Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:04:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_101223APB_FTO_383615
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-45-002-055-001/159
(MUDHIYAKHURD) 		1745002055NRG24091220231250741 10/12/2023 Mahavati Bai 1745002055WL042308 Mahavati Bai 00045 BARB0DINDIN 1000 1000 Processed 01/03/2024 462679589 MahavatiBai BANK OF BARODA(606985)
2 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002055NRG24091220231250756 10/12/2023 Girvar singh 1745002055WL042308 Girvar singh 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 462679589 Girvarsingh STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-055-001/22-B
(MUDHIYAKHURD) 		1745002055NRG24091220231250760 10/12/2023 Shankarti 1745002055WL042308 Shankarti 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 462679589 Shankarti STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252663 10/12/2023 Salikram 1745002WL042354 Salikram 00045 BARB0DINDIN 1110 1110 Processed 01/03/2024 462679589 Salikram BANK OF BARODA(606985)
5 DINDORI MP-45-002-064-001/130-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252678 10/12/2023 surendra 1745002WL042354 surendra 00045 BARB0DINDIN 890 890 Processed 29/02/2024 462679589 surendra NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-064-001/156-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252685 10/12/2023 dalpat 1745002WL042354 dalpat 00045 BARB0DINDIN 1110 1110 Processed 01/03/2024 462679589 dalpat BANK OF BARODA(606985)
7 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252782 10/12/2023 yamuna 1745002WL042354 yamuna 00045 BARB0DINDIN 1110 1110 Processed 01/03/2024 462679589 yamuna BANK OF BARODA(606985)
8 DINDORI MP-45-002-064-001/325-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252784 10/12/2023 subhadri 1745002WL042354 subhadri 00045 BARB0DINDIN 1110 1110 Processed 01/03/2024 462679589 subhadri BANK OF BARODA(606985)
SubTotal 8730 8730
9 DINDORI MP-45-002-046-001/148-A
(ANAKHEDA) 		1745002000NRG24101220231252518 10/12/2023 Neel mani 1745002WL042351 Neel mani 00078 CNRB0004113 688 688 Processed 01/03/2024 462679589 Neelmani CANARA BANK(508532)
10 DINDORI MP-45-002-051-002/134-A
(SARASTAL) 		1745002000NRG24101220231252548 10/12/2023 chandravati 1745002WL042352 chandravati 00078 CNRB0004113 663 663 Processed 01/03/2024 462679589 chandravati CANARA BANK(508532)
11 DINDORI MP-45-002-051-002/266-A
(SARASTAL) 		1745002000NRG24101220231252569 10/12/2023 hemlata 1745002WL042352 hemlata 00078 CNRB0004113 884 884 Processed 01/03/2024 462679589 hemlata CANARA BANK(508532)
12 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002055NRG24091220231250740 10/12/2023 Budhdan bai 1745002055WL042308 Budhdan bai 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462679589 Budhdanbai STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002055NRG24091220231250746 10/12/2023 Omwati 1745002055WL042308 Omwati 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462679589 Omwati CANARA BANK(508532)
14 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24091220231250751 10/12/2023 SHIV KUMAR 1745002055WL042308 SHIV KUMAR 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462679589 SHIVKUMAR STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002055NRG24091220231250752 10/12/2023 RAVI 1745002055WL042308 RAVI 00078 CNRB0004113 1200 1200 Processed 29/02/2024 462679589 RAVI INDIAN BANK(607105)
16 DINDORI MP-45-002-055-001/180
(MUDHIYAKHURD) 		1745002055NRG24091220231250754 10/12/2023 Mer Singh 1745002055WL042308 Mer Singh 00078 CNRB0004113 1000 1000 Processed 01/03/2024 462679589 MerSingh CANARA BANK(508532)
17 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002055NRG24091220231250755 10/12/2023 NARAYAN SINGH 1745002055WL042308 NARAYAN SINGH 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462679589 NARAYANSINGH CANARA BANK(508532)
18 DINDORI MP-45-002-055-001/31-B
(MUDHIYAKHURD) 		1745002055NRG24091220231250763 10/12/2023 Jitendra markam 1745002055WL042308 Jitendra markam 00078 CNRB0004113 1200 1200 Processed 01/03/2024 462679589 Jitendramarkam STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-055-001/33-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250767 10/12/2023 NAVAL SINGH 1745002055WL042308 NAVAL SINGH 00078 CNRB0004113 1200 1200 Processed 29/02/2024 462679589 NAVALSINGH INDIAN BANK(607105)
20 DINDORI MP-45-002-055-001/48-B
(MUDHIYAKHURD) 		1745002055NRG24091220231250772 10/12/2023 Gend Singh 1745002055WL042308 Gend Singh 00078 CNRB0004113 600 600 Processed 01/03/2024 462679589 GendSingh CANARA BANK(508532)
21 DINDORI MP-45-002-055-001/48-D
(MUDHIYAKHURD) 		1745002055NRG24091220231250773 10/12/2023 GOPAL MARAVI 1745002055WL042308 GOPAL MARAVI 00078 CNRB0004113 1000 1000 Processed 29/02/2024 462679589 GOPALMARAVI INDIAN BANK(607105)
22 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002055NRG24091220231250788 10/12/2023 KUNVAR SINGH 1745002055WL042308 KUNVAR SINGH 00078 CNRB0004113 1200 1200 Processed 29/02/2024 462679589 KUNVARSINGH KOTAK MAHINDRA BANK LTD(607420)
23 DINDORI MP-45-002-056-002/69
(CHAURAMAL) 		1745002056NRG24091220231248985 10/12/2023 SHYAM VATI 1745002056WL042235 SHYAM VATI 00078 CNRB0004113 1320 1320 Processed 01/03/2024 462679589 SHYAMVATI CANARA BANK(508532)
24 DINDORI MP-45-002-064-001/296-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252752 10/12/2023 santosh 1745002WL042354 santosh 00078 CNRB0004113 740 740 Processed 01/03/2024 462679589 santosh CANARA BANK(508532)
25 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252767 10/12/2023 yashoda 1745002WL042354 yashoda 00078 CNRB0004113 1110 1110 Processed 01/03/2024 462679589 yashoda UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-064-001/323-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252780 10/12/2023 Laxmi barman 1745002WL042354 Laxmi barman 00078 CNRB0004113 1110 1110 Processed 01/03/2024 462679589 Laxmibarman UNION BANK OF INDIA(508500)
SubTotal 18715 18715
27 DINDORI MP-45-002-019-003/104-A
(BASANIYA MAL) 		1745002019NRG24091220231248474 10/12/2023 LALITA MARAVI 1745002019WL042219 LALITA MARAVI 00089 CBIN0283015 995 995 Processed 29/02/2024 462679589 LALITAMARAVI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-019-003/75
(BASANIYA MAL) 		1745002019NRG24091220231248506 10/12/2023 MEENA BAI 1745002019WL042219 MEENA BAI 00089 CBIN0283015 995 995 Processed 29/02/2024 462679589 MEENABAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002000NRG24101220231252535 10/12/2023 RAMPYARI 1745002WL042351 RAMPYARI 00089 CBIN0283015 688 688 Processed 29/02/2024 462679589 RAMPYARI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-056-002/37
(CHAURAMAL) 		1745002056NRG24091220231248962 10/12/2023 SUNEETA BAI 1745002056WL042235 SUNEETA BAI 00089 CBIN0283015 1320 1320 Processed 01/03/2024 462679589 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-064-001/216-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252713 10/12/2023 Rajkumar 1745002WL042354 Rajkumar 00089 CBIN0283015 1110 1110 Processed 29/02/2024 462679589 Rajkumar CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-064-001/400
(NUNKHAN RYT.) 		1745002000NRG24101220231252819 10/12/2023 yamuna prasad 1745002WL042354 yamuna prasad 00089 CBIN0283015 370 370 Processed 01/03/2024 462679589 yamunaprasad UNION BANK OF INDIA(508500)
SubTotal 5478 5478
33 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002009NRG24091220231248610 10/12/2023 GAYA SINGH 1745002009WL042222 GAYA SINGH 00176 IDIB000D070 190 190 Processed 29/02/2024 462679589 GAYASINGH INDIAN BANK(607105)
34 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002009NRG24091220231248611 10/12/2023 SHIVRAJ 1745002009WL042222 SHIVRAJ 00176 IDIB000D070 190 190 Processed 29/02/2024 462679589 SHIVRAJ INDIAN BANK(607105)
35 DINDORI MP-45-002-018-003/73
(NIWSA) 		1745002018NRG24091220231250444 10/12/2023 Pream singh 1745002018WL042293 Pream singh 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462679589 Preamsingh INDIAN BANK(607105)
36 DINDORI MP-45-002-018-003/95
(NIWSA) 		1745002018NRG24091220231250439 10/12/2023 Indrajeet Singh 1745002018WL042289 Indrajeet Singh 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462679589 IndrajeetSingh FINO PAYMENTS BANK LTD(608001)
37 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002000NRG24101220231252580 10/12/2023 Suman bai 1745002WL042353 Suman bai 00176 IDIB000D070 1080 1080 Processed 29/02/2024 462679589 Sumanbai INDIAN BANK(607105)
38 DINDORI MP-45-002-029-005/61
(RAMGUDA MAL.) 		1745002000NRG24101220231252598 10/12/2023 chetram 1745002WL042353 chetram 00176 IDIB000D070 1080 1080 Processed 29/02/2024 462679589 chetram INDIAN BANK(607105)
39 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002000NRG24101220231252638 10/12/2023 kehar singh 1745002WL042353 kehar singh 00176 IDIB000D070 900 900 Processed 01/03/2024 462679589 keharsingh UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-046-001/164-A
(ANAKHEDA) 		1745002000NRG24101220231252522 10/12/2023 AJAY 1745002WL042351 AJAY 00176 IDIB000D070 688 688 Processed 01/03/2024 462679589 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002000NRG24101220231252559 10/12/2023 Bharti 1745002WL042352 Bharti 00176 IDIB000D070 663 663 Processed 29/02/2024 462679589 Bharti INDIAN BANK(607105)
42 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002055NRG24091220231250735 10/12/2023 JHAMIYA BAI 1745002055WL042308 JHAMIYA BAI 00176 IDIB000D070 1200 1200 Processed 29/02/2024 462679589 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24091220231250744 10/12/2023 Gomti bai 1745002055WL042308 Gomti bai 00176 IDIB000D070 1200 1200 Processed 01/03/2024 462679589 Gomtibai BANK OF BARODA(606985)
44 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002055NRG24091220231250745 10/12/2023 Arvind Kumar dhumketi 1745002055WL042308 Arvind Kumar dhumketi 00176 IDIB000D070 1200 1200 Processed 01/03/2024 462679589 ArvindKumardhumketi STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-055-001/91-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250790 10/12/2023 Laxmi Bai 1745002055WL042308 Laxmi Bai 00176 IDIB000D070 1200 1200 Processed 29/02/2024 462679589 LaxmiBai INDIAN BANK(607105)
46 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002055NRG24091220231250791 10/12/2023 DHAN SINGH 1745002055WL042308 DHAN SINGH 00176 IDIB000D070 1200 1200 Processed 29/02/2024 462679589 DHANSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-064-001/207-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252700 10/12/2023 durgesh kumar 1745002WL042354 durgesh kumar 00176 IDIB000D070 1110 1110 Processed 29/02/2024 462679589 durgeshkumar INDIAN BANK(607105)
48 DINDORI MP-45-002-064-001/308-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252774 10/12/2023 Shiva kumar 1745002WL042354 Shiva kumar 00176 IDIB000D070 537 537 Processed 01/03/2024 462679589 Shivakumar UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-064-001/364-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252809 10/12/2023 shivkumari 1745002WL042354 shivkumari 00176 IDIB000D070 358 358 Processed 29/02/2024 462679589 shivkumari INDIAN BANK(607105)
SubTotal 15890 15890
50 DINDORI MP-45-002-018-003/91
(NIWSA) 		1745002018NRG24091220231250447 10/12/2023 Khusbhu Singh 1745002018WL042296 Khusbhu Singh 00176 IDIB000D648 1547 1547 Processed 29/02/2024 462679589 KhusbhuSingh INDIAN BANK(607105)
51 DINDORI MP-45-002-029-005/28-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252586 10/12/2023 mahesh 1745002WL042353 mahesh 00176 IDIB000D648 1080 1080 Processed 01/03/2024 462679589 mahesh UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-029-006/77-C
(RAMGUDA MAL.) 		1745002000NRG24101220231252650 10/12/2023 Dropti 1745002WL042353 Dropti 00176 IDIB000D648 1080 1080 Processed 29/02/2024 462679589 Dropti INDIAN BANK(607105)
53 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250769 10/12/2023 RAMSAKHI 1745002055WL042308 RAMSAKHI 00176 IDIB000D648 1200 1200 Processed 29/02/2024 462679589 RAMSAKHI INDIAN BANK(607105)
54 DINDORI MP-45-002-062-003/96-A
(DARRIMOHGAON) 		1745002062NRG24081220231246915 10/12/2023 Ganpat Lal 1745002062WL042185 Ganpat Lal 00176 IDIB000D648 1086 1086 Processed 29/02/2024 462679589 GanpatLal INDIAN BANK(607105)
SubTotal 5993 5993
55 DINDORI MP-45-002-018-001/731
(NIWSA) 		1745002018NRG24091220231250435 10/12/2023 Geeta Bai 1745002018WL042286 Geeta Bai 00354 PUNB0642100 1547 1547 Processed 01/03/2024 462679589 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-018-002/90
(NIWSA) 		1745002018NRG24091220231250437 10/12/2023 Mansay lal 1745002018WL042287 Mansay lal 00354 PUNB0642100 1547 1547 Processed 01/03/2024 462679589 Mansaylal PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-018-003/58
(NIWSA) 		1745002018NRG24091220231250443 10/12/2023 SUSHEELA MARKO 1745002018WL042292 SUSHEELA MARKO 00354 PUNB0642100 1547 1547 Processed 01/03/2024 462679589 SUSHEELAMARKO PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-019-003/104-B
(BASANIYA MAL) 		1745002019NRG24091220231248475 10/12/2023 AGARVATI 1745002019WL042219 AGARVATI 00354 PUNB0642100 995 995 Processed 01/03/2024 462679589 AGARVATI UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-019-003/121
(BASANIYA MAL) 		1745002019NRG24091220231248479 10/12/2023 PREMBATI BAI 1745002019WL042219 PREMBATI BAI 00354 PUNB0642100 995 995 Processed 01/03/2024 462679589 PREMBATIBAI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-019-003/122-A
(BASANIYA MAL) 		1745002019NRG24091220231248481 10/12/2023 Gyanwati 1745002019WL042219 Gyanwati 00354 PUNB0642100 995 995 Processed 01/03/2024 462679589 Gyanwati PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002019NRG24091220231248482 10/12/2023 JAIRAM SINGH 1745002019WL042219 JAIRAM SINGH 00354 PUNB0642100 995 995 Processed 01/03/2024 462679589 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-019-003/29-C
(BASANIYA MAL) 		1745002019NRG24091220231248499 10/12/2023 OMVATI PARASTE 1745002019WL042219 OMVATI PARASTE 00354 PUNB0642100 796 796 Processed 01/03/2024 462679589 OMVATIPARASTE UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-019-003/93-A
(BASANIYA MAL) 		1745002019NRG24091220231248511 10/12/2023 HEERAVATI 1745002019WL042219 HEERAVATI 00354 PUNB0642100 995 995 Processed 01/03/2024 462679589 HEERAVATI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002019NRG24091220231248514 10/12/2023 CHAMAN BAI MARKO 1745002019WL042219 CHAMAN BAI MARKO 00354 PUNB0642100 995 995 Processed 01/03/2024 462679589 CHAMANBAIMARKO PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002000NRG24101220231252584 10/12/2023 CHANDRA BHAN 1745002WL042353 CHANDRA BHAN 00354 PUNB0642100 540 540 Processed 01/03/2024 462679589 CHANDRABHAN UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252600 10/12/2023 Narendra Kumar 1745002WL042353 Narendra Kumar 00354 PUNB0642100 1080 1080 Processed 01/03/2024 462679589 NarendraKumar PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-006/108
(RAMGUDA MAL.) 		1745002000NRG24101220231252604 10/12/2023 Reshma 1745002WL042353 Reshma 00354 PUNB0642100 720 720 Processed 29/02/2024 462679589 Reshma INDIAN BANK(607105)
68 DINDORI MP-45-002-029-006/118-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252611 10/12/2023 Jaitu 1745002WL042353 Jaitu 00354 PUNB0642100 1080 1080 Processed 01/03/2024 462679589 Jaitu PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-006/16
(RAMGUDA MAL.) 		1745002000NRG24101220231252620 10/12/2023 Sukhwariya bai 1745002WL042353 Sukhwariya bai 00354 PUNB0642100 1080 1080 Processed 01/03/2024 462679589 Sukhwariyabai PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-006/171
(RAMGUDA MAL.) 		1745002000NRG24101220231252623 10/12/2023 Manotri 1745002WL042353 Manotri 00354 PUNB0642100 1080 1080 Processed 01/03/2024 462679589 Manotri PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002000NRG24101220231252639 10/12/2023 Janki bai 1745002WL042353 Janki bai 00354 PUNB0642100 720 720 Processed 01/03/2024 462679589 Jankibai PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-006/93
(RAMGUDA MAL.) 		1745002000NRG24101220231252658 10/12/2023 ratan singh 1745002WL042353 ratan singh 00354 PUNB0642100 900 900 Processed 01/03/2024 462679589 ratansingh PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-006/93
(RAMGUDA MAL.) 		1745002000NRG24101220231252659 10/12/2023 ratan singh 1745002WL042353 ratan singh 00354 PUNB0642100 1080 1080 Processed 01/03/2024 462679589 ratansingh PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002000NRG24101220231252544 10/12/2023 Rajni 1745002WL042352 Rajni 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 Rajni PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002000NRG24101220231252545 10/12/2023 KHILADI LAL 1745002WL042352 KHILADI LAL 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 KHILADILAL PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002000NRG24101220231252546 10/12/2023 KAILASH SINGH 1745002WL042352 KAILASH SINGH 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002000NRG24101220231252549 10/12/2023 Prem vati 1745002WL042352 Prem vati 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 Premvati PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-051-002/137-D
(SARASTAL) 		1745002000NRG24101220231252550 10/12/2023 mangal singh 1745002WL042352 mangal singh 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 mangalsingh PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002000NRG24101220231252551 10/12/2023 BIRJHU SINGH 1745002WL042352 BIRJHU SINGH 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002000NRG24101220231252552 10/12/2023 bhagrati bai 1745002WL042352 bhagrati bai 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 bhagratibai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002000NRG24101220231252553 10/12/2023 POONAM SAROTE 1745002WL042352 POONAM SAROTE 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002000NRG24101220231252554 10/12/2023 basant vati 1745002WL042352 basant vati 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 basantvati PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-051-002/169
(SARASTAL) 		1745002000NRG24101220231252555 10/12/2023 GOVIND SINGH 1745002WL042352 GOVIND SINGH 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002000NRG24101220231252556 10/12/2023 RAM SEVAK 1745002WL042352 RAM SEVAK 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 RAMSEVAK PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002000NRG24101220231252557 10/12/2023 CHODHAR SINGH 1745002WL042352 CHODHAR SINGH 00354 PUNB0642100 442 442 Processed 01/03/2024 462679589 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-051-002/190
(SARASTAL) 		1745002000NRG24101220231252558 10/12/2023 Dumaniya 1745002WL042352 Dumaniya 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 Dumaniya PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-051-002/196
(SARASTAL) 		1745002000NRG24101220231252560 10/12/2023 Roshni sarote 1745002WL042352 Roshni sarote 00354 PUNB0642100 884 884 Processed 29/02/2024 462679589 Roshnisarote INDIAN BANK(607105)
88 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002000NRG24101220231252561 10/12/2023 SAKKAR VATI 1745002WL042352 SAKKAR VATI 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 SAKKARVATI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002000NRG24101220231252563 10/12/2023 MALIYA VBAI 1745002WL042352 MALIYA VBAI 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-051-002/236
(SARASTAL) 		1745002000NRG24101220231252564 10/12/2023 MANI RAM 1745002WL042352 MANI RAM 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 MANIRAM PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002000NRG24101220231252565 10/12/2023 JAGAT SINGH 1745002WL042352 JAGAT SINGH 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 JAGATSINGH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002000NRG24101220231252566 10/12/2023 LAL JI 1745002WL042352 LAL JI 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 LALJI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-051-002/26-B
(SARASTAL) 		1745002000NRG24101220231252567 10/12/2023 MANGAL SINGH 1745002WL042352 MANGAL SINGH 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 MANGALSINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002000NRG24101220231252568 10/12/2023 Sachendra 1745002WL042352 Sachendra 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 Sachendra PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002000NRG24101220231252570 10/12/2023 DEV LAL 1745002WL042352 DEV LAL 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 DEVLAL PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002000NRG24101220231252571 10/12/2023 MAHA SINGH 1745002WL042352 MAHA SINGH 00354 PUNB0642100 663 663 Processed 01/03/2024 462679589 MAHASINGH PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002000NRG24101220231252572 10/12/2023 jeevendra 1745002WL042352 jeevendra 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 jeevendra PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002000NRG24101220231252573 10/12/2023 Titri 1745002WL042352 Titri 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 Titri PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002000NRG24101220231252574 10/12/2023 premvati 1745002WL042352 premvati 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 premvati PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002000NRG24101220231252575 10/12/2023 sonvati 1745002WL042352 sonvati 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 sonvati PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002000NRG24101220231252576 10/12/2023 susheela bai 1745002WL042352 susheela bai 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 susheelabai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002000NRG24101220231252577 10/12/2023 Indra vati 1745002WL042352 Indra vati 00354 PUNB0642100 884 884 Processed 01/03/2024 462679589 Indravati PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002055NRG24091220231250743 10/12/2023 Shankh vtti 1745002055WL042308 Shankh vtti 00354 PUNB0642100 1200 1200 Processed 01/03/2024 462679589 Shankhvtti STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-055-001/167-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250747 10/12/2023 Shiv Kumar dhurve 1745002055WL042308 Shiv Kumar dhurve 00354 PUNB0642100 200 200 Processed 29/02/2024 462679589 ShivKumardhurve INDIAN BANK(607105)
105 DINDORI MP-45-002-056-002/68-C
(CHAURAMAL) 		1745002056NRG24091220231248984 10/12/2023 MOH WATI 1745002056WL042235 MOH WATI 00354 PUNB0642100 1320 1320 Processed 01/03/2024 462679589 MOHWATI UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-064-001/76-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252832 10/12/2023 ramprakesh 1745002WL042354 ramprakesh 00354 PUNB0642100 1074 1074 Processed 01/03/2024 462679589 ramprakesh PUNJAB NATIONAL BANK(508568)
SubTotal 48454 48454
107 DINDORI MP-45-002-042-001/428
(SARHAREE) 		1745002042NRG24091220231249652 10/12/2023 DHANIYA BAI 1745002042WL042265 DHANIYA BAI 00415 SBIN0001061 1326 1326 Processed 01/03/2024 462679589 DHANIYABAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002042NRG24091220231249653 10/12/2023 JANKI BAI 1745002042WL042265 JANKI BAI 00415 SBIN0001061 884 884 Processed 01/03/2024 462679589 JANKIBAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-042-001/428-B
(SARHAREE) 		1745002042NRG24091220231249654 10/12/2023 sita bai 1745002042WL042265 sita bai 00415 SBIN0001061 1326 1326 Processed 01/03/2024 462679589 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002055NRG24091220231250725 10/12/2023 Sampst Singh 1745002055WL042308 Sampst Singh 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 SampstSingh STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250726 10/12/2023 NANSEE BAI 1745002055WL042308 NANSEE BAI 00415 SBIN0001061 1200 1200 Processed 29/02/2024 462679589 NANSEEBAI KOTAK MAHINDRA BANK LTD(607420)
112 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002055NRG24091220231250728 10/12/2023 MULU SINGH 1745002055WL042308 MULU SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 MULUSINGH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002055NRG24091220231250730 10/12/2023 SON SINGH 1745002055WL042308 SON SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 SONSINGH STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250731 10/12/2023 CHAMMA BAI 1745002055WL042308 CHAMMA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 CHAMMABAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002055NRG24091220231250734 10/12/2023 MOHAN SINGH 1745002055WL042308 MOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 MOHANSINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002055NRG24091220231250736 10/12/2023 DAYAL SINGH 1745002055WL042308 DAYAL SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 DAYALSINGH STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002055NRG24091220231250737 10/12/2023 KALEE BAI 1745002055WL042308 KALEE BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 KALEEBAI BANK OF BARODA(606985)
118 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002055NRG24091220231250738 10/12/2023 vimla 1745002055WL042308 vimla 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 vimla STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250742 10/12/2023 SONAL SINGH MARAVI 1745002055WL042308 SONAL SINGH MARAVI 00415 SBIN0001061 800 800 Processed 29/02/2024 462679589 SONALSINGHMARAVI INDIAN BANK(607105)
120 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002055NRG24091220231250749 10/12/2023 MALIYA BAI 1745002055WL042308 MALIYA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 MALIYABAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002055NRG24091220231250753 10/12/2023 TIKIYA BAI 1745002055WL042308 TIKIYA BAI 00415 SBIN0001061 1000 1000 Processed 01/03/2024 462679589 TIKIYABAI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002055NRG24091220231250757 10/12/2023 BALDEV SINGH 1745002055WL042308 BALDEV SINGH 00415 SBIN0001061 400 400 Processed 01/03/2024 462679589 BALDEVSINGH STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002055NRG24091220231250758 10/12/2023 CHHANDRAVATI 1745002055WL042308 CHHANDRAVATI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 CHHANDRAVATI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002055NRG24091220231250761 10/12/2023 LAMMI BAI 1745002055WL042308 LAMMI BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 LAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002055NRG24091220231250764 10/12/2023 SINGREE BAI 1745002055WL042308 SINGREE BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 SINGREEBAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-055-001/32-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250765 10/12/2023 Sev Kumar kushram 1745002055WL042308 Sev Kumar kushram 00415 SBIN0001061 800 800 Processed 01/03/2024 462679589 SevKumarkushram STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002055NRG24091220231250768 10/12/2023 CHARAN SINGH 1745002055WL042308 CHARAN SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 CHARANSINGH BANK OF BARODA(606985)
128 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002055NRG24091220231250770 10/12/2023 JAY SINGH 1745002055WL042308 JAY SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 JAYSINGH CANARA BANK(508532)
129 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250771 10/12/2023 HAMENDRA SINGH 1745002055WL042308 HAMENDRA SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 HAMENDRASINGH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002055NRG24091220231250774 10/12/2023 RAM BAI 1745002055WL042308 RAM BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 RAMBAI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002055NRG24091220231250775 10/12/2023 DIVARIYA BAI 1745002055WL042308 DIVARIYA BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 DIVARIYABAI CANARA BANK(508532)
132 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG24091220231250777 10/12/2023 PUHAP SINGH 1745002055WL042308 PUHAP SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 PUHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250778 10/12/2023 ANUP SINGH 1745002055WL042308 ANUP SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 ANUPSINGH STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002055NRG24091220231250781 10/12/2023 KUSALBAI 1745002055WL042308 KUSALBAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 KUSALBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-055-001/79
(MUDHIYAKHURD) 		1745002055NRG24091220231250782 10/12/2023 HARDAYA SINGH 1745002055WL042308 HARDAYA SINGH 00415 SBIN0001061 1000 1000 Processed 01/03/2024 462679589 HARDAYASINGH STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-055-001/8
(MUDHIYAKHURD) 		1745002055NRG24091220231250783 10/12/2023 PANKU 1745002055WL042308 PANKU 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 PANKU STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002055NRG24091220231250784 10/12/2023 UMESH KUMAR 1745002055WL042308 UMESH KUMAR 00415 SBIN0001061 1000 1000 Processed 01/03/2024 462679589 UMESHKUMAR STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002055NRG24091220231250785 10/12/2023 PARVATEE BAI 1745002055WL042308 PARVATEE BAI 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250786 10/12/2023 RATEERAM 1745002055WL042308 RATEERAM 00415 SBIN0001061 1200 1200 Processed 01/03/2024 462679589 RATEERAM STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-055-001/83
(MUDHIYAKHURD) 		1745002055NRG24091220231250787 10/12/2023 DRUGA BAI 1745002055WL042308 DRUGA BAI 00415 SBIN0001061 800 800 Processed 01/03/2024 462679589 DRUGABAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-062-002/100
(DARRIMOHGAON) 		1745002062NRG24081220231246896 10/12/2023 SANTI 1745002062WL042185 SANTI 00415 SBIN0001061 905 905 Processed 01/03/2024 462679589 SANTI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-062-002/115-A
(DARRIMOHGAON) 		1745002062NRG24081220231246897 10/12/2023 HIRONA 1745002062WL042185 HIRONA 00415 SBIN0001061 905 905 Processed 01/03/2024 462679589 HIRONA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-062-002/16-A
(DARRIMOHGAON) 		1745002062NRG24081220231246899 10/12/2023 REKHA BAI 1745002062WL042185 REKHA BAI 00415 SBIN0001061 724 724 Processed 01/03/2024 462679589 REKHABAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-062-002/16-A
(DARRIMOHGAON) 		1745002062NRG24081220231246898 10/12/2023 SAJJAN LAL YADAV 1745002062WL042185 SAJJAN LAL YADAV 00415 SBIN0001061 724 724 Processed 01/03/2024 462679589 SAJJANLALYADAV STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002062NRG24081220231246903 10/12/2023 LAKHAN 1745002062WL042185 LAKHAN 00415 SBIN0001061 724 724 Processed 01/03/2024 462679589 LAKHAN STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-062-002/23-B
(DARRIMOHGAON) 		1745002062NRG24081220231246904 10/12/2023 GUHRI 1745002062WL042185 GUHRI 00415 SBIN0001061 905 905 Processed 01/03/2024 462679589 GUHRI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-062-002/240
(DARRIMOHGAON) 		1745002062NRG24081220231246905 10/12/2023 ARJUN LAL 1745002062WL042185 ARJUN LAL 00415 SBIN0001061 905 905 Processed 01/03/2024 462679589 ARJUNLAL STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002062NRG24081220231246907 10/12/2023 AMRATIYA 1745002062WL042185 AMRATIYA 00415 SBIN0001061 905 905 Processed 01/03/2024 462679589 AMRATIYA STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-062-002/44
(DARRIMOHGAON) 		1745002062NRG24081220231246908 10/12/2023 HIRNDIYA 1745002062WL042185 HIRNDIYA 00415 SBIN0001061 1086 1086 Processed 01/03/2024 462679589 HIRNDIYA STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-062-002/44-A
(DARRIMOHGAON) 		1745002062NRG24081220231246909 10/12/2023 Anandwati 1745002062WL042185 Anandwati 00415 SBIN0001061 1086 1086 Processed 01/03/2024 462679589 Anandwati STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-062-002/61
(DARRIMOHGAON) 		1745002062NRG24081220231246910 10/12/2023 KUMETIN 1745002062WL042185 KUMETIN 00415 SBIN0001061 1086 1086 Processed 01/03/2024 462679589 KUMETIN STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-062-003/12-A
(DARRIMOHGAON) 		1745002062NRG24081220231246912 10/12/2023 AMSHIYA BAI 1745002062WL042185 AMSHIYA BAI 00415 SBIN0001061 1086 1086 Processed 01/03/2024 462679589 AMSHIYABAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-062-003/12-A
(DARRIMOHGAON) 		1745002062NRG24081220231246913 10/12/2023 MANGAL RAM 1745002062WL042185 MANGAL RAM 00415 SBIN0001061 1086 1086 Processed 29/02/2024 462679589 MANGALRAM IDBI BANK(607095)
154 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002062NRG24081220231246914 10/12/2023 BHAGVATI 1745002062WL042185 BHAGVATI 00415 SBIN0001061 543 543 Processed 01/03/2024 462679589 BHAGVATI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-064-001/116-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252672 10/12/2023 ramdayal yadav 1745002WL042354 ramdayal yadav 00415 SBIN0001061 1110 1110 Processed 01/03/2024 462679589 ramdayalyadav STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-064-001/208-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252703 10/12/2023 manisha bai 1745002WL042354 manisha bai 00415 SBIN0001061 925 925 Processed 01/03/2024 462679589 manishabai STATE BANK OF INDIA(508548)
SubTotal 52841 52841
157 DINDORI MP-45-002-018-003/57
(NIWSA) 		1745002018NRG24091220231250442 10/12/2023 SHRAVAN MARKO 1745002018WL042291 SHRAVAN MARKO 00415 SBIN0002821 1547 1547 Processed 01/03/2024 462679589 SHRAVANMARKO STATE BANK OF INDIA(508548)
SubTotal 1547 1547
158 DINDORI MP-45-002-019-003/102
(BASANIYA MAL) 		1745002019NRG24091220231248469 10/12/2023 ROOP SINGH 1745002019WL042219 ROOP SINGH 00415 SBIN0030452 796 796 Processed 01/03/2024 462679589 ROOPSINGH STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-019-003/104-A
(BASANIYA MAL) 		1745002019NRG24091220231248473 10/12/2023 BHARAT SINGH PARASTE 1745002019WL042219 BHARAT SINGH PARASTE 00415 SBIN0030452 995 995 Processed 01/03/2024 462679589 BHARATSINGHPARASTE STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-019-003/140-A
(BASANIYA MAL) 		1745002019NRG24091220231248489 10/12/2023 Nem Singh Paraste 1745002019WL042219 Nem Singh Paraste 00415 SBIN0030452 796 796 Processed 01/03/2024 462679589 NemSinghParaste STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24091220231248493 10/12/2023 KHAM SINGH 1745002019WL042219 KHAM SINGH 00415 SBIN0030452 995 995 Processed 01/03/2024 462679589 KHAMSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-019-003/74
(BASANIYA MAL) 		1745002019NRG24091220231248505 10/12/2023 KRISHAN PAL ARMO 1745002019WL042219 KRISHAN PAL ARMO 00415 SBIN0030452 995 995 Processed 01/03/2024 462679589 KRISHANPALARMO STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24091220231248508 10/12/2023 SUKHSEN SINGH ARMO 1745002019WL042219 SUKHSEN SINGH ARMO 00415 SBIN0030452 995 995 Processed 29/02/2024 462679589 SUKHSENSINGHARMO FINO PAYMENTS BANK LTD(608001)
164 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002000NRG24101220231252579 10/12/2023 SHOR SINGH 1745002WL042353 SHOR SINGH 00415 SBIN0030452 1080 1080 Processed 01/03/2024 462679589 SHORSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-029-005/34
(RAMGUDA MAL.) 		1745002000NRG24101220231252588 10/12/2023 PANCHAM SINGH 1745002WL042353 PANCHAM SINGH 00415 SBIN0030452 180 180 Processed 01/03/2024 462679589 PANCHAMSINGH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-029-005/48
(RAMGUDA MAL.) 		1745002000NRG24101220231252595 10/12/2023 lamu singh 1745002WL042353 lamu singh 00415 SBIN0030452 900 900 Processed 01/03/2024 462679589 lamusingh STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002000NRG24101220231252619 10/12/2023 shyamkali 1745002WL042353 shyamkali 00415 SBIN0030452 540 540 Processed 01/03/2024 462679589 shyamkali UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252624 10/12/2023 Savitan 1745002WL042353 Savitan 00415 SBIN0030452 720 720 Processed 01/03/2024 462679589 Savitan STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-029-006/178
(RAMGUDA MAL.) 		1745002000NRG24101220231252625 10/12/2023 Shrivati 1745002WL042353 Shrivati 00415 SBIN0030452 1080 1080 Processed 01/03/2024 462679589 Shrivati STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002000NRG24101220231252627 10/12/2023 Ankit kumar 1745002WL042353 Ankit kumar 00415 SBIN0030452 1080 1080 Processed 01/03/2024 462679589 Ankitkumar UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002000NRG24101220231252628 10/12/2023 Ankit Kumar Saiyam 1745002WL042353 Ankit Kumar Saiyam 00415 SBIN0030452 1080 1080 Processed 01/03/2024 462679589 AnkitKumarSaiyam STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-029-006/5
(RAMGUDA MAL.) 		1745002000NRG24101220231252636 10/12/2023 Chamaniya bai 1745002WL042353 Chamaniya bai 00415 SBIN0030452 1080 1080 Processed 01/03/2024 462679589 Chamaniyabai STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-029-006/5-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252637 10/12/2023 Narendra 1745002WL042353 Narendra 00415 SBIN0030452 1080 1080 Processed 01/03/2024 462679589 Narendra BANK OF BARODA(606985)
174 DINDORI MP-45-002-029-006/92
(RAMGUDA MAL.) 		1745002000NRG24101220231252657 10/12/2023 titra singh 1745002WL042353 titra singh 00415 SBIN0030452 1080 1080 Processed 01/03/2024 462679589 titrasingh PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002000NRG24101220231252521 10/12/2023 Mahendravati 1745002WL042351 Mahendravati 00415 SBIN0030452 688 688 Processed 01/03/2024 462679589 Mahendravati STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-046-001/18-A
(ANAKHEDA) 		1745002000NRG24101220231252524 10/12/2023 GYAN SINGH 1745002WL042351 GYAN SINGH 00415 SBIN0030452 688 688 Processed 01/03/2024 462679589 GYANSINGH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002000NRG24101220231252532 10/12/2023 PAN BAI 1745002WL042351 PAN BAI 00415 SBIN0030452 688 688 Processed 01/03/2024 462679589 PANBAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002000NRG24101220231252538 10/12/2023 MOHBATI 1745002WL042351 MOHBATI 00415 SBIN0030452 688 688 Processed 01/03/2024 462679589 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-046-001/328-A
(ANAKHEDA) 		1745002000NRG24101220231252539 10/12/2023 MAMTA 1745002WL042351 MAMTA 00415 SBIN0030452 688 688 Processed 01/03/2024 462679589 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-055-001/157
(MUDHIYAKHURD) 		1745002055NRG24091220231250739 10/12/2023 Santoshi Bai 1745002055WL042308 Santoshi Bai 00415 SBIN0030452 1000 1000 Processed 01/03/2024 462679589 SantoshiBai STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-055-001/17-B
(MUDHIYAKHURD) 		1745002055NRG24091220231250750 10/12/2023 SUKHDEV SINGH MARKO 1745002055WL042308 SUKHDEV SINGH MARKO 00415 SBIN0030452 1200 1200 Processed 01/03/2024 462679589 SUKHDEVSINGHMARKO PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250759 10/12/2023 SON SINGH 1745002055WL042308 SON SINGH 00415 SBIN0030452 1200 1200 Processed 01/03/2024 462679589 SONSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002055NRG24091220231250766 10/12/2023 ATAR SINGH 1745002055WL042308 ATAR SINGH 00415 SBIN0030452 1200 1200 Processed 01/03/2024 462679589 ATARSINGH STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24091220231250779 10/12/2023 CHHOTA SINGH 1745002055WL042308 CHHOTA SINGH 00415 SBIN0030452 1200 1200 Processed 01/03/2024 462679589 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-055-001/91
(MUDHIYAKHURD) 		1745002055NRG24091220231250789 10/12/2023 PARVATI 1745002055WL042308 PARVATI 00415 SBIN0030452 1200 1200 Processed 01/03/2024 462679589 PARVATI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002056NRG24091220231248949 10/12/2023 JYOTI 1745002056WL042235 JYOTI 00415 SBIN0030452 1320 1320 Processed 01/03/2024 462679589 JYOTI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252697 10/12/2023 mangli bai ahirwar 1745002WL042354 mangli bai ahirwar 00415 SBIN0030452 1110 1110 Processed 01/03/2024 462679589 manglibaiahirwar STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-064-001/341-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252792 10/12/2023 rajkumar 1745002WL042354 rajkumar 00415 SBIN0030452 716 716 Processed 01/03/2024 462679589 rajkumar STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-064-001/343
(NUNKHAN RYT.) 		1745002000NRG24101220231252795 10/12/2023 KHAM SHNGH 1745002WL042354 KHAM SHNGH 00415 SBIN0030452 895 895 Processed 01/03/2024 462679589 KHAMSHNGH STATE BANK OF INDIA(508548)
SubTotal 29953 29953
190 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002000NRG24101220231252542 10/12/2023 Bhansinh 1745002WL042351 Bhansinh 00462 UCBA0002989 688 688 Processed 01/03/2024 462679589 Bhansinh UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-056-002/72
(CHAURAMAL) 		1745002056NRG24091220231248986 10/12/2023 TITRI BAI 1745002056WL042235 TITRI BAI 00462 UCBA0002989 1320 1320 Processed 29/02/2024 462679589 TITRIBAI UCO BANK(607066)
SubTotal 2008 2008
192 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002055NRG24091220231250748 10/12/2023 Brajesh dhurwey 1745002055WL042308 Brajesh dhurwey 00468 UBIN0542628 1000 1000 Processed 29/02/2024 462679589 Brajeshdhurwey INDIAN BANK(607105)
193 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002055NRG24091220231250762 10/12/2023 PAVAN SINGH MARAVI 1745002055WL042308 PAVAN SINGH MARAVI 00468 UBIN0542628 1200 1200 Processed 01/03/2024 462679589 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-056-002/142-A
(CHAURAMAL) 		1745002056NRG24091220231248933 10/12/2023 NARBAD SINGH SAIYAM 1745002056WL042235 NARBAD SINGH SAIYAM 00468 UBIN0542628 1320 1320 Processed 01/03/2024 462679589 NARBADSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
195 DINDORI MP-45-002-018-003/89
(NIWSA) 		1745002018NRG24091220231250446 10/12/2023 Basant Singh 1745002018WL042295 Basant Singh 00468 UBIN0559482 1547 1547 Processed 01/03/2024 462679589 BasantSingh UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-019-003/102-A
(BASANIYA MAL) 		1745002019NRG24091220231248470 10/12/2023 Amav Singh Armo 1745002019WL042219 Amav Singh Armo 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 AmavSinghArmo UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-019-003/103
(BASANIYA MAL) 		1745002019NRG24091220231248471 10/12/2023 HOLKAR SINGH 1745002019WL042219 HOLKAR SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 HOLKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-019-003/106-A
(BASANIYA MAL) 		1745002019NRG24091220231248476 10/12/2023 RATAN SINGH 1745002019WL042219 RATAN SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 RATANSINGH UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-019-003/117
(BASANIYA MAL) 		1745002019NRG24091220231248477 10/12/2023 GUPTA SINGH 1745002019WL042219 GUPTA SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 GUPTASINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-019-003/118
(BASANIYA MAL) 		1745002019NRG24091220231248478 10/12/2023 VEERBHAN SINGH 1745002019WL042219 VEERBHAN SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 VEERBHANSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-019-003/122
(BASANIYA MAL) 		1745002019NRG24091220231248480 10/12/2023 RAMA SINGH 1745002019WL042219 RAMA SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 RAMASINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-019-003/133
(BASANIYA MAL) 		1745002019NRG24091220231248483 10/12/2023 KAMLI BAI 1745002019WL042219 KAMLI BAI 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-019-003/135-B
(BASANIYA MAL) 		1745002019NRG24091220231248484 10/12/2023 KUSHAL VATI 1745002019WL042219 KUSHAL VATI 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 KUSHALVATI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-019-003/136-A
(BASANIYA MAL) 		1745002019NRG24091220231248485 10/12/2023 DEVEE SINGH 1745002019WL042219 DEVEE SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 DEVEESINGH UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-019-003/137
(BASANIYA MAL) 		1745002019NRG24091220231248486 10/12/2023 GAJPATI SINGH 1745002019WL042219 GAJPATI SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 GAJPATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-019-003/138
(BASANIYA MAL) 		1745002019NRG24091220231248487 10/12/2023 RAMBHAGAT SINGH 1745002019WL042219 RAMBHAGAT SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 RAMBHAGATSINGH UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-019-003/140
(BASANIYA MAL) 		1745002019NRG24091220231248488 10/12/2023 UDAY SINGH 1745002019WL042219 UDAY SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 UDAYSINGH UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-019-003/153
(BASANIYA MAL) 		1745002019NRG24091220231248491 10/12/2023 SEMCHARAN SINGH 1745002019WL042219 SEMCHARAN SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 SEMCHARANSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-019-003/153
(BASANIYA MAL) 		1745002019NRG24091220231248490 10/12/2023 SEMCHARAN SINGH 1745002019WL042219 SEMCHARAN SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 SEMCHARANSINGH UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-019-003/154
(BASANIYA MAL) 		1745002019NRG24091220231248492 10/12/2023 MAHA SINGH 1745002019WL042219 MAHA SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 MAHASINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-019-003/19
(BASANIYA MAL) 		1745002019NRG24091220231248494 10/12/2023 DAYAL SINGH 1745002019WL042219 DAYAL SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 DAYALSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-019-003/21
(BASANIYA MAL) 		1745002019NRG24091220231248495 10/12/2023 DEELAN SINGH 1745002019WL042219 DEELAN SINGH 00468 UBIN0559482 796 796 Processed 01/03/2024 462679589 DEELANSINGH UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-019-003/27
(BASANIYA MAL) 		1745002019NRG24091220231248496 10/12/2023 TIJIYA BAI 1745002019WL042219 TIJIYA BAI 00468 UBIN0559482 796 796 Processed 01/03/2024 462679589 TIJIYABAI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24091220231248497 10/12/2023 TARA BAI 1745002019WL042219 TARA BAI 00468 UBIN0559482 796 796 Processed 01/03/2024 462679589 TARABAI UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-019-003/29
(BASANIYA MAL) 		1745002019NRG24091220231248498 10/12/2023 RAMPRASAD SINGH 1745002019WL042219 RAMPRASAD SINGH 00468 UBIN0559482 398 398 Processed 01/03/2024 462679589 RAMPRASADSINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002019NRG24091220231248500 10/12/2023 MUNNI BAI SAIYAM 1745002019WL042219 MUNNI BAI SAIYAM 00468 UBIN0559482 796 796 Processed 01/03/2024 462679589 MUNNIBAISAIYAM STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-019-003/57-A
(BASANIYA MAL) 		1745002019NRG24091220231248501 10/12/2023 ANUSUIYA BAI 1745002019WL042219 ANUSUIYA BAI 00468 UBIN0559482 597 597 Processed 29/02/2024 462679589 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
218 DINDORI MP-45-002-019-003/59
(BASANIYA MAL) 		1745002019NRG24091220231248502 10/12/2023 RATNI BAI 1745002019WL042219 RATNI BAI 00468 UBIN0559482 796 796 Processed 01/03/2024 462679589 RATNIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-019-003/60
(BASANIYA MAL) 		1745002019NRG24091220231248503 10/12/2023 SURESH SINGH 1745002019WL042219 SURESH SINGH 00468 UBIN0559482 796 796 Processed 01/03/2024 462679589 SURESHSINGH UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-019-003/73
(BASANIYA MAL) 		1745002019NRG24091220231248504 10/12/2023 PREMVATI BAI 1745002019WL042219 PREMVATI BAI 00468 UBIN0559482 398 398 Processed 01/03/2024 462679589 PREMVATIBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-019-003/76
(BASANIYA MAL) 		1745002019NRG24091220231248507 10/12/2023 DUKKU SINGH 1745002019WL042219 DUKKU SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 DUKKUSINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-019-003/91
(BASANIYA MAL) 		1745002019NRG24091220231248509 10/12/2023 Armo Gulab Singh 1745002019WL042219 Armo Gulab Singh 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 ArmoGulabSingh UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002019NRG24091220231248510 10/12/2023 JAY SINGH 1745002019WL042219 JAY SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 JAYSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-019-003/94
(BASANIYA MAL) 		1745002019NRG24091220231248512 10/12/2023 KOMAL SINGH 1745002019WL042219 KOMAL SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 KOMALSINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-019-003/98-A
(BASANIYA MAL) 		1745002019NRG24091220231248513 10/12/2023 MAN SINGH 1745002019WL042219 MAN SINGH 00468 UBIN0559482 995 995 Processed 01/03/2024 462679589 MANSINGH UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-029-005/12
(RAMGUDA MAL.) 		1745002000NRG24101220231252581 10/12/2023 dhuni lal 1745002WL042353 dhuni lal 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 dhunilal PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-005/17
(RAMGUDA MAL.) 		1745002000NRG24101220231252582 10/12/2023 RAM KUMAR 1745002WL042353 RAM KUMAR 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 RAMKUMAR UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-029-005/17
(RAMGUDA MAL.) 		1745002000NRG24101220231252583 10/12/2023 RAM KUMAR 1745002WL042353 RAM KUMAR 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 RAMKUMAR UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-029-005/35
(RAMGUDA MAL.) 		1745002000NRG24101220231252589 10/12/2023 Choti bai 1745002WL042353 Choti bai 00468 UBIN0559482 900 900 Processed 01/03/2024 462679589 Chotibai UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002000NRG24101220231252591 10/12/2023 Kunvariya bai 1745002WL042353 Kunvariya bai 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 Kunvariyabai UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002000NRG24101220231252590 10/12/2023 SAMHARU SINGH 1745002WL042353 SAMHARU SINGH 00468 UBIN0559482 360 360 Processed 01/03/2024 462679589 SAMHARUSINGH UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-029-005/42
(RAMGUDA MAL.) 		1745002000NRG24101220231252592 10/12/2023 Kusumbati 1745002WL042353 Kusumbati 00468 UBIN0559482 180 180 Processed 01/03/2024 462679589 Kusumbati UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-029-005/42
(RAMGUDA MAL.) 		1745002000NRG24101220231252593 10/12/2023 kusumbati 1745002WL042353 kusumbati 00468 UBIN0559482 180 180 Processed 01/03/2024 462679589 kusumbati UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002000NRG24101220231252594 10/12/2023 Santi bai 1745002WL042353 Santi bai 00468 UBIN0559482 180 180 Processed 29/02/2024 462679589 Santibai CENTRAL BANK OF INDIA(607115)
235 DINDORI MP-45-002-029-005/55
(RAMGUDA MAL.) 		1745002000NRG24101220231252596 10/12/2023 amar das 1745002WL042353 amar das 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 amardas UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-029-005/55
(RAMGUDA MAL.) 		1745002000NRG24101220231252597 10/12/2023 amar das 1745002WL042353 amar das 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 amardas UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-029-005/79
(RAMGUDA MAL.) 		1745002000NRG24101220231252599 10/12/2023 samhar singh 1745002WL042353 samhar singh 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 samharsingh UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-029-006/104
(RAMGUDA MAL.) 		1745002000NRG24101220231252601 10/12/2023 joshaf 1745002WL042353 joshaf 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 joshaf CANARA BANK(508532)
239 DINDORI MP-45-002-029-006/105-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252602 10/12/2023 chote lal 1745002WL042353 chote lal 00468 UBIN0559482 720 720 Processed 01/03/2024 462679589 chotelal UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-029-006/106
(RAMGUDA MAL.) 		1745002000NRG24101220231252603 10/12/2023 SUKALTA SINGH 1745002WL042353 SUKALTA SINGH 00468 UBIN0559482 180 180 Processed 01/03/2024 462679589 SUKALTASINGH UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-029-006/11
(RAMGUDA MAL.) 		1745002000NRG24101220231252605 10/12/2023 SAMHARO BAI 1745002WL042353 SAMHARO BAI 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 SAMHAROBAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002000NRG24101220231252606 10/12/2023 sankar lal 1745002WL042353 sankar lal 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 sankarlal PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-029-006/112
(RAMGUDA MAL.) 		1745002000NRG24101220231252607 10/12/2023 amrat das 1745002WL042353 amrat das 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 amratdas STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-029-006/112
(RAMGUDA MAL.) 		1745002000NRG24101220231252608 10/12/2023 gulbashiya 1745002WL042353 gulbashiya 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 gulbashiya UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-029-006/112-B
(RAMGUDA MAL.) 		1745002000NRG24101220231252609 10/12/2023 Sukhi lal 1745002WL042353 Sukhi lal 00468 UBIN0559482 180 180 Processed 01/03/2024 462679589 Sukhilal UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-029-006/118
(RAMGUDA MAL.) 		1745002000NRG24101220231252610 10/12/2023 CHILLU SIMGH 1745002WL042353 CHILLU SIMGH 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 CHILLUSIMGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-029-006/12
(RAMGUDA MAL.) 		1745002000NRG24101220231252612 10/12/2023 BUGLI BAI 1745002WL042353 BUGLI BAI 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 BUGLIBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-029-006/123
(RAMGUDA MAL.) 		1745002000NRG24101220231252613 10/12/2023 JHALLA SINGH 1745002WL042353 JHALLA SINGH 00468 UBIN0559482 540 540 Processed 01/03/2024 462679589 JHALLASINGH UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002000NRG24101220231252614 10/12/2023 ramesh lal 1745002WL042353 ramesh lal 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 rameshlal STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002000NRG24101220231252615 10/12/2023 ramesh lal 1745002WL042353 ramesh lal 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 rameshlal UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-029-006/129-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252616 10/12/2023 RAMOTIYA BAI 1745002WL042353 RAMOTIYA BAI 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 RAMOTIYABAI UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002000NRG24101220231252617 10/12/2023 Chamaniya bai 1745002WL042353 Chamaniya bai 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 Chamaniyabai UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002000NRG24101220231252618 10/12/2023 ROHIT SINGH 1745002WL042353 ROHIT SINGH 00468 UBIN0559482 360 360 Processed 01/03/2024 462679589 ROHITSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-029-006/17
(RAMGUDA MAL.) 		1745002000NRG24101220231252621 10/12/2023 Baisakhiya 1745002WL042353 Baisakhiya 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 Baisakhiya UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-029-006/170-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252622 10/12/2023 Chunnu das 1745002WL042353 Chunnu das 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 Chunnudas UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-029-006/178
(RAMGUDA MAL.) 		1745002000NRG24101220231252626 10/12/2023 jham singh 1745002WL042353 jham singh 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 jhamsingh UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-029-006/24
(RAMGUDA MAL.) 		1745002000NRG24101220231252629 10/12/2023 siya bai 1745002WL042353 siya bai 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 siyabai UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-029-006/28-B
(RAMGUDA MAL.) 		1745002000NRG24101220231252630 10/12/2023 Nand Lal Sahu 1745002WL042353 Nand Lal Sahu 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 NandLalSahu UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-029-006/32
(RAMGUDA MAL.) 		1745002000NRG24101220231252631 10/12/2023 BIRIYA BAI 1745002WL042353 BIRIYA BAI 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 BIRIYABAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-029-006/33
(RAMGUDA MAL.) 		1745002000NRG24101220231252632 10/12/2023 sushila bai 1745002WL042353 sushila bai 00468 UBIN0559482 900 900 Processed 01/03/2024 462679589 sushilabai UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-029-006/4
(RAMGUDA MAL.) 		1745002000NRG24101220231252633 10/12/2023 SONA BAI 1745002WL042353 SONA BAI 00468 UBIN0559482 180 180 Processed 01/03/2024 462679589 SONABAI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252634 10/12/2023 rambati 1745002WL042353 rambati 00468 UBIN0559482 900 900 Processed 01/03/2024 462679589 rambati UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-029-006/41
(RAMGUDA MAL.) 		1745002000NRG24101220231252635 10/12/2023 mohan das 1745002WL042353 mohan das 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 mohandas UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-029-006/52
(RAMGUDA MAL.) 		1745002000NRG24101220231252640 10/12/2023 suksen 1745002WL042353 suksen 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 suksen UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-029-006/52-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252641 10/12/2023 gangaram 1745002WL042353 gangaram 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 gangaram UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-029-006/52-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252642 10/12/2023 Gangaram 1745002WL042353 Gangaram 00468 UBIN0559482 720 720 Processed 01/03/2024 462679589 Gangaram PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002000NRG24101220231252643 10/12/2023 SWAROOP DAS 1745002WL042353 SWAROOP DAS 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 SWAROOPDAS STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002000NRG24101220231252644 10/12/2023 SWAROOP DAS 1745002WL042353 SWAROOP DAS 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 SWAROOPDAS UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-029-006/54
(RAMGUDA MAL.) 		1745002000NRG24101220231252645 10/12/2023 ramkumar 1745002WL042353 ramkumar 00468 UBIN0559482 900 900 Processed 01/03/2024 462679589 ramkumar UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-029-006/56
(RAMGUDA MAL.) 		1745002000NRG24101220231252646 10/12/2023 MOL SINGH 1745002WL042353 MOL SINGH 00468 UBIN0559482 1080 1080 Processed 29/02/2024 462679589 MOLSINGH INDIAN BANK(607105)
271 DINDORI MP-45-002-029-006/56
(RAMGUDA MAL.) 		1745002000NRG24101220231252647 10/12/2023 RAJKUMARI 1745002WL042353 RAJKUMARI 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 RAJKUMARI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-029-006/7
(RAMGUDA MAL.) 		1745002000NRG24101220231252648 10/12/2023 preeti 1745002WL042353 preeti 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 preeti UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002000NRG24101220231252649 10/12/2023 ANEK SINGH 1745002WL042353 ANEK SINGH 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 ANEKSINGH UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002000NRG24101220231252651 10/12/2023 LALI BAI 1745002WL042353 LALI BAI 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 LALIBAI UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002000NRG24101220231252652 10/12/2023 Yogita Paraste 1745002WL042353 Yogita Paraste 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 YogitaParaste STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-029-006/78-A
(RAMGUDA MAL.) 		1745002000NRG24101220231252653 10/12/2023 SYAM SINGH 1745002WL042353 SYAM SINGH 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 SYAMSINGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-029-006/83
(RAMGUDA MAL.) 		1745002000NRG24101220231252655 10/12/2023 PREHLAD 1745002WL042353 PREHLAD 00468 UBIN0559482 720 720 Processed 01/03/2024 462679589 PREHLAD UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-029-006/86
(RAMGUDA MAL.) 		1745002000NRG24101220231252656 10/12/2023 PARMI BAI 1745002WL042353 PARMI BAI 00468 UBIN0559482 1080 1080 Processed 01/03/2024 462679589 PARMIBAI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-029-006/96
(RAMGUDA MAL.) 		1745002000NRG24101220231252660 10/12/2023 JEEVAN DAS 1745002WL042353 JEEVAN DAS 00468 UBIN0559482 540 540 Processed 01/03/2024 462679589 JEEVANDAS UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-046-001/116-A
(ANAKHEDA) 		1745002000NRG24101220231252514 10/12/2023 DEVKI 1745002WL042351 DEVKI 00468 UBIN0559482 688 688 Processed 01/03/2024 462679589 DEVKI UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002055NRG24091220231250727 10/12/2023 MANOJ 1745002055WL042308 MANOJ 00468 UBIN0559482 1200 1200 Processed 01/03/2024 462679589 MANOJ UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002055NRG24091220231250776 10/12/2023 Sarsvati Bai 1745002055WL042308 Sarsvati Bai 00468 UBIN0559482 1200 1200 Processed 01/03/2024 462679589 SarsvatiBai UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24091220231248910 10/12/2023 PHOOL VATI 1745002056WL042235 PHOOL VATI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 PHOOLVATI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24091220231248911 10/12/2023 BIRSI BAI 1745002056WL042235 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 BIRSIBAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24091220231248913 10/12/2023 UJIYARA BAI 1745002056WL042235 UJIYARA BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 UJIYARABAI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-056-002/101-B
(CHAURAMAL) 		1745002056NRG24091220231248914 10/12/2023 JAMNI 1745002056WL042235 JAMNI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 JAMNI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-056-002/102
(CHAURAMAL) 		1745002056NRG24091220231248915 10/12/2023 SHAILO BAI 1745002056WL042235 SHAILO BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SHAILOBAI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24091220231248917 10/12/2023 KAUSILYA BAI 1745002056WL042235 KAUSILYA BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 KAUSILYABAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002056NRG24091220231248918 10/12/2023 RAMESH SINGH 1745002056WL042235 RAMESH SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 RAMESHSINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-056-002/104
(CHAURAMAL) 		1745002056NRG24091220231248919 10/12/2023 BUNDIYA BAI 1745002056WL042235 BUNDIYA BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 BUNDIYABAI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24091220231248921 10/12/2023 MANGLU SINGH 1745002056WL042235 MANGLU SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 MANGLUSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002056NRG24091220231248922 10/12/2023 SON VATI 1745002056WL042235 SON VATI 00468 UBIN0559482 880 880 Processed 01/03/2024 462679589 SONVATI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL) 		1745002056NRG24091220231248923 10/12/2023 BHARANIYA 1745002056WL042235 BHARANIYA 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 BHARANIYA UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-056-002/119
(CHAURAMAL) 		1745002056NRG24091220231248925 10/12/2023 KADIYA BAI 1745002056WL042235 KADIYA BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 KADIYABAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-056-002/119-A
(CHAURAMAL) 		1745002056NRG24091220231248926 10/12/2023 Sabhay Singh 1745002056WL042235 Sabhay Singh 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SabhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-056-002/120-A
(CHAURAMAL) 		1745002056NRG24091220231248928 10/12/2023 RAMESH DAS 1745002056WL042235 RAMESH DAS 00468 UBIN0559482 1100 1100 Processed 01/03/2024 462679589 RAMESHDAS UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002056NRG24091220231248929 10/12/2023 RAJU SINGH 1745002056WL042235 RAJU SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 RAJUSINGH UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-056-002/122-B
(CHAURAMAL) 		1745002056NRG24091220231248931 10/12/2023 SUNEETA 1745002056WL042235 SUNEETA 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SUNEETA UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002056NRG24091220231248934 10/12/2023 CHHOTI BAI 1745002056WL042235 CHHOTI BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 CHHOTIBAI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002056NRG24091220231248935 10/12/2023 JAMNI MARAVI 1745002056WL042235 JAMNI MARAVI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 JAMNIMARAVI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24091220231248936 10/12/2023 SHANKH VATI 1745002056WL042235 SHANKH VATI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SHANKHVATI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-002/155
(CHAURAMAL) 		1745002056NRG24091220231248937 10/12/2023 SHYAMA BAI 1745002056WL042235 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SHYAMABAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24091220231248938 10/12/2023 CHARAN SINGH 1745002056WL042235 CHARAN SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 CHARANSINGH UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24091220231248939 10/12/2023 ATAR SINGH 1745002056WL042235 ATAR SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 ATARSINGH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24091220231248941 10/12/2023 KIRAN VATI 1745002056WL042235 KIRAN VATI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 KIRANVATI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24091220231248942 10/12/2023 INDRA SINGH 1745002056WL042235 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 INDRASINGH UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002056NRG24091220231248944 10/12/2023 HANUMANTA 1745002056WL042235 HANUMANTA 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 HANUMANTA UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002056NRG24091220231248945 10/12/2023 SUKSEN 1745002056WL042235 SUKSEN 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SUKSEN UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002056NRG24091220231248946 10/12/2023 RAM BAI 1745002056WL042235 RAM BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 RAMBAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-056-002/162-A
(CHAURAMAL) 		1745002056NRG24091220231248950 10/12/2023 TITRU SINGH 1745002056WL042235 TITRU SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 TITRUSINGH BANK OF BARODA(606985)
311 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24091220231248953 10/12/2023 SUMANTRI BAI 1745002056WL042235 SUMANTRI BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SUMANTRIBAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24091220231248955 10/12/2023 SHREEVATI 1745002056WL042235 SHREEVATI 00468 UBIN0559482 1100 1100 Processed 01/03/2024 462679589 SHREEVATI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002056NRG24091220231248957 10/12/2023 GOMTI BAI 1745002056WL042235 GOMTI BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 GOMTIBAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24091220231248960 10/12/2023 DARSHAN 1745002056WL042235 DARSHAN 00468 UBIN0559482 1100 1100 Processed 01/03/2024 462679589 DARSHAN UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-056-002/36
(CHAURAMAL) 		1745002056NRG24091220231248961 10/12/2023 BIRSI BAI 1745002056WL042235 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 BIRSIBAI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-056-002/4
(CHAURAMAL) 		1745002056NRG24091220231248963 10/12/2023 CHAMELI BAI 1745002056WL042235 CHAMELI BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 CHAMELIBAI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-056-002/40
(CHAURAMAL) 		1745002056NRG24091220231248965 10/12/2023 SHIVKALI PARASTE 1745002056WL042235 SHIVKALI PARASTE 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SHIVKALIPARASTE UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24091220231248968 10/12/2023 NAVAL SINGH 1745002056WL042235 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 NAVALSINGH UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24091220231248967 10/12/2023 NAVAL SINGH 1745002056WL042235 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 NAVALSINGH UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24091220231248970 10/12/2023 GYAN VATI 1745002056WL042235 GYAN VATI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 GYANVATI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24091220231248969 10/12/2023 RATAN SINGH 1745002056WL042235 RATAN SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 RATANSINGH UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-002/42-A
(CHAURAMAL) 		1745002056NRG24091220231248972 10/12/2023 OM VATI 1745002056WL042235 OM VATI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 OMVATI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002056NRG24091220231248973 10/12/2023 BHAGLI BAI 1745002056WL042235 BHAGLI BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 BHAGLIBAI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002056NRG24091220231248974 10/12/2023 DEVVATI MALVE 1745002056WL042235 DEVVATI MALVE 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 DEVVATIMALVE UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-056-002/44
(CHAURAMAL) 		1745002056NRG24091220231248975 10/12/2023 BHAG VATI 1745002056WL042235 BHAG VATI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 BHAGVATI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24091220231248976 10/12/2023 SARITA 1745002056WL042235 SARITA 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SARITA UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-056-002/66-A
(CHAURAMAL) 		1745002056NRG24091220231248980 10/12/2023 RAJJU SINGH 1745002056WL042235 RAJJU SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 RAJJUSINGH UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24091220231248981 10/12/2023 SHANKH WATI 1745002056WL042235 SHANKH WATI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SHANKHWATI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-056-002/67-B
(CHAURAMAL) 		1745002056NRG24091220231248982 10/12/2023 KOMAL SINGH 1745002056WL042235 KOMAL SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 KOMALSINGH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-056-002/74-A
(CHAURAMAL) 		1745002056NRG24091220231248988 10/12/2023 DHARMI BAI 1745002056WL042235 DHARMI BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 DHARMIBAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-056-002/8
(CHAURAMAL) 		1745002056NRG24091220231248989 10/12/2023 HARIYARO BAI 1745002056WL042235 HARIYARO BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 HARIYAROBAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-056-002/8-A
(CHAURAMAL) 		1745002056NRG24091220231248990 10/12/2023 GYAN SINGH 1745002056WL042235 GYAN SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 GYANSINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002056NRG24091220231248991 10/12/2023 SON VATI 1745002056WL042235 SON VATI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 SONVATI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-056-002/87-A
(CHAURAMAL) 		1745002056NRG24091220231248992 10/12/2023 KAMLI BAI 1745002056WL042235 KAMLI BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 462679589 KAMLIBAI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002000NRG24101220231252661 10/12/2023 suraj lal 1745002WL042354 suraj lal 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 surajlal UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002000NRG24101220231252662 10/12/2023 DADDU LAL 1745002WL042354 DADDU LAL 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 DADDULAL UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252664 10/12/2023 santosh kumar 1745002WL042354 santosh kumar 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 santoshkumar UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002000NRG24101220231252665 10/12/2023 matuliya 1745002WL042354 matuliya 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 matuliya UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252666 10/12/2023 anusuiya bai 1745002WL042354 anusuiya bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 anusuiyabai UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/112-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252667 10/12/2023 muniram 1745002WL042354 muniram 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 muniram STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-064-001/112-C
(NUNKHAN RYT.) 		1745002000NRG24101220231252668 10/12/2023 Gopal singh yadav 1745002WL042354 Gopal singh yadav 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 Gopalsinghyadav STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002000NRG24101220231252669 10/12/2023 parwat bai 1745002WL042354 parwat bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 parwatbai UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252670 10/12/2023 KALAWATI 1745002WL042354 KALAWATI 00468 UBIN0559482 1110 1110 Processed 29/02/2024 462679589 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002000NRG24101220231252671 10/12/2023 naniya bai 1745002WL042354 naniya bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 naniyabai UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002000NRG24101220231252673 10/12/2023 bela bai 1745002WL042354 bela bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 belabai UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002000NRG24101220231252674 10/12/2023 phundi 1745002WL042354 phundi 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 phundi UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002000NRG24101220231252676 10/12/2023 SAMARU LAL 1745002WL042354 SAMARU LAL 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 SAMARULAL UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002000NRG24101220231252677 10/12/2023 HAJARI DAS 1745002WL042354 HAJARI DAS 00468 UBIN0559482 1068 1068 Processed 01/03/2024 462679589 HAJARIDAS UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-064-001/130-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252679 10/12/2023 saroj 1745002WL042354 saroj 00468 UBIN0559482 1068 1068 Processed 01/03/2024 462679589 saroj UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002000NRG24101220231252680 10/12/2023 keilash 1745002WL042354 keilash 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 keilash STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-064-001/154
(NUNKHAN RYT.) 		1745002000NRG24101220231252681 10/12/2023 suresh 1745002WL042354 suresh 00468 UBIN0559482 925 925 Processed 01/03/2024 462679589 suresh UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252682 10/12/2023 NAN BAI 1745002WL042354 NAN BAI 00468 UBIN0559482 925 925 Processed 01/03/2024 462679589 NANBAI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002000NRG24101220231252683 10/12/2023 BHAGWAT 1745002WL042354 BHAGWAT 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 BHAGWAT UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002000NRG24101220231252684 10/12/2023 GANPAT 1745002WL042354 GANPAT 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 GANPAT UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-064-001/157
(NUNKHAN RYT.) 		1745002000NRG24101220231252686 10/12/2023 dharmi 1745002WL042354 dharmi 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 dharmi UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-064-001/157-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252687 10/12/2023 rajkumar 1745002WL042354 rajkumar 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 rajkumar UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-064-001/158-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252688 10/12/2023 SEMLAL 1745002WL042354 SEMLAL 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002000NRG24101220231252689 10/12/2023 AGHANI BAI 1745002WL042354 AGHANI BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 AGHANIBAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002000NRG24101220231252690 10/12/2023 NARWADIYA 1745002WL042354 NARWADIYA 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 NARWADIYA UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002000NRG24101220231252691 10/12/2023 ANITA BAI 1745002WL042354 ANITA BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 ANITABAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-064-001/19
(NUNKHAN RYT.) 		1745002000NRG24101220231252692 10/12/2023 SAMPAT LAL 1745002WL042354 SAMPAT LAL 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 SAMPATLAL STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-064-001/190-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252694 10/12/2023 RAMMA BAI 1745002WL042354 RAMMA BAI 00468 UBIN0559482 534 534 Processed 01/03/2024 462679589 RAMMABAI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-064-001/190-C
(NUNKHAN RYT.) 		1745002000NRG24101220231252695 10/12/2023 DALCHAND 1745002WL042354 DALCHAND 00468 UBIN0559482 1068 1068 Processed 01/03/2024 462679589 DALCHAND UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-064-001/205
(NUNKHAN RYT.) 		1745002000NRG24101220231252696 10/12/2023 ETWARIYA BAI 1745002WL042354 ETWARIYA BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 ETWARIYABAI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002000NRG24101220231252698 10/12/2023 chamrin bai 1745002WL042354 chamrin bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 chamrinbai UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-064-001/206-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252699 10/12/2023 santra bai 1745002WL042354 santra bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 santrabai UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-064-001/208
(NUNKHAN RYT.) 		1745002000NRG24101220231252701 10/12/2023 pramvati 1745002WL042354 pramvati 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 pramvati UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252702 10/12/2023 RAMPHAL 1745002WL042354 RAMPHAL 00468 UBIN0559482 1110 1110 Processed 29/02/2024 462679589 RAMPHAL CENTRAL BANK OF INDIA(607115)
369 DINDORI MP-45-002-064-001/210
(NUNKHAN RYT.) 		1745002000NRG24101220231252704 10/12/2023 MEERA BAI 1745002WL042354 MEERA BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 MEERABAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-064-001/211
(NUNKHAN RYT.) 		1745002000NRG24101220231252705 10/12/2023 PUSHAVA 1745002WL042354 PUSHAVA 00468 UBIN0559482 740 740 Processed 01/03/2024 462679589 PUSHAVA UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002000NRG24101220231252706 10/12/2023 vidya bai 1745002WL042354 vidya bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 vidyabai UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252707 10/12/2023 TEKRAM 1745002WL042354 TEKRAM 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 TEKRAM STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-064-001/213
(NUNKHAN RYT.) 		1745002000NRG24101220231252708 10/12/2023 AMAR LAL 1745002WL042354 AMAR LAL 00468 UBIN0559482 740 740 Processed 01/03/2024 462679589 AMARLAL UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-064-001/214
(NUNKHAN RYT.) 		1745002000NRG24101220231252709 10/12/2023 LAXMAN SINGH 1745002WL042354 LAXMAN SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 LAXMANSINGH UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-064-001/215
(NUNKHAN RYT.) 		1745002000NRG24101220231252710 10/12/2023 bismatiya 1745002WL042354 bismatiya 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 bismatiya STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-064-001/216
(NUNKHAN RYT.) 		1745002000NRG24101220231252711 10/12/2023 bajaru lal 1745002WL042354 bajaru lal 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 bajarulal UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-064-001/216-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252712 10/12/2023 chandar lal 1745002WL042354 chandar lal 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 chandarlal UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-064-001/225
(NUNKHAN RYT.) 		1745002000NRG24101220231252714 10/12/2023 CHANDAR SINGH 1745002WL042354 CHANDAR SINGH 00468 UBIN0559482 712 712 Processed 01/03/2024 462679589 CHANDARSINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/225-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252716 10/12/2023 ganga 1745002WL042354 ganga 00468 UBIN0559482 712 712 Processed 01/03/2024 462679589 ganga UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002000NRG24101220231252717 10/12/2023 mithlesh 1745002WL042354 mithlesh 00468 UBIN0559482 890 890 Processed 01/03/2024 462679589 mithlesh UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-064-001/227
(NUNKHAN RYT.) 		1745002000NRG24101220231252718 10/12/2023 mulli bai 1745002WL042354 mulli bai 00468 UBIN0559482 895 895 Processed 01/03/2024 462679589 mullibai INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-064-001/227-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252719 10/12/2023 sukhilal 1745002WL042354 sukhilal 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-064-001/228
(NUNKHAN RYT.) 		1745002000NRG24101220231252720 10/12/2023 RAM LAL 1745002WL042354 RAM LAL 00468 UBIN0559482 716 716 Processed 01/03/2024 462679589 RAMLAL UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-064-001/229
(NUNKHAN RYT.) 		1745002000NRG24101220231252723 10/12/2023 GENDU LAL 1745002WL042354 GENDU LAL 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 GENDULAL UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-064-001/229-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252724 10/12/2023 PRAHLAD 1745002WL042354 PRAHLAD 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 PRAHLAD UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-064-001/252
(NUNKHAN RYT.) 		1745002000NRG24101220231252728 10/12/2023 MANGAL RAM 1745002WL042354 MANGAL RAM 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 MANGALRAM UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-064-001/252-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252729 10/12/2023 NARMADAPRASAD 1745002WL042354 NARMADAPRASAD 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 NARMADAPRASAD CANARA BANK(508532)
388 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002000NRG24101220231252730 10/12/2023 HETRAM 1745002WL042354 HETRAM 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 HETRAM UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-064-001/255
(NUNKHAN RYT.) 		1745002000NRG24101220231252731 10/12/2023 NAVLU 1745002WL042354 NAVLU 00468 UBIN0559482 740 740 Processed 01/03/2024 462679589 NAVLU UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-064-001/255-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252732 10/12/2023 aasharam 1745002WL042354 aasharam 00468 UBIN0559482 185 185 Processed 01/03/2024 462679589 aasharam BANK OF BARODA(606985)
391 DINDORI MP-45-002-064-001/256
(NUNKHAN RYT.) 		1745002000NRG24101220231252733 10/12/2023 THUNVA 1745002WL042354 THUNVA 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 THUNVA UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002000NRG24101220231252734 10/12/2023 LAMU singh 1745002WL042354 LAMU singh 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 LAMUsingh UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252736 10/12/2023 DEVKARAN 1745002WL042354 DEVKARAN 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 DEVKARAN UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/261
(NUNKHAN RYT.) 		1745002000NRG24101220231252738 10/12/2023 KACHIYA SINGH 1745002WL042354 KACHIYA SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 KACHIYASINGH UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/270
(NUNKHAN RYT.) 		1745002000NRG24101220231252740 10/12/2023 SHIVDAS 1745002WL042354 SHIVDAS 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 SHIVDAS UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-064-001/271
(NUNKHAN RYT.) 		1745002000NRG24101220231252741 10/12/2023 nohar 1745002WL042354 nohar 00468 UBIN0559482 1074 1074 Rejected 29/02/2024 462679589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 DINDORI MP-45-002-064-001/271-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252742 10/12/2023 sarvan 1745002WL042354 sarvan 00468 UBIN0559482 1074 1074 Processed 29/02/2024 462679589 sarvan INDIAN BANK(607105)
398 DINDORI MP-45-002-064-001/277
(NUNKHAN RYT.) 		1745002000NRG24101220231252744 10/12/2023 lamiya bai 1745002WL042354 lamiya bai 00468 UBIN0559482 358 358 Processed 01/03/2024 462679589 lamiyabai UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-064-001/279-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252745 10/12/2023 BANBASI LAL 1745002WL042354 BANBASI LAL 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 BANBASILAL UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002000NRG24101220231252747 10/12/2023 MATTIBAI 1745002WL042354 MATTIBAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 MATTIBAI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252748 10/12/2023 pram lal 1745002WL042354 pram lal 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 pramlal UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252749 10/12/2023 Narbad 1745002WL042354 Narbad 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 Narbad UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252750 10/12/2023 INDRALAL 1745002WL042354 INDRALAL 00468 UBIN0559482 740 740 Processed 01/03/2024 462679589 INDRALAL BANK OF BARODA(606985)
404 DINDORI MP-45-002-064-001/296
(NUNKHAN RYT.) 		1745002000NRG24101220231252751 10/12/2023 Shots bai 1745002WL042354 Shots bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 Shotsbai UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-064-001/297
(NUNKHAN RYT.) 		1745002000NRG24101220231252753 10/12/2023 DIGAMBAR 1745002WL042354 DIGAMBAR 00468 UBIN0559482 740 740 Processed 01/03/2024 462679589 DIGAMBAR UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252754 10/12/2023 geeta bai 1745002WL042354 geeta bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 geetabai UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/297-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252755 10/12/2023 pinki 1745002WL042354 pinki 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 pinki UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252757 10/12/2023 SUSHAMA BAI 1745002WL042354 SUSHAMA BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 SUSHAMABAI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-064-001/298-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252758 10/12/2023 doulatram 1745002WL042354 doulatram 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 doulatram STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-064-001/299
(NUNKHAN RYT.) 		1745002000NRG24101220231252759 10/12/2023 PHOOLWATI 1745002WL042354 PHOOLWATI 00468 UBIN0559482 740 740 Processed 01/03/2024 462679589 PHOOLWATI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252760 10/12/2023 bajaru 1745002WL042354 bajaru 00468 UBIN0559482 925 925 Processed 01/03/2024 462679589 bajaru UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/301
(NUNKHAN RYT.) 		1745002000NRG24101220231252761 10/12/2023 PRATAP SINGH 1745002WL042354 PRATAP SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 PRATAPSINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-064-001/301-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252762 10/12/2023 ASHOK KUMAR 1745002WL042354 ASHOK KUMAR 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 ASHOKKUMAR UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002000NRG24101220231252763 10/12/2023 AATTMARAM 1745002WL042354 AATTMARAM 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 AATTMARAM UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-064-001/302-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252764 10/12/2023 ARTI NAMDEV 1745002WL042354 ARTI NAMDEV 00468 UBIN0559482 1110 1110 Processed 29/02/2024 462679589 ARTINAMDEV UCO BANK(607066)
416 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002000NRG24101220231252765 10/12/2023 mahi bai 1745002WL042354 mahi bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 mahibai UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252766 10/12/2023 BAJARU LAL 1745002WL042354 BAJARU LAL 00468 UBIN0559482 925 925 Processed 01/03/2024 462679589 BAJARULAL CANARA BANK(508532)
418 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002000NRG24101220231252768 10/12/2023 sukhmat 1745002WL042354 sukhmat 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 sukhmat UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252769 10/12/2023 MAMTA BAI 1745002WL042354 MAMTA BAI 00468 UBIN0559482 925 925 Processed 01/03/2024 462679589 MAMTABAI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/307
(NUNKHAN RYT.) 		1745002000NRG24101220231252770 10/12/2023 DURPAT LAL 1745002WL042354 DURPAT LAL 00468 UBIN0559482 895 895 Processed 01/03/2024 462679589 DURPATLAL UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-064-001/31
(NUNKHAN RYT.) 		1745002000NRG24101220231252776 10/12/2023 BAL RAM 1745002WL042354 BAL RAM 00468 UBIN0559482 895 895 Processed 01/03/2024 462679589 BALRAM UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-064-001/315-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252778 10/12/2023 Prahlad 1745002WL042354 Prahlad 00468 UBIN0559482 925 925 Processed 29/02/2024 462679589 Prahlad CENTRAL BANK OF INDIA(607115)
423 DINDORI MP-45-002-064-001/324
(NUNKHAN RYT.) 		1745002000NRG24101220231252781 10/12/2023 heera lal 1745002WL042354 heera lal 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 heeralal UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002000NRG24101220231252783 10/12/2023 Ram kali 1745002WL042354 Ram kali 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 Ramkali UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002000NRG24101220231252785 10/12/2023 radha bai 1745002WL042354 radha bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 radhabai UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/327
(NUNKHAN RYT.) 		1745002000NRG24101220231252786 10/12/2023 NANSI BAI 1745002WL042354 NANSI BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 NANSIBAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-064-001/334
(NUNKHAN RYT.) 		1745002000NRG24101220231252787 10/12/2023 SALIK RAM 1745002WL042354 SALIK RAM 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 SALIKRAM UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002000NRG24101220231252788 10/12/2023 PARWATIYA 1745002WL042354 PARWATIYA 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 PARWATIYA UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002000NRG24101220231252789 10/12/2023 MOHAN 1745002WL042354 MOHAN 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 MOHAN UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/341
(NUNKHAN RYT.) 		1745002000NRG24101220231252790 10/12/2023 ramswarup 1745002WL042354 ramswarup 00468 UBIN0559482 895 895 Processed 01/03/2024 462679589 ramswarup UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252791 10/12/2023 kiranlata 1745002WL042354 kiranlata 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 kiranlata UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/342-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252793 10/12/2023 CHAINU LAL 1745002WL042354 CHAINU LAL 00468 UBIN0559482 895 895 Processed 01/03/2024 462679589 CHAINULAL UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-064-001/342-C
(NUNKHAN RYT.) 		1745002000NRG24101220231252794 10/12/2023 RAVILAL 1745002WL042354 RAVILAL 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 RAVILAL UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-064-001/346
(NUNKHAN RYT.) 		1745002000NRG24101220231252797 10/12/2023 RAMPRASAD 1745002WL042354 RAMPRASAD 00468 UBIN0559482 555 555 Processed 01/03/2024 462679589 RAMPRASAD STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-064-001/347
(NUNKHAN RYT.) 		1745002000NRG24101220231252798 10/12/2023 shanti 1745002WL042354 shanti 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 shanti UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-064-001/347-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252799 10/12/2023 sampatiya 1745002WL042354 sampatiya 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 sampatiya UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-064-001/349
(NUNKHAN RYT.) 		1745002000NRG24101220231252800 10/12/2023 LAXMAN PRASAD 1745002WL042354 LAXMAN PRASAD 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 LAXMANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
438 DINDORI MP-45-002-064-001/353
(NUNKHAN RYT.) 		1745002000NRG24101220231252801 10/12/2023 CHAUDHAR 1745002WL042354 CHAUDHAR 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 CHAUDHAR UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-064-001/353-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252802 10/12/2023 gagli 1745002WL042354 gagli 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 gagli UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-064-001/354
(NUNKHAN RYT.) 		1745002000NRG24101220231252803 10/12/2023 SUKMAT BAI 1745002WL042354 SUKMAT BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 SUKMATBAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-064-001/359
(NUNKHAN RYT.) 		1745002000NRG24101220231252804 10/12/2023 NATTU LAL 1745002WL042354 NATTU LAL 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 NATTULAL UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/359-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252806 10/12/2023 anil 1745002WL042354 anil 00468 UBIN0559482 358 358 Processed 01/03/2024 462679589 anil UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-064-001/36-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252807 10/12/2023 NARESH 1745002WL042354 NARESH 00468 UBIN0559482 358 358 Processed 01/03/2024 462679589 NARESH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-064-001/36-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252808 10/12/2023 NARENDRA KUMAR 1745002WL042354 NARENDRA KUMAR 00468 UBIN0559482 537 537 Processed 01/03/2024 462679589 NARENDRAKUMAR UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002000NRG24101220231252811 10/12/2023 KALLAWATI 1745002WL042354 KALLAWATI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 KALLAWATI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002000NRG24101220231252812 10/12/2023 sumta bai 1745002WL042354 sumta bai 00468 UBIN0559482 925 925 Processed 01/03/2024 462679589 sumtabai STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-064-001/389
(NUNKHAN RYT.) 		1745002000NRG24101220231252813 10/12/2023 KAMLA BAI 1745002WL042354 KAMLA BAI 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 KAMLABAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-064-001/389-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252814 10/12/2023 Rajkumari 1745002WL042354 Rajkumari 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 Rajkumari UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-064-001/394-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252815 10/12/2023 ANJU LATA 1745002WL042354 ANJU LATA 00468 UBIN0559482 1110 1110 Processed 29/02/2024 462679589 ANJULATA INDIAN BANK(607105)
450 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002000NRG24101220231252817 10/12/2023 babita 1745002WL042354 babita 00468 UBIN0559482 1110 1110 Processed 29/02/2024 462679589 babita NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002000NRG24101220231252816 10/12/2023 SHYAMLAL 1745002WL042354 SHYAMLAL 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 SHYAMLAL UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-064-001/399-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252818 10/12/2023 devendra Prajapati 1745002WL042354 devendra Prajapati 00468 UBIN0559482 925 925 Processed 29/02/2024 462679589 devendraPrajapati NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-064-001/58
(NUNKHAN RYT.) 		1745002000NRG24101220231252821 10/12/2023 kuvariya 1745002WL042354 kuvariya 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 kuvariya UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002000NRG24101220231252822 10/12/2023 Laxmi bai 1745002WL042354 Laxmi bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 Laxmibai UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002000NRG24101220231252823 10/12/2023 TITRI 1745002WL042354 TITRI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 TITRI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-064-001/63
(NUNKHAN RYT.) 		1745002000NRG24101220231252824 10/12/2023 samundram 1745002WL042354 samundram 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 samundram UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-064-001/64-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252826 10/12/2023 RAJESH KUMAR 1745002WL042354 RAJESH KUMAR 00468 UBIN0559482 555 555 Processed 01/03/2024 462679589 RAJESHKUMAR STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-064-001/65
(NUNKHAN RYT.) 		1745002000NRG24101220231252827 10/12/2023 RAMA SINGH 1745002WL042354 RAMA SINGH 00468 UBIN0559482 185 185 Processed 01/03/2024 462679589 RAMASINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-064-001/65-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252828 10/12/2023 LAV SINGH 1745002WL042354 LAV SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 LAVSINGH STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002000NRG24101220231252829 10/12/2023 INDRA BAI 1745002WL042354 INDRA BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 INDRABAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-064-001/67
(NUNKHAN RYT.) 		1745002000NRG24101220231252830 10/12/2023 KAMLA BAI 1745002WL042354 KAMLA BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 462679589 KAMLABAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-064-001/76
(NUNKHAN RYT.) 		1745002000NRG24101220231252831 10/12/2023 GWALIN 1745002WL042354 GWALIN 00468 UBIN0559482 1074 1074 Processed 01/03/2024 462679589 GWALIN UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-064-001/84
(NUNKHAN RYT.) 		1745002000NRG24101220231252833 10/12/2023 DADULAL 1745002WL042354 DADULAL 00468 UBIN0559482 925 925 Processed 01/03/2024 462679589 DADULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
464 DINDORI MP-45-002-064-001/90
(NUNKHAN RYT.) 		1745002000NRG24101220231252834 10/12/2023 DADU LAL 1745002WL042354 DADU LAL 00468 UBIN0559482 895 895 Processed 01/03/2024 462679589 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-064-001/90-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252835 10/12/2023 Nirottam 1745002WL042354 Nirottam 00468 UBIN0559482 358 358 Processed 01/03/2024 462679589 Nirottam BANK OF BARODA(606985)
SubTotal 278881 278881
466 DINDORI MP-45-002-018-003/94
(NIWSA) 		1745002018NRG24091220231250448 10/12/2023 Anand Kumar 1745002018WL042296 Anand Kumar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462679589 AnandKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
467 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002000NRG24101220231252512 10/12/2023 Mamta 1745002WL042351 Mamta 00691 IPOS0000001 688 688 Processed 01/03/2024 462679589 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002000NRG24101220231252527 10/12/2023 Maya 1745002WL042351 Maya 00691 IPOS0000001 688 688 Processed 01/03/2024 462679589 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002000NRG24101220231252529 10/12/2023 ANJU LATA 1745002WL042351 ANJU LATA 00691 IPOS0000001 516 516 Processed 01/03/2024 462679589 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-046-001/272-B
(ANAKHEDA) 		1745002000NRG24101220231252536 10/12/2023 Mukesh Kumar Maravi 1745002WL042351 Mukesh Kumar Maravi 00691 IPOS0000001 688 688 Processed 01/03/2024 462679589 MukeshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-062-002/268
(DARRIMOHGAON) 		1745002062NRG24081220231246906 10/12/2023 MANEESHA 1745002062WL042185 MANEESHA 00691 IPOS0000001 905 905 Processed 01/03/2024 462679589 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-062-002/82-C
(DARRIMOHGAON) 		1745002062NRG24081220231246911 10/12/2023 dhiru 1745002062WL042185 dhiru 00691 IPOS0000001 1086 1086 Processed 01/03/2024 462679589 dhiru INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252693 10/12/2023 Rambha 1745002WL042354 Rambha 00691 IPOS0000001 1068 1068 Rejected 29/02/2024 462679589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 DINDORI MP-45-002-064-001/225-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252715 10/12/2023 rakesh kumar 1745002WL042354 rakesh kumar 00691 IPOS0000001 534 534 Processed 01/03/2024 462679589 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-064-001/228-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252721 10/12/2023 dev lal 1745002WL042354 dev lal 00691 IPOS0000001 895 895 Processed 01/03/2024 462679589 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-064-001/228-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252722 10/12/2023 ramkisor 1745002WL042354 ramkisor 00691 IPOS0000001 716 716 Processed 01/03/2024 462679589 ramkisor INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252727 10/12/2023 Durgeshwari 1745002WL042354 Durgeshwari 00691 IPOS0000001 1074 1074 Processed 01/03/2024 462679589 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-064-001/257-C
(NUNKHAN RYT.) 		1745002000NRG24101220231252735 10/12/2023 anuj kumar 1745002WL042354 anuj kumar 00691 IPOS0000001 1110 1110 Processed 01/03/2024 462679589 anujkumar INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-064-001/271-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252743 10/12/2023 Kavita 1745002WL042354 Kavita 00691 IPOS0000001 1074 1074 Processed 29/02/2024 462679589 Kavita FINO PAYMENTS BANK LTD(608001)
480 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002000NRG24101220231252756 10/12/2023 ramlal 1745002WL042354 ramlal 00691 IPOS0000001 740 740 Processed 01/03/2024 462679589 ramlal STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-064-001/307-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252771 10/12/2023 shankar 1745002WL042354 shankar 00691 IPOS0000001 358 358 Processed 01/03/2024 462679589 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-064-001/307-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252772 10/12/2023 rakesh 1745002WL042354 rakesh 00691 IPOS0000001 895 895 Processed 01/03/2024 462679589 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-064-001/308-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252775 10/12/2023 nandlal 1745002WL042354 nandlal 00691 IPOS0000001 1074 1074 Rejected 29/02/2024 462679589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 DINDORI MP-45-002-064-001/31-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252777 10/12/2023 ramnarayan 1745002WL042354 ramnarayan 00691 IPOS0000001 537 537 Processed 01/03/2024 462679589 ramnarayan STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-064-001/343-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252796 10/12/2023 Dhannu 1745002WL042354 Dhannu 00691 IPOS0000001 358 358 Processed 01/03/2024 462679589 Dhannu BANK OF BARODA(606985)
486 DINDORI MP-45-002-064-001/359-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252805 10/12/2023 santosh 1745002WL042354 santosh 00691 IPOS0000001 358 358 Processed 01/03/2024 462679589 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-064-001/364-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252810 10/12/2023 shushila 1745002WL042354 shushila 00691 IPOS0000001 358 358 Processed 01/03/2024 462679589 shushila UNION BANK OF INDIA(508500)
SubTotal 15720 15720
488 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002000NRG24101220231252511 10/12/2023 Lamiya 1745002WL042351 Lamiya 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
489 DINDORI MP-45-002-046-001/105
(ANAKHEDA) 		1745002000NRG24101220231252513 10/12/2023 DEV SINGH 1745002WL042351 DEV SINGH 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002000NRG24101220231252516 10/12/2023 CHHEETA 1745002WL042351 CHHEETA 00697 BKID0MG1327 688 688 Processed 01/03/2024 462679589 CHHEETA UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002000NRG24101220231252517 10/12/2023 Reeta 1745002WL042351 Reeta 00697 BKID0MG1327 688 688 Processed 01/03/2024 462679589 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-046-001/150
(ANAKHEDA) 		1745002000NRG24101220231252519 10/12/2023 KANDHEE SINGH 1745002WL042351 KANDHEE SINGH 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 KANDHEESINGH NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002000NRG24101220231252520 10/12/2023 Khemraj 1745002WL042351 Khemraj 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 Khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
494 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002000NRG24101220231252523 10/12/2023 AMARSINGH 1745002WL042351 AMARSINGH 00697 BKID0MG1327 688 688 Processed 01/03/2024 462679589 AMARSINGH BANK OF BARODA(606985)
495 DINDORI MP-45-002-046-001/18-A
(ANAKHEDA) 		1745002000NRG24101220231252525 10/12/2023 Soniya Bai 1745002WL042351 Soniya Bai 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 SoniyaBai FINCARE SMALL FINANCE BANK LTD(608304)
496 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002000NRG24101220231252526 10/12/2023 DAULATIYA 1745002WL042351 DAULATIYA 00697 BKID0MG1327 688 688 Processed 01/03/2024 462679589 DAULATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-046-001/198
(ANAKHEDA) 		1745002000NRG24101220231252528 10/12/2023 Gundi 1745002WL042351 Gundi 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 Gundi CENTRAL BANK OF INDIA(607115)
498 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002000NRG24101220231252533 10/12/2023 SHANTI 1745002WL042351 SHANTI 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-046-001/256-A
(ANAKHEDA) 		1745002000NRG24101220231252534 10/12/2023 Neelam 1745002WL042351 Neelam 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 Neelam INDIAN BANK(607105)
500 DINDORI MP-45-002-046-001/272-B
(ANAKHEDA) 		1745002000NRG24101220231252537 10/12/2023 Tijo Bai 1745002WL042351 Tijo Bai 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 TijoBai NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-046-001/358
(ANAKHEDA) 		1745002000NRG24101220231252540 10/12/2023 MUNNI BAI 1745002WL042351 MUNNI BAI 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-046-001/41
(ANAKHEDA) 		1745002000NRG24101220231252541 10/12/2023 Rajesh 1745002WL042351 Rajesh 00697 BKID0MG1327 688 688 Processed 29/02/2024 462679589 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002062NRG24081220231246900 10/12/2023 JAGDEESH 1745002062WL042185 JAGDEESH 00697 BKID0MG1327 905 905 Processed 29/02/2024 462679589 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002062NRG24081220231246901 10/12/2023 BHADDU 1745002062WL042185 BHADDU 00697 BKID0MG1327 181 181 Processed 29/02/2024 462679589 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002062NRG24081220231246902 10/12/2023 KATRU LAL 1745002062WL042185 KATRU LAL 00697 BKID0MG1327 1086 1086 Processed 29/02/2024 462679589 KATRULAL NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-064-001/120-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252675 10/12/2023 santi 1745002WL042354 santi 00697 BKID0MG1327 925 925 Processed 01/03/2024 462679589 santi UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002000NRG24101220231252725 10/12/2023 SHREE DAS 1745002WL042354 SHREE DAS 00697 BKID0MG1327 1074 1074 Processed 29/02/2024 462679589 SHREEDAS CENTRAL BANK OF INDIA(607115)
508 DINDORI MP-45-002-064-001/234-A
(NUNKHAN RYT.) 		1745002000NRG24101220231252726 10/12/2023 Shant Kumar 1745002WL042354 Shant Kumar 00697 BKID0MG1327 1074 1074 Processed 01/03/2024 462679589 ShantKumar UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-064-001/308
(NUNKHAN RYT.) 		1745002000NRG24101220231252773 10/12/2023 DUMARIDAS 1745002WL042354 DUMARIDAS 00697 BKID0MG1327 1074 1074 Processed 29/02/2024 462679589 DUMARIDAS NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-064-001/32
(NUNKHAN RYT.) 		1745002000NRG24101220231252779 10/12/2023 LAMMA 1745002WL042354 LAMMA 00697 BKID0MG1327 1074 1074 Processed 01/03/2024 462679589 LAMMA STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-064-001/401-B
(NUNKHAN RYT.) 		1745002000NRG24101220231252820 10/12/2023 Mullu das 1745002WL042354 Mullu das 00697 BKID0MG1327 716 716 Processed 01/03/2024 462679589 Mulludas STATE BANK OF INDIA(508548)
SubTotal 18429 18429
512 DINDORI MP-45-002-018-002/71
(NIWSA) 		1745002018NRG24091220231250436 10/12/2023 DUBSINGH 1745002018WL042287 DUBSINGH 00697 BKID0MG1331 1105 1105 Processed 01/03/2024 462679589 DUBSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-051-002/77-A
(SARASTAL) 		1745002000NRG24101220231252578 10/12/2023 Rusama 1745002WL042352 Rusama 00697 BKID0MG1331 884 884 Processed 01/03/2024 462679589 Rusama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
514 DINDORI MP-45-002-056-002/120
(CHAURAMAL) 		1745002056NRG24091220231248927 10/12/2023 LODHI DAS 1745002056WL042235 LODHI DAS 00697 BKID0MG1334 1320 1320 Processed 01/03/2024 462679589 LODHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-056-002/156
(CHAURAMAL) 		1745002056NRG24091220231248940 10/12/2023 THAKUR SINGH 1745002056WL042235 THAKUR SINGH 00697 BKID0MG1334 1320 1320 Processed 01/03/2024 462679589 THAKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-056-002/22
(CHAURAMAL) 		1745002056NRG24091220231248954 10/12/2023 CHAIN SINGH 1745002056WL042235 CHAIN SINGH 00697 BKID0MG1334 1320 1320 Processed 01/03/2024 462679589 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-056-002/42
(CHAURAMAL) 		1745002056NRG24091220231248971 10/12/2023 GOVIND SINGH 1745002056WL042235 GOVIND SINGH 00697 BKID0MG1334 1320 1320 Processed 01/03/2024 462679589 GOVINDSINGH UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-056-002/47-A
(CHAURAMAL) 		1745002056NRG24091220231248977 10/12/2023 NIRMILA BAI 1745002056WL042235 NIRMILA BAI 00697 BKID0MG1334 1320 1320 Processed 01/03/2024 462679589 NIRMILABAI UNION BANK OF INDIA(508500)
SubTotal 6600 6600
519 DINDORI MP-45-002-012-002/101
(SAHAJPURI) 		1745002012NRG24041220231235501 10/12/2023 Ramkali Bai 1745002012WL041677 Ramkali Bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-012-002/101
(SAHAJPURI) 		1745002012NRG24041220231235500 10/12/2023 SURESH SINGH 1745002012WL041677 SURESH SINGH 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-012-002/105-A
(SAHAJPURI) 		1745002012NRG24041220231235505 10/12/2023 CHHANGANA 1745002012WL041677 CHHANGANA 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 CHHANGANA NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-012-002/106
(SAHAJPURI) 		1745002012NRG24041220231235507 10/12/2023 SHYAMWATI 1745002012WL041677 SHYAMWATI 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-012-002/106-A
(SAHAJPURI) 		1745002012NRG24041220231235508 10/12/2023 MAHESH 1745002012WL041677 MAHESH 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-012-002/106-A
(SAHAJPURI) 		1745002012NRG24041220231235509 10/12/2023 Matali bai 1745002012WL041677 Matali bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-012-002/107
(SAHAJPURI) 		1745002012NRG24041220231235510 10/12/2023 Bhagwati 1745002012WL041677 Bhagwati 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-012-002/108
(SAHAJPURI) 		1745002012NRG24041220231235514 10/12/2023 KATIYA BAI 1745002012WL041677 KATIYA BAI 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002012NRG24041220231235515 10/12/2023 SURENDRA 1745002012WL041677 SURENDRA 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-012-002/13
(SAHAJPURI) 		1745002012NRG24041220231235518 10/12/2023 Dhaniya bbbai 1745002012WL041677 Dhaniya bbbai 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 Dhaniyabbbai INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-012-002/13
(SAHAJPURI) 		1745002012NRG24041220231235517 10/12/2023 MANGAL SINGH 1745002012WL041677 MANGAL SINGH 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-012-002/130
(SAHAJPURI) 		1745002012NRG24041220231235521 10/12/2023 SAHABANIYA 1745002012WL041677 SAHABANIYA 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 SAHABANIYA NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-012-002/132-A
(SAHAJPURI) 		1745002012NRG24041220231235525 10/12/2023 Makaram singh 1745002012WL041677 Makaram singh 00697 BKID0NAMRGB 1075 1075 Rejected 29/02/2024 462679589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 DINDORI MP-45-002-012-002/133
(SAHAJPURI) 		1745002012NRG24041220231235527 10/12/2023 Gannee Bai 1745002012WL041677 Gannee Bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 GanneeBai NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002012NRG24041220231235528 10/12/2023 PRATAP SINGH 1745002012WL041677 PRATAP SINGH 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-012-002/14
(SAHAJPURI) 		1745002012NRG24041220231235530 10/12/2023 MANGAL SINGH 1745002012WL041677 MANGAL SINGH 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 MANGALSINGH BANK OF BARODA(606985)
535 DINDORI MP-45-002-012-002/140-A
(SAHAJPURI) 		1745002012NRG24041220231235534 10/12/2023 Chiroiya bbai 1745002012WL041677 Chiroiya bbai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Chiroiyabbai INDIAN BANK(607105)
536 DINDORI MP-45-002-012-002/150-C
(SAHAJPURI) 		1745002012NRG24041220231235536 10/12/2023 Biriya bai 1745002012WL041677 Biriya bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Biriyabai NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-012-002/151-B
(SAHAJPURI) 		1745002012NRG24041220231235540 10/12/2023 Gudia 1745002012WL041677 Gudia 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Gudia NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-012-002/153
(SAHAJPURI) 		1745002012NRG24041220231235541 10/12/2023 DHANIRAM 1745002012WL041677 DHANIRAM 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-012-002/153-A
(SAHAJPURI) 		1745002012NRG24041220231235543 10/12/2023 Santram 1745002012WL041677 Santram 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 Santram BANK OF BARODA(606985)
540 DINDORI MP-45-002-012-002/163-B
(SAHAJPURI) 		1745002012NRG24041220231235546 10/12/2023 Mahendra kumar 1745002012WL041677 Mahendra kumar 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Mahendrakumar NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-012-002/171
(SAHAJPURI) 		1745002012NRG24041220231235551 10/12/2023 Fhuliya Bai 1745002012WL041677 Fhuliya Bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 FhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-012-002/171
(SAHAJPURI) 		1745002012NRG24041220231235550 10/12/2023 RAMLAL 1745002012WL041677 RAMLAL 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-012-002/171-B
(SAHAJPURI) 		1745002012NRG24041220231235552 10/12/2023 DHUOLAT SINGH 1745002012WL041677 DHUOLAT SINGH 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 DHUOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-012-002/177-a
(SAHAJPURI) 		1745002012NRG24041220231235554 10/12/2023 Ramphal 1745002012WL041677 Ramphal 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 Ramphal INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002012NRG24041220231235556 10/12/2023 Godiya Bai 1745002012WL041677 Godiya Bai 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 GodiyaBai BANK OF BARODA(606985)
546 DINDORI MP-45-002-012-002/179-A
(SAHAJPURI) 		1745002012NRG24041220231235560 10/12/2023 santee bai 1745002012WL041677 santee bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 santeebai NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-012-002/186
(SAHAJPURI) 		1745002012NRG24041220231235566 10/12/2023 kulesh 1745002012WL041677 kulesh 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 kulesh NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-012-002/195
(SAHAJPURI) 		1745002012NRG24041220231235568 10/12/2023 Pyarelal 1745002012WL041677 Pyarelal 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 Pyarelal BANK OF BARODA(606985)
549 DINDORI MP-45-002-012-002/198-A
(SAHAJPURI) 		1745002012NRG24041220231235569 10/12/2023 ramu lal 1745002012WL041677 ramu lal 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 ramulal NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002012NRG24041220231235572 10/12/2023 tarabai 1745002012WL041677 tarabai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 tarabai NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-012-002/200
(SAHAJPURI) 		1745002012NRG24041220231235574 10/12/2023 munni bai 1745002012WL041677 munni bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 munnibai NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-012-002/26
(SAHAJPURI) 		1745002012NRG24041220231235591 10/12/2023 dasarat singh 1745002012WL041677 dasarat singh 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 dasaratsingh NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-012-002/27
(SAHAJPURI) 		1745002012NRG24041220231235592 10/12/2023 angat singh 1745002012WL041677 angat singh 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 angatsingh NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-012-002/30
(SAHAJPURI) 		1745002012NRG24041220231235596 10/12/2023 aannad 1745002012WL041677 aannad 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 aannad CENTRAL BANK OF INDIA(607115)
555 DINDORI MP-45-002-012-002/30
(SAHAJPURI) 		1745002012NRG24041220231235597 10/12/2023 sombai 1745002012WL041677 sombai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 sombai CENTRAL BANK OF INDIA(607115)
556 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002012NRG24041220231235601 10/12/2023 Kamali Bai 1745002012WL041677 Kamali Bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 KamaliBai NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002012NRG24041220231235600 10/12/2023 sundar singh 1745002012WL041677 sundar singh 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-012-002/32
(SAHAJPURI) 		1745002012NRG24041220231235606 10/12/2023 Sahish 1745002012WL041677 Sahish 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Sahish NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-012-002/33-A
(SAHAJPURI) 		1745002012NRG24041220231235608 10/12/2023 Geeta bai 1745002012WL041677 Geeta bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002012NRG24041220231235611 10/12/2023 Bharat singh 1745002012WL041677 Bharat singh 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002012NRG24041220231235610 10/12/2023 Subhadra 1745002012WL041677 Subhadra 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-012-002/37-A
(SAHAJPURI) 		1745002012NRG24041220231235613 10/12/2023 ramganesh 1745002012WL041677 ramganesh 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 ramganesh BANK OF BARODA(606985)
563 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002012NRG24041220231235615 10/12/2023 devkali 1745002012WL041677 devkali 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 devkali NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-012-002/43
(SAHAJPURI) 		1745002012NRG24041220231235620 10/12/2023 ratiram singh 1745002012WL041677 ratiram singh 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 ratiramsingh NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-012-002/53
(SAHAJPURI) 		1745002012NRG24041220231235624 10/12/2023 phullu singh 1745002012WL041677 phullu singh 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 phullusingh NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-012-002/53-B
(SAHAJPURI) 		1745002012NRG24041220231235626 10/12/2023 Binda bai 1745002012WL041677 Binda bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Bindabai NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-012-002/54-A
(SAHAJPURI) 		1745002012NRG24041220231235630 10/12/2023 mahhasingh 1745002012WL041677 mahhasingh 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 mahhasingh NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-012-002/56
(SAHAJPURI) 		1745002012NRG24041220231235634 10/12/2023 MULAIYA SINGH 1745002012WL041677 MULAIYA SINGH 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002012NRG24041220231235640 10/12/2023 narayan singh 1745002012WL041677 narayan singh 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-012-002/61
(SAHAJPURI) 		1745002012NRG24041220231235645 10/12/2023 Chamani 1745002012WL041677 Chamani 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 Chamani NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002012NRG24041220231235647 10/12/2023 Amalo Bai 1745002012WL041677 Amalo Bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 AmaloBai NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002012NRG24041220231235646 10/12/2023 anaree 1745002012WL041677 anaree 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 anaree NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-012-002/61-B
(SAHAJPURI) 		1745002012NRG24041220231235648 10/12/2023 ramsvarup 1745002012WL041677 ramsvarup 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-012-002/62
(SAHAJPURI) 		1745002012NRG24041220231235651 10/12/2023 Dumaniya Bai 1745002012WL041677 Dumaniya Bai 00697 BKID0NAMRGB 1075 1075 Processed 29/02/2024 462679589 DumaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-012-002/62
(SAHAJPURI) 		1745002012NRG24041220231235650 10/12/2023 ramaiya singh 1745002012WL041677 ramaiya singh 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 ramaiyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-012-002/64
(SAHAJPURI) 		1745002012NRG24041220231235656 10/12/2023 magali bai 1745002012WL041677 magali bai 00697 BKID0NAMRGB 1075 1075 Processed 01/03/2024 462679589 magalibai INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-012-002/64-A
(SAHAJPURI) 		1745002012NRG24041220231235658 10/12/2023 Urmila 1745002012WL041677 Urmila 00697 BKID0NAMRGB 860 860 Processed 01/03/2024 462679589 Urmila STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002012NRG24041220231235666 10/12/2023 Rambai 1745002012WL041677 Rambai 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 Rambai NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002012NRG24041220231235665 10/12/2023 sukhkha lal 1745002012WL041677 sukhkha lal 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 sukhkhalal NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-012-002/80
(SAHAJPURI) 		1745002012NRG24041220231235668 10/12/2023 bhariya singh 1745002012WL041677 bhariya singh 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 bhariyasingh NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002012NRG24041220231235670 10/12/2023 Gulabwati 1745002012WL041677 Gulabwati 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 Gulabwati NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002012NRG24041220231235669 10/12/2023 RATUWA SINGH 1745002012WL041677 RATUWA SINGH 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 RATUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-012-002/82
(SAHAJPURI) 		1745002012NRG24041220231235671 10/12/2023 nado bai 1745002012WL041677 nado bai 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 nadobai NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-012-002/92
(SAHAJPURI) 		1745002012NRG24041220231235676 10/12/2023 JIYALAL 1745002012WL041677 JIYALAL 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-012-002/92
(SAHAJPURI) 		1745002012NRG24041220231235677 10/12/2023 katiya bai 1745002012WL041677 katiya bai 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-012-002/98
(SAHAJPURI) 		1745002012NRG24041220231235679 10/12/2023 Sukarati bai 1745002012WL041677 Sukarati bai 00697 BKID0NAMRGB 860 860 Processed 29/02/2024 462679589 Sukaratibai NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-012-002/98
(SAHAJPURI) 		1745002012NRG24041220231235678 10/12/2023 UMESH SINGH 1745002012WL041677 UMESH SINGH 00697 BKID0NAMRGB 860 860 Processed 01/03/2024 462679589 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-018-003/15
(NIWSA) 		1745002018NRG24091220231250438 10/12/2023 BHEEM SINGH 1745002018WL042288 BHEEM SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462679589 BHEEMSINGH STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002018NRG24091220231250441 10/12/2023 PANKU LAL 1745002018WL042290 PANKU LAL 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462679589 PANKULAL CENTRAL BANK OF INDIA(607115)
590 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002018NRG24091220231250440 10/12/2023 PANKU LAL 1745002018WL042290 PANKU LAL 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462679589 PANKULAL STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-018-003/74
(NIWSA) 		1745002018NRG24091220231250445 10/12/2023 Hira lal 1745002018WL042294 Hira lal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462679589 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002000NRG24101220231252530 10/12/2023 BHUVAN 1745002WL042351 BHUVAN 00697 BKID0NAMRGB 172 172 Processed 29/02/2024 462679589 BHUVAN NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002000NRG24101220231252531 10/12/2023 GENDA BAI 1745002WL042351 GENDA BAI 00697 BKID0NAMRGB 688 688 Processed 01/03/2024 462679589 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002000NRG24101220231252543 10/12/2023 RUKMANI 1745002WL042351 RUKMANI 00697 BKID0NAMRGB 688 688 Processed 29/02/2024 462679589 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24091220231248912 10/12/2023 PAHAL SINGH 1745002056WL042235 PAHAL SINGH 00697 BKID0NAMRGB 220 220 Processed 01/03/2024 462679589 PAHALSINGH UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24091220231248916 10/12/2023 BUDHAI SINGH 1745002056WL042235 BUDHAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 BUDHAISINGH UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-056-002/118
(CHAURAMAL) 		1745002056NRG24091220231248924 10/12/2023 DAMROO SINGH 1745002056WL042235 DAMROO SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 DAMROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-056-002/122
(CHAURAMAL) 		1745002056NRG24091220231248930 10/12/2023 KEHAR SINGH 1745002056WL042235 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002056NRG24091220231248932 10/12/2023 BUDDHU SINGH 1745002056WL042235 BUDDHU SINGH 00697 BKID0NAMRGB 880 880 Processed 01/03/2024 462679589 BUDDHUSINGH CANARA BANK(508532)
600 DINDORI MP-45-002-056-002/159
(CHAURAMAL) 		1745002056NRG24091220231248943 10/12/2023 CHAMRU SINGH 1745002056WL042235 CHAMRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 CHAMRUSINGH UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002056NRG24091220231248948 10/12/2023 MAMTA BAI UIKEY 1745002056WL042235 MAMTA BAI UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 MAMTABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-056-002/17
(CHAURAMAL) 		1745002056NRG24091220231248951 10/12/2023 BIRJHU DAS 1745002056WL042235 BIRJHU DAS 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 BIRJHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-056-002/20
(CHAURAMAL) 		1745002056NRG24091220231248952 10/12/2023 GANESHA SINGH 1745002056WL042235 GANESHA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 GANESHASINGH UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-056-002/24
(CHAURAMAL) 		1745002056NRG24091220231248956 10/12/2023 CHAITI BAI 1745002056WL042235 CHAITI BAI 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-056-002/25
(CHAURAMAL) 		1745002056NRG24091220231248958 10/12/2023 PAHAL SINGH 1745002056WL042235 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-056-002/26
(CHAURAMAL) 		1745002056NRG24091220231248959 10/12/2023 SUKKO BAI 1745002056WL042235 SUKKO BAI 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24091220231248964 10/12/2023 ROOPVATI 1745002056WL042235 ROOPVATI 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462679589 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-056-002/41
(CHAURAMAL) 		1745002056NRG24091220231248966 10/12/2023 TITRU SINGH 1745002056WL042235 TITRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462679589 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-056-002/64
(CHAURAMAL) 		1745002056NRG24091220231248978 10/12/2023 GENDA SINGH 1745002056WL042235 GENDA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462679589 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-056-002/68
(CHAURAMAL) 		1745002056NRG24091220231248983 10/12/2023 BATTI BAI 1745002056WL042235 BATTI BAI 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 BATTIBAI UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-056-002/74
(CHAURAMAL) 		1745002056NRG24091220231248987 10/12/2023 GOPALI SINGH 1745002056WL042235 GOPALI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462679589 GOPALISINGH NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-056-002/88-A
(CHAURAMAL) 		1745002056NRG24091220231248994 10/12/2023 PREM SINGH 1745002056WL042235 PREM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462679589 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101121 101121
Total 617416 617416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_101223APB_FTO_383615 Bank of Baroda BARB0DINDIN DINDORI 7620
2 DINDORI MP1745002_101223APB_FTO_383615 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1110
3 DINDORI MP1745002_101223APB_FTO_383615 Canara Bank CNRB0004113 DINDORI 18715
4 DINDORI MP1745002_101223APB_FTO_383615 Central Bank Of India CBIN0283015 DINDORI 5478
5 DINDORI MP1745002_101223APB_FTO_383615 Indian Bank IDIB000D070 DINDORI 15890
6 DINDORI MP1745002_101223APB_FTO_383615 Indian Bank IDIB000D648 Dindori 5993
7 DINDORI MP1745002_101223APB_FTO_383615 Punjab National Bank PUNB0642100 DINDORI MP 48454
8 DINDORI MP1745002_101223APB_FTO_383615 State Bank of India SBIN0001061 DINDORI 52841
9 DINDORI MP1745002_101223APB_FTO_383615 State Bank of India SBIN0002821 ANUPPUR 1547
10 DINDORI MP1745002_101223APB_FTO_383615 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 29953
11 DINDORI MP1745002_101223APB_FTO_383615 UCO Bank UCBA0002989 DINDORI 2008
12 DINDORI MP1745002_101223APB_FTO_383615 Union Bank of India UBIN0542628 SAKKA 3520
13 DINDORI MP1745002_101223APB_FTO_383615 Union Bank of India UBIN0559482 DINDORI 278881
14 DINDORI MP1745002_101223APB_FTO_383615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 DINDORI MP1745002_101223APB_FTO_383615 India Post Payments Bank IPOS0000001 Dindori 15720
16 DINDORI MP1745002_101223APB_FTO_383615 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 18429
17 DINDORI MP1745002_101223APB_FTO_383615 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1989
18 DINDORI MP1745002_101223APB_FTO_383615 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6600
19 DINDORI MP1745002_101223APB_FTO_383615 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7068
20 DINDORI MP1745002_101223APB_FTO_383615 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1320
21 DINDORI MP1745002_101223APB_FTO_383615 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 20020
22 DINDORI MP1745002_101223APB_FTO_383615 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 72713

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