Sushma NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-029-006/132-B
(RAMGUDA MAL.) 		1745002029NRG24240920230890041 24/09/2023 Ramesh 1745002029WL031687 Ramesh 00089 CBIN0283015 1014 1014 Processed 10/11/2023 309456992 Ramesh PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-029-006/60
(RAMGUDA MAL.) 		1745002000NRG24240920230890981 24/09/2023 sem singh 1745002WL031705 sem singh 00089 CBIN0283015 1014 1014 Processed 10/11/2023 309456992 semsingh UNION BANK OF INDIA(508500)
SubTotal 5981 5981
21 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002011NRG24230920230889583 24/09/2023 NARBAD SINGH 1745002011WL031667 NARBAD SINGH 00176 IDIB000D070 1260 1260 Processed 10/11/2023 309456992 NARBADSINGH INDIAN BANK(607105)
22 DINDORI MP-45-002-011-001/3-A
(DUDHIMAJHOLI) 		1745002011NRG24230920230889584 24/09/2023 LEELA BAI 1745002011WL031667 LEELA BAI 00176 IDIB000D070 1260 1260 Processed 10/11/2023 309456992 LEELABAI INDIAN BANK(607105)
23 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002011NRG24230920230889586 24/09/2023 RAMSWAROOP 1745002011WL031667 RAMSWAROOP 00176 IDIB000D070 1260 1260 Processed 10/11/2023 309456992 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002011NRG24230920230889585 24/09/2023 RAMSWAROOP 1745002011WL031667 RAMSWAROOP 00176 IDIB000D070 1260 1260 Processed 10/11/2023 309456992 RAMSWAROOP INDIAN BANK(607105)
25 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG24230920230889587 24/09/2023 MANOHAR SINGH 1745002011WL031668 MANOHAR SINGH 00176 IDIB000D070 1260 1260 Processed 10/11/2023 309456992 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-011-001/80
(DUDHIMAJHOLI) 		1745002011NRG24230920230889588 24/09/2023 SURAJ SINGH 1745002011WL031668 SURAJ SINGH 00176 IDIB000D070 1260 1260 Processed 10/11/2023 309456992 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-011-001/92-A
(DUDHIMAJHOLI) 		1745002011NRG24230920230889591 24/09/2023 BHAGENDRA 1745002011WL031668 BHAGENDRA 00176 IDIB000D070 1260 1260 Processed 10/11/2023 309456992 BHAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-016-001/62-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888553 24/09/2023 Mohit 1745002016WL031638 Mohit 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309456992 Mohit STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-016-001/73
(MUDHIYAKALAN) 		1745002016NRG24230920230888565 24/09/2023 Roop Singh 1745002016WL031638 Roop Singh 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309456992 RoopSingh INDIAN BANK(607105)
30 DINDORI MP-45-002-016-001/77-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888568 24/09/2023 Mahendra Singh Valre 1745002016WL031638 Mahendra Singh Valre 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309456992 MahendraSinghValre INDIAN BANK(607105)
31 DINDORI MP-45-002-016-003/271-C
(MUDHIYAKALAN) 		1745002000NRG24240920230890744 24/09/2023 Varsha 1745002WL031704 Varsha 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309456992 Varsha INDIAN BANK(607105)
32 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002000NRG24240920230890757 24/09/2023 Kusmi bai 1745002WL031704 Kusmi bai 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309456992 Kusmibai STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-016-003/61-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890769 24/09/2023 Sushma bai 1745002WL031704 Sushma bai 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309456992 Sushmabai INDIAN BANK(607105)
34 DINDORI MP-45-002-016-003/88
(MUDHIYAKALAN) 		1745002000NRG24240920230890778 24/09/2023 JANKI BAI 1745002WL031704 JANKI BAI 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309456992 JANKIBAI INDIAN BANK(607105)
35 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002000NRG24240920230890783 24/09/2023 Suman bai 1745002WL031705 Suman bai 00176 IDIB000D070 1014 1014 Processed 10/11/2023 309456992 Sumanbai INDIAN BANK(607105)
36 DINDORI MP-45-002-029-005/50-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890809 24/09/2023 Yaswant 1745002WL031705 Yaswant 00176 IDIB000D070 845 845 Processed 10/11/2023 309456992 Yaswant INDIAN BANK(607105)
37 DINDORI MP-45-002-029-005/61
(RAMGUDA MAL.) 		1745002029NRG24240920230890074 24/09/2023 chetram 1745002029WL031688 chetram 00176 IDIB000D070 845 845 Processed 10/11/2023 309456992 chetram INDIAN BANK(607105)
38 DINDORI MP-45-002-029-006/106
(RAMGUDA MAL.) 		1745002000NRG24240920230890843 24/09/2023 Champa bai 1745002WL031705 Champa bai 00176 IDIB000D070 1014 1014 Processed 10/11/2023 309456992 Champabai INDIAN BANK(607105)
39 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002000NRG24240920230890849 24/09/2023 devendra 1745002WL031705 devendra 00176 IDIB000D070 1014 1014 Processed 10/11/2023 309456992 devendra INDIAN BANK(607105)
40 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890945 24/09/2023 Surajwati 1745002WL031705 Surajwati 00176 IDIB000D070 845 845 Processed 10/11/2023 309456992 Surajwati INDIAN BANK(607105)
41 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002000NRG24240920230890968 24/09/2023 kehar singh 1745002WL031705 kehar singh 00176 IDIB000D070 169 169 Processed 10/11/2023 309456992 keharsingh UNION BANK OF INDIA(508500)
SubTotal 22126 22126
42 DINDORI MP-45-002-011-001/88-B
(DUDHIMAJHOLI) 		1745002011NRG24230920230889590 24/09/2023 Babita Devi Singh 1745002011WL031668 Babita Devi Singh 00176 IDIB000D648 1260 1260 Processed 10/11/2023 309456992 BabitaDeviSingh INDIAN BANK(607105)
43 DINDORI MP-45-002-016-001/51-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888543 24/09/2023 Devendra Singh Tekam 1745002016WL031638 Devendra Singh Tekam 00176 IDIB000D648 1080 1080 Processed 10/11/2023 309456992 DevendraSinghTekam INDIAN BANK(607105)
44 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002000NRG24240920230890756 24/09/2023 AHILIYA BAI 1745002WL031704 AHILIYA BAI 00176 IDIB000D648 1080 1080 Processed 10/11/2023 309456992 AHILIYABAI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-016-003/89-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890780 24/09/2023 Anil Kumar 1745002WL031704 Anil Kumar 00176 IDIB000D648 1080 1080 Processed 10/11/2023 309456992 AnilKumar STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-029-006/77-C
(RAMGUDA MAL.) 		1745002029NRG24240920230890084 24/09/2023 Dropti 1745002029WL031688 Dropti 00176 IDIB000D648 676 676 Processed 10/11/2023 309456992 Dropti INDIAN BANK(607105)
SubTotal 5176 5176
47 DINDORI MP-45-002-016-001/42-B
(MUDHIYAKALAN) 		1745002016NRG24230920230888535 24/09/2023 sangeeta 1745002016WL031638 sangeeta 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309456992 sangeeta PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-016-001/59-B
(MUDHIYAKALAN) 		1745002016NRG24230920230888549 24/09/2023 Pratibha 1745002016WL031638 Pratibha 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309456992 Pratibha PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-016-001/79-B
(MUDHIYAKALAN) 		1745002016NRG24230920230888571 24/09/2023 Savita 1745002016WL031638 Savita 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309456992 Savita PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-016-001/83-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888573 24/09/2023 satiya bai 1745002016WL031638 satiya bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309456992 satiyabai PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-016-003/148-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890707 24/09/2023 vinod Kumar 1745002WL031704 vinod Kumar 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309456992 vinodKumar PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-016-003/16-a
(MUDHIYAKALAN) 		1745002000NRG24240920230890712 24/09/2023 CHIDADI LAL 1745002WL031704 CHIDADI LAL 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309456992 CHIDADILAL STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-016-003/184-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890715 24/09/2023 jeetendra 1745002WL031704 jeetendra 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309456992 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-016-003/242-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890733 24/09/2023 bhagshri 1745002WL031704 bhagshri 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309456992 bhagshri PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-016-003/314
(MUDHIYAKALAN) 		1745002000NRG24240920230890749 24/09/2023 MUKESH KUMAR 1745002WL031704 MUKESH KUMAR 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309456992 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-016-003/69
(MUDHIYAKALAN) 		1745002000NRG24240920230890772 24/09/2023 Ramesh 1745002WL031704 Ramesh 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309456992 Ramesh PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002026NRG24240920230889710 24/09/2023 Nandu 1745002026WL031672 Nandu 00354 PUNB0642100 816 816 Processed 10/11/2023 309456992 Nandu UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002026NRG24240920230889709 24/09/2023 Nandu 1745002026WL031672 Nandu 00354 PUNB0642100 1428 1428 Processed 10/11/2023 309456992 Nandu PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-026-001/381
(MADIYARAS) 		1745002026NRG24240920230889712 24/09/2023 BRAJLATA 1745002026WL031673 BRAJLATA 00354 PUNB0642100 1428 1428 Processed 10/11/2023 309456992 BRAJLATA PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002000NRG24240920230890788 24/09/2023 CHANDRA BHAN 1745002WL031705 CHANDRA BHAN 00354 PUNB0642100 507 507 Processed 10/11/2023 309456992 CHANDRABHAN UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-029-005/22-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890795 24/09/2023 Rukmani bai 1745002WL031705 Rukmani bai 00354 PUNB0642100 845 845 Processed 10/11/2023 309456992 Rukmanibai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002029NRG24240920230890062 24/09/2023 anil 1745002029WL031688 anil 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 anil STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890068 24/09/2023 GULJARI SINGH 1745002029WL031688 GULJARI SINGH 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 GULJARISINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-005/55-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890819 24/09/2023 Gend lal 1745002WL031705 Gend lal 00354 PUNB0642100 845 845 Processed 10/11/2023 309456992 Gendlal PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-005/55-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890820 24/09/2023 Heero bai 1745002WL031705 Heero bai 00354 PUNB0642100 845 845 Processed 10/11/2023 309456992 Heerobai INDUSIND BANK(607189)
66 DINDORI MP-45-002-029-005/6-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890823 24/09/2023 Rishi 1745002WL031705 Rishi 00354 PUNB0642100 845 845 Processed 10/11/2023 309456992 Rishi PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-005/6-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890822 24/09/2023 Rishi 1745002WL031705 Rishi 00354 PUNB0642100 676 676 Processed 10/11/2023 309456992 Rishi PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-005/65
(RAMGUDA MAL.) 		1745002000NRG24240920230890827 24/09/2023 Solochna 1745002WL031705 Solochna 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Solochna PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-005/7
(RAMGUDA MAL.) 		1745002000NRG24240920230890829 24/09/2023 Sanchkumari 1745002WL031705 Sanchkumari 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Sanchkumari PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-005/79-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890831 24/09/2023 Nanhu das 1745002WL031705 Nanhu das 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Nanhudas PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890835 24/09/2023 Narendra Kumar 1745002WL031705 Narendra Kumar 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 NarendraKumar PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-006/108
(RAMGUDA MAL.) 		1745002000NRG24240920230890846 24/09/2023 Reshma 1745002WL031705 Reshma 00354 PUNB0642100 845 845 Processed 10/11/2023 309456992 Reshma INDIAN BANK(607105)
73 DINDORI MP-45-002-029-006/122-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890864 24/09/2023 Lalan Kumar 1745002WL031705 Lalan Kumar 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 LalanKumar UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-029-006/128
(RAMGUDA MAL.) 		1745002000NRG24240920230890872 24/09/2023 doga bai 1745002WL031705 doga bai 00354 PUNB0642100 169 169 Processed 10/11/2023 309456992 dogabai STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-029-006/154
(RAMGUDA MAL.) 		1745002000NRG24240920230890901 24/09/2023 Savita bai 1745002WL031705 Savita bai 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Savitabai PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-029-006/156
(RAMGUDA MAL.) 		1745002000NRG24240920230890902 24/09/2023 Nanhi bai 1745002WL031705 Nanhi bai 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Nanhibai PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-006/156-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890904 24/09/2023 mahendra 1745002WL031705 mahendra 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 mahendra PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-006/156-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890903 24/09/2023 mahendra 1745002WL031705 mahendra 00354 PUNB0642100 169 169 Processed 10/11/2023 309456992 mahendra PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-006/16
(RAMGUDA MAL.) 		1745002000NRG24240920230890909 24/09/2023 Sukhwariya bai 1745002WL031705 Sukhwariya bai 00354 PUNB0642100 845 845 Processed 10/11/2023 309456992 Sukhwariyabai PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-006/161
(RAMGUDA MAL.) 		1745002000NRG24240920230890912 24/09/2023 Anjali 1745002WL031705 Anjali 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Anjali UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-029-006/171
(RAMGUDA MAL.) 		1745002000NRG24240920230890923 24/09/2023 Arpit Singh 1745002WL031705 Arpit Singh 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 ArpitSingh PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-006/171
(RAMGUDA MAL.) 		1745002000NRG24240920230890924 24/09/2023 Manotri 1745002WL031705 Manotri 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Manotri PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-006/175
(RAMGUDA MAL.) 		1745002000NRG24240920230890929 24/09/2023 Kanti bai 1745002WL031705 Kanti bai 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Kantibai PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002000NRG24240920230890932 24/09/2023 ANAND SINGH 1745002WL031705 ANAND SINGH 00354 PUNB0642100 676 676 Processed 10/11/2023 309456992 ANANDSINGH PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-006/24-B
(RAMGUDA MAL.) 		1745002029NRG24240920230890079 24/09/2023 Malti bai 1745002029WL031688 Malti bai 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Maltibai INDIAN BANK(607105)
86 DINDORI MP-45-002-029-006/24-B
(RAMGUDA MAL.) 		1745002029NRG24240920230890080 24/09/2023 Surendra 1745002029WL031688 Surendra 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Surendra PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-006/35
(RAMGUDA MAL.) 		1745002000NRG24240920230890947 24/09/2023 Kusumbati 1745002WL031705 Kusumbati 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Kusumbati PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002000NRG24240920230890969 24/09/2023 Janki bai 1745002WL031705 Janki bai 00354 PUNB0642100 676 676 Processed 10/11/2023 309456992 Jankibai PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-006/72
(RAMGUDA MAL.) 		1745002000NRG24240920230890992 24/09/2023 Siya bai 1745002WL031705 Siya bai 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 Siyabai PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-006/83-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890999 24/09/2023 shivkumari 1745002WL031705 shivkumari 00354 PUNB0642100 169 169 Processed 10/11/2023 309456992 shivkumari PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-006/87-B
(RAMGUDA MAL.) 		1745002000NRG24240920230891004 24/09/2023 Rakesh 1745002WL031705 Rakesh 00354 PUNB0642100 507 507 Processed 10/11/2023 309456992 Rakesh PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-006/87-B
(RAMGUDA MAL.) 		1745002000NRG24240920230891003 24/09/2023 Rakesh 1745002WL031705 Rakesh 00354 PUNB0642100 338 338 Processed 10/11/2023 309456992 Rakesh PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-029-006/93
(RAMGUDA MAL.) 		1745002000NRG24240920230891013 24/09/2023 ratan singh 1745002WL031705 ratan singh 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 ratansingh PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-006/93
(RAMGUDA MAL.) 		1745002000NRG24240920230891012 24/09/2023 ratan singh 1745002WL031705 ratan singh 00354 PUNB0642100 1014 1014 Processed 10/11/2023 309456992 ratansingh PUNJAB NATIONAL BANK(508568)
SubTotal 43709 43709
95 DINDORI MP-45-002-016-001/10
(MUDHIYAKALAN) 		1745002016NRG24230920230888502 24/09/2023 RAMVISHAL 1745002016WL031638 RAMVISHAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 RAMVISHAL STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-016-001/11
(MUDHIYAKALAN) 		1745002016NRG24230920230888503 24/09/2023 JHAMIYA BAI 1745002016WL031638 JHAMIYA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 JHAMIYABAI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-016-001/15
(MUDHIYAKALAN) 		1745002016NRG24230920230888505 24/09/2023 MADHAY SINGH 1745002016WL031638 MADHAY SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MADHAYSINGH PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-016-001/18
(MUDHIYAKALAN) 		1745002016NRG24230920230888506 24/09/2023 KAMAL SINGH 1745002016WL031638 KAMAL SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-016-001/19
(MUDHIYAKALAN) 		1745002016NRG24230920230888508 24/09/2023 MURLIMANOHAR 1745002016WL031638 MURLIMANOHAR 00415 SBIN0001061 360 360 Processed 10/11/2023 309456992 MURLIMANOHAR STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-016-001/2
(MUDHIYAKALAN) 		1745002016NRG24230920230888509 24/09/2023 HARI BATI 1745002016WL031638 HARI BATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 HARIBATI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-016-001/20
(MUDHIYAKALAN) 		1745002016NRG24230920230888510 24/09/2023 SHANTI BAI 1745002016WL031638 SHANTI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SHANTIBAI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-016-001/23
(MUDHIYAKALAN) 		1745002016NRG24230920230888513 24/09/2023 MANGALIYA 1745002016WL031638 MANGALIYA 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MANGALIYA STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-016-001/25
(MUDHIYAKALAN) 		1745002016NRG24230920230888514 24/09/2023 DUROPTI BAI 1745002016WL031638 DUROPTI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 DUROPTIBAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-016-001/26-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888515 24/09/2023 SUKLU SINGH 1745002016WL031638 SUKLU SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SUKLUSINGH STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-016-001/27
(MUDHIYAKALAN) 		1745002016NRG24230920230888516 24/09/2023 biraspatiya bai 1745002016WL031638 biraspatiya bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 biraspatiyabai STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-016-001/29
(MUDHIYAKALAN) 		1745002016NRG24230920230888518 24/09/2023 FHOLBAS BAI 1745002016WL031638 FHOLBAS BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 FHOLBASBAI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-016-001/30
(MUDHIYAKALAN) 		1745002016NRG24230920230888520 24/09/2023 SABHAY SINGH 1745002016WL031638 SABHAY SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SABHAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 DINDORI MP-45-002-016-001/31
(MUDHIYAKALAN) 		1745002016NRG24230920230888521 24/09/2023 jaymati bai 1745002016WL031638 jaymati bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 jaymatibai STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-016-001/32-a
(MUDHIYAKALAN) 		1745002016NRG24230920230888523 24/09/2023 MAYARAM 1745002016WL031638 MAYARAM 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MAYARAM STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-016-001/33
(MUDHIYAKALAN) 		1745002016NRG24230920230888524 24/09/2023 SASHIKALA 1745002016WL031638 SASHIKALA 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SASHIKALA STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-016-001/34
(MUDHIYAKALAN) 		1745002016NRG24230920230888525 24/09/2023 GAND LAL 1745002016WL031638 GAND LAL 00415 SBIN0001061 180 180 Processed 10/11/2023 309456992 GANDLAL STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-016-001/36
(MUDHIYAKALAN) 		1745002016NRG24230920230888527 24/09/2023 NARBADIYA BAI 1745002016WL031638 NARBADIYA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 NARBADIYABAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-016-001/37
(MUDHIYAKALAN) 		1745002016NRG24230920230888528 24/09/2023 MAHA SINGH 1745002016WL031638 MAHA SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-016-001/38
(MUDHIYAKALAN) 		1745002016NRG24230920230888529 24/09/2023 SAMHAR SINGH 1745002016WL031638 SAMHAR SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-016-001/39
(MUDHIYAKALAN) 		1745002016NRG24230920230888531 24/09/2023 LAMU SINGH 1745002016WL031638 LAMU SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 LAMUSINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-016-001/40
(MUDHIYAKALAN) 		1745002016NRG24230920230888532 24/09/2023 NAVAL SINGH 1745002016WL031638 NAVAL SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 NAVALSINGH STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-016-001/42-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888534 24/09/2023 RAMKALi 1745002016WL031638 RAMKALi 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 RAMKALi INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-016-001/43
(MUDHIYAKALAN) 		1745002016NRG24230920230888536 24/09/2023 SUNDRA BAI 1745002016WL031638 SUNDRA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SUNDRABAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-016-001/45
(MUDHIYAKALAN) 		1745002016NRG24230920230888537 24/09/2023 DAN SINGH 1745002016WL031638 DAN SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 DANSINGH STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-016-001/47
(MUDHIYAKALAN) 		1745002016NRG24230920230888538 24/09/2023 SUMANTRI 1745002016WL031638 SUMANTRI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SUMANTRI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-016-001/5-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888540 24/09/2023 SAMBHU SINGH 1745002016WL031638 SAMBHU SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SAMBHUSINGH STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-016-001/50
(MUDHIYAKALAN) 		1745002016NRG24230920230888541 24/09/2023 SON SINGH 1745002016WL031638 SON SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SONSINGH STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-016-001/51
(MUDHIYAKALAN) 		1745002016NRG24230920230888542 24/09/2023 DAYARAM 1745002016WL031638 DAYARAM 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-016-001/53
(MUDHIYAKALAN) 		1745002016NRG24230920230888544 24/09/2023 Faggi bai 1745002016WL031638 Faggi bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 Faggibai STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-016-001/54
(MUDHIYAKALAN) 		1745002016NRG24230920230888545 24/09/2023 SAMLl bAi 1745002016WL031638 SAMLl bAi 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SAMLlbAi STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-016-001/55
(MUDHIYAKALAN) 		1745002016NRG24230920230888546 24/09/2023 pahalvati bai 1745002016WL031638 pahalvati bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 pahalvatibai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-016-001/56
(MUDHIYAKALAN) 		1745002016NRG24230920230888547 24/09/2023 Bajrahin Bai 1745002016WL031638 Bajrahin Bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 BajrahinBai STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-016-001/60-a
(MUDHIYAKALAN) 		1745002016NRG24230920230888550 24/09/2023 SON SINGH 1745002016WL031638 SON SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SONSINGH STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-016-001/61
(MUDHIYAKALAN) 		1745002016NRG24230920230888551 24/09/2023 SUSHILA BAI 1745002016WL031638 SUSHILA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SUSHILABAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-016-001/62
(MUDHIYAKALAN) 		1745002016NRG24230920230888552 24/09/2023 AMRIT SINGH 1745002016WL031638 AMRIT SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 AMRITSINGH STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-016-001/63
(MUDHIYAKALAN) 		1745002016NRG24230920230888554 24/09/2023 ASHA BAI 1745002016WL031638 ASHA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 ASHABAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-016-001/64
(MUDHIYAKALAN) 		1745002016NRG24230920230888555 24/09/2023 SUKHDEEN SINGH 1745002016WL031638 SUKHDEEN SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SUKHDEENSINGH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-016-001/65
(MUDHIYAKALAN) 		1745002016NRG24230920230888556 24/09/2023 premvati 1745002016WL031638 premvati 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-016-001/65-a
(MUDHIYAKALAN) 		1745002016NRG24230920230888557 24/09/2023 FHUL CHAND 1745002016WL031638 FHUL CHAND 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 FHULCHAND STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-016-001/67
(MUDHIYAKALAN) 		1745002016NRG24230920230888559 24/09/2023 yashoda 1745002016WL031638 yashoda 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-016-001/69
(MUDHIYAKALAN) 		1745002016NRG24230920230888560 24/09/2023 AMARVATI BAI 1745002016WL031638 AMARVATI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 AMARVATIBAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-016-001/7
(MUDHIYAKALAN) 		1745002016NRG24230920230888561 24/09/2023 MANVATI 1745002016WL031638 MANVATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MANVATI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-016-001/70
(MUDHIYAKALAN) 		1745002016NRG24230920230888562 24/09/2023 MAMTA BAI 1745002016WL031638 MAMTA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MAMTABAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-016-001/72
(MUDHIYAKALAN) 		1745002016NRG24230920230888564 24/09/2023 pholvati 1745002016WL031638 pholvati 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 pholvati STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-016-001/76
(MUDHIYAKALAN) 		1745002016NRG24230920230888566 24/09/2023 suhaniya bai 1745002016WL031638 suhaniya bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 suhaniyabai STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-016-001/77
(MUDHIYAKALAN) 		1745002016NRG24230920230888567 24/09/2023 RAM BAI 1745002016WL031638 RAM BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 RAMBAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-016-001/79
(MUDHIYAKALAN) 		1745002016NRG24230920230888569 24/09/2023 KAMAL LAL 1745002016WL031638 KAMAL LAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 KAMALLAL STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-016-001/8
(MUDHIYAKALAN) 		1745002016NRG24230920230888572 24/09/2023 SAKHRU SINGH 1745002016WL031638 SAKHRU SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SAKHRUSINGH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-016-001/9
(MUDHIYAKALAN) 		1745002016NRG24230920230888574 24/09/2023 SANKAR SINGH 1745002016WL031638 SANKAR SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-016-003/111-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890698 24/09/2023 PREM LAL 1745002WL031704 PREM LAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 PREMLAL STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-016-003/115
(MUDHIYAKALAN) 		1745002000NRG24240920230890699 24/09/2023 MANIRAM 1745002WL031704 MANIRAM 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MANIRAM BANK OF BARODA(606985)
147 DINDORI MP-45-002-016-003/119
(MUDHIYAKALAN) 		1745002000NRG24240920230890700 24/09/2023 MANGAL SINGH 1745002WL031704 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MANGALSINGH STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-016-003/132
(MUDHIYAKALAN) 		1745002000NRG24240920230890701 24/09/2023 MANGAL SINGH 1745002WL031704 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MANGALSINGH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-016-003/136
(MUDHIYAKALAN) 		1745002000NRG24240920230890703 24/09/2023 LILA BAI 1745002WL031704 LILA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 LILABAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-016-003/14
(MUDHIYAKALAN) 		1745002000NRG24240920230890705 24/09/2023 KUNJKALI BAI 1745002WL031704 KUNJKALI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 KUNJKALIBAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-016-003/148
(MUDHIYAKALAN) 		1745002000NRG24240920230890706 24/09/2023 MANGAL SINGH 1745002WL031704 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MANGALSINGH UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-016-003/149
(MUDHIYAKALAN) 		1745002000NRG24240920230890708 24/09/2023 GIRVAR SINGH 1745002WL031704 GIRVAR SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 GIRVARSINGH STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-016-003/15
(MUDHIYAKALAN) 		1745002000NRG24240920230890710 24/09/2023 GAJRA BAI 1745002WL031704 GAJRA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 GAJRABAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-016-003/157
(MUDHIYAKALAN) 		1745002000NRG24240920230890711 24/09/2023 LOK SINGH 1745002WL031704 LOK SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 LOKSINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-016-003/163
(MUDHIYAKALAN) 		1745002000NRG24240920230890714 24/09/2023 AJMER SINGH 1745002WL031704 AJMER SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 AJMERSINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-016-003/192
(MUDHIYAKALAN) 		1745002000NRG24240920230890716 24/09/2023 GURU DAS 1745002WL031704 GURU DAS 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 GURUDAS STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-016-003/20-b
(MUDHIYAKALAN) 		1745002000NRG24240920230890717 24/09/2023 KAILASH 1745002WL031704 KAILASH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 KAILASH CANARA BANK(508532)
158 DINDORI MP-45-002-016-003/21
(MUDHIYAKALAN) 		1745002000NRG24240920230890719 24/09/2023 MITHLESH BAI 1745002WL031704 MITHLESH BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 MITHLESHBAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-016-003/210
(MUDHIYAKALAN) 		1745002000NRG24240920230890720 24/09/2023 SATAYPARKASH 1745002WL031704 SATAYPARKASH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SATAYPARKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 DINDORI MP-45-002-016-003/213
(MUDHIYAKALAN) 		1745002000NRG24240920230890721 24/09/2023 KEVAL SINGH 1745002WL031704 KEVAL SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 KEVALSINGH STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-016-003/223
(MUDHIYAKALAN) 		1745002000NRG24240920230890725 24/09/2023 BHAVAR SINGH 1745002WL031704 BHAVAR SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 BHAVARSINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-016-003/226
(MUDHIYAKALAN) 		1745002000NRG24240920230890727 24/09/2023 CBHI BAI LODHI 1745002WL031704 CBHI BAI LODHI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 CBHIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002000NRG24240920230890728 24/09/2023 VIJAY SINGH 1745002WL031704 VIJAY SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 VIJAYSINGH STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-016-003/236
(MUDHIYAKALAN) 		1745002000NRG24240920230890729 24/09/2023 VISHNU 1745002WL031704 VISHNU 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 VISHNU STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-016-003/237
(MUDHIYAKALAN) 		1745002000NRG24240920230890730 24/09/2023 GAND SINGH 1745002WL031704 GAND SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 GANDSINGH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-016-003/237-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890731 24/09/2023 SANTOSH SINGH 1745002WL031704 SANTOSH SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SANTOSHSINGH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-016-003/243-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890736 24/09/2023 ASHOK SINGH 1745002WL031704 ASHOK SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 ASHOKSINGH STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-016-003/254
(MUDHIYAKALAN) 		1745002000NRG24240920230890737 24/09/2023 SHYAMWATI BAI 1745002WL031704 SHYAMWATI BAI 00415 SBIN0001061 180 180 Processed 10/11/2023 309456992 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-016-003/262-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890740 24/09/2023 shivkumar 1745002WL031704 shivkumar 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 shivkumar STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-016-003/271
(MUDHIYAKALAN) 		1745002000NRG24240920230890742 24/09/2023 KuSHMi bAi 1745002WL031704 KuSHMi bAi 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 KuSHMibAi STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-016-003/271-B
(MUDHIYAKALAN) 		1745002000NRG24240920230890743 24/09/2023 DAYARAM 1745002WL031704 DAYARAM 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-016-003/272
(MUDHIYAKALAN) 		1745002000NRG24240920230890745 24/09/2023 CHOTE LAL 1745002WL031704 CHOTE LAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 CHOTELAL STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-016-003/29
(MUDHIYAKALAN) 		1745002000NRG24240920230890748 24/09/2023 SHAVITRI BAI 1745002WL031704 SHAVITRI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 SHAVITRIBAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-016-003/315
(MUDHIYAKALAN) 		1745002000NRG24240920230890750 24/09/2023 NEEMMU LAL 1745002WL031704 NEEMMU LAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 NEEMMULAL STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-016-003/320
(MUDHIYAKALAN) 		1745002000NRG24240920230890754 24/09/2023 PARKASH 1745002WL031704 PARKASH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 PARKASH STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-016-003/351
(MUDHIYAKALAN) 		1745002000NRG24240920230890759 24/09/2023 Sant lal 1745002WL031704 Sant lal 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 Santlal FINO PAYMENTS BANK LTD(608001)
177 DINDORI MP-45-002-016-003/36
(MUDHIYAKALAN) 		1745002000NRG24240920230890760 24/09/2023 TEJLAL 1745002WL031704 TEJLAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 TEJLAL STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-016-003/38
(MUDHIYAKALAN) 		1745002000NRG24240920230890761 24/09/2023 VEERBHADRA 1745002WL031704 VEERBHADRA 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 VEERBHADRA STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-016-003/51
(MUDHIYAKALAN) 		1745002000NRG24240920230890762 24/09/2023 REVA SINGH 1745002WL031704 REVA SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 REVASINGH STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-016-003/52-a
(MUDHIYAKALAN) 		1745002000NRG24240920230890763 24/09/2023 JHAM KUMAR 1745002WL031704 JHAM KUMAR 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 JHAMKUMAR STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-016-003/54
(MUDHIYAKALAN) 		1745002000NRG24240920230890765 24/09/2023 VIMLA BAI 1745002WL031704 VIMLA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 VIMLABAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-016-003/60
(MUDHIYAKALAN) 		1745002000NRG24240920230890767 24/09/2023 AMAR SINGH 1745002WL031704 AMAR SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 AMARSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-016-003/61
(MUDHIYAKALAN) 		1745002000NRG24240920230890768 24/09/2023 BALRAM 1745002WL031704 BALRAM 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-016-003/67
(MUDHIYAKALAN) 		1745002000NRG24240920230890770 24/09/2023 GITA BAI 1745002WL031704 GITA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 GITABAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-016-003/69-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890773 24/09/2023 PARKESH SINGH 1745002WL031704 PARKESH SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 PARKESHSINGH STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-016-003/71-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890775 24/09/2023 RAM SINGH 1745002WL031704 RAM SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 RAMSINGH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-016-003/71-B
(MUDHIYAKALAN) 		1745002000NRG24240920230890776 24/09/2023 CHARAN SINGH 1745002WL031704 CHARAN SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-016-003/89
(MUDHIYAKALAN) 		1745002000NRG24240920230890779 24/09/2023 JHUMLAL 1745002WL031704 JHUMLAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309456992 JHUMLAL STATE BANK OF INDIA(508548)
SubTotal 99000 99000
189 DINDORI MP-45-002-016-003/132-B
(MUDHIYAKALAN) 		1745002000NRG24240920230890702 24/09/2023 Sushila Jhariya 1745002WL031704 Sushila Jhariya 00415 SBIN0014455 1080 1080 Processed 10/11/2023 309456992 SushilaJhariya STATE BANK OF INDIA(508548)
SubTotal 1080 1080
190 DINDORI MP-45-002-016-001/18-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888507 24/09/2023 Ram Kumar Walre 1745002016WL031638 Ram Kumar Walre 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309456992 RamKumarWalre INDIAN BANK(607105)
191 DINDORI MP-45-002-016-001/21
(MUDHIYAKALAN) 		1745002016NRG24230920230888512 24/09/2023 DIGAMBARI BAI 1745002016WL031638 DIGAMBARI BAI 00415 SBIN0030452 540 540 Processed 10/11/2023 309456992 DIGAMBARIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-016-001/27-B
(MUDHIYAKALAN) 		1745002016NRG24230920230888517 24/09/2023 Shivkali tekam 1745002016WL031638 Shivkali tekam 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309456992 Shivkalitekam STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-016-001/32
(MUDHIYAKALAN) 		1745002016NRG24230920230888522 24/09/2023 DHANESHVARI 1745002016WL031638 DHANESHVARI 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309456992 DHANESHVARI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-016-001/38-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888530 24/09/2023 MATAY SINGH TEKAM 1745002016WL031638 MATAY SINGH TEKAM 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309456992 MATAYSINGHTEKAM STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-016-001/48
(MUDHIYAKALAN) 		1745002016NRG24230920230888539 24/09/2023 BIRSHI BAI 1745002016WL031638 BIRSHI BAI 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309456992 BIRSHIBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-016-001/66
(MUDHIYAKALAN) 		1745002016NRG24230920230888558 24/09/2023 URMILA BAI 1745002016WL031638 URMILA BAI 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309456992 URMILABAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002029NRG24240920230890063 24/09/2023 Urshila 1745002029WL031688 Urshila 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Urshila STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-029-005/30
(RAMGUDA MAL.) 		1745002029NRG24240920230890028 24/09/2023 Kiran maravi 1745002029WL031687 Kiran maravi 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Kiranmaravi STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-029-005/31
(RAMGUDA MAL.) 		1745002029NRG24240920230890030 24/09/2023 UPKAR DAS 1745002029WL031687 UPKAR DAS 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 UPKARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-029-005/31
(RAMGUDA MAL.) 		1745002029NRG24240920230890029 24/09/2023 UPKAR DAS 1745002029WL031687 UPKAR DAS 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 UPKARDAS STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-029-005/34
(RAMGUDA MAL.) 		1745002000NRG24240920230890800 24/09/2023 PANCHAM SINGH 1745002WL031705 PANCHAM SINGH 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 PANCHAMSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-029-005/48
(RAMGUDA MAL.) 		1745002000NRG24240920230890804 24/09/2023 lamu singh 1745002WL031705 lamu singh 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 lamusingh STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-029-005/50
(RAMGUDA MAL.) 		1745002000NRG24240920230890807 24/09/2023 Sudama 1745002WL031705 Sudama 00415 SBIN0030452 845 845 Processed 10/11/2023 309456992 Sudama UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-029-005/51-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890812 24/09/2023 Imla bai 1745002WL031705 Imla bai 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Imlabai STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-029-006/114-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890854 24/09/2023 Puspa 1745002WL031705 Puspa 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Puspa STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-029-006/114-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890853 24/09/2023 Rahul kumar 1745002WL031705 Rahul kumar 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Rahulkumar STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-029-006/115
(RAMGUDA MAL.) 		1745002000NRG24240920230890855 24/09/2023 KOMAL SINGH 1745002WL031705 KOMAL SINGH 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 KOMALSINGH UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-029-006/118
(RAMGUDA MAL.) 		1745002000NRG24240920230890858 24/09/2023 PARWATI 1745002WL031705 PARWATI 00415 SBIN0030452 169 169 Processed 10/11/2023 309456992 PARWATI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-029-006/131
(RAMGUDA MAL.) 		1745002000NRG24240920230890879 24/09/2023 Bhanmati 1745002WL031705 Bhanmati 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Bhanmati STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-029-006/131-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890881 24/09/2023 Saroj 1745002WL031705 Saroj 00415 SBIN0030452 845 845 Processed 10/11/2023 309456992 Saroj STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-029-006/155
(RAMGUDA MAL.) 		1745002029NRG24240920230890042 24/09/2023 GHANSYAM DAS 1745002029WL031687 GHANSYAM DAS 00415 SBIN0030452 845 845 Processed 10/11/2023 309456992 GHANSYAMDAS STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002000NRG24240920230890905 24/09/2023 shyamkali 1745002WL031705 shyamkali 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 shyamkali UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890926 24/09/2023 Savitan 1745002WL031705 Savitan 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Savitan STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890925 24/09/2023 Savitan 1745002WL031705 Savitan 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Savitan UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-029-006/174-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890928 24/09/2023 nirmila bai 1745002WL031705 nirmila bai 00415 SBIN0030452 845 845 Processed 10/11/2023 309456992 nirmilabai STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-029-006/174-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890927 24/09/2023 rajendra singh 1745002WL031705 rajendra singh 00415 SBIN0030452 169 169 Processed 10/11/2023 309456992 rajendrasingh UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-029-006/178
(RAMGUDA MAL.) 		1745002000NRG24240920230890930 24/09/2023 Shrivati 1745002WL031705 Shrivati 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Shrivati STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002029NRG24240920230890078 24/09/2023 Ankit Kumar Saiyam 1745002029WL031688 Ankit Kumar Saiyam 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 AnkitKumarSaiyam STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-029-006/192
(RAMGUDA MAL.) 		1745002000NRG24240920230890933 24/09/2023 Jamuna bai 1745002WL031705 Jamuna bai 00415 SBIN0030452 845 845 Processed 10/11/2023 309456992 Jamunabai STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002000NRG24240920230890942 24/09/2023 Udayvati 1745002WL031705 Udayvati 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Udayvati STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-029-006/36
(RAMGUDA MAL.) 		1745002029NRG24240920230890047 24/09/2023 meera bai 1745002029WL031687 meera bai 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 meerabai STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-029-006/5
(RAMGUDA MAL.) 		1745002000NRG24240920230890965 24/09/2023 Chamaniya bai 1745002WL031705 Chamaniya bai 00415 SBIN0030452 845 845 Processed 10/11/2023 309456992 Chamaniyabai STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-029-006/5-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890967 24/09/2023 Narendra 1745002WL031705 Narendra 00415 SBIN0030452 676 676 Processed 10/11/2023 309456992 Narendra BANK OF BARODA(606985)
224 DINDORI MP-45-002-029-006/5-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890966 24/09/2023 Narendra 1745002WL031705 Narendra 00415 SBIN0030452 676 676 Processed 10/11/2023 309456992 Narendra UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-029-006/51
(RAMGUDA MAL.) 		1745002029NRG24240920230890052 24/09/2023 sahju singh 1745002029WL031687 sahju singh 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 sahjusingh UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-029-006/59-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890979 24/09/2023 Samhar 1745002WL031705 Samhar 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Samhar STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-029-006/59-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890978 24/09/2023 samhar singh 1745002WL031705 samhar singh 00415 SBIN0030452 845 845 Processed 10/11/2023 309456992 samharsingh STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-029-006/62
(RAMGUDA MAL.) 		1745002029NRG24240920230890056 24/09/2023 maliya bai 1745002029WL031687 maliya bai 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 maliyabai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002000NRG24240920230890994 24/09/2023 prem bati 1745002WL031705 prem bati 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 prembati STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-029-006/89
(RAMGUDA MAL.) 		1745002000NRG24240920230891006 24/09/2023 Budhwariya 1745002WL031705 Budhwariya 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 Budhwariya STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-029-006/90-A
(RAMGUDA MAL.) 		1745002000NRG24240920230891008 24/09/2023 Santi bai 1745002WL031705 Santi bai 00415 SBIN0030452 676 676 Processed 10/11/2023 309456992 Santibai UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-029-006/92
(RAMGUDA MAL.) 		1745002000NRG24240920230891011 24/09/2023 titra singh 1745002WL031705 titra singh 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 titrasingh PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-029-006/92
(RAMGUDA MAL.) 		1745002000NRG24240920230891010 24/09/2023 titra singh 1745002WL031705 titra singh 00415 SBIN0030452 1014 1014 Processed 10/11/2023 309456992 titrasingh STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-029-006/99
(RAMGUDA MAL.) 		1745002000NRG24240920230891014 24/09/2023 jitandra 1745002WL031705 jitandra 00415 SBIN0030452 338 338 Processed 10/11/2023 309456992 jitandra STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-029-006/99
(RAMGUDA MAL.) 		1745002000NRG24240920230891015 24/09/2023 Jitendra 1745002WL031705 Jitendra 00415 SBIN0030452 676 676 Processed 10/11/2023 309456992 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 41665 41665
236 DINDORI MP-45-002-016-003/149-B
(MUDHIYAKALAN) 		1745002000NRG24240920230890709 24/09/2023 Sarita 1745002WL031704 Sarita 00462 UCBA0002989 1080 1080 Processed 10/11/2023 309456992 Sarita STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-016-003/222
(MUDHIYAKALAN) 		1745002000NRG24240920230890723 24/09/2023 suneeta 1745002WL031704 suneeta 00462 UCBA0002989 1080 1080 Processed 10/11/2023 309456992 suneeta UCO BANK(607066)
238 DINDORI MP-45-002-016-003/222-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890724 24/09/2023 Aditya 1745002WL031704 Aditya 00462 UCBA0002989 1080 1080 Processed 10/11/2023 309456992 Aditya CENTRAL BANK OF INDIA(607115)
239 DINDORI MP-45-002-016-003/243
(MUDHIYAKALAN) 		1745002000NRG24240920230890735 24/09/2023 BAHADUR 1745002WL031704 BAHADUR 00462 UCBA0002989 1080 1080 Processed 10/11/2023 309456992 BAHADUR UCO BANK(607066)
240 DINDORI MP-45-002-016-003/59
(MUDHIYAKALAN) 		1745002000NRG24240920230890766 24/09/2023 KOMAL 1745002WL031704 KOMAL 00462 UCBA0002989 1080 1080 Processed 10/11/2023 309456992 KOMAL UCO BANK(607066)
SubTotal 5400 5400
241 DINDORI MP-45-002-016-001/20-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888511 24/09/2023 Nan bai 1745002016WL031638 Nan bai 00468 UBIN0542628 1080 1080 Processed 10/11/2023 309456992 Nanbai UNION BANK OF INDIA(508500)
SubTotal 1080 1080
242 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888533 24/09/2023 Laxman singh 1745002016WL031638 Laxman singh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309456992 Laxmansingh UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-016-003/136-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890704 24/09/2023 deep lal 1745002WL031704 deep lal 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309456992 deeplal UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-016-003/16-b
(MUDHIYAKALAN) 		1745002000NRG24240920230890713 24/09/2023 GANGA RAM 1745002WL031704 GANGA RAM 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309456992 GANGARAM UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-016-003/242-B
(MUDHIYAKALAN) 		1745002000NRG24240920230890734 24/09/2023 saraswati beliya 1745002WL031704 saraswati beliya 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309456992 saraswatibeliya UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-016-003/53
(MUDHIYAKALAN) 		1745002000NRG24240920230890764 24/09/2023 SURENDRA LAL 1745002WL031704 SURENDRA LAL 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309456992 SURENDRALAL UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-026-001/254
(MADIYARAS) 		1745002026NRG24240920230889719 24/09/2023 Dan singh 1745002026WL031676 Dan singh 00468 UBIN0559482 816 816 Processed 10/11/2023 309456992 Dansingh UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-026-001/381
(MADIYARAS) 		1745002026NRG24240920230889711 24/09/2023 Rangiya 1745002026WL031673 Rangiya 00468 UBIN0559482 1428 1428 Processed 10/11/2023 309456992 Rangiya UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-026-001/68
(MADIYARAS) 		1745002026NRG24240920230889715 24/09/2023 bhudhvariya 1745002026WL031675 bhudhvariya 00468 UBIN0559482 1547 1547 Processed 10/11/2023 309456992 bhudhvariya UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002000NRG24240920230890782 24/09/2023 bhan singh 1745002WL031705 bhan singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 bhansingh UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002000NRG24240920230890781 24/09/2023 Bhanmati 1745002WL031705 Bhanmati 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Bhanmati UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-029-005/13
(RAMGUDA MAL.) 		1745002029NRG24240920230890026 24/09/2023 NANAK SINGH 1745002029WL031687 NANAK SINGH 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 NANAKSINGH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-029-005/13
(RAMGUDA MAL.) 		1745002029NRG24240920230890025 24/09/2023 NANAK SINGH 1745002029WL031687 NANAK SINGH 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 NANAKSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-029-005/14-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890784 24/09/2023 hari singh 1745002WL031705 hari singh 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 harisingh UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-029-005/16
(RAMGUDA MAL.) 		1745002000NRG24240920230890785 24/09/2023 TULSHI BAI 1745002WL031705 TULSHI BAI 00468 UBIN0559482 507 507 Processed 10/11/2023 309456992 TULSHIBAI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-029-005/17
(RAMGUDA MAL.) 		1745002000NRG24240920230890786 24/09/2023 RAM KUMAR 1745002WL031705 RAM KUMAR 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 RAMKUMAR UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-029-005/17
(RAMGUDA MAL.) 		1745002000NRG24240920230890787 24/09/2023 RAM KUMAR 1745002WL031705 RAM KUMAR 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 RAMKUMAR UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-029-005/20
(RAMGUDA MAL.) 		1745002000NRG24240920230890790 24/09/2023 SAMME LAL 1745002WL031705 SAMME LAL 00468 UBIN0559482 507 507 Processed 10/11/2023 309456992 SAMMELAL UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-029-005/20
(RAMGUDA MAL.) 		1745002000NRG24240920230890789 24/09/2023 SAMME LAL 1745002WL031705 SAMME LAL 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 SAMMELAL UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002000NRG24240920230890792 24/09/2023 SHIV PRASAD 1745002WL031705 SHIV PRASAD 00468 UBIN0559482 338 338 Processed 10/11/2023 309456992 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002000NRG24240920230890791 24/09/2023 SHIV PRASAD 1745002WL031705 SHIV PRASAD 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 SHIVPRASAD UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002000NRG24240920230890794 24/09/2023 RAJENDRA LAL 1745002WL031705 RAJENDRA LAL 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 RAJENDRALAL PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002000NRG24240920230890793 24/09/2023 RAJENDRA LAL 1745002WL031705 RAJENDRA LAL 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 RAJENDRALAL UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-029-005/25
(RAMGUDA MAL.) 		1745002000NRG24240920230890796 24/09/2023 indar singh 1745002WL031705 indar singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 indarsingh UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-029-005/3
(RAMGUDA MAL.) 		1745002029NRG24240920230890064 24/09/2023 nansingh 1745002029WL031688 nansingh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 nansingh STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-029-005/3
(RAMGUDA MAL.) 		1745002000NRG24240920230890797 24/09/2023 nansingh 1745002WL031705 nansingh 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 nansingh UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-029-005/30
(RAMGUDA MAL.) 		1745002029NRG24240920230890027 24/09/2023 LOKAN SINGH 1745002029WL031687 LOKAN SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 LOKANSINGH UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002000NRG24240920230890799 24/09/2023 DHOKAL DAS 1745002WL031705 DHOKAL DAS 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 DHOKALDAS UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002000NRG24240920230890798 24/09/2023 DHOKAL DAS 1745002WL031705 DHOKAL DAS 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 DHOKALDAS UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-029-005/35
(RAMGUDA MAL.) 		1745002000NRG24240920230890801 24/09/2023 Choti bai 1745002WL031705 Choti bai 00468 UBIN0559482 338 338 Processed 10/11/2023 309456992 Chotibai UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-029-005/35-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890065 24/09/2023 mukesh 1745002029WL031688 mukesh 00468 UBIN0559482 338 338 Processed 10/11/2023 309456992 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002029NRG24240920230890067 24/09/2023 Kunvariya bai 1745002029WL031688 Kunvariya bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Kunvariyabai UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002029NRG24240920230890066 24/09/2023 SAMHARU SINGH 1745002029WL031688 SAMHARU SINGH 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 SAMHARUSINGH UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-029-005/39
(RAMGUDA MAL.) 		1745002000NRG24240920230890802 24/09/2023 BHUKHU SINGH 1745002WL031705 BHUKHU SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 BHUKHUSINGH UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-029-005/42
(RAMGUDA MAL.) 		1745002029NRG24240920230890031 24/09/2023 Kusumbati 1745002029WL031687 Kusumbati 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Kusumbati UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-029-005/42
(RAMGUDA MAL.) 		1745002029NRG24240920230890032 24/09/2023 kusumbati 1745002029WL031687 kusumbati 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 kusumbati UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24240920230890033 24/09/2023 Santi bai 1745002029WL031687 Santi bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Santibai CENTRAL BANK OF INDIA(607115)
278 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24240920230890034 24/09/2023 Santi bai 1745002029WL031687 Santi bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Santibai UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-029-005/48
(RAMGUDA MAL.) 		1745002000NRG24240920230890805 24/09/2023 Puniya bai 1745002WL031705 Puniya bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Puniyabai UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-029-005/49
(RAMGUDA MAL.) 		1745002029NRG24240920230890069 24/09/2023 sadhram 1745002029WL031688 sadhram 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 sadhram STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-029-005/49-B
(RAMGUDA MAL.) 		1745002029NRG24240920230890070 24/09/2023 mahesh 1745002029WL031688 mahesh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 mahesh UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-029-005/49-C
(RAMGUDA MAL.) 		1745002029NRG24240920230890071 24/09/2023 Mamta 1745002029WL031688 Mamta 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 Mamta UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24240920230890072 24/09/2023 BHAGVATI BAI 1745002029WL031688 BHAGVATI BAI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 BHAGVATIBAI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002000NRG24240920230890806 24/09/2023 BHAGVATI BAI 1745002WL031705 BHAGVATI BAI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 BHAGVATIBAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-029-005/50-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890808 24/09/2023 Pooja 1745002WL031705 Pooja 00468 UBIN0559482 676 676 Processed 11/11/2023 309456992 Pooja INDIAN OVERSEAS BANK(508541)
286 DINDORI MP-45-002-029-005/51
(RAMGUDA MAL.) 		1745002000NRG24240920230890810 24/09/2023 GIRDHAR DAS 1745002WL031705 GIRDHAR DAS 00468 UBIN0559482 507 507 Processed 10/11/2023 309456992 GIRDHARDAS UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-029-005/51-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890811 24/09/2023 SAMEETAN DAS 1745002WL031705 SAMEETAN DAS 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SAMEETANDAS UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-029-005/52
(RAMGUDA MAL.) 		1745002000NRG24240920230890813 24/09/2023 Santoshi 1745002WL031705 Santoshi 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 Santoshi UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-029-005/53
(RAMGUDA MAL.) 		1745002000NRG24240920230890814 24/09/2023 janki bai 1745002WL031705 janki bai 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 jankibai UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-029-005/54
(RAMGUDA MAL.) 		1745002000NRG24240920230890816 24/09/2023 bharat 1745002WL031705 bharat 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 bharat PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-029-005/54
(RAMGUDA MAL.) 		1745002000NRG24240920230890815 24/09/2023 bharat 1745002WL031705 bharat 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 bharat UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-029-005/55
(RAMGUDA MAL.) 		1745002000NRG24240920230890818 24/09/2023 amar das 1745002WL031705 amar das 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 amardas UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-029-005/55
(RAMGUDA MAL.) 		1745002000NRG24240920230890817 24/09/2023 amar das 1745002WL031705 amar das 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 amardas UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-029-005/56-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890035 24/09/2023 Sundar das 1745002029WL031687 Sundar das 00468 UBIN0559482 507 507 Processed 10/11/2023 309456992 Sundardas UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-029-005/6
(RAMGUDA MAL.) 		1745002000NRG24240920230890821 24/09/2023 mohbati 1745002WL031705 mohbati 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 mohbati UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-029-005/6-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890073 24/09/2023 ANAND SINGH 1745002029WL031688 ANAND SINGH 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 ANANDSINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-029-005/63
(RAMGUDA MAL.) 		1745002029NRG24240920230890036 24/09/2023 AMAR SINGH 1745002029WL031687 AMAR SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 AMARSINGH UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-029-005/63
(RAMGUDA MAL.) 		1745002000NRG24240920230890824 24/09/2023 Amar singh 1745002WL031705 Amar singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Amarsingh UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-029-005/64
(RAMGUDA MAL.) 		1745002000NRG24240920230890825 24/09/2023 samharu 1745002WL031705 samharu 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 samharu UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-029-005/64
(RAMGUDA MAL.) 		1745002000NRG24240920230890826 24/09/2023 Sunder bati 1745002WL031705 Sunder bati 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Sunderbati UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-029-005/68
(RAMGUDA MAL.) 		1745002000NRG24240920230890828 24/09/2023 anand singh 1745002WL031705 anand singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 anandsingh UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-029-005/79
(RAMGUDA MAL.) 		1745002000NRG24240920230890830 24/09/2023 samhar singh 1745002WL031705 samhar singh 00468 UBIN0559482 169 169 Processed 10/11/2023 309456992 samharsingh UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002000NRG24240920230890833 24/09/2023 LAXMAN PRASAD 1745002WL031705 LAXMAN PRASAD 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 LAXMANPRASAD STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002000NRG24240920230890834 24/09/2023 SAKUNTLA BAI 1745002WL031705 SAKUNTLA BAI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SAKUNTLABAI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890836 24/09/2023 Ramkalu 1745002WL031705 Ramkalu 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Ramkalu UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-029-006/-9-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890838 24/09/2023 Kanhiya lal 1745002WL031705 Kanhiya lal 00468 UBIN0559482 507 507 Processed 10/11/2023 309456992 Kanhiyalal PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-029-006/-9-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890837 24/09/2023 Kanhiya lal 1745002WL031705 Kanhiya lal 00468 UBIN0559482 507 507 Processed 10/11/2023 309456992 Kanhiyalal CANARA BANK(508532)
308 DINDORI MP-45-002-029-006/1
(RAMGUDA MAL.) 		1745002000NRG24240920230890839 24/09/2023 chanda 1745002WL031705 chanda 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 chanda UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-029-006/10
(RAMGUDA MAL.) 		1745002000NRG24240920230890840 24/09/2023 KASTURIYA BAI 1745002WL031705 KASTURIYA BAI 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 KASTURIYABAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-029-006/105-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890841 24/09/2023 chote lal 1745002WL031705 chote lal 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 chotelal UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-029-006/106
(RAMGUDA MAL.) 		1745002000NRG24240920230890842 24/09/2023 SUKALTA SINGH 1745002WL031705 SUKALTA SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SUKALTASINGH UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-029-006/107
(RAMGUDA MAL.) 		1745002000NRG24240920230890845 24/09/2023 Kahar bati 1745002WL031705 Kahar bati 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Kaharbati UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-029-006/107
(RAMGUDA MAL.) 		1745002000NRG24240920230890844 24/09/2023 premdas 1745002WL031705 premdas 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 premdas STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-029-006/11
(RAMGUDA MAL.) 		1745002000NRG24240920230890847 24/09/2023 SAMHARO BAI 1745002WL031705 SAMHARO BAI 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 SAMHAROBAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002000NRG24240920230890848 24/09/2023 sankar lal 1745002WL031705 sankar lal 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 sankarlal PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-029-006/112
(RAMGUDA MAL.) 		1745002029NRG24240920230890037 24/09/2023 amrat das 1745002029WL031687 amrat das 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 amratdas STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-029-006/112
(RAMGUDA MAL.) 		1745002029NRG24240920230890038 24/09/2023 gulbashiya 1745002029WL031687 gulbashiya 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 gulbashiya UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-029-006/112-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890851 24/09/2023 Santoshi bai 1745002WL031705 Santoshi bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Santoshibai UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-029-006/112-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890850 24/09/2023 Sukhi lal 1745002WL031705 Sukhi lal 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Sukhilal UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-029-006/114
(RAMGUDA MAL.) 		1745002000NRG24240920230890852 24/09/2023 jehar singh 1745002WL031705 jehar singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 jeharsingh UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-029-006/115-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890856 24/09/2023 Gulab 1745002WL031705 Gulab 00468 UBIN0559482 169 169 Processed 10/11/2023 309456992 Gulab UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-029-006/118
(RAMGUDA MAL.) 		1745002000NRG24240920230890857 24/09/2023 CHILLU SIMGH 1745002WL031705 CHILLU SIMGH 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 CHILLUSIMGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-029-006/119
(RAMGUDA MAL.) 		1745002000NRG24240920230890859 24/09/2023 KUNVARSEN 1745002WL031705 KUNVARSEN 00468 UBIN0559482 507 507 Processed 10/11/2023 309456992 KUNVARSEN UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-029-006/119
(RAMGUDA MAL.) 		1745002000NRG24240920230890860 24/09/2023 Prabha 1745002WL031705 Prabha 00468 UBIN0559482 169 169 Processed 10/11/2023 309456992 Prabha UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-029-006/12
(RAMGUDA MAL.) 		1745002000NRG24240920230890861 24/09/2023 BUGLI BAI 1745002WL031705 BUGLI BAI 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 BUGLIBAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-029-006/120
(RAMGUDA MAL.) 		1745002000NRG24240920230890862 24/09/2023 BRASPATIYA BAI 1745002WL031705 BRASPATIYA BAI 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 BRASPATIYABAI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-029-006/120-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890039 24/09/2023 jiyalal 1745002029WL031687 jiyalal 00468 UBIN0559482 338 338 Processed 10/11/2023 309456992 jiyalal UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-029-006/120-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890040 24/09/2023 Monika 1745002029WL031687 Monika 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Monika UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-029-006/122
(RAMGUDA MAL.) 		1745002000NRG24240920230890863 24/09/2023 SYAMA BAI 1745002WL031705 SYAMA BAI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SYAMABAI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-029-006/123
(RAMGUDA MAL.) 		1745002000NRG24240920230890866 24/09/2023 JHALLA SINGH 1745002WL031705 JHALLA SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 JHALLASINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-029-006/123
(RAMGUDA MAL.) 		1745002000NRG24240920230890865 24/09/2023 JHALLA SINGH 1745002WL031705 JHALLA SINGH 00468 UBIN0559482 169 169 Processed 10/11/2023 309456992 JHALLASINGH UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002000NRG24240920230890868 24/09/2023 ramesh lal 1745002WL031705 ramesh lal 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 rameshlal UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002000NRG24240920230890867 24/09/2023 ramesh lal 1745002WL031705 ramesh lal 00468 UBIN0559482 507 507 Processed 10/11/2023 309456992 rameshlal STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-029-006/127-C
(RAMGUDA MAL.) 		1745002000NRG24240920230890871 24/09/2023 Sangeeta 1745002WL031705 Sangeeta 00468 UBIN0559482 338 338 Processed 10/11/2023 309456992 Sangeeta STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-029-006/129-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890075 24/09/2023 RAMOTIYA BAI 1745002029WL031688 RAMOTIYA BAI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 RAMOTIYABAI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-029-006/13
(RAMGUDA MAL.) 		1745002000NRG24240920230890873 24/09/2023 puniya bai 1745002WL031705 puniya bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 puniyabai UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-029-006/13
(RAMGUDA MAL.) 		1745002000NRG24240920230890874 24/09/2023 Sanjay 1745002WL031705 Sanjay 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Sanjay UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-029-006/130
(RAMGUDA MAL.) 		1745002000NRG24240920230890877 24/09/2023 suklu das 1745002WL031705 suklu das 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 sukludas UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-029-006/130
(RAMGUDA MAL.) 		1745002000NRG24240920230890876 24/09/2023 suklu das 1745002WL031705 suklu das 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 sukludas PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-029-006/130-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890878 24/09/2023 Chandra bhan 1745002WL031705 Chandra bhan 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Chandrabhan UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-029-006/131
(RAMGUDA MAL.) 		1745002000NRG24240920230890880 24/09/2023 seva singh 1745002WL031705 seva singh 00468 UBIN0559482 169 169 Processed 10/11/2023 309456992 sevasingh UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-029-006/132-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890883 24/09/2023 umaesh 1745002WL031705 umaesh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 umaesh UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-029-006/132-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890882 24/09/2023 umesh 1745002WL031705 umesh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 umesh UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-029-006/135
(RAMGUDA MAL.) 		1745002000NRG24240920230890884 24/09/2023 Fhoolwati 1745002WL031705 Fhoolwati 00468 UBIN0559482 338 338 Processed 10/11/2023 309456992 Fhoolwati UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-029-006/137
(RAMGUDA MAL.) 		1745002000NRG24240920230890885 24/09/2023 rakesh 1745002WL031705 rakesh 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 rakesh UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-029-006/137
(RAMGUDA MAL.) 		1745002000NRG24240920230890886 24/09/2023 shivkumari 1745002WL031705 shivkumari 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 shivkumari UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-029-006/14
(RAMGUDA MAL.) 		1745002000NRG24240920230890887 24/09/2023 JWAHAR LAL 1745002WL031705 JWAHAR LAL 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 JWAHARLAL UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002000NRG24240920230890890 24/09/2023 Chamaniya bai 1745002WL031705 Chamaniya bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Chamaniyabai UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-029-006/146-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890891 24/09/2023 Maiki 1745002WL031705 Maiki 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 Maiki UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-029-006/148
(RAMGUDA MAL.) 		1745002000NRG24240920230890892 24/09/2023 bhola das 1745002WL031705 bhola das 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 bholadas UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-029-006/148
(RAMGUDA MAL.) 		1745002000NRG24240920230890893 24/09/2023 Indra bai 1745002WL031705 Indra bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Indrabai UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-029-006/148-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890894 24/09/2023 Pahap das 1745002WL031705 Pahap das 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 Pahapdas UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-029-006/148-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890895 24/09/2023 Santoshi bai 1745002WL031705 Santoshi bai 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 Santoshibai CENTRAL BANK OF INDIA(607115)
354 DINDORI MP-45-002-029-006/149-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890896 24/09/2023 manglu 1745002WL031705 manglu 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 manglu UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-029-006/149-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890897 24/09/2023 ramkali 1745002WL031705 ramkali 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 ramkali UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-029-006/149-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890898 24/09/2023 mahu singh 1745002WL031705 mahu singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 mahusingh PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24240920230890077 24/09/2023 DAYA BAI 1745002029WL031688 DAYA BAI 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 DAYABAI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24240920230890076 24/09/2023 ROHIT SINGH 1745002029WL031688 ROHIT SINGH 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 ROHITSINGH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-029-006/153
(RAMGUDA MAL.) 		1745002000NRG24240920230890899 24/09/2023 prayag singh 1745002WL031705 prayag singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 prayagsingh UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-029-006/154
(RAMGUDA MAL.) 		1745002000NRG24240920230890900 24/09/2023 nawal 1745002WL031705 nawal 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 nawal UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-029-006/155
(RAMGUDA MAL.) 		1745002029NRG24240920230890043 24/09/2023 Bhagutiya bai binji 1745002029WL031687 Bhagutiya bai binji 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 Bhagutiyabaibinji UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-029-006/159-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890907 24/09/2023 SONWATI 1745002WL031705 SONWATI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SONWATI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-029-006/159-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890908 24/09/2023 Budhwariya 1745002WL031705 Budhwariya 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 Budhwariya UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890910 24/09/2023 LAKHAN SINGH 1745002WL031705 LAKHAN SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 LAKHANSINGH UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-029-006/162-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890914 24/09/2023 Meena bai 1745002WL031705 Meena bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Meenabai UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-029-006/162-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890913 24/09/2023 sateesh kumar 1745002WL031705 sateesh kumar 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 sateeshkumar UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-029-006/162-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890915 24/09/2023 Santosh kumar 1745002WL031705 Santosh kumar 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 Santoshkumar UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-029-006/165
(RAMGUDA MAL.) 		1745002000NRG24240920230890917 24/09/2023 bishnu singh 1745002WL031705 bishnu singh 00468 UBIN0559482 169 169 Processed 10/11/2023 309456992 bishnusingh UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-029-006/165
(RAMGUDA MAL.) 		1745002000NRG24240920230890916 24/09/2023 bishnu singh 1745002WL031705 bishnu singh 00468 UBIN0559482 169 169 Processed 10/11/2023 309456992 bishnusingh STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-029-006/166
(RAMGUDA MAL.) 		1745002000NRG24240920230890918 24/09/2023 GINDIYA BAI 1745002WL031705 GINDIYA BAI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 GINDIYABAI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-029-006/17
(RAMGUDA MAL.) 		1745002000NRG24240920230890920 24/09/2023 Baisakhiya 1745002WL031705 Baisakhiya 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Baisakhiya UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-029-006/17
(RAMGUDA MAL.) 		1745002000NRG24240920230890919 24/09/2023 kishor 1745002WL031705 kishor 00468 UBIN0559482 169 169 Processed 10/11/2023 309456992 kishor UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-029-006/170-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890922 24/09/2023 Chunnu das 1745002WL031705 Chunnu das 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Chunnudas UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-029-006/170-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890921 24/09/2023 chunnu das 1745002WL031705 chunnu das 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 chunnudas UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-029-006/178
(RAMGUDA MAL.) 		1745002000NRG24240920230890931 24/09/2023 jham singh 1745002WL031705 jham singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 jhamsingh UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-029-006/2-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890934 24/09/2023 KEERTAN DAS 1745002WL031705 KEERTAN DAS 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 KEERTANDAS UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-029-006/20-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890936 24/09/2023 pavitri 1745002WL031705 pavitri 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 pavitri UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-029-006/20-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890935 24/09/2023 prakash 1745002WL031705 prakash 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 prakash UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002000NRG24240920230890937 24/09/2023 khajju singh 1745002WL031705 khajju singh 00468 UBIN0559482 169 169 Processed 10/11/2023 309456992 khajjusingh STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-029-006/24
(RAMGUDA MAL.) 		1745002000NRG24240920230890938 24/09/2023 siya bai 1745002WL031705 siya bai 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 siyabai UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-029-006/25
(RAMGUDA MAL.) 		1745002029NRG24240920230890044 24/09/2023 biran das 1745002029WL031687 biran das 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 birandas UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-029-006/25
(RAMGUDA MAL.) 		1745002029NRG24240920230890045 24/09/2023 Mangaliy bai 1745002029WL031687 Mangaliy bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Mangaliybai UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-029-006/25-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890939 24/09/2023 Deelwati 1745002WL031705 Deelwati 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Deelwati UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-029-006/27
(RAMGUDA MAL.) 		1745002000NRG24240920230890940 24/09/2023 SONIYA BAI 1745002WL031705 SONIYA BAI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SONIYABAI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002000NRG24240920230890941 24/09/2023 RADHE SINGH 1745002WL031705 RADHE SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 RADHESINGH UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-029-006/31
(RAMGUDA MAL.) 		1745002000NRG24240920230890943 24/09/2023 FHUNDE LAL 1745002WL031705 FHUNDE LAL 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 FHUNDELAL UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-029-006/33
(RAMGUDA MAL.) 		1745002000NRG24240920230890944 24/09/2023 sushila bai 1745002WL031705 sushila bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 sushilabai UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-029-006/35
(RAMGUDA MAL.) 		1745002000NRG24240920230890946 24/09/2023 titra singh 1745002WL031705 titra singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 titrasingh STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-029-006/36
(RAMGUDA MAL.) 		1745002029NRG24240920230890046 24/09/2023 LAMU DAS 1745002029WL031687 LAMU DAS 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 LAMUDAS UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-029-006/37
(RAMGUDA MAL.) 		1745002000NRG24240920230890948 24/09/2023 BISHARAM 1745002WL031705 BISHARAM 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 BISHARAM UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-029-006/37
(RAMGUDA MAL.) 		1745002000NRG24240920230890949 24/09/2023 Indra bai 1745002WL031705 Indra bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Indrabai UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-029-006/37-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890951 24/09/2023 phullu singh 1745002WL031705 phullu singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 phullusingh CANARA BANK(508532)
393 DINDORI MP-45-002-029-006/37-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890950 24/09/2023 phullu singh 1745002WL031705 phullu singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 phullusingh UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-029-006/38-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890081 24/09/2023 KUNTI BAI 1745002029WL031688 KUNTI BAI 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 KUNTIBAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-029-006/39
(RAMGUDA MAL.) 		1745002029NRG24240920230890049 24/09/2023 NAVAL SINGH 1745002029WL031687 NAVAL SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 NAVALSINGH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-029-006/39
(RAMGUDA MAL.) 		1745002029NRG24240920230890050 24/09/2023 nawal singh 1745002029WL031687 nawal singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 nawalsingh UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-029-006/40
(RAMGUDA MAL.) 		1745002000NRG24240920230890954 24/09/2023 durga bai 1745002WL031705 durga bai 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 durgabai UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-029-006/40
(RAMGUDA MAL.) 		1745002000NRG24240920230890953 24/09/2023 gulabbati 1745002WL031705 gulabbati 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 gulabbati UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-029-006/40
(RAMGUDA MAL.) 		1745002000NRG24240920230890952 24/09/2023 INDRA BHAN 1745002WL031705 INDRA BHAN 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 INDRABHAN CANARA BANK(508532)
400 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890956 24/09/2023 Gondi bai 1745002WL031705 Gondi bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Gondibai UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890955 24/09/2023 rambati 1745002WL031705 rambati 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 rambati UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-029-006/41
(RAMGUDA MAL.) 		1745002000NRG24240920230890957 24/09/2023 mohan das 1745002WL031705 mohan das 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 mohandas UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-029-006/42
(RAMGUDA MAL.) 		1745002000NRG24240920230890958 24/09/2023 Guddi bai 1745002WL031705 Guddi bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Guddibai UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-029-006/43
(RAMGUDA MAL.) 		1745002000NRG24240920230890959 24/09/2023 PRASAD DAS 1745002WL031705 PRASAD DAS 00468 UBIN0559482 507 507 Processed 10/11/2023 309456992 PRASADDAS UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-029-006/45
(RAMGUDA MAL.) 		1745002000NRG24240920230890960 24/09/2023 GHOLU SINGH 1745002WL031705 GHOLU SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 GHOLUSINGH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-029-006/46-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890051 24/09/2023 gheenudas 1745002029WL031687 gheenudas 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 gheenudas UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-029-006/47
(RAMGUDA MAL.) 		1745002000NRG24240920230890962 24/09/2023 Meera bai 1745002WL031705 Meera bai 00468 UBIN0559482 507 507 Processed 10/11/2023 309456992 Meerabai INDIAN BANK(607105)
408 DINDORI MP-45-002-029-006/47
(RAMGUDA MAL.) 		1745002000NRG24240920230890961 24/09/2023 MEERA BAI 1745002WL031705 MEERA BAI 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 MEERABAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-029-006/48-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890964 24/09/2023 katku singh 1745002WL031705 katku singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 katkusingh PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-029-006/48-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890963 24/09/2023 katku singh 1745002WL031705 katku singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 katkusingh UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-029-006/52-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890970 24/09/2023 Ramphal 1745002WL031705 Ramphal 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Ramphal UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002000NRG24240920230890972 24/09/2023 SWAROOP DAS 1745002WL031705 SWAROOP DAS 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SWAROOPDAS UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002000NRG24240920230890971 24/09/2023 SWAROOP DAS 1745002WL031705 SWAROOP DAS 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SWAROOPDAS STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-029-006/54
(RAMGUDA MAL.) 		1745002029NRG24240920230890053 24/09/2023 ramkumar 1745002029WL031687 ramkumar 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 ramkumar STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-029-006/54
(RAMGUDA MAL.) 		1745002029NRG24240920230890054 24/09/2023 ramkumar 1745002029WL031687 ramkumar 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 ramkumar UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-029-006/55-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890973 24/09/2023 RAMAIYA DAS 1745002WL031705 RAMAIYA DAS 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 RAMAIYADAS UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-029-006/55-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890974 24/09/2023 Shiya bai 1745002WL031705 Shiya bai 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 Shiyabai UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-029-006/56
(RAMGUDA MAL.) 		1745002000NRG24240920230890975 24/09/2023 MOL SINGH 1745002WL031705 MOL SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 MOLSINGH INDIAN BANK(607105)
419 DINDORI MP-45-002-029-006/56
(RAMGUDA MAL.) 		1745002000NRG24240920230890976 24/09/2023 RAJKUMARI 1745002WL031705 RAJKUMARI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 RAJKUMARI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-029-006/57
(RAMGUDA MAL.) 		1745002000NRG24240920230890977 24/09/2023 Domari singh 1745002WL031705 Domari singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Domarisingh PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-029-006/60
(RAMGUDA MAL.) 		1745002000NRG24240920230890980 24/09/2023 SEM SINGH 1745002WL031705 SEM SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SEMSINGH UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-029-006/62
(RAMGUDA MAL.) 		1745002029NRG24240920230890055 24/09/2023 GOVIND SINGH 1745002029WL031687 GOVIND SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 GOVINDSINGH UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-029-006/63
(RAMGUDA MAL.) 		1745002000NRG24240920230890982 24/09/2023 baishaku singh 1745002WL031705 baishaku singh 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 baishakusingh UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-029-006/65
(RAMGUDA MAL.) 		1745002000NRG24240920230890983 24/09/2023 heera lal 1745002WL031705 heera lal 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 heeralal UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-029-006/65
(RAMGUDA MAL.) 		1745002000NRG24240920230890984 24/09/2023 Kalawati 1745002WL031705 Kalawati 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Kalawati UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002000NRG24240920230890986 24/09/2023 JEEVAN DAS 1745002WL031705 JEEVAN DAS 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 JEEVANDAS UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002000NRG24240920230890985 24/09/2023 JEEVAN DAS 1745002WL031705 JEEVAN DAS 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 JEEVANDAS UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-029-006/69-B
(RAMGUDA MAL.) 		1745002000NRG24240920230890987 24/09/2023 geeta 1745002WL031705 geeta 00468 UBIN0559482 169 169 Processed 10/11/2023 309456992 geeta UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-029-006/7
(RAMGUDA MAL.) 		1745002000NRG24240920230890988 24/09/2023 preeti 1745002WL031705 preeti 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 preeti UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-029-006/71
(RAMGUDA MAL.) 		1745002000NRG24240920230890989 24/09/2023 Kunwariya 1745002WL031705 Kunwariya 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Kunwariya UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-029-006/71-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890990 24/09/2023 Jayanti 1745002WL031705 Jayanti 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Jayanti UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-029-006/72
(RAMGUDA MAL.) 		1745002000NRG24240920230890991 24/09/2023 bhupat das 1745002WL031705 bhupat das 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 bhupatdas UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002000NRG24240920230890993 24/09/2023 ANEK SINGH 1745002WL031705 ANEK SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 ANEKSINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-029-006/74
(RAMGUDA MAL.) 		1745002000NRG24240920230890995 24/09/2023 AYTU SINGH 1745002WL031705 AYTU SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 AYTUSINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890083 24/09/2023 lalitdas 1745002029WL031688 lalitdas 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 lalitdas PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002000NRG24240920230890996 24/09/2023 LALI BAI 1745002WL031705 LALI BAI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 LALIBAI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-029-006/78-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890998 24/09/2023 Kamla bai 1745002WL031705 Kamla bai 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Kamlabai UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-029-006/78-A
(RAMGUDA MAL.) 		1745002000NRG24240920230890997 24/09/2023 SYAM SINGH 1745002WL031705 SYAM SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SYAMSINGH PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-029-006/85
(RAMGUDA MAL.) 		1745002000NRG24240920230891000 24/09/2023 samim khan 1745002WL031705 samim khan 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 samimkhan UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-029-006/85-A
(RAMGUDA MAL.) 		1745002000NRG24240920230891001 24/09/2023 mustak 1745002WL031705 mustak 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 mustak UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-029-006/86
(RAMGUDA MAL.) 		1745002029NRG24240920230890057 24/09/2023 PARMI BAI 1745002029WL031687 PARMI BAI 00468 UBIN0559482 676 676 Processed 10/11/2023 309456992 PARMIBAI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-029-006/87
(RAMGUDA MAL.) 		1745002000NRG24240920230891002 24/09/2023 agatta bai 1745002WL031705 agatta bai 00468 UBIN0559482 338 338 Processed 10/11/2023 309456992 agattabai STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-029-006/89
(RAMGUDA MAL.) 		1745002000NRG24240920230891005 24/09/2023 SAMPAT SINGH 1745002WL031705 SAMPAT SINGH 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SAMPATSINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-029-006/9
(RAMGUDA MAL.) 		1745002000NRG24240920230891007 24/09/2023 CHOTE LAL 1745002WL031705 CHOTE LAL 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 CHOTELAL UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-029-006/91
(RAMGUDA MAL.) 		1745002000NRG24240920230891009 24/09/2023 LUHARIN BAI 1745002WL031705 LUHARIN BAI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 LUHARINBAI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-029-006/96
(RAMGUDA MAL.) 		1745002029NRG24240920230890058 24/09/2023 JEEVAN DAS 1745002029WL031687 JEEVAN DAS 00468 UBIN0559482 845 845 Processed 10/11/2023 309456992 JEEVANDAS UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-029-006/96
(RAMGUDA MAL.) 		1745002029NRG24240920230890059 24/09/2023 Kasturiya 1745002029WL031687 Kasturiya 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 Kasturiya UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-029-006/97-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890060 24/09/2023 SANKAR LAL 1745002029WL031687 SANKAR LAL 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SANKARLAL UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-029-006/97-A
(RAMGUDA MAL.) 		1745002029NRG24240920230890061 24/09/2023 SANKAR LAL 1745002029WL031687 SANKAR LAL 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309456992 SANKARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 182754 182754
450 DINDORI MP-45-002-016-001/79-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888570 24/09/2023 Pahalvati 1745002016WL031638 Pahalvati 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309456992 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
451 DINDORI MP-45-002-016-003/223-A
(MUDHIYAKALAN) 		1745002000NRG24240920230890726 24/09/2023 Rajkumar 1745002WL031704 Rajkumar 00697 BKID0MG0287 1080 1080 Processed 10/11/2023 309456992 Rajkumar STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002000NRG24240920230890755 24/09/2023 Rajkumar 1745002WL031704 Rajkumar 00697 BKID0MG0287 1080 1080 Processed 10/11/2023 309456992 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
453 DINDORI MP-45-002-026-001/100
(MADIYARAS) 		1745002026NRG24240920230889723 24/09/2023 RAVI KUMAR KOL 1745002026WL031678 RAVI KUMAR KOL 00697 BKID0MG1331 816 816 Processed 10/11/2023 309456992 RAVIKUMARKOL STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-026-001/100
(MADIYARAS) 		1745002026NRG24240920230889722 24/09/2023 RAVI KUMAR KOL 1745002026WL031678 RAVI KUMAR KOL 00697 BKID0MG1331 1224 1224 Processed 10/11/2023 309456992 RAVIKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002026NRG24240920230889714 24/09/2023 SANTRAM KOL 1745002026WL031674 SANTRAM KOL 00697 BKID0MG1331 612 612 Processed 10/11/2023 309456992 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002026NRG24240920230889713 24/09/2023 SANTRAM KOL 1745002026WL031674 SANTRAM KOL 00697 BKID0MG1331 1428 1428 Processed 10/11/2023 309456992 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-026-001/270
(MADIYARAS) 		1745002026NRG24240920230889708 24/09/2023 GOKAL 1745002026WL031671 GOKAL 00697 BKID0MG1331 1428 1428 Processed 10/11/2023 309456992 GOKAL PUNJAB NATIONAL BANK(508568)
458 DINDORI MP-45-002-026-001/877
(MADIYARAS) 		1745002026NRG24240920230889717 24/09/2023 panchmi bai 1745002026WL031675 panchmi bai 00697 BKID0MG1331 1547 1547 Processed 10/11/2023 309456992 panchmibai NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-026-001/877
(MADIYARAS) 		1745002026NRG24240920230889716 24/09/2023 shri ram 1745002026WL031675 shri ram 00697 BKID0MG1331 1547 1547 Processed 10/11/2023 309456992 shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8602 8602
460 DINDORI MP-45-002-026-001/254
(MADIYARAS) 		1745002026NRG24240920230889718 24/09/2023 RAMSUJAN 1745002026WL031676 RAMSUJAN 00697 BKID0MG1332 1428 1428 Processed 10/11/2023 309456992 RAMSUJAN PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-026-001/31
(MADIYARAS) 		1745002026NRG24240920230889720 24/09/2023 jhambai 1745002026WL031677 jhambai 00697 BKID0MG1332 1428 1428 Processed 10/11/2023 309456992 jhambai NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-026-001/34
(MADIYARAS) 		1745002026NRG24240920230889721 24/09/2023 SYAMKUMAR KOL 1745002026WL031677 SYAMKUMAR KOL 00697 BKID0MG1332 1428 1428 Processed 10/11/2023 309456992 SYAMKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
463 DINDORI MP-45-002-029-006/143
(RAMGUDA MAL.) 		1745002000NRG24240920230890889 24/09/2023 Gyan singh 1745002WL031705 Gyan singh 00697 BKID0MG1332 1014 1014 Processed 10/11/2023 309456992 Gyansingh UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-029-006/143
(RAMGUDA MAL.) 		1745002000NRG24240920230890888 24/09/2023 Gyan singh 1745002WL031705 Gyan singh 00697 BKID0MG1332 1014 1014 Processed 10/11/2023 309456992 Gyansingh UNION BANK OF INDIA(508500)
SubTotal 6312 6312
465 DINDORI MP-45-002-011-001/80
(DUDHIMAJHOLI) 		1745002011NRG24230920230889589 24/09/2023 KUWARIYA BAI 1745002011WL031668 KUWARIYA BAI 00697 BKID0MG1334 1260 1260 Processed 10/11/2023 309456992 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-016-001/34-A
(MUDHIYAKALAN) 		1745002016NRG24230920230888526 24/09/2023 Urmila Bai 1745002016WL031638 Urmila Bai 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309456992 UrmilaBai CENTRAL BANK OF INDIA(607115)
467 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002000NRG24240920230890752 24/09/2023 Shayam kumar 1745002WL031704 Shayam kumar 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309456992 Shayamkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
Total 444232 444232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240923APB_FTO_285443 Bank of Baroda BARB0DINDIN DINDORI 8339
2 DINDORI MP1745002_240923APB_FTO_285443 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2160
3 DINDORI MP1745002_240923APB_FTO_285443 Canara Bank CNRB0004113 DINDORI 3108
4 DINDORI MP1745002_240923APB_FTO_285443 Central Bank Of India CBIN0281918 CHABI 1080
5 DINDORI MP1745002_240923APB_FTO_285443 Central Bank Of India CBIN0283015 DINDORI 5981
6 DINDORI MP1745002_240923APB_FTO_285443 Indian Bank IDIB000D070 DINDORI 22126
7 DINDORI MP1745002_240923APB_FTO_285443 Indian Bank IDIB000D648 Dindori 5176
8 DINDORI MP1745002_240923APB_FTO_285443 Punjab National Bank PUNB0642100 DINDORI MP 43709
9 DINDORI MP1745002_240923APB_FTO_285443 State Bank of India SBIN0001061 DINDORI 99000
10 DINDORI MP1745002_240923APB_FTO_285443 State Bank of India SBIN0014455 KARMETA 1080
11 DINDORI MP1745002_240923APB_FTO_285443 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 41665
12 DINDORI MP1745002_240923APB_FTO_285443 UCO Bank UCBA0002989 DINDORI 5400
13 DINDORI MP1745002_240923APB_FTO_285443 Union Bank of India UBIN0542628 SAKKA 1080
14 DINDORI MP1745002_240923APB_FTO_285443 Union Bank of India UBIN0559482 DINDORI 182754
15 DINDORI MP1745002_240923APB_FTO_285443 India Post Payments Bank IPOS0000001 Dindori 1080
16 DINDORI MP1745002_240923APB_FTO_285443 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2160
17 DINDORI MP1745002_240923APB_FTO_285443 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 8602
18 DINDORI MP1745002_240923APB_FTO_285443 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 6312
19 DINDORI MP1745002_240923APB_FTO_285443 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3420

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