Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:34:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_301223APB_FTO_413864
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-45-002-015-001/58
(JUNWANI) 		1745002015NRG24301220231349330 30/12/2023 ARJUN SINGH 1745002015WL045059 ARJUN SINGH 00045 BARB0DINDIN 1212 1212 Processed 13/03/2024 685447369 ARJUNSINGH UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-015-001/68-A
(JUNWANI) 		1745002015NRG24301220231349337 30/12/2023 SONI MARAVI 1745002015WL045059 SONI MARAVI 00045 BARB0DINDIN 1212 1212 Processed 13/03/2024 685447369 SONIMARAVI PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-015-001/71-A
(JUNWANI) 		1745002015NRG24301220231349339 30/12/2023 RAJESH KUMAR 1745002015WL045059 RAJESH KUMAR 00045 BARB0DINDIN 1212 1212 Processed 13/03/2024 685447369 RAJESHKUMAR BANK OF BARODA(606985)
4 DINDORI MP-45-002-023-003/198
(CHHIWALI MAL.) 		1745002023NRG24291220231345335 30/12/2023 Bimla bai 1745002023WL044960 Bimla bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 Bimlabai BANK OF BARODA(606985)
5 DINDORI MP-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002023NRG24291220231345349 30/12/2023 Suneel singh 1745002023WL044960 Suneel singh 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 Suneelsingh INDIAN BANK(607105)
6 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002023NRG24291220231345359 30/12/2023 Kamal Singh Tekam 1745002023WL044960 Kamal Singh Tekam 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 KamalSinghTekam BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-001/133-A
(GHANAGHAT) 		1745002025NRG24301220231347709 30/12/2023 Sangita 1745002025WL045005 Sangita 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685447369 Sangita CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-025-001/142-B
(GHANAGHAT) 		1745002000NRG24301220231350757 30/12/2023 RAMNATH 1745002WL045082 RAMNATH 00045 BARB0DINDIN 200 200 Processed 13/03/2024 685447369 RAMNATH BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-001/144-C
(GHANAGHAT) 		1745002000NRG24301220231350760 30/12/2023 Lalita 1745002WL045082 Lalita 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685447369 Lalita STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-025-001/154-A
(GHANAGHAT) 		1745002000NRG24301220231350762 30/12/2023 YASHODA 1745002WL045082 YASHODA 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 YASHODA BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002025NRG24301220231347715 30/12/2023 PARVATI 1745002025WL045005 PARVATI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 PARVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002025NRG24301220231347716 30/12/2023 PARVATI 1745002025WL045005 PARVATI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 PARVATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-001/175-A
(GHANAGHAT) 		1745002025NRG24301220231347762 30/12/2023 ANJNA BAI 1745002025WL045006 ANJNA BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 ANJNABAI INDIAN BANK(607105)
14 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002000NRG24301220231350766 30/12/2023 Sama bai 1745002WL045082 Sama bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685447369 Samabai BANK OF BARODA(606985)
15 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002000NRG24301220231350765 30/12/2023 Syama Bai 1745002WL045082 Syama Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685447369 SyamaBai NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002000NRG24301220231350768 30/12/2023 NANDNI BAI 1745002WL045082 NANDNI BAI 00045 BARB0DINDIN 200 200 Processed 13/03/2024 685447369 NANDNIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-025-001/26-A
(GHANAGHAT) 		1745002025NRG24301220231347773 30/12/2023 Rashmi 1745002025WL045006 Rashmi 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 Rashmi BANK OF BARODA(606985)
18 DINDORI MP-45-002-025-001/264-B
(GHANAGHAT) 		1745002025NRG24301220231347731 30/12/2023 Hari singh 1745002025WL045005 Hari singh 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 Harisingh STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-025-001/291-A
(GHANAGHAT) 		1745002000NRG24301220231350780 30/12/2023 Santoshi 1745002WL045082 Santoshi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685447369 Santoshi BANK OF BARODA(606985)
20 DINDORI MP-45-002-025-001/30-A
(GHANAGHAT) 		1745002000NRG24301220231350783 30/12/2023 KALA BAI 1745002WL045082 KALA BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 KALABAI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-025-001/30-B
(GHANAGHAT) 		1745002000NRG24301220231350784 30/12/2023 RAVINDRA KUMAR 1745002WL045082 RAVINDRA KUMAR 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 RAVINDRAKUMAR BANK OF BARODA(606985)
22 DINDORI MP-45-002-025-001/32
(GHANAGHAT) 		1745002000NRG24301220231350786 30/12/2023 Indrwati 1745002WL045082 Indrwati 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 Indrwati BANK OF BARODA(606985)
23 DINDORI MP-45-002-025-001/32-A
(GHANAGHAT) 		1745002000NRG24301220231350787 30/12/2023 VIMALA BAI 1745002WL045082 VIMALA BAI 00045 BARB0DINDIN 200 200 Processed 13/03/2024 685447369 VIMALABAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-025-001/349
(GHANAGHAT) 		1745002000NRG24301220231350790 30/12/2023 Shanti 1745002WL045082 Shanti 00045 BARB0DINDIN 200 200 Processed 13/03/2024 685447369 Shanti STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-025-001/389-A
(GHANAGHAT) 		1745002025NRG24301220231347741 30/12/2023 SUMAN BAI 1745002025WL045005 SUMAN BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 SUMANBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-025-001/58-B
(GHANAGHAT) 		1745002000NRG24301220231350808 30/12/2023 Prahalad singh 1745002WL045082 Prahalad singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685447369 Prahaladsingh BANK OF BARODA(606985)
27 DINDORI MP-45-002-025-001/62-B
(GHANAGHAT) 		1745002025NRG24301220231347747 30/12/2023 BHEEM 1745002025WL045005 BHEEM 00045 BARB0DINDIN 400 400 Processed 13/03/2024 685447369 BHEEM STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-025-001/73
(GHANAGHAT) 		1745002000NRG24301220231350812 30/12/2023 SUBHDRA BAI 1745002WL045082 SUBHDRA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685447369 SUBHDRABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-049-001/118
(SHAHPUR) 		1745002000NRG24301220231351227 30/12/2023 rampyari bai 1745002WL045087 rampyari bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685447369 rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-049-001/20
(SHAHPUR) 		1745002000NRG24301220231351251 30/12/2023 bhagwati 1745002WL045087 bhagwati 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685447369 bhagwati BANK OF BARODA(606985)
31 DINDORI MP-45-002-049-001/44
(SHAHPUR) 		1745002000NRG24301220231351296 30/12/2023 INDRAVATI 1745002WL045087 INDRAVATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685447369 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-061-001/15-C
(GHUSIYAMAL) 		1745002000NRG24301220231350874 30/12/2023 Bhavati Bai 1745002WL045083 Bhavati Bai 00045 BARB0DINDIN 570 570 Processed 13/03/2024 685447369 BhavatiBai BANK OF BARODA(606985)
33 DINDORI MP-45-002-061-001/94-A
(GHUSIYAMAL) 		1745002000NRG24301220231350963 30/12/2023 siya 1745002WL045083 siya 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685447369 siya BANK OF BARODA(606985)
34 DINDORI MP-45-002-061-003/105-A
(GHUSIYAMAL) 		1745002000NRG24301220231350968 30/12/2023 sarwan 1745002WL045083 sarwan 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685447369 sarwan NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-061-003/41-B
(GHUSIYAMAL) 		1745002000NRG24301220231350988 30/12/2023 Sukhdev 1745002WL045083 Sukhdev 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 685447369 Sukhdev BANK OF BARODA(606985)
36 DINDORI MP-45-002-064-001/156-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344393 30/12/2023 dalpat 1745002064WL044939 dalpat 00045 BARB0DINDIN 925 925 Processed 13/03/2024 685447369 dalpat BANK OF BARODA(606985)
SubTotal 33351 33351
37 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002023NRG24291220231345362 30/12/2023 KaiKai bai paraste 1745002023WL044960 KaiKai bai paraste 00078 CNRB0004113 600 600 Processed 13/03/2024 685447369 KaiKaibaiparaste STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-044-003/152
(DHAMANGAON) 		1745002000NRG24301220231350720 30/12/2023 ANUJ KUMAR 1745002WL045081 ANUJ KUMAR 00078 CNRB0004113 1330 1330 Processed 13/03/2024 685447369 ANUJKUMAR BANK OF BARODA(606985)
39 DINDORI MP-45-002-044-003/164
(DHAMANGAON) 		1745002000NRG24301220231350724 30/12/2023 SONU PARASTE 1745002WL045081 SONU PARASTE 00078 CNRB0004113 1330 1330 Processed 13/03/2024 685447369 SONUPARASTE UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-044-003/216
(DHAMANGAON) 		1745002000NRG24301220231350732 30/12/2023 MEMLATA DHURWEY 1745002WL045081 MEMLATA DHURWEY 00078 CNRB0004113 950 950 Processed 13/03/2024 685447369 MEMLATADHURWEY CANARA BANK(508532)
41 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002000NRG24301220231350738 30/12/2023 MAHESH PRASAD YADAV 1745002WL045081 MAHESH PRASAD YADAV 00078 CNRB0004113 950 950 Rejected 13/03/2024 685447369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DINDORI MP-45-002-049-001/107
(SHAHPUR) 		1745002000NRG24301220231351215 30/12/2023 dumari 1745002WL045087 dumari 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 dumari CANARA BANK(508532)
43 DINDORI MP-45-002-049-001/113
(SHAHPUR) 		1745002000NRG24301220231351219 30/12/2023 rajkumari 1745002WL045087 rajkumari 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 rajkumari CANARA BANK(508532)
44 DINDORI MP-45-002-049-001/128
(SHAHPUR) 		1745002000NRG24301220231351230 30/12/2023 jeera bai 1745002WL045087 jeera bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 jeerabai CANARA BANK(508532)
45 DINDORI MP-45-002-049-001/130
(SHAHPUR) 		1745002000NRG24301220231351231 30/12/2023 kavita bai 1745002WL045087 kavita bai 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685447369 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-049-001/228-A
(SHAHPUR) 		1745002000NRG24301220231351260 30/12/2023 JYOTI BAI 1745002WL045087 JYOTI BAI 00078 CNRB0004113 1400 1400 Processed 13/03/2024 685447369 JYOTIBAI CANARA BANK(508532)
47 DINDORI MP-45-002-049-001/253
(SHAHPUR) 		1745002000NRG24301220231351267 30/12/2023 savitri bai 1745002WL045087 savitri bai 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685447369 savitribai CANARA BANK(508532)
48 DINDORI MP-45-002-049-001/289
(SHAHPUR) 		1745002000NRG24301220231351279 30/12/2023 devendra 1745002WL045087 devendra 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 devendra CANARA BANK(508532)
49 DINDORI MP-45-002-049-001/289
(SHAHPUR) 		1745002000NRG24301220231351278 30/12/2023 DEVENDRA KUMAR 1745002WL045087 DEVENDRA KUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 DEVENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 DINDORI MP-45-002-049-001/293
(SHAHPUR) 		1745002000NRG24301220231351281 30/12/2023 johari bai 1745002WL045087 johari bai 00078 CNRB0004113 1400 1400 Processed 13/03/2024 685447369 joharibai CANARA BANK(508532)
51 DINDORI MP-45-002-049-001/32
(SHAHPUR) 		1745002000NRG24301220231351283 30/12/2023 kallo bai 1745002WL045087 kallo bai 00078 CNRB0004113 200 200 Processed 13/03/2024 685447369 kallobai CANARA BANK(508532)
52 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002000NRG24301220231351291 30/12/2023 meera 1745002WL045087 meera 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 meera CANARA BANK(508532)
53 DINDORI MP-45-002-049-001/5
(SHAHPUR) 		1745002000NRG24301220231351312 30/12/2023 rajni bai 1745002WL045087 rajni bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 rajnibai STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-049-001/580
(SHAHPUR) 		1745002000NRG24301220231351326 30/12/2023 surendra 1745002WL045087 surendra 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 surendra CANARA BANK(508532)
55 DINDORI MP-45-002-049-001/582
(SHAHPUR) 		1745002000NRG24301220231351330 30/12/2023 dharmendra 1745002WL045087 dharmendra 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 dharmendra INDIAN BANK(607105)
56 DINDORI MP-45-002-049-001/594
(SHAHPUR) 		1745002000NRG24301220231351332 30/12/2023 kishori 1745002WL045087 kishori 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685447369 kishori STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-049-001/595
(SHAHPUR) 		1745002000NRG24301220231351333 30/12/2023 chaman 1745002WL045087 chaman 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 chaman CANARA BANK(508532)
58 DINDORI MP-45-002-049-001/595
(SHAHPUR) 		1745002000NRG24301220231351334 30/12/2023 saroj 1745002WL045087 saroj 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 saroj CANARA BANK(508532)
59 DINDORI MP-45-002-049-001/73
(SHAHPUR) 		1745002000NRG24301220231351346 30/12/2023 suneel 1745002WL045087 suneel 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685447369 suneel STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-061-003/136-A
(GHUSIYAMAL) 		1745002000NRG24301220231350976 30/12/2023 Uma Bai 1745002WL045083 Uma Bai 00078 CNRB0004113 1140 1140 Processed 13/03/2024 685447369 UmaBai CANARA BANK(508532)
SubTotal 26700 26700
61 DINDORI MP-45-002-049-001/107
(SHAHPUR) 		1745002000NRG24301220231351216 30/12/2023 hemlata 1745002WL045087 hemlata 00078 CNRB0004115 1200 1200 Processed 13/03/2024 685447369 hemlata STATE BANK OF INDIA(508548)
SubTotal 1200 1200
62 DINDORI MP-45-002-029-007/96
(RAMGUDA MAL.) 		1745002000NRG24301220231351042 30/12/2023 SAVITABAI 1745002WL045084 SAVITABAI 00089 CBIN0283015 1020 1020 Processed 13/03/2024 685447369 SAVITABAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-044-003/118-b
(DHAMANGAON) 		1745002000NRG24301220231350704 30/12/2023 TULSI RAM YADEV 1745002WL045081 TULSI RAM YADEV 00089 CBIN0283015 1330 1330 Processed 13/03/2024 685447369 TULSIRAMYADEV CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-044-003/142-A
(DHAMANGAON) 		1745002000NRG24301220231350713 30/12/2023 AARTI 1745002WL045081 AARTI 00089 CBIN0283015 1330 1330 Processed 13/03/2024 685447369 AARTI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002000NRG24301220231350715 30/12/2023 MOHAN SINGH 1745002WL045081 MOHAN SINGH 00089 CBIN0283015 1330 1330 Processed 13/03/2024 685447369 MOHANSINGH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002000NRG24301220231350717 30/12/2023 SAVITRI 1745002WL045081 SAVITRI 00089 CBIN0283015 1330 1330 Processed 13/03/2024 685447369 SAVITRI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-044-003/152
(DHAMANGAON) 		1745002000NRG24301220231350719 30/12/2023 SHYAMBATI 1745002WL045081 SHYAMBATI 00089 CBIN0283015 1330 1330 Processed 13/03/2024 685447369 SHYAMBATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-044-003/153
(DHAMANGAON) 		1745002000NRG24301220231350722 30/12/2023 GANGOTRI 1745002WL045081 GANGOTRI 00089 CBIN0283015 1330 1330 Processed 13/03/2024 685447369 GANGOTRI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-044-003/164-A
(DHAMANGAON) 		1745002000NRG24301220231350725 30/12/2023 RAMPHAL 1745002WL045081 RAMPHAL 00089 CBIN0283015 1330 1330 Processed 13/03/2024 685447369 RAMPHAL CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-044-003/172
(DHAMANGAON) 		1745002000NRG24301220231350728 30/12/2023 RAHUL 1745002WL045081 RAHUL 00089 CBIN0283015 1330 1330 Processed 13/03/2024 685447369 RAHUL CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-044-003/182
(DHAMANGAON) 		1745002000NRG24301220231350729 30/12/2023 KANTA bAi 1745002WL045081 KANTA bAi 00089 CBIN0283015 1330 1330 Processed 13/03/2024 685447369 KANTAbAi CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002000NRG24301220231350739 30/12/2023 RAJESHVARI BAI YADAV 1745002WL045081 RAJESHVARI BAI YADAV 00089 CBIN0283015 950 950 Processed 13/03/2024 685447369 RAJESHVARIBAIYADAV CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-049-001/110
(SHAHPUR) 		1745002000NRG24301220231351218 30/12/2023 sanjay 1745002WL045087 sanjay 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685447369 sanjay PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-049-001/116
(SHAHPUR) 		1745002000NRG24301220231351222 30/12/2023 shriwati 1745002WL045087 shriwati 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685447369 shriwati CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-049-001/14
(SHAHPUR) 		1745002000NRG24301220231351233 30/12/2023 budheya bai 1745002WL045087 budheya bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685447369 budheyabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-049-001/148
(SHAHPUR) 		1745002000NRG24301220231351242 30/12/2023 RAMSINGH 1745002WL045087 RAMSINGH 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685447369 RAMSINGH CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-049-001/153
(SHAHPUR) 		1745002000NRG24301220231351245 30/12/2023 PHULABAI 1745002WL045087 PHULABAI 00089 CBIN0283015 200 200 Processed 13/03/2024 685447369 PHULABAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002000NRG24301220231351253 30/12/2023 chaveya 1745002WL045087 chaveya 00089 CBIN0283015 1400 1400 Processed 13/03/2024 685447369 chaveya CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002000NRG24301220231351254 30/12/2023 chota lal 1745002WL045087 chota lal 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685447369 chotalal CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002000NRG24301220231351273 30/12/2023 shavan 1745002WL045087 shavan 00089 CBIN0283015 1400 1400 Processed 13/03/2024 685447369 shavan CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-049-001/358
(SHAHPUR) 		1745002000NRG24301220231351285 30/12/2023 aneeta 1745002WL045087 aneeta 00089 CBIN0283015 800 800 Processed 13/03/2024 685447369 aneeta UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-049-001/44
(SHAHPUR) 		1745002000NRG24301220231351297 30/12/2023 dhanesh 1745002WL045087 dhanesh 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685447369 dhanesh CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-049-001/473
(SHAHPUR) 		1745002000NRG24301220231351303 30/12/2023 punam 1745002WL045087 punam 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685447369 punam PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-049-001/510
(SHAHPUR) 		1745002000NRG24301220231351317 30/12/2023 sukvariya 1745002WL045087 sukvariya 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685447369 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-049-001/578
(SHAHPUR) 		1745002000NRG24301220231351324 30/12/2023 savitri 1745002WL045087 savitri 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685447369 savitri CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-049-001/600
(SHAHPUR) 		1745002000NRG24301220231351336 30/12/2023 sunita 1745002WL045087 sunita 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685447369 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-049-001/67-b
(SHAHPUR) 		1745002000NRG24301220231351342 30/12/2023 Santoshi 1745002WL045087 Santoshi 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685447369 Santoshi CANARA BANK(508532)
88 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002000NRG24301220231350852 30/12/2023 Chhatar singh 1745002WL045083 Chhatar singh 00089 CBIN0283015 1140 1140 Processed 13/03/2024 685447369 Chhatarsingh CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24301220231350900 30/12/2023 hulak das 1745002WL045083 hulak das 00089 CBIN0283015 1140 1140 Processed 13/03/2024 685447369 hulakdas CENTRAL BANK OF INDIA(607115)
SubTotal 32620 32620
90 DINDORI MP-45-002-049-001/146-a
(SHAHPUR) 		1745002000NRG24301220231351237 30/12/2023 RAKESH 1745002WL045087 RAKESH 00165 IBKL0001555 1200 1200 Processed 13/03/2024 685447369 RAKESH IDBI BANK(607095)
91 DINDORI MP-45-002-049-001/228-A
(SHAHPUR) 		1745002000NRG24301220231351259 30/12/2023 annoo 1745002WL045087 annoo 00165 IBKL0001555 1200 1200 Processed 13/03/2024 685447369 annoo IDBI BANK(607095)
92 DINDORI MP-45-002-049-001/228-B
(SHAHPUR) 		1745002000NRG24301220231351261 30/12/2023 sunnu lal 1745002WL045087 sunnu lal 00165 IBKL0001555 1400 1400 Processed 13/03/2024 685447369 sunnulal IDBI BANK(607095)
93 DINDORI MP-45-002-049-001/624
(SHAHPUR) 		1745002000NRG24301220231351340 30/12/2023 esavardeen 1745002WL045087 esavardeen 00165 IBKL0001555 1400 1400 Processed 13/03/2024 685447369 esavardeen IDBI BANK(607095)
94 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24301220231350923 30/12/2023 Amar.singh 1745002WL045083 Amar.singh 00165 IBKL0001555 760 760 Processed 13/03/2024 685447369 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 5960 5960
95 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG24291220231345328 30/12/2023 Aditya maravi 1745002023WL044960 Aditya maravi 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685447369 Adityamaravi INDIAN BANK(607105)
96 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002023NRG24291220231345330 30/12/2023 SANTOSH SINGH 1745002023WL044960 SANTOSH SINGH 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685447369 SANTOSHSINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002023NRG24291220231345355 30/12/2023 Meera bai 1745002023WL044960 Meera bai 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685447369 Meerabai INDIAN BANK(607105)
98 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002023NRG24291220231345358 30/12/2023 Mangli bai 1745002023WL044960 Mangli bai 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685447369 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-025-001/166-A
(GHANAGHAT) 		1745002025NRG24301220231347761 30/12/2023 PREMWATI BAI 1745002025WL045006 PREMWATI BAI 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685447369 PREMWATIBAI INDIAN BANK(607105)
100 DINDORI MP-45-002-025-001/222-A
(GHANAGHAT) 		1745002025NRG24301220231347725 30/12/2023 Kishan kumar 1745002025WL045005 Kishan kumar 00176 IDIB000D070 400 400 Processed 13/03/2024 685447369 Kishankumar IDBI BANK(607095)
101 DINDORI MP-45-002-025-001/61-A
(GHANAGHAT) 		1745002000NRG24301220231350810 30/12/2023 Rajaram 1745002WL045082 Rajaram 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685447369 Rajaram INDIAN BANK(607105)
102 DINDORI MP-45-002-044-003/90
(DHAMANGAON) 		1745002000NRG24301220231350746 30/12/2023 Yashomati yadav 1745002WL045081 Yashomati yadav 00176 IDIB000D070 1140 1140 Processed 13/03/2024 685447369 Yashomatiyadav INDIAN BANK(607105)
103 DINDORI MP-45-002-049-001/116
(SHAHPUR) 		1745002000NRG24301220231351223 30/12/2023 anusuiya 1745002WL045087 anusuiya 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685447369 anusuiya INDIAN BANK(607105)
104 DINDORI MP-45-002-049-001/580
(SHAHPUR) 		1745002000NRG24301220231351327 30/12/2023 vandna 1745002WL045087 vandna 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685447369 vandna INDIAN BANK(607105)
105 DINDORI MP-45-002-061-001/103-A
(GHUSIYAMAL) 		1745002000NRG24301220231350833 30/12/2023 Pooran Singh 1745002WL045083 Pooran Singh 00176 IDIB000D070 1140 1140 Processed 13/03/2024 685447369 PooranSingh STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-061-001/103-A
(GHUSIYAMAL) 		1745002000NRG24301220231350832 30/12/2023 Pooran Singh 1745002WL045083 Pooran Singh 00176 IDIB000D070 1140 1140 Processed 13/03/2024 685447369 PooranSingh INDIAN BANK(607105)
107 DINDORI MP-45-002-061-001/124-C
(GHUSIYAMAL) 		1745002000NRG24301220231350858 30/12/2023 Ram Singh Maravi 1745002WL045083 Ram Singh Maravi 00176 IDIB000D070 1140 1140 Processed 13/03/2024 685447369 RamSinghMaravi FINO PAYMENTS BANK LTD(608001)
108 DINDORI MP-45-002-061-001/86-B
(GHUSIYAMAL) 		1745002000NRG24301220231350955 30/12/2023 Monika bai 1745002WL045083 Monika bai 00176 IDIB000D070 950 950 Processed 13/03/2024 685447369 Monikabai INDIAN BANK(607105)
SubTotal 14310 14310
109 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002023NRG24291220231345357 30/12/2023 amar Singh Tekam 1745002023WL044960 amar Singh Tekam 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685447369 amarSinghTekam INDIAN BANK(607105)
110 DINDORI MP-45-002-025-001/198
(GHANAGHAT) 		1745002025NRG24301220231347766 30/12/2023 Shanti nanda 1745002025WL045006 Shanti nanda 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685447369 Shantinanda INDIAN BANK(607105)
111 DINDORI MP-45-002-025-001/292-B
(GHANAGHAT) 		1745002000NRG24301220231350782 30/12/2023 Deepawati 1745002WL045082 Deepawati 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685447369 Deepawati BANK OF BARODA(606985)
112 DINDORI MP-45-002-025-001/331-B
(GHANAGHAT) 		1745002000NRG24301220231350789 30/12/2023 Maya 1745002WL045082 Maya 00176 IDIB000D648 1000 1000 Processed 13/03/2024 685447369 Maya INDIAN BANK(607105)
113 DINDORI MP-45-002-029-003/16
(RAMGUDA MAL.) 		1745002070NRG24301220231348996 30/12/2023 JAGENDRA SINGH MARAVI 1745002070WL045054 JAGENDRA SINGH MARAVI 00176 IDIB000D648 1020 1020 Processed 13/03/2024 685447369 JAGENDRASINGHMARAVI INDIAN BANK(607105)
114 DINDORI MP-45-002-044-003/8
(DHAMANGAON) 		1745002000NRG24301220231350743 30/12/2023 YUVRAJ SINGH 1745002WL045081 YUVRAJ SINGH 00176 IDIB000D648 1140 1140 Processed 13/03/2024 685447369 YUVRAJSINGH INDIAN BANK(607105)
115 DINDORI MP-45-002-061-001/117-A
(GHUSIYAMAL) 		1745002000NRG24301220231350846 30/12/2023 Rameshwari 1745002WL045083 Rameshwari 00176 IDIB000D648 1140 1140 Processed 13/03/2024 685447369 Rameshwari INDIAN BANK(607105)
SubTotal 7500 7500
116 DINDORI MP-45-002-023-003/219
(CHHIWALI MAL.) 		1745002023NRG24291220231345339 30/12/2023 Santosh Kumar 1745002023WL044960 Santosh Kumar 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685447369 SantoshKumar PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-023-003/39
(CHHIWALI MAL.) 		1745002023NRG24291220231345342 30/12/2023 sem bai 1745002023WL044960 sem bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685447369 sembai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-023-003/48-A
(CHHIWALI MAL.) 		1745002023NRG24291220231345347 30/12/2023 Sangita Bai Marko 1745002023WL044960 Sangita Bai Marko 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685447369 SangitaBaiMarko PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-025-001/140-B
(GHANAGHAT) 		1745002000NRG24301220231350755 30/12/2023 Hari kant 1745002WL045082 Hari kant 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685447369 Harikant STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-025-001/147
(GHANAGHAT) 		1745002025NRG24301220231347756 30/12/2023 Revti 1745002025WL045006 Revti 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685447369 Revti PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-025-001/282-B
(GHANAGHAT) 		1745002000NRG24301220231350779 30/12/2023 Vidur Singh 1745002WL045082 Vidur Singh 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685447369 VidurSingh STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-025-001/8-A
(GHANAGHAT) 		1745002000NRG24301220231350813 30/12/2023 Dhaneshwar singh 1745002WL045082 Dhaneshwar singh 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685447369 Dhaneshwarsingh STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-025-001/81
(GHANAGHAT) 		1745002025NRG24301220231347783 30/12/2023 VIMLA BAI 1745002025WL045006 VIMLA BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685447369 VIMLABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-025-001/91
(GHANAGHAT) 		1745002025NRG24301220231347785 30/12/2023 Kamli bai 1745002025WL045006 Kamli bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685447369 Kamlibai PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-003/10
(RAMGUDA MAL.) 		1745002070NRG24301220231348988 30/12/2023 kundu lal 1745002070WL045054 kundu lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 kundulal PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-003/11
(RAMGUDA MAL.) 		1745002070NRG24301220231348989 30/12/2023 GULAB SINGH 1745002070WL045054 GULAB SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 GULABSINGH BANK OF BARODA(606985)
127 DINDORI MP-45-002-029-003/12
(RAMGUDA MAL.) 		1745002070NRG24301220231348990 30/12/2023 RAY SINGH 1745002070WL045054 RAY SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 RAYSINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-003/13
(RAMGUDA MAL.) 		1745002070NRG24301220231348991 30/12/2023 Kothi Bai 1745002070WL045054 Kothi Bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 KothiBai PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-029-003/14
(RAMGUDA MAL.) 		1745002070NRG24301220231348992 30/12/2023 Surendra 1745002070WL045054 Surendra 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Surendra PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-029-003/14-A
(RAMGUDA MAL.) 		1745002070NRG24301220231348993 30/12/2023 Jaipal singh 1745002070WL045054 Jaipal singh 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Jaipalsingh PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-029-003/15
(RAMGUDA MAL.) 		1745002070NRG24301220231348994 30/12/2023 SUKHMAT BAI 1745002070WL045054 SUKHMAT BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 SUKHMATBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002070NRG24301220231348995 30/12/2023 Uttam Lal 1745002070WL045054 Uttam Lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 UttamLal PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-003/2
(RAMGUDA MAL.) 		1745002070NRG24301220231348997 30/12/2023 Vijay Kumar 1745002070WL045054 Vijay Kumar 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 VijayKumar UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-029-003/20
(RAMGUDA MAL.) 		1745002070NRG24301220231348998 30/12/2023 RANMAT SINGH 1745002070WL045054 RANMAT SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 RANMATSINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-029-003/21
(RAMGUDA MAL.) 		1745002070NRG24301220231348999 30/12/2023 SUKSEN SINGH 1745002070WL045054 SUKSEN SINGH 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 SUKSENSINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-029-003/23
(RAMGUDA MAL.) 		1745002070NRG24301220231349000 30/12/2023 VUDHIYA 1745002070WL045054 VUDHIYA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 VUDHIYA PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-003/23-A
(RAMGUDA MAL.) 		1745002070NRG24301220231349001 30/12/2023 Mahesh Singh 1745002070WL045054 Mahesh Singh 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 MaheshSingh PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002070NRG24301220231349003 30/12/2023 Janki bai 1745002070WL045054 Janki bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Jankibai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002070NRG24301220231349002 30/12/2023 RATAN LAL 1745002070WL045054 RATAN LAL 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 RATANLAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-003/27
(RAMGUDA MAL.) 		1745002070NRG24301220231349004 30/12/2023 Hetram Singh 1745002070WL045054 Hetram Singh 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 HetramSingh PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002070NRG24301220231349005 30/12/2023 leela bai 1745002070WL045054 leela bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 leelabai PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-003/29-A
(RAMGUDA MAL.) 		1745002070NRG24301220231349006 30/12/2023 DURVEN SINGH 1745002070WL045054 DURVEN SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 DURVENSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-003/3
(RAMGUDA MAL.) 		1745002070NRG24301220231349007 30/12/2023 Sarottam 1745002070WL045054 Sarottam 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Sarottam PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-029-003/30
(RAMGUDA MAL.) 		1745002070NRG24301220231349008 30/12/2023 Bhanti Bai 1745002070WL045054 Bhanti Bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 BhantiBai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-003/32
(RAMGUDA MAL.) 		1745002070NRG24301220231349009 30/12/2023 KALI BAI 1745002070WL045054 KALI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 KALIBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-029-003/35
(RAMGUDA MAL.) 		1745002070NRG24301220231349010 30/12/2023 DALVEER SINGH 1745002070WL045054 DALVEER SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002070NRG24301220231349011 30/12/2023 GOUTAM LAL 1745002070WL045054 GOUTAM LAL 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 GOUTAMLAL PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-003/39
(RAMGUDA MAL.) 		1745002070NRG24301220231349012 30/12/2023 sukhpal 1745002070WL045054 sukhpal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 sukhpal PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-029-003/4
(RAMGUDA MAL.) 		1745002070NRG24301220231349013 30/12/2023 makhan lal 1745002070WL045054 makhan lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 makhanlal BANK OF BARODA(606985)
150 DINDORI MP-45-002-029-003/4-A
(RAMGUDA MAL.) 		1745002070NRG24301220231349014 30/12/2023 johan lal 1745002070WL045054 johan lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 johanlal PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-029-003/40
(RAMGUDA MAL.) 		1745002070NRG24301220231349015 30/12/2023 Mohan lal 1745002070WL045054 Mohan lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Mohanlal PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-029-003/41
(RAMGUDA MAL.) 		1745002070NRG24301220231349016 30/12/2023 Chandra Bhan 1745002070WL045054 Chandra Bhan 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 ChandraBhan PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-029-003/43
(RAMGUDA MAL.) 		1745002070NRG24301220231349017 30/12/2023 Sunil Singh 1745002070WL045054 Sunil Singh 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 SunilSingh PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-029-003/45
(RAMGUDA MAL.) 		1745002070NRG24301220231349018 30/12/2023 seeta bai 1745002070WL045054 seeta bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 seetabai CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-029-003/46
(RAMGUDA MAL.) 		1745002070NRG24301220231349019 30/12/2023 Komal Singh 1745002070WL045054 Komal Singh 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 KomalSingh PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-029-003/48
(RAMGUDA MAL.) 		1745002070NRG24301220231349020 30/12/2023 Ganesh lal 1745002070WL045054 Ganesh lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Ganeshlal PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-029-003/49
(RAMGUDA MAL.) 		1745002070NRG24301220231349021 30/12/2023 Kamli Bai 1745002070WL045054 Kamli Bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 KamliBai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-029-003/5
(RAMGUDA MAL.) 		1745002070NRG24301220231349022 30/12/2023 jagat singh 1745002070WL045054 jagat singh 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 jagatsingh PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-029-003/50
(RAMGUDA MAL.) 		1745002070NRG24301220231349023 30/12/2023 Jagdeesh Kumar 1745002070WL045054 Jagdeesh Kumar 00354 PUNB0642100 680 680 Processed 13/03/2024 685447369 JagdeeshKumar FINO PAYMENTS BANK LTD(608001)
160 DINDORI MP-45-002-029-003/51
(RAMGUDA MAL.) 		1745002070NRG24301220231349024 30/12/2023 Santosh Singh 1745002070WL045054 Santosh Singh 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 SantoshSingh PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-029-003/52
(RAMGUDA MAL.) 		1745002070NRG24301220231349025 30/12/2023 Vachan lal 1745002070WL045054 Vachan lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Vachanlal PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-029-003/53
(RAMGUDA MAL.) 		1745002070NRG24301220231349026 30/12/2023 Rajesh Singh 1745002070WL045054 Rajesh Singh 00354 PUNB0642100 680 680 Processed 13/03/2024 685447369 RajeshSingh PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-029-003/54
(RAMGUDA MAL.) 		1745002070NRG24301220231349027 30/12/2023 MOTI SINGH 1745002070WL045054 MOTI SINGH 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 MOTISINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-029-003/7
(RAMGUDA MAL.) 		1745002070NRG24301220231349028 30/12/2023 FUNDU LAL 1745002070WL045054 FUNDU LAL 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 FUNDULAL PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-029-003/7-A
(RAMGUDA MAL.) 		1745002070NRG24301220231349029 30/12/2023 chamman lal 1745002070WL045054 chamman lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 chammanlal PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-029-003/7-C
(RAMGUDA MAL.) 		1745002070NRG24301220231349030 30/12/2023 Fundariya bai 1745002070WL045054 Fundariya bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Fundariyabai PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-029-003/8
(RAMGUDA MAL.) 		1745002070NRG24301220231349031 30/12/2023 GANPAT LAL 1745002070WL045054 GANPAT LAL 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 GANPATLAL PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-029-003/9
(RAMGUDA MAL.) 		1745002070NRG24301220231349032 30/12/2023 PIYARIYA BAI 1745002070WL045054 PIYARIYA BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 PIYARIYABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-029-004/100
(RAMGUDA MAL.) 		1745002000NRG24301220231350991 30/12/2023 Harihar Prasad 1745002WL045084 Harihar Prasad 00354 PUNB0642100 170 170 Processed 13/03/2024 685447369 HariharPrasad PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002000NRG24301220231350992 30/12/2023 Kalsingh 1745002WL045084 Kalsingh 00354 PUNB0642100 170 170 Processed 13/03/2024 685447369 Kalsingh PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002000NRG24301220231350993 30/12/2023 suklu lal 1745002WL045084 suklu lal 00354 PUNB0642100 510 510 Processed 13/03/2024 685447369 suklulal PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-029-004/14
(RAMGUDA MAL.) 		1745002000NRG24301220231350994 30/12/2023 SANVARIYA BAI 1745002WL045084 SANVARIYA BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 SANVARIYABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-029-004/15
(RAMGUDA MAL.) 		1745002000NRG24301220231350995 30/12/2023 KATIKRAM 1745002WL045084 KATIKRAM 00354 PUNB0642100 510 510 Processed 13/03/2024 685447369 KATIKRAM PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002000NRG24301220231350996 30/12/2023 Kalashiya Bai 1745002WL045084 Kalashiya Bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 KalashiyaBai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-029-004/18
(RAMGUDA MAL.) 		1745002000NRG24301220231350997 30/12/2023 DEVEE PRASAD 1745002WL045084 DEVEE PRASAD 00354 PUNB0642100 510 510 Processed 13/03/2024 685447369 DEVEEPRASAD PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002000NRG24301220231350998 30/12/2023 Samaliya Bai 1745002WL045084 Samaliya Bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 SamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-029-004/2
(RAMGUDA MAL.) 		1745002000NRG24301220231350999 30/12/2023 Sukvati 1745002WL045084 Sukvati 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Sukvati PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351000 30/12/2023 MAN SINGH 1745002WL045084 MAN SINGH 00354 PUNB0642100 340 340 Processed 13/03/2024 685447369 MANSINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-029-004/25
(RAMGUDA MAL.) 		1745002000NRG24301220231351002 30/12/2023 champee bai 1745002WL045084 champee bai 00354 PUNB0642100 340 340 Processed 13/03/2024 685447369 champeebai PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002000NRG24301220231351004 30/12/2023 DHOLEE LAL 1745002WL045084 DHOLEE LAL 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 DHOLEELAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351005 30/12/2023 Laxmi Lal 1745002WL045084 Laxmi Lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 LaxmiLal PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-004/29
(RAMGUDA MAL.) 		1745002000NRG24301220231351006 30/12/2023 Sumantra Bai 1745002WL045084 Sumantra Bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-029-004/3
(RAMGUDA MAL.) 		1745002000NRG24301220231351007 30/12/2023 Moliya Bai 1745002WL045084 Moliya Bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 MoliyaBai PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351008 30/12/2023 dayaram 1745002WL045084 dayaram 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 dayaram PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-029-004/3-C
(RAMGUDA MAL.) 		1745002000NRG24301220231351009 30/12/2023 RadheLal 1745002WL045084 RadheLal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 RadheLal PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-029-004/31
(RAMGUDA MAL.) 		1745002000NRG24301220231351010 30/12/2023 Lamiya Bai 1745002WL045084 Lamiya Bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 LamiyaBai PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-029-004/34
(RAMGUDA MAL.) 		1745002000NRG24301220231351011 30/12/2023 Manoj singh 1745002WL045084 Manoj singh 00354 PUNB0642100 680 680 Processed 13/03/2024 685447369 Manojsingh PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002000NRG24301220231351012 30/12/2023 Mohvati 1745002WL045084 Mohvati 00354 PUNB0642100 680 680 Processed 13/03/2024 685447369 Mohvati PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-029-004/40
(RAMGUDA MAL.) 		1745002000NRG24301220231351013 30/12/2023 suklu singh 1745002WL045084 suklu singh 00354 PUNB0642100 680 680 Processed 13/03/2024 685447369 suklusingh PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-029-004/45-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351014 30/12/2023 Suneeta Bai 1745002WL045084 Suneeta Bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-029-004/47-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351015 30/12/2023 ENDRASINGH 1745002WL045084 ENDRASINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 ENDRASINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002000NRG24301220231351016 30/12/2023 gulab singh 1745002WL045084 gulab singh 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 gulabsingh PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-029-004/52-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351017 30/12/2023 JHULLI BAI 1745002WL045084 JHULLI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 JHULLIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-029-004/53-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351019 30/12/2023 Mahavati 1745002WL045084 Mahavati 00354 PUNB0642100 340 340 Processed 13/03/2024 685447369 Mahavati PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002000NRG24301220231351020 30/12/2023 PANKINBAI 1745002WL045084 PANKINBAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 PANKINBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-004/58
(RAMGUDA MAL.) 		1745002000NRG24301220231351021 30/12/2023 VISHRAM SINGH 1745002WL045084 VISHRAM SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-029-004/59
(RAMGUDA MAL.) 		1745002000NRG24301220231351022 30/12/2023 GIRDHARI SINGH 1745002WL045084 GIRDHARI SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 GIRDHARISINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002000NRG24301220231351023 30/12/2023 NANKOO 1745002WL045084 NANKOO 00354 PUNB0642100 510 510 Processed 13/03/2024 685447369 NANKOO PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351024 30/12/2023 Shukhmat Bai 1745002WL045084 Shukhmat Bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 ShukhmatBai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351025 30/12/2023 punna lal 1745002WL045084 punna lal 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 punnalal PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-004/69-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351026 30/12/2023 Gouri 1745002WL045084 Gouri 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Gouri PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-004/7
(RAMGUDA MAL.) 		1745002000NRG24301220231351027 30/12/2023 Dujiya Bai 1745002WL045084 Dujiya Bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 DujiyaBai PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-029-004/70-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351028 30/12/2023 bhaddu lal 1745002WL045084 bhaddu lal 00354 PUNB0642100 680 680 Processed 13/03/2024 685447369 bhaddulal PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351029 30/12/2023 Bhagvaniya 1745002WL045084 Bhagvaniya 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 Bhagvaniya PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002000NRG24301220231351030 30/12/2023 prahlad Singh 1745002WL045084 prahlad Singh 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 prahladSingh PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-004/80
(RAMGUDA MAL.) 		1745002000NRG24301220231351031 30/12/2023 Kandhaiya singh 1745002WL045084 Kandhaiya singh 00354 PUNB0642100 680 680 Processed 13/03/2024 685447369 Kandhaiyasingh PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-004/82
(RAMGUDA MAL.) 		1745002000NRG24301220231351032 30/12/2023 Rakesh 1745002WL045084 Rakesh 00354 PUNB0642100 510 510 Processed 13/03/2024 685447369 Rakesh PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-004/83
(RAMGUDA MAL.) 		1745002000NRG24301220231351033 30/12/2023 Ramvati 1745002WL045084 Ramvati 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-029-004/88
(RAMGUDA MAL.) 		1745002000NRG24301220231351034 30/12/2023 Dhanmatiya Bai 1745002WL045084 Dhanmatiya Bai 00354 PUNB0642100 340 340 Processed 13/03/2024 685447369 DhanmatiyaBai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-004/89
(RAMGUDA MAL.) 		1745002000NRG24301220231351035 30/12/2023 Koushilya Bai 1745002WL045084 Koushilya Bai 00354 PUNB0642100 680 680 Processed 13/03/2024 685447369 KoushilyaBai INDIAN BANK(607105)
211 DINDORI MP-45-002-029-004/9-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351036 30/12/2023 Hirondiya Bai 1745002WL045084 Hirondiya Bai 00354 PUNB0642100 510 510 Processed 13/03/2024 685447369 HirondiyaBai PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-004/91
(RAMGUDA MAL.) 		1745002000NRG24301220231351037 30/12/2023 Gajraj singh 1745002WL045084 Gajraj singh 00354 PUNB0642100 680 680 Processed 13/03/2024 685447369 Gajrajsingh PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-004/92
(RAMGUDA MAL.) 		1745002000NRG24301220231351038 30/12/2023 Jalashiya Bai 1745002WL045084 Jalashiya Bai 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 JalashiyaBai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002000NRG24301220231351039 30/12/2023 Lamu lal 1745002WL045084 Lamu lal 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 Lamulal PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-004/95
(RAMGUDA MAL.) 		1745002000NRG24301220231351040 30/12/2023 SANTOSH LAL 1745002WL045084 SANTOSH LAL 00354 PUNB0642100 510 510 Processed 13/03/2024 685447369 SANTOSHLAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002070NRG24301220231349033 30/12/2023 esvar lal 1745002070WL045054 esvar lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 esvarlal PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-007/68-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351041 30/12/2023 sadan lal 1745002WL045084 sadan lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685447369 sadanlal PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002070NRG24301220231349034 30/12/2023 MOHVATI 1745002070WL045054 MOHVATI 00354 PUNB0642100 850 850 Processed 13/03/2024 685447369 MOHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002038NRG24301220231347345 30/12/2023 Pardesi Singh 1745002038WL044999 Pardesi Singh 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 PardesiSingh PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002038NRG24301220231347346 30/12/2023 CHET SINGH 1745002038WL044999 CHET SINGH 00354 PUNB0642100 205 205 Processed 13/03/2024 685447369 CHETSINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002038NRG24301220231347347 30/12/2023 RANMAT SINGH 1745002038WL044999 RANMAT SINGH 00354 PUNB0642100 410 410 Processed 13/03/2024 685447369 RANMATSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002038NRG24301220231347350 30/12/2023 MAHESH SINGH 1745002038WL044999 MAHESH SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002038NRG24301220231347348 30/12/2023 RAMBATI BAI 1745002038WL044999 RAMBATI BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002038NRG24301220231347349 30/12/2023 RAMBATI BAI 1745002038WL044999 RAMBATI BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 RAMBATIBAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002038NRG24301220231347351 30/12/2023 SAMPATIYA 1745002038WL044999 SAMPATIYA 00354 PUNB0642100 410 410 Processed 13/03/2024 685447369 SAMPATIYA PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002038NRG24301220231347352 30/12/2023 Gomti Bai 1745002038WL044999 Gomti Bai 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-038-002/26
(MADHOPUR) 		1745002038NRG24301220231347353 30/12/2023 NAN SINGH 1745002038WL044999 NAN SINGH 00354 PUNB0642100 205 205 Processed 13/03/2024 685447369 NANSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-002/29
(MADHOPUR) 		1745002038NRG24301220231347354 30/12/2023 BUDHIYA BAI 1745002038WL044999 BUDHIYA BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-038-002/29-A
(MADHOPUR) 		1745002038NRG24301220231347355 30/12/2023 SUKKAR BAI 1745002038WL044999 SUKKAR BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 SUKKARBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002038NRG24301220231347356 30/12/2023 Kamlesh singh maravi 1745002038WL044999 Kamlesh singh maravi 00354 PUNB0642100 615 615 Processed 13/03/2024 685447369 Kamleshsinghmaravi PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002038NRG24301220231347357 30/12/2023 JANARDHAN SINGH 1745002038WL044999 JANARDHAN SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 JANARDHANSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002038NRG24301220231347358 30/12/2023 SEV SINGH 1745002038WL044999 SEV SINGH 00354 PUNB0642100 205 205 Processed 13/03/2024 685447369 SEVSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-038-002/3-A
(MADHOPUR) 		1745002038NRG24301220231347359 30/12/2023 SUNDAR SINGH 1745002038WL044999 SUNDAR SINGH 00354 PUNB0642100 615 615 Processed 13/03/2024 685447369 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-002/31-a
(MADHOPUR) 		1745002038NRG24301220231347360 30/12/2023 RAM SINGH 1745002038WL044999 RAM SINGH 00354 PUNB0642100 205 205 Processed 13/03/2024 685447369 RAMSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-002/31-a
(MADHOPUR) 		1745002038NRG24301220231347361 30/12/2023 SAKUNTA BAI 1745002038WL044999 SAKUNTA BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 SAKUNTABAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002038NRG24301220231347362 30/12/2023 VIDYA VATI 1745002038WL044999 VIDYA VATI 00354 PUNB0642100 205 205 Processed 13/03/2024 685447369 VIDYAVATI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002038NRG24301220231347363 30/12/2023 SURAT SINGH 1745002038WL044999 SURAT SINGH 00354 PUNB0642100 205 205 Processed 13/03/2024 685447369 SURATSINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002038NRG24301220231347364 30/12/2023 UJARIYA BAI 1745002038WL044999 UJARIYA BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 UJARIYABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002038NRG24301220231347365 30/12/2023 KRASNA KUMAR 1745002038WL044999 KRASNA KUMAR 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-002/40-A
(MADHOPUR) 		1745002038NRG24301220231347366 30/12/2023 PREETAM PARASTE 1745002038WL044999 PREETAM PARASTE 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 PREETAMPARASTE PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002038NRG24301220231347367 30/12/2023 PHOOLVAI 1745002038WL044999 PHOOLVAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 PHOOLVAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002038NRG24301220231347369 30/12/2023 Punesvari bai 1745002038WL044999 Punesvari bai 00354 PUNB0642100 410 410 Processed 13/03/2024 685447369 Punesvaribai PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002038NRG24301220231347368 30/12/2023 Shyam Singh 1745002038WL044999 Shyam Singh 00354 PUNB0642100 410 410 Processed 13/03/2024 685447369 ShyamSingh PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002038NRG24301220231347370 30/12/2023 HEERA SINGH 1745002038WL044999 HEERA SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 HEERASINGH PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002038NRG24301220231347371 30/12/2023 LALITA BAI 1745002038WL044999 LALITA BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 LALITABAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002038NRG24301220231347373 30/12/2023 Manwati 1745002038WL044999 Manwati 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 Manwati PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002038NRG24301220231347372 30/12/2023 NEPAL SINGH 1745002038WL044999 NEPAL SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 NEPALSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002038NRG24301220231347374 30/12/2023 BASORIN BAI 1745002038WL044999 BASORIN BAI 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 BASORINBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-002/64-D
(MADHOPUR) 		1745002038NRG24301220231347375 30/12/2023 Manohar 1745002038WL044999 Manohar 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 Manohar STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002038NRG24301220231347376 30/12/2023 MADAN SINGH 1745002038WL044999 MADAN SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 MADANSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002038NRG24301220231347377 30/12/2023 GULMAT BAI 1745002038WL044999 GULMAT BAI 00354 PUNB0642100 205 205 Processed 13/03/2024 685447369 GULMATBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002038NRG24301220231347378 30/12/2023 MAHENDRA SINGH 1745002038WL044999 MAHENDRA SINGH 00354 PUNB0642100 205 205 Processed 13/03/2024 685447369 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-038-002/66-A
(MADHOPUR) 		1745002038NRG24301220231347379 30/12/2023 KUSHUM BATI 1745002038WL044999 KUSHUM BATI 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 KUSHUMBATI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002038NRG24301220231347380 30/12/2023 KANVAL SINGH 1745002038WL044999 KANVAL SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 KANVALSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002038NRG24301220231347381 30/12/2023 KAVAL SINGH 1745002038WL044999 KAVAL SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 KAVALSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-038-002/92
(MADHOPUR) 		1745002038NRG24301220231347382 30/12/2023 Ramwati 1745002038WL044999 Ramwati 00354 PUNB0642100 820 820 Processed 13/03/2024 685447369 Ramwati PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24301220231350876 30/12/2023 tulsha 1745002WL045083 tulsha 00354 PUNB0642100 1140 1140 Processed 13/03/2024 685447369 tulsha CENTRAL BANK OF INDIA(607115)
SubTotal 116980 116980
258 DINDORI MP-45-002-023-003/150
(CHHIWALI MAL.) 		1745002023NRG24291220231345331 30/12/2023 kaushilya bai 1745002023WL044960 kaushilya bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 kaushilyabai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-023-003/33
(CHHIWALI MAL.) 		1745002023NRG24291220231345341 30/12/2023 DHANMATIYA BAI 1745002023WL044960 DHANMATIYA BAI 00415 SBIN0001061 200 200 Processed 13/03/2024 685447369 DHANMATIYABAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002023NRG24291220231345351 30/12/2023 Sindhiya bai marko 1745002023WL044960 Sindhiya bai marko 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Sindhiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-023-003/70
(CHHIWALI MAL.) 		1745002023NRG24291220231345353 30/12/2023 Dropti bai uikey 1745002023WL044960 Dropti bai uikey 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Droptibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002023NRG24291220231345361 30/12/2023 SHUKHMAT 1745002023WL044960 SHUKHMAT 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 SHUKHMAT STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002023NRG24291220231345363 30/12/2023 Savitri bai 1745002023WL044960 Savitri bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Savitribai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-025-001/104
(GHANAGHAT) 		1745002000NRG24301220231350750 30/12/2023 Ramswroop 1745002WL045082 Ramswroop 00415 SBIN0001061 200 200 Processed 13/03/2024 685447369 Ramswroop STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-025-001/108
(GHANAGHAT) 		1745002025NRG24301220231347749 30/12/2023 Pavita Soni 1745002025WL045006 Pavita Soni 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 PavitaSoni STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-025-001/11-B
(GHANAGHAT) 		1745002000NRG24301220231350752 30/12/2023 Rasmi 1745002WL045082 Rasmi 00415 SBIN0001061 400 400 Processed 13/03/2024 685447369 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-025-001/110
(GHANAGHAT) 		1745002000NRG24301220231350753 30/12/2023 Ram Bai 1745002WL045082 Ram Bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 RamBai STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-025-001/113
(GHANAGHAT) 		1745002025NRG24301220231347750 30/12/2023 Samni Bai 1745002025WL045006 Samni Bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 SamniBai STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-025-001/118
(GHANAGHAT) 		1745002025NRG24301220231347706 30/12/2023 Anusuiya 1745002025WL045005 Anusuiya 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Anusuiya STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-025-001/12
(GHANAGHAT) 		1745002000NRG24301220231350754 30/12/2023 shri bati 1745002WL045082 shri bati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 shribati BANK OF BARODA(606985)
271 DINDORI MP-45-002-025-001/123
(GHANAGHAT) 		1745002025NRG24301220231347707 30/12/2023 maya bai 1745002025WL045005 maya bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 mayabai STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-025-001/128
(GHANAGHAT) 		1745002025NRG24301220231347752 30/12/2023 Ramkali 1745002025WL045006 Ramkali 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Ramkali STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24301220231347708 30/12/2023 Dua 1745002025WL045005 Dua 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Dua STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002025NRG24301220231347710 30/12/2023 Sumantra 1745002025WL045005 Sumantra 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Sumantra STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002000NRG24301220231350759 30/12/2023 MANGLURAM 1745002WL045082 MANGLURAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 MANGLURAM STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-025-001/148
(GHANAGHAT) 		1745002025NRG24301220231347758 30/12/2023 Parvati 1745002025WL045006 Parvati 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Parvati STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-025-001/149
(GHANAGHAT) 		1745002025NRG24301220231347760 30/12/2023 URMILA 1745002025WL045006 URMILA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 URMILA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-025-001/170
(GHANAGHAT) 		1745002025NRG24301220231347713 30/12/2023 laxmi 1745002025WL045005 laxmi 00415 SBIN0001061 600 600 Processed 13/03/2024 685447369 laxmi STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-025-001/173
(GHANAGHAT) 		1745002025NRG24301220231347714 30/12/2023 RAM SINGH 1745002025WL045005 RAM SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 RAMSINGH BANK OF BARODA(606985)
280 DINDORI MP-45-002-025-001/175
(GHANAGHAT) 		1745002000NRG24301220231350764 30/12/2023 Urmila Bai 1745002WL045082 Urmila Bai 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 UrmilaBai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-025-001/182
(GHANAGHAT) 		1745002025NRG24301220231347717 30/12/2023 mathura 1745002025WL045005 mathura 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 mathura STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-025-001/192-A
(GHANAGHAT) 		1745002025NRG24301220231347764 30/12/2023 Babli nanda 1745002025WL045006 Babli nanda 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Bablinanda STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-025-001/198
(GHANAGHAT) 		1745002025NRG24301220231347765 30/12/2023 Siya Bai 1745002025WL045006 Siya Bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 SiyaBai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-025-001/201
(GHANAGHAT) 		1745002025NRG24301220231347767 30/12/2023 Prabha Nanda 1745002025WL045006 Prabha Nanda 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 PrabhaNanda STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-025-001/204
(GHANAGHAT) 		1745002025NRG24301220231347768 30/12/2023 Tulsa 1745002025WL045006 Tulsa 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Tulsa STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-025-001/204-A
(GHANAGHAT) 		1745002025NRG24301220231347769 30/12/2023 Shymvati 1745002025WL045006 Shymvati 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Shymvati STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-025-001/205
(GHANAGHAT) 		1745002025NRG24301220231347770 30/12/2023 kali bai 1745002025WL045006 kali bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 kalibai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002025NRG24301220231347718 30/12/2023 Meera bai 1745002025WL045005 Meera bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Meerabai STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-025-001/210-A
(GHANAGHAT) 		1745002000NRG24301220231350767 30/12/2023 ANAND KUMAR 1745002WL045082 ANAND KUMAR 00415 SBIN0001061 200 200 Processed 13/03/2024 685447369 ANANDKUMAR STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-025-001/213
(GHANAGHAT) 		1745002025NRG24301220231347719 30/12/2023 Bindu bai 1745002025WL045005 Bindu bai 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 Bindubai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-025-001/214
(GHANAGHAT) 		1745002000NRG24301220231350769 30/12/2023 Laxmi Bai 1745002WL045082 Laxmi Bai 00415 SBIN0001061 200 200 Processed 13/03/2024 685447369 LaxmiBai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-025-001/215
(GHANAGHAT) 		1745002025NRG24301220231347721 30/12/2023 biddi bai 1745002025WL045005 biddi bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 biddibai STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-025-001/215-A
(GHANAGHAT) 		1745002025NRG24301220231347722 30/12/2023 Laxmi Bai 1745002025WL045005 Laxmi Bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 LaxmiBai BANK OF BARODA(606985)
294 DINDORI MP-45-002-025-001/217
(GHANAGHAT) 		1745002025NRG24301220231347723 30/12/2023 rampyari 1745002025WL045005 rampyari 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 rampyari STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-025-001/219
(GHANAGHAT) 		1745002025NRG24301220231347724 30/12/2023 Kunja bai 1745002025WL045005 Kunja bai 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 Kunjabai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-025-001/221-A
(GHANAGHAT) 		1745002025NRG24301220231347771 30/12/2023 Bejanti bai 1745002025WL045006 Bejanti bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Bejantibai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-025-001/229-B
(GHANAGHAT) 		1745002025NRG24301220231347772 30/12/2023 Nikhalesh 1745002025WL045006 Nikhalesh 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Nikhalesh STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002000NRG24301220231350770 30/12/2023 Gayatri Bai 1745002WL045082 Gayatri Bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 GayatriBai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-025-001/238
(GHANAGHAT) 		1745002000NRG24301220231350771 30/12/2023 Bramhani chandel 1745002WL045082 Bramhani chandel 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 Bramhanichandel IDBI BANK(607095)
300 DINDORI MP-45-002-025-001/240
(GHANAGHAT) 		1745002000NRG24301220231350772 30/12/2023 JAGUTIYA 1745002WL045082 JAGUTIYA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 JAGUTIYA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-025-001/240
(GHANAGHAT) 		1745002000NRG24301220231350773 30/12/2023 NIRMAL 1745002WL045082 NIRMAL 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 NIRMAL STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002025NRG24301220231347726 30/12/2023 Suta bai 1745002025WL045005 Suta bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Sutabai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-025-001/249
(GHANAGHAT) 		1745002000NRG24301220231350775 30/12/2023 GANESHIYA 1745002WL045082 GANESHIYA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 GANESHIYA STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-025-001/249-A
(GHANAGHAT) 		1745002000NRG24301220231350776 30/12/2023 Gangaram 1745002WL045082 Gangaram 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Gangaram STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-025-001/252
(GHANAGHAT) 		1745002025NRG24301220231347727 30/12/2023 SAVITRI 1745002025WL045005 SAVITRI 00415 SBIN0001061 400 400 Processed 13/03/2024 685447369 SAVITRI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-025-001/258
(GHANAGHAT) 		1745002025NRG24301220231347728 30/12/2023 MAYA BAI 1745002025WL045005 MAYA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 MAYABAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-025-001/259-A
(GHANAGHAT) 		1745002025NRG24301220231347729 30/12/2023 Sonvati Bai 1745002025WL045005 Sonvati Bai 00415 SBIN0001061 400 400 Processed 13/03/2024 685447369 SonvatiBai STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-025-001/264-A
(GHANAGHAT) 		1745002025NRG24301220231347730 30/12/2023 Seema 1745002025WL045005 Seema 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Seema STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-025-001/271
(GHANAGHAT) 		1745002000NRG24301220231350778 30/12/2023 URMILA 1745002WL045082 URMILA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 URMILA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-025-001/291
(GHANAGHAT) 		1745002025NRG24301220231347775 30/12/2023 Susheela Bai 1745002025WL045006 Susheela Bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 SusheelaBai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-025-001/292
(GHANAGHAT) 		1745002000NRG24301220231350781 30/12/2023 SUMAN 1745002WL045082 SUMAN 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 SUMAN STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-025-001/309
(GHANAGHAT) 		1745002025NRG24301220231347732 30/12/2023 JAGARVATI 1745002025WL045005 JAGARVATI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 JAGARVATI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-025-001/324-A
(GHANAGHAT) 		1745002000NRG24301220231350788 30/12/2023 URMILA 1745002WL045082 URMILA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 URMILA STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-025-001/335
(GHANAGHAT) 		1745002025NRG24301220231347776 30/12/2023 Ravikant 1745002025WL045006 Ravikant 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Ravikant STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-025-001/344-A
(GHANAGHAT) 		1745002025NRG24301220231347734 30/12/2023 Aasha Bai 1745002025WL045005 Aasha Bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 AashaBai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-025-001/352
(GHANAGHAT) 		1745002025NRG24301220231347777 30/12/2023 Siya bai 1745002025WL045006 Siya bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Siyabai STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-025-001/355
(GHANAGHAT) 		1745002025NRG24301220231347735 30/12/2023 ramkali bai 1745002025WL045005 ramkali bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 ramkalibai STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-025-001/358
(GHANAGHAT) 		1745002025NRG24301220231347736 30/12/2023 Geeta bai 1745002025WL045005 Geeta bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Geetabai STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-025-001/359
(GHANAGHAT) 		1745002025NRG24301220231347778 30/12/2023 Kousilya bai 1745002025WL045006 Kousilya bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Kousilyabai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-025-001/360
(GHANAGHAT) 		1745002025NRG24301220231347737 30/12/2023 Gangotri bai 1745002025WL045005 Gangotri bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Gangotribai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-025-001/362
(GHANAGHAT) 		1745002000NRG24301220231350791 30/12/2023 Urmila 1745002WL045082 Urmila 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Urmila STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-025-001/363
(GHANAGHAT) 		1745002000NRG24301220231350792 30/12/2023 Lahra 1745002WL045082 Lahra 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Lahra STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-025-001/364
(GHANAGHAT) 		1745002000NRG24301220231350794 30/12/2023 Chandrakali 1745002WL045082 Chandrakali 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 Chandrakali STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-025-001/375
(GHANAGHAT) 		1745002000NRG24301220231350797 30/12/2023 Saroj Bilagar 1745002WL045082 Saroj Bilagar 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 SarojBilagar UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-025-001/378
(GHANAGHAT) 		1745002025NRG24301220231347738 30/12/2023 manvati bai 1745002025WL045005 manvati bai 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 manvatibai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-025-001/385
(GHANAGHAT) 		1745002025NRG24301220231347780 30/12/2023 Sohadri bai 1745002025WL045006 Sohadri bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Sohadribai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-025-001/389
(GHANAGHAT) 		1745002025NRG24301220231347740 30/12/2023 SAVITRI 1745002025WL045005 SAVITRI 00415 SBIN0001061 600 600 Processed 13/03/2024 685447369 SAVITRI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-025-001/389-B
(GHANAGHAT) 		1745002025NRG24301220231347742 30/12/2023 NANBAIYA 1745002025WL045005 NANBAIYA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 NANBAIYA INDIAN BANK(607105)
329 DINDORI MP-45-002-025-001/389-B
(GHANAGHAT) 		1745002025NRG24301220231347743 30/12/2023 NANDANI BAI 1745002025WL045005 NANDANI BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 NANDANIBAI INDIAN BANK(607105)
330 DINDORI MP-45-002-025-001/393
(GHANAGHAT) 		1745002000NRG24301220231350799 30/12/2023 Shyama Bai 1745002WL045082 Shyama Bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 ShyamaBai CENTRAL BANK OF INDIA(607115)
331 DINDORI MP-45-002-025-001/395
(GHANAGHAT) 		1745002025NRG24301220231347744 30/12/2023 Shanti bai 1745002025WL045005 Shanti bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Shantibai STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-025-001/396
(GHANAGHAT) 		1745002000NRG24301220231350800 30/12/2023 SUNEETA 1745002WL045082 SUNEETA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 SUNEETA STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-025-001/397
(GHANAGHAT) 		1745002025NRG24301220231347745 30/12/2023 JAMUNA 1745002025WL045005 JAMUNA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 JAMUNA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-025-001/42
(GHANAGHAT) 		1745002000NRG24301220231350802 30/12/2023 premvati banwasi 1745002WL045082 premvati banwasi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 premvatibanwasi STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002000NRG24301220231350805 30/12/2023 Savita 1745002WL045082 Savita 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Savita STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-025-001/57
(GHANAGHAT) 		1745002025NRG24301220231347746 30/12/2023 Mohbati 1745002025WL045005 Mohbati 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 Mohbati CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-025-001/61
(GHANAGHAT) 		1745002000NRG24301220231350809 30/12/2023 Kulli Bai 1745002WL045082 Kulli Bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 KulliBai STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-025-001/97
(GHANAGHAT) 		1745002025NRG24301220231347748 30/12/2023 Ramkali 1745002025WL045005 Ramkali 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 Ramkali BANK OF BARODA(606985)
339 DINDORI MP-45-002-045-002/111-a
(PALKI) 		1745002045NRG24301220231348751 30/12/2023 BHAG SINGH 1745002045WL045040 BHAG SINGH 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 BHAGSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-045-002/160
(PALKI) 		1745002045NRG24301220231348740 30/12/2023 CHARAN SINGH 1745002045WL045038 CHARAN SINGH 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 CHARANSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-045-002/160
(PALKI) 		1745002045NRG24301220231348741 30/12/2023 CHARAN SINGH 1745002045WL045038 CHARAN SINGH 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-045-002/177
(PALKI) 		1745002045NRG24301220231348752 30/12/2023 HEM LAL 1745002045WL045040 HEM LAL 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 HEMLAL STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-045-002/180
(PALKI) 		1745002045NRG24301220231348742 30/12/2023 NABAI SINGH 1745002045WL045038 NABAI SINGH 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 NABAISINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-045-002/187
(PALKI) 		1745002045NRG24301220231348743 30/12/2023 BADAN SINGH 1745002045WL045038 BADAN SINGH 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 BADANSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-045-002/187
(PALKI) 		1745002045NRG24301220231348744 30/12/2023 BADAN SINGH 1745002045WL045038 BADAN SINGH 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 BADANSINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-045-002/197
(PALKI) 		1745002045NRG24301220231348746 30/12/2023 BHAGVATI 1745002045WL045038 BHAGVATI 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 BHAGVATI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-045-002/197
(PALKI) 		1745002045NRG24301220231348745 30/12/2023 RAJKUMAR 1745002045WL045038 RAJKUMAR 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 RAJKUMAR STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-045-002/202
(PALKI) 		1745002045NRG24301220231348748 30/12/2023 GAYTRI BAI 1745002045WL045038 GAYTRI BAI 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 GAYTRIBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-045-002/204
(PALKI) 		1745002045NRG24301220231348753 30/12/2023 MANGAN LAL YADAV 1745002045WL045040 MANGAN LAL YADAV 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 MANGANLALYADAV PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-045-002/210
(PALKI) 		1745002000NRG24301220231351043 30/12/2023 ITVARIYA 1745002WL045085 ITVARIYA 00415 SBIN0001061 2873 2873 Processed 13/03/2024 685447369 ITVARIYA STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-049-001/109
(SHAHPUR) 		1745002000NRG24301220231351217 30/12/2023 BHURE 1745002WL045087 BHURE 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-049-001/115
(SHAHPUR) 		1745002000NRG24301220231351220 30/12/2023 dukali bai 1745002WL045087 dukali bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 dukalibai INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-049-001/146-b
(SHAHPUR) 		1745002000NRG24301220231351240 30/12/2023 chamali 1745002WL045087 chamali 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 chamali STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-049-001/146-c
(SHAHPUR) 		1745002000NRG24301220231351241 30/12/2023 satybati 1745002WL045087 satybati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 satybati INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-049-001/190
(SHAHPUR) 		1745002000NRG24301220231351248 30/12/2023 savitri bai 1745002WL045087 savitri bai 00415 SBIN0001061 200 200 Processed 13/03/2024 685447369 savitribai STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-049-001/197
(SHAHPUR) 		1745002000NRG24301220231351250 30/12/2023 KUSUM 1745002WL045087 KUSUM 00415 SBIN0001061 1400 1400 Processed 13/03/2024 685447369 KUSUM STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-049-001/224
(SHAHPUR) 		1745002000NRG24301220231351255 30/12/2023 Sunita 1745002WL045087 Sunita 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 Sunita NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-049-001/224
(SHAHPUR) 		1745002000NRG24301220231351256 30/12/2023 SUNITA BAI 1745002WL045087 SUNITA BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 SUNITABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-049-001/228-B
(SHAHPUR) 		1745002000NRG24301220231351262 30/12/2023 JYOTI BAI 1745002WL045087 JYOTI BAI 00415 SBIN0001061 1400 1400 Processed 13/03/2024 685447369 JYOTIBAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-049-001/254
(SHAHPUR) 		1745002000NRG24301220231351269 30/12/2023 NANHI BAI 1745002WL045087 NANHI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 NANHIBAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-049-001/254
(SHAHPUR) 		1745002000NRG24301220231351268 30/12/2023 nanni 1745002WL045087 nanni 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 nanni UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-049-001/260-b
(SHAHPUR) 		1745002000NRG24301220231351271 30/12/2023 VEDIKA 1745002WL045087 VEDIKA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 VEDIKA NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002000NRG24301220231351272 30/12/2023 SUNEETA 1745002WL045087 SUNEETA 00415 SBIN0001061 1400 1400 Processed 13/03/2024 685447369 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-049-001/38
(SHAHPUR) 		1745002000NRG24301220231351287 30/12/2023 suneeta 1745002WL045087 suneeta 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-049-001/42
(SHAHPUR) 		1745002000NRG24301220231351293 30/12/2023 RUKKO BAI 1745002WL045087 RUKKO BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 RUKKOBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-049-001/42
(SHAHPUR) 		1745002000NRG24301220231351295 30/12/2023 santosi bai 1745002WL045087 santosi bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 santosibai STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-049-001/472
(SHAHPUR) 		1745002000NRG24301220231351301 30/12/2023 chanda 1745002WL045087 chanda 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-049-001/48
(SHAHPUR) 		1745002000NRG24301220231351306 30/12/2023 pramvati bai 1745002WL045087 pramvati bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 pramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-049-001/489
(SHAHPUR) 		1745002000NRG24301220231351308 30/12/2023 meena bai 1745002WL045087 meena bai 00415 SBIN0001061 1400 1400 Processed 13/03/2024 685447369 meenabai STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-049-001/508
(SHAHPUR) 		1745002000NRG24301220231351315 30/12/2023 sampteya bai 1745002WL045087 sampteya bai 00415 SBIN0001061 1400 1400 Processed 13/03/2024 685447369 sampteyabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-049-001/539
(SHAHPUR) 		1745002000NRG24301220231351320 30/12/2023 pANA bAi 1745002WL045087 pANA bAi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 pANAbAi STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-049-001/553
(SHAHPUR) 		1745002000NRG24301220231351321 30/12/2023 punnu 1745002WL045087 punnu 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 punnu STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-049-001/590
(SHAHPUR) 		1745002000NRG24301220231351331 30/12/2023 KIRHNA 1745002WL045087 KIRHNA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 KIRHNA STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-049-001/601
(SHAHPUR) 		1745002000NRG24301220231351337 30/12/2023 KUNJA 1745002WL045087 KUNJA 00415 SBIN0001061 800 800 Processed 13/03/2024 685447369 KUNJA STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-049-001/601
(SHAHPUR) 		1745002000NRG24301220231351338 30/12/2023 RAJANI 1745002WL045087 RAJANI 00415 SBIN0001061 1400 1400 Processed 13/03/2024 685447369 RAJANI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-049-001/632
(SHAHPUR) 		1745002000NRG24301220231351341 30/12/2023 Poonam 1745002WL045087 Poonam 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 Poonam STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-049-001/71-a
(SHAHPUR) 		1745002000NRG24301220231351345 30/12/2023 jyoti bai 1745002WL045087 jyoti bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685447369 jyotibai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-049-001/80
(SHAHPUR) 		1745002000NRG24301220231351351 30/12/2023 omkali bai 1745002WL045087 omkali bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685447369 omkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002000NRG24301220231350841 30/12/2023 SYAM SINGH 1745002WL045083 SYAM SINGH 00415 SBIN0001061 1140 1140 Processed 13/03/2024 685447369 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-061-001/124-B
(GHUSIYAMAL) 		1745002000NRG24301220231350857 30/12/2023 SASHANTI 1745002WL045083 SASHANTI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 685447369 SASHANTI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-061-001/74-A
(GHUSIYAMAL) 		1745002000NRG24301220231350940 30/12/2023 DEV WATI 1745002WL045083 DEV WATI 00415 SBIN0001061 380 380 Processed 13/03/2024 685447369 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-064-001/327
(NUNKHAN RYT.) 		1745002064NRG24291220231344409 30/12/2023 divya prajapati 1745002064WL044939 divya prajapati 00415 SBIN0001061 1110 1110 Processed 13/03/2024 685447369 divyaprajapati STATE BANK OF INDIA(508548)
SubTotal 144846 144846
383 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002000NRG24301220231350926 30/12/2023 SADHNA 1745002WL045083 SADHNA 00415 SBIN0002893 1140 1140 Processed 13/03/2024 685447369 SADHNA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
384 DINDORI MP-45-002-025-001/309-A
(GHANAGHAT) 		1745002025NRG24301220231347733 30/12/2023 Anjana 1745002025WL045005 Anjana 00415 SBIN0005494 1000 1000 Processed 13/03/2024 685447369 Anjana BANK OF BARODA(606985)
SubTotal 1000 1000
385 DINDORI MP-45-002-025-001/213-A
(GHANAGHAT) 		1745002025NRG24301220231347720 30/12/2023 Answiya 1745002025WL045005 Answiya 00415 SBIN0005495 1000 1000 Processed 13/03/2024 685447369 Answiya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
386 DINDORI MP-45-002-061-001/118-A
(GHUSIYAMAL) 		1745002000NRG24301220231350847 30/12/2023 SUSHAMA DHURWEY 1745002WL045083 SUSHAMA DHURWEY 00415 SBIN0007357 1140 1140 Processed 13/03/2024 685447369 SUSHAMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
387 DINDORI MP-45-002-061-001/127
(GHUSIYAMAL) 		1745002000NRG24301220231350859 30/12/2023 balram 1745002WL045083 balram 00415 SBIN0030325 1140 1140 Processed 13/03/2024 685447369 balram STATE BANK OF INDIA(508548)
SubTotal 1140 1140
388 DINDORI MP-45-002-015-001/16-A
(JUNWANI) 		1745002015NRG24301220231349276 30/12/2023 PAHALWAN 1745002015WL045059 PAHALWAN 00415 SBIN0030452 1212 1212 Processed 13/03/2024 685447369 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002023NRG24291220231345332 30/12/2023 man singh paraste 1745002023WL044960 man singh paraste 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 mansinghparaste STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002023NRG24291220231345337 30/12/2023 Amit Singh paraste 1745002023WL044960 Amit Singh paraste 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 AmitSinghparaste INDIAN BANK(607105)
391 DINDORI MP-45-002-023-003/224
(CHHIWALI MAL.) 		1745002023NRG24291220231345340 30/12/2023 Babita 1745002023WL044960 Babita 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 Babita STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-025-001/128
(GHANAGHAT) 		1745002025NRG24301220231347751 30/12/2023 RAM PRASAD 1745002025WL045006 RAM PRASAD 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 RAMPRASAD STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-025-001/136
(GHANAGHAT) 		1745002025NRG24301220231347753 30/12/2023 RAM PRASAD 1745002025WL045006 RAM PRASAD 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 RAMPRASAD STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-025-001/137-A
(GHANAGHAT) 		1745002025NRG24301220231347754 30/12/2023 RAMKUMAR 1745002025WL045006 RAMKUMAR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 RAMKUMAR STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-025-001/138
(GHANAGHAT) 		1745002025NRG24301220231347755 30/12/2023 CHETRAM 1745002025WL045006 CHETRAM 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 CHETRAM STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-025-001/142
(GHANAGHAT) 		1745002000NRG24301220231350756 30/12/2023 DADULAL 1745002WL045082 DADULAL 00415 SBIN0030452 1200 1200 Rejected 13/03/2024 685447369 A/c Blocked or Frozen
397 DINDORI MP-45-002-025-001/143
(GHANAGHAT) 		1745002000NRG24301220231350758 30/12/2023 JANKI BAI 1745002WL045082 JANKI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685447369 JANKIBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-025-001/148
(GHANAGHAT) 		1745002025NRG24301220231347757 30/12/2023 GHAN SAYAM 1745002025WL045006 GHAN SAYAM 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 GHANSAYAM STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-025-001/149
(GHANAGHAT) 		1745002025NRG24301220231347759 30/12/2023 JAY GOPAL 1745002025WL045006 JAY GOPAL 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 JAYGOPAL STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-025-001/154
(GHANAGHAT) 		1745002000NRG24301220231350761 30/12/2023 RAM PRASAD 1745002WL045082 RAM PRASAD 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685447369 RAMPRASAD STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-025-001/156-A
(GHANAGHAT) 		1745002025NRG24301220231347711 30/12/2023 LAXMAN 1745002025WL045005 LAXMAN 00415 SBIN0030452 600 600 Processed 13/03/2024 685447369 LAXMAN STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-025-001/156-A
(GHANAGHAT) 		1745002025NRG24301220231347712 30/12/2023 SANTOSHI BAI 1745002025WL045005 SANTOSHI BAI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 SANTOSHIBAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002000NRG24301220231350763 30/12/2023 MAAN SINGH 1745002WL045082 MAAN SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685447369 MAANSINGH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-025-001/192
(GHANAGHAT) 		1745002025NRG24301220231347763 30/12/2023 SUKHRAM 1745002025WL045006 SUKHRAM 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 SUKHRAM STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-025-001/249
(GHANAGHAT) 		1745002000NRG24301220231350774 30/12/2023 NARAYAN SINGH 1745002WL045082 NARAYAN SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 NARAYANSINGH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-025-001/285
(GHANAGHAT) 		1745002025NRG24301220231347774 30/12/2023 NETRAM 1745002025WL045006 NETRAM 00415 SBIN0030452 800 800 Processed 13/03/2024 685447369 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-025-001/31
(GHANAGHAT) 		1745002000NRG24301220231350785 30/12/2023 Bhalu 1745002WL045082 Bhalu 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685447369 Bhalu NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-025-001/364
(GHANAGHAT) 		1745002000NRG24301220231350793 30/12/2023 DHARAM SINGH 1745002WL045082 DHARAM SINGH 00415 SBIN0030452 800 800 Processed 13/03/2024 685447369 DHARAMSINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-025-001/372
(GHANAGHAT) 		1745002000NRG24301220231350796 30/12/2023 GENDIYABAI 1745002WL045082 GENDIYABAI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 GENDIYABAI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-025-001/385
(GHANAGHAT) 		1745002025NRG24301220231347779 30/12/2023 RAJKUMAR 1745002025WL045006 RAJKUMAR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 RAJKUMAR STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-025-001/389
(GHANAGHAT) 		1745002025NRG24301220231347739 30/12/2023 POOL SINGH 1745002025WL045005 POOL SINGH 00415 SBIN0030452 400 400 Processed 13/03/2024 685447369 POOLSINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-025-001/391
(GHANAGHAT) 		1745002000NRG24301220231350798 30/12/2023 Geeta Bai 1745002WL045082 Geeta Bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 GeetaBai STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-025-001/42
(GHANAGHAT) 		1745002000NRG24301220231350801 30/12/2023 SURESH PAL 1745002WL045082 SURESH PAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685447369 SURESHPAL STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-025-001/45
(GHANAGHAT) 		1745002000NRG24301220231350803 30/12/2023 LAXMI 1745002WL045082 LAXMI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 LAXMI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002000NRG24301220231350804 30/12/2023 SURESH 1745002WL045082 SURESH 00415 SBIN0030452 800 800 Processed 13/03/2024 685447369 SURESH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-025-001/58
(GHANAGHAT) 		1745002000NRG24301220231350807 30/12/2023 KARAM SEN 1745002WL045082 KARAM SEN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685447369 KARAMSEN STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-025-001/73
(GHANAGHAT) 		1745002000NRG24301220231350811 30/12/2023 MOHAN SINGH 1745002WL045082 MOHAN SINGH 00415 SBIN0030452 800 800 Processed 13/03/2024 685447369 MOHANSINGH STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-025-001/81
(GHANAGHAT) 		1745002025NRG24301220231347782 30/12/2023 NARAYAN 1745002025WL045006 NARAYAN 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 NARAYAN STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-025-001/91
(GHANAGHAT) 		1745002025NRG24301220231347784 30/12/2023 YAM KUMAR 1745002025WL045006 YAM KUMAR 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 YAMKUMAR STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351001 30/12/2023 LEELA 1745002WL045084 LEELA 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685447369 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-044-003/113-a
(DHAMANGAON) 		1745002000NRG24301220231350703 30/12/2023 PAPPI 1745002WL045081 PAPPI 00415 SBIN0030452 1330 1330 Processed 13/03/2024 685447369 PAPPI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-049-001/41
(SHAHPUR) 		1745002000NRG24301220231351292 30/12/2023 kusum 1745002WL045087 kusum 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685447369 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-049-001/42
(SHAHPUR) 		1745002000NRG24301220231351294 30/12/2023 santosh kumar 1745002WL045087 santosh kumar 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685447369 santoshkumar STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-049-001/5
(SHAHPUR) 		1745002000NRG24301220231351311 30/12/2023 narendra 1745002WL045087 narendra 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685447369 narendra STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-049-001/581
(SHAHPUR) 		1745002000NRG24301220231351329 30/12/2023 kamlvati 1745002WL045087 kamlvati 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685447369 kamlvati INDIAN BANK(607105)
426 DINDORI MP-45-002-049-001/600
(SHAHPUR) 		1745002000NRG24301220231351335 30/12/2023 basant 1745002WL045087 basant 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685447369 basant STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-061-001/13-A
(GHUSIYAMAL) 		1745002000NRG24301220231350862 30/12/2023 Manorama Paraste 1745002WL045083 Manorama Paraste 00415 SBIN0030452 1140 1140 Processed 13/03/2024 685447369 ManoramaParaste NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-061-001/84-A
(GHUSIYAMAL) 		1745002000NRG24301220231350951 30/12/2023 SANTOSH 1745002WL045083 SANTOSH 00415 SBIN0030452 380 380 Processed 13/03/2024 685447369 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 41482 41482
429 DINDORI MP-45-002-025-001/249-B
(GHANAGHAT) 		1745002000NRG24301220231350777 30/12/2023 DHAN SINGH 1745002WL045082 DHAN SINGH 00462 UCBA0002989 1000 1000 Processed 13/03/2024 685447369 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
430 DINDORI MP-45-002-015-001/107
(JUNWANI) 		1745002015NRG24301220231349233 30/12/2023 DHOLA SINGH 1745002015WL045059 DHOLA SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 DHOLASINGH UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-015-001/11
(JUNWANI) 		1745002015NRG24301220231349234 30/12/2023 TELAK SINGH 1745002015WL045059 TELAK SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 TELAKSINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-015-001/111
(JUNWANI) 		1745002015NRG24301220231349235 30/12/2023 AMASIYA BAI 1745002015WL045059 AMASIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 AMASIYABAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-001/111-A
(JUNWANI) 		1745002015NRG24301220231349236 30/12/2023 LALIT KUMAR 1745002015WL045059 LALIT KUMAR 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-015-001/111-C
(JUNWANI) 		1745002015NRG24301220231349237 30/12/2023 PRAKASH 1745002015WL045059 PRAKASH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 PRAKASH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-001/117
(JUNWANI) 		1745002015NRG24301220231349238 30/12/2023 Nanha singh 1745002015WL045059 Nanha singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Nanhasingh UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-015-001/117-a
(JUNWANI) 		1745002015NRG24301220231349239 30/12/2023 Bhagwan singh 1745002015WL045059 Bhagwan singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Bhagwansingh UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-015-001/117-C
(JUNWANI) 		1745002015NRG24301220231349240 30/12/2023 DURGAVATI KUSHRAM 1745002015WL045059 DURGAVATI KUSHRAM 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 DURGAVATIKUSHRAM UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-001/118
(JUNWANI) 		1745002015NRG24301220231349241 30/12/2023 Lalwati 1745002015WL045059 Lalwati 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Lalwati UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-015-001/118-a
(JUNWANI) 		1745002015NRG24301220231349242 30/12/2023 Pahal singh 1745002015WL045059 Pahal singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Pahalsingh UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-015-001/118-B
(JUNWANI) 		1745002015NRG24301220231349243 30/12/2023 PHAL VATI 1745002015WL045059 PHAL VATI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 PHALVATI INDIAN BANK(607105)
441 DINDORI MP-45-002-015-001/119
(JUNWANI) 		1745002015NRG24301220231349244 30/12/2023 Ram singh 1745002015WL045059 Ram singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Ramsingh UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-015-001/119-A
(JUNWANI) 		1745002015NRG24301220231349245 30/12/2023 SAMARU SINGH 1745002015WL045059 SAMARU SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 SAMARUSINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-001/12
(JUNWANI) 		1745002015NRG24301220231349246 30/12/2023 Man singh 1745002015WL045059 Man singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Mansingh UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-001/121
(JUNWANI) 		1745002015NRG24301220231349247 30/12/2023 Dhola singh 1745002015WL045059 Dhola singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Dholasingh UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-001/121-a
(JUNWANI) 		1745002015NRG24301220231349248 30/12/2023 GANDESH 1745002015WL045059 GANDESH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 GANDESH INDIAN BANK(607105)
446 DINDORI MP-45-002-015-001/127
(JUNWANI) 		1745002015NRG24301220231349249 30/12/2023 VISHNU 1745002015WL045059 VISHNU 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 VISHNU UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-015-001/127-a
(JUNWANI) 		1745002015NRG24301220231349250 30/12/2023 DHANIRAM 1745002015WL045059 DHANIRAM 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 DHANIRAM UCO BANK(607066)
448 DINDORI MP-45-002-015-001/128
(JUNWANI) 		1745002015NRG24301220231349251 30/12/2023 RAVINDRA 1745002015WL045059 RAVINDRA 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 RAVINDRA UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-015-001/128-a
(JUNWANI) 		1745002015NRG24301220231349252 30/12/2023 Santi bai 1745002015WL045059 Santi bai 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Santibai UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-001/129
(JUNWANI) 		1745002015NRG24301220231349253 30/12/2023 Ruap singh 1745002015WL045059 Ruap singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Ruapsingh UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-001/129-a
(JUNWANI) 		1745002015NRG24301220231349254 30/12/2023 Lamu singh 1745002015WL045059 Lamu singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Lamusingh UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-001/130-a
(JUNWANI) 		1745002015NRG24301220231349255 30/12/2023 RAMA SINGH 1745002015WL045059 RAMA SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 RAMASINGH UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-001/131
(JUNWANI) 		1745002015NRG24301220231349256 30/12/2023 PARWATIYA BAI 1745002015WL045059 PARWATIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 PARWATIYABAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-001/131-a
(JUNWANI) 		1745002015NRG24301220231349257 30/12/2023 BASANTA KUNJAM 1745002015WL045059 BASANTA KUNJAM 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 BASANTAKUNJAM UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-001/132-a
(JUNWANI) 		1745002015NRG24301220231349258 30/12/2023 GANPAT SINGH 1745002015WL045059 GANPAT SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 GANPATSINGH UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-001/132-B
(JUNWANI) 		1745002015NRG24301220231349259 30/12/2023 MER SINGH 1745002015WL045059 MER SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 MERSINGH CANARA BANK(508532)
457 DINDORI MP-45-002-015-001/135-A
(JUNWANI) 		1745002015NRG24301220231349260 30/12/2023 BIRASPATIYA BAI 1745002015WL045059 BIRASPATIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 BIRASPATIYABAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-001/138
(JUNWANI) 		1745002015NRG24301220231349261 30/12/2023 Guhara singh 1745002015WL045059 Guhara singh 00468 UBIN0542628 1010 1010 Processed 13/03/2024 685447369 Guharasingh UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-001/138-a
(JUNWANI) 		1745002015NRG24301220231349262 30/12/2023 Jagat singh 1745002015WL045059 Jagat singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Jagatsingh UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-001/139-a
(JUNWANI) 		1745002015NRG24301220231349263 30/12/2023 FOOL BATI 1745002015WL045059 FOOL BATI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 FOOLBATI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-001/141-A
(JUNWANI) 		1745002015NRG24301220231349265 30/12/2023 NARESH KUMAR 1745002015WL045059 NARESH KUMAR 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 NARESHKUMAR UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-001/154
(JUNWANI) 		1745002015NRG24301220231349266 30/12/2023 Guhara singh 1745002015WL045059 Guhara singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Guharasingh UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-001/155
(JUNWANI) 		1745002015NRG24301220231349267 30/12/2023 Govlien bai 1745002015WL045059 Govlien bai 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Govlienbai UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-001/156
(JUNWANI) 		1745002015NRG24301220231349268 30/12/2023 JARHA SINGH 1745002015WL045059 JARHA SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 JARHASINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-001/156
(JUNWANI) 		1745002015NRG24301220231349269 30/12/2023 MAGALIYA BAI 1745002015WL045059 MAGALIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 MAGALIYABAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-001/156-b
(JUNWANI) 		1745002015NRG24301220231349270 30/12/2023 ASHOK KUMAR 1745002015WL045059 ASHOK KUMAR 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 ASHOKKUMAR UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-001/156-c
(JUNWANI) 		1745002015NRG24301220231349271 30/12/2023 Hanumat singh 1745002015WL045059 Hanumat singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Hanumatsingh UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-001/157
(JUNWANI) 		1745002015NRG24301220231349272 30/12/2023 TIKA RAM 1745002015WL045059 TIKA RAM 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 TIKARAM UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-001/157-A
(JUNWANI) 		1745002015NRG24301220231349273 30/12/2023 LUMU SINGH 1745002015WL045059 LUMU SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 LUMUSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-001/158
(JUNWANI) 		1745002015NRG24301220231349274 30/12/2023 KALARIN BAI 1745002015WL045059 KALARIN BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 KALARINBAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-001/16
(JUNWANI) 		1745002015NRG24301220231349275 30/12/2023 MAIHA BAI 1745002015WL045059 MAIHA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 MAIHABAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-015-001/16-B
(JUNWANI) 		1745002015NRG24301220231349277 30/12/2023 PHOOL BAI 1745002015WL045059 PHOOL BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 PHOOLBAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-001/17
(JUNWANI) 		1745002015NRG24301220231349278 30/12/2023 Garbee bai 1745002015WL045059 Garbee bai 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Garbeebai UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-001/17-A
(JUNWANI) 		1745002015NRG24301220231349279 30/12/2023 Hira das 1745002015WL045059 Hira das 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Hiradas UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-001/17-B
(JUNWANI) 		1745002015NRG24301220231349280 30/12/2023 LOOKRAM 1745002015WL045059 LOOKRAM 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 LOOKRAM UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-001/174
(JUNWANI) 		1745002015NRG24301220231349281 30/12/2023 SUNITA BAI 1745002015WL045059 SUNITA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 SUNITABAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-001/174-a
(JUNWANI) 		1745002015NRG24301220231349282 30/12/2023 DULARIYA BAI 1745002015WL045059 DULARIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 DULARIYABAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-001/182
(JUNWANI) 		1745002015NRG24301220231349283 30/12/2023 SUNAINA BAI 1745002015WL045059 SUNAINA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 SUNAINABAI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-001/184
(JUNWANI) 		1745002015NRG24301220231349284 30/12/2023 Karamwati 1745002015WL045059 Karamwati 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Karamwati UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-001/186
(JUNWANI) 		1745002015NRG24301220231349285 30/12/2023 Sev kumar 1745002015WL045059 Sev kumar 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Sevkumar UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-015-001/191
(JUNWANI) 		1745002015NRG24301220231349286 30/12/2023 SIYA BAI 1745002015WL045059 SIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 SIYABAI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-001/193
(JUNWANI) 		1745002015NRG24301220231349287 30/12/2023 SHUMMI BAI 1745002015WL045059 SHUMMI BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 SHUMMIBAI UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-001/202
(JUNWANI) 		1745002015NRG24301220231349288 30/12/2023 HARIVATI BAI 1745002015WL045059 HARIVATI BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 HARIVATIBAI FINO PAYMENTS BANK LTD(608001)
484 DINDORI MP-45-002-015-001/203
(JUNWANI) 		1745002015NRG24301220231349289 30/12/2023 BUDHVARIYA BAI 1745002015WL045059 BUDHVARIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 BUDHVARIYABAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-001/208
(JUNWANI) 		1745002015NRG24301220231349290 30/12/2023 Susila 1745002015WL045059 Susila 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Susila UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-001/211
(JUNWANI) 		1745002015NRG24301220231349291 30/12/2023 DHANESH 1745002015WL045059 DHANESH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 DHANESH UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-015-001/212
(JUNWANI) 		1745002015NRG24301220231349292 30/12/2023 GULBASIYA BAI 1745002015WL045059 GULBASIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 GULBASIYABAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-001/219
(JUNWANI) 		1745002015NRG24301220231349293 30/12/2023 Bhagwati 1745002015WL045059 Bhagwati 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Bhagwati UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-001/220
(JUNWANI) 		1745002015NRG24301220231349294 30/12/2023 RAM BATI UIKEY 1745002015WL045059 RAM BATI UIKEY 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 RAMBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-015-001/225
(JUNWANI) 		1745002015NRG24301220231349295 30/12/2023 MAHESH SINGH 1745002015WL045059 MAHESH SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-015-001/226
(JUNWANI) 		1745002015NRG24301220231349296 30/12/2023 HARI LAL 1745002015WL045059 HARI LAL 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 HARILAL UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-015-001/232
(JUNWANI) 		1745002015NRG24301220231349297 30/12/2023 Lamiya bai 1745002015WL045059 Lamiya bai 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Lamiyabai UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-001/234
(JUNWANI) 		1745002015NRG24301220231349298 30/12/2023 Devlal sayam 1745002015WL045059 Devlal sayam 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Devlalsayam UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-001/237
(JUNWANI) 		1745002015NRG24301220231349299 30/12/2023 Kamala bai 1745002015WL045059 Kamala bai 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Kamalabai UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-001/238
(JUNWANI) 		1745002015NRG24301220231349300 30/12/2023 Aghan singh 1745002015WL045059 Aghan singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Aghansingh UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-001/240
(JUNWANI) 		1745002015NRG24301220231349301 30/12/2023 Sonwati 1745002015WL045059 Sonwati 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Sonwati UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-015-001/243
(JUNWANI) 		1745002015NRG24301220231349303 30/12/2023 KAMLI BAI 1745002015WL045059 KAMLI BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 KAMLIBAI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-001/25
(JUNWANI) 		1745002015NRG24301220231349304 30/12/2023 Katiak ram 1745002015WL045059 Katiak ram 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Katiakram UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-001/25-A
(JUNWANI) 		1745002015NRG24301220231349305 30/12/2023 MAHAPATI BAI 1745002015WL045059 MAHAPATI BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 MAHAPATIBAI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-001/25-B
(JUNWANI) 		1745002015NRG24301220231349306 30/12/2023 BUNDA BAI 1745002015WL045059 BUNDA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-015-001/3
(JUNWANI) 		1745002015NRG24301220231349307 30/12/2023 MAGLI BAI 1745002015WL045059 MAGLI BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 MAGLIBAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002015NRG24301220231349308 30/12/2023 RAMMU DAS 1745002015WL045059 RAMMU DAS 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 RAMMUDAS UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-001/31
(JUNWANI) 		1745002015NRG24301220231349309 30/12/2023 MANNU DAS 1745002015WL045059 MANNU DAS 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 MANNUDAS UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-001/32-a
(JUNWANI) 		1745002015NRG24301220231349310 30/12/2023 Chote lal 1745002015WL045059 Chote lal 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Chotelal UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-015-001/35
(JUNWANI) 		1745002015NRG24301220231349311 30/12/2023 Sampat singh 1745002015WL045059 Sampat singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Sampatsingh UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-001/36
(JUNWANI) 		1745002015NRG24301220231349312 30/12/2023 LAMUWA DAS 1745002015WL045059 LAMUWA DAS 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 LAMUWADAS UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-001/39
(JUNWANI) 		1745002015NRG24301220231349314 30/12/2023 RAMADEEN 1745002015WL045059 RAMADEEN 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 RAMADEEN UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-001/39-B
(JUNWANI) 		1745002015NRG24301220231349315 30/12/2023 RANGEEYA BAI 1745002015WL045059 RANGEEYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 RANGEEYABAI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-015-001/40
(JUNWANI) 		1745002015NRG24301220231349316 30/12/2023 PUSIYA BAI 1745002015WL045059 PUSIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 PUSIYABAI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-015-001/40-a
(JUNWANI) 		1745002015NRG24301220231349317 30/12/2023 Dev singh 1745002015WL045059 Dev singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Devsingh UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-015-001/46
(JUNWANI) 		1745002015NRG24301220231349318 30/12/2023 SARASWATI 1745002015WL045059 SARASWATI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 SARASWATI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-015-001/47
(JUNWANI) 		1745002015NRG24301220231349319 30/12/2023 BIRIYA BAI 1745002015WL045059 BIRIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 BIRIYABAI HDFC BANK LTD(607152)
513 DINDORI MP-45-002-015-001/48
(JUNWANI) 		1745002015NRG24301220231349320 30/12/2023 Hardeen 1745002015WL045059 Hardeen 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Hardeen UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-015-001/54
(JUNWANI) 		1745002015NRG24301220231349321 30/12/2023 SAVITRI SONWANI 1745002015WL045059 SAVITRI SONWANI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 SAVITRISONWANI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-015-001/55
(JUNWANI) 		1745002015NRG24301220231349322 30/12/2023 Patiram 1745002015WL045059 Patiram 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Patiram UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-015-001/55-A
(JUNWANI) 		1745002015NRG24301220231349323 30/12/2023 BHANWAR SINGH 1745002015WL045059 BHANWAR SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 BHANWARSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-015-001/56
(JUNWANI) 		1745002015NRG24301220231349324 30/12/2023 GUHIYA BAI 1745002015WL045059 GUHIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 GUHIYABAI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-015-001/56-A
(JUNWANI) 		1745002015NRG24301220231349325 30/12/2023 DAMMAN BAI 1745002015WL045059 DAMMAN BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 DAMMANBAI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002015NRG24301220231349326 30/12/2023 Lakhan singh 1745002015WL045059 Lakhan singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Lakhansingh UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002015NRG24301220231349327 30/12/2023 MILKAT SINGH 1745002015WL045059 MILKAT SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 MILKATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-015-001/58
(JUNWANI) 		1745002015NRG24301220231349329 30/12/2023 KALA BAI 1745002015WL045059 KALA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 KALABAI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-015-001/58-a
(JUNWANI) 		1745002015NRG24301220231349331 30/12/2023 ASHOK SINGH 1745002015WL045059 ASHOK SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 ASHOKSINGH UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-015-001/58-b
(JUNWANI) 		1745002015NRG24301220231349332 30/12/2023 BHAJAN SINGH 1745002015WL045059 BHAJAN SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 BHAJANSINGH UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-015-001/59-A
(JUNWANI) 		1745002015NRG24301220231349333 30/12/2023 ANIL KUMAR 1745002015WL045059 ANIL KUMAR 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 ANILKUMAR UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-015-001/60
(JUNWANI) 		1745002015NRG24301220231349334 30/12/2023 Nanka singh 1745002015WL045059 Nanka singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Nankasingh UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-015-001/67
(JUNWANI) 		1745002015NRG24301220231349335 30/12/2023 Dharam singh 1745002015WL045059 Dharam singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Dharamsingh UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-015-001/68
(JUNWANI) 		1745002015NRG24301220231349336 30/12/2023 Bhagwani 1745002015WL045059 Bhagwani 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Bhagwani UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-015-001/71
(JUNWANI) 		1745002015NRG24301220231349338 30/12/2023 JANIYA BAI 1745002015WL045059 JANIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 JANIYABAI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-015-001/72
(JUNWANI) 		1745002015NRG24301220231349340 30/12/2023 DHARAMI BAI 1745002015WL045059 DHARAMI BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 DHARAMIBAI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-015-001/77
(JUNWANI) 		1745002015NRG24301220231349341 30/12/2023 LAMIYA BAI 1745002015WL045059 LAMIYA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 LAMIYABAI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-015-001/77-A
(JUNWANI) 		1745002015NRG24301220231349342 30/12/2023 DHANUVA SINGH 1745002015WL045059 DHANUVA SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 DHANUVASINGH UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-015-001/78
(JUNWANI) 		1745002015NRG24301220231349343 30/12/2023 Kataku singh 1745002015WL045059 Kataku singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Katakusingh UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-015-001/78-A
(JUNWANI) 		1745002015NRG24301220231349344 30/12/2023 RAMPYARI 1745002015WL045059 RAMPYARI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 RAMPYARI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-015-001/78-B
(JUNWANI) 		1745002015NRG24301220231349345 30/12/2023 MANIRAM 1745002015WL045059 MANIRAM 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 MANIRAM UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-015-001/8
(JUNWANI) 		1745002015NRG24301220231349346 30/12/2023 CHARRU SINGH 1745002015WL045059 CHARRU SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 CHARRUSINGH UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-015-001/8-A
(JUNWANI) 		1745002015NRG24301220231349347 30/12/2023 Bhavana 1745002015WL045059 Bhavana 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Bhavana UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-015-001/81-A
(JUNWANI) 		1745002015NRG24301220231349348 30/12/2023 SEM VATI 1745002015WL045059 SEM VATI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 SEMVATI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-015-001/82
(JUNWANI) 		1745002015NRG24301220231349349 30/12/2023 Lal singh 1745002015WL045059 Lal singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Lalsingh UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-015-001/84
(JUNWANI) 		1745002015NRG24301220231349350 30/12/2023 SHRIVATI 1745002015WL045059 SHRIVATI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 SHRIVATI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-015-001/84-A
(JUNWANI) 		1745002015NRG24301220231349351 30/12/2023 DHAN SINGH 1745002015WL045059 DHAN SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 DHANSINGH CANARA BANK(508532)
541 DINDORI MP-45-002-015-001/85
(JUNWANI) 		1745002015NRG24301220231349352 30/12/2023 Mangal singh 1745002015WL045059 Mangal singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Mangalsingh UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-015-001/89
(JUNWANI) 		1745002015NRG24301220231349353 30/12/2023 Sampat singh 1745002015WL045059 Sampat singh 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 Sampatsingh UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-015-001/95
(JUNWANI) 		1745002015NRG24301220231349355 30/12/2023 ASHA BAI 1745002015WL045059 ASHA BAI 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 ASHABAI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-015-001/97-A
(JUNWANI) 		1745002015NRG24301220231349357 30/12/2023 AMELE SINGH 1745002015WL045059 AMELE SINGH 00468 UBIN0542628 202 202 Processed 13/03/2024 685447369 AMELESINGH UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-015-001/98
(JUNWANI) 		1745002015NRG24301220231349358 30/12/2023 KARMU SINGH 1745002015WL045059 KARMU SINGH 00468 UBIN0542628 1212 1212 Processed 13/03/2024 685447369 KARMUSINGH UNION BANK OF INDIA(508500)
SubTotal 139380 139380
546 DINDORI MP-45-002-015-001/57-B
(JUNWANI) 		1745002015NRG24301220231349328 30/12/2023 SATTOO SINGH 1745002015WL045059 SATTOO SINGH 00468 UBIN0559482 1212 1212 Processed 13/03/2024 685447369 SATTOOSINGH UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-029-004/26-A
(RAMGUDA MAL.) 		1745002000NRG24301220231351003 30/12/2023 POOJAWATI 1745002WL045084 POOJAWATI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685447369 POOJAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002000NRG24301220231351018 30/12/2023 GEETAVATI 1745002WL045084 GEETAVATI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685447369 GEETAVATI STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-044-003/1
(DHAMANGAON) 		1745002000NRG24301220231350701 30/12/2023 GEND SINGH MARKO 1745002WL045081 GEND SINGH MARKO 00468 UBIN0559482 1330 1330 Processed 13/03/2024 685447369 GENDSINGHMARKO UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-044-003/129
(DHAMANGAON) 		1745002000NRG24301220231350706 30/12/2023 KAMLA BAI 1745002WL045081 KAMLA BAI 00468 UBIN0559482 1330 1330 Processed 13/03/2024 685447369 KAMLABAI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-044-003/153
(DHAMANGAON) 		1745002000NRG24301220231350721 30/12/2023 SHANKAR LAL 1745002WL045081 SHANKAR LAL 00468 UBIN0559482 1330 1330 Processed 13/03/2024 685447369 SHANKARLAL UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-044-003/183
(DHAMANGAON) 		1745002000NRG24301220231350731 30/12/2023 POONAM 1745002WL045081 POONAM 00468 UBIN0559482 950 950 Processed 13/03/2024 685447369 POONAM UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-044-003/79
(DHAMANGAON) 		1745002000NRG24301220231350742 30/12/2023 SUNEETA 1745002WL045081 SUNEETA 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685447369 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-049-001/208
(SHAHPUR) 		1745002000NRG24301220231351252 30/12/2023 Kareem KHAN 1745002WL045087 Kareem KHAN 00468 UBIN0559482 1400 1400 Processed 13/03/2024 685447369 KareemKHAN CANARA BANK(508532)
555 DINDORI MP-45-002-061-001/108-B
(GHUSIYAMAL) 		1745002000NRG24301220231350838 30/12/2023 RAMGOPAL 1745002WL045083 RAMGOPAL 00468 UBIN0559482 190 190 Processed 13/03/2024 685447369 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
556 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002000NRG24301220231350842 30/12/2023 UDAY SINGH 1745002WL045083 UDAY SINGH 00468 UBIN0559482 950 950 Processed 13/03/2024 685447369 UDAYSINGH UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002000NRG24301220231350845 30/12/2023 Sukhsen 1745002WL045083 Sukhsen 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685447369 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002000NRG24301220231350850 30/12/2023 deepa 1745002WL045083 deepa 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685447369 deepa BANK OF BARODA(606985)
559 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002000NRG24301220231350864 30/12/2023 MANTI BAI 1745002WL045083 MANTI BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685447369 MANTIBAI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002000NRG24301220231350870 30/12/2023 MAHALI BAI 1745002WL045083 MAHALI BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685447369 MAHALIBAI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-061-001/23
(GHUSIYAMAL) 		1745002000NRG24301220231350884 30/12/2023 jay vati 1745002WL045083 jay vati 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685447369 jayvati UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24301220231350911 30/12/2023 Kranti 1745002WL045083 Kranti 00468 UBIN0559482 760 760 Processed 13/03/2024 685447369 Kranti BANK OF BARODA(606985)
563 DINDORI MP-45-002-061-001/53-A
(GHUSIYAMAL) 		1745002000NRG24301220231350918 30/12/2023 GANASIYA BAI 1745002WL045083 GANASIYA BAI 00468 UBIN0559482 950 950 Processed 13/03/2024 685447369 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-061-001/57
(GHUSIYAMAL) 		1745002000NRG24301220231350921 30/12/2023 KISANDAS 1745002WL045083 KISANDAS 00468 UBIN0559482 1140 1140 Processed 13/03/2024 685447369 KISANDAS UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-061-001/67-A
(GHUSIYAMAL) 		1745002000NRG24301220231350931 30/12/2023 Dhani ram 1745002WL045083 Dhani ram 00468 UBIN0559482 950 950 Processed 13/03/2024 685447369 Dhaniram UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-061-003/172-A
(GHUSIYAMAL) 		1745002000NRG24301220231350978 30/12/2023 Mukesh Singh 1745002WL045083 Mukesh Singh 00468 UBIN0559482 950 950 Processed 13/03/2024 685447369 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002064NRG24291220231344390 30/12/2023 naniya bai 1745002064WL044939 naniya bai 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 naniyabai UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002064NRG24291220231344391 30/12/2023 bela bai 1745002064WL044939 bela bai 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 belabai STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002064NRG24291220231344392 30/12/2023 GANPAT 1745002064WL044939 GANPAT 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 GANPAT UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002064NRG24291220231344394 30/12/2023 ANEETA BAI 1745002064WL044939 ANEETA BAI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 ANEETABAI STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002064NRG24291220231344395 30/12/2023 RAMKUNWAR 1745002064WL044939 RAMKUNWAR 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 RAMKUNWAR UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344396 30/12/2023 TEKRAM 1745002064WL044939 TEKRAM 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 TEKRAM STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002064NRG24291220231344397 30/12/2023 LAMU singh 1745002064WL044939 LAMU singh 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 LAMUsingh UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344399 30/12/2023 DEVKARAN 1745002064WL044939 DEVKARAN 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 DEVKARAN UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344400 30/12/2023 geeta bai 1745002064WL044939 geeta bai 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 geetabai UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344401 30/12/2023 shusma 1745002064WL044939 shusma 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 shusma UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344402 30/12/2023 sukarti 1745002064WL044939 sukarti 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 sukarti UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002064NRG24291220231344403 30/12/2023 gayatri bai 1745002064WL044939 gayatri bai 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 gayatribai UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002064NRG24291220231344404 30/12/2023 KARTIK RAM 1745002064WL044939 KARTIK RAM 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 KARTIKRAM UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344405 30/12/2023 BAJARU LAL 1745002064WL044939 BAJARU LAL 00468 UBIN0559482 925 925 Processed 13/03/2024 685447369 BAJARULAL STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002064NRG24291220231344406 30/12/2023 oomkar 1745002064WL044939 oomkar 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 oomkar UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002064NRG24291220231344407 30/12/2023 RAMKALI 1745002064WL044939 RAMKALI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002064NRG24291220231344410 30/12/2023 MOHAN 1745002064WL044939 MOHAN 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 MOHAN UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002064NRG24291220231344411 30/12/2023 KALLAWATI 1745002064WL044939 KALLAWATI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 KALLAWATI UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002064NRG24291220231344412 30/12/2023 SARJU 1745002064WL044939 SARJU 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 SARJU UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-064-001/63
(NUNKHAN RYT.) 		1745002064NRG24291220231344414 30/12/2023 samundram 1745002064WL044939 samundram 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 samundram STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002064NRG24291220231344415 30/12/2023 INDRA BAI 1745002064WL044939 INDRA BAI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685447369 INDRABAI UNION BANK OF INDIA(508500)
SubTotal 45447 45447
588 DINDORI MP-45-002-061-003/313-B
(GHUSIYAMAL) 		1745002000NRG24301220231350982 30/12/2023 Pushpa 1745002WL045083 Pushpa 00688 FINO0001001 950 950 Processed 13/03/2024 685447369 Pushpa FINO PAYMENTS BANK LTD(608001)
589 DINDORI MP-45-002-061-003/69-A
(GHUSIYAMAL) 		1745002000NRG24301220231350990 30/12/2023 Belbati 1745002WL045083 Belbati 00688 FINO0001001 950 950 Processed 13/03/2024 685447369 Belbati FINO PAYMENTS BANK LTD(608001)
SubTotal 1900 1900
590 DINDORI MP-45-002-015-001/97
(JUNWANI) 		1745002015NRG24301220231349356 30/12/2023 KAMALVATI 1745002015WL045059 KAMALVATI 00688 FINO0001446 1212 1212 Processed 13/03/2024 685447369 KAMALVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
591 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002023NRG24291220231345326 30/12/2023 Nisha 1745002023WL044960 Nisha 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685447369 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-023-003/21
(CHHIWALI MAL.) 		1745002023NRG24291220231345338 30/12/2023 Shiv Kumar 1745002023WL044960 Shiv Kumar 00691 IPOS0000001 200 200 Processed 13/03/2024 685447369 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-025-001/11
(GHANAGHAT) 		1745002000NRG24301220231350751 30/12/2023 Radiya bai 1745002WL045082 Radiya bai 00691 IPOS0000001 800 800 Processed 13/03/2024 685447369 Radiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-061-001/24-C
(GHUSIYAMAL) 		1745002000NRG24301220231350885 30/12/2023 Sharda 1745002WL045083 Sharda 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685447369 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-061-001/9-A
(GHUSIYAMAL) 		1745002000NRG24301220231350959 30/12/2023 suneel 1745002WL045083 suneel 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685447369 suneel BANK OF BARODA(606985)
596 DINDORI MP-45-002-064-001/257-C
(NUNKHAN RYT.) 		1745002064NRG24291220231344398 30/12/2023 anuj kumar 1745002064WL044939 anuj kumar 00691 IPOS0000001 1110 1110 Processed 13/03/2024 685447369 anujkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5390 5390
597 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002000NRG24301220231350830 30/12/2023 dhanti 1745002WL045083 dhanti 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 dhanti NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002000NRG24301220231350831 30/12/2023 savita 1745002WL045083 savita 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 savita NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002000NRG24301220231350834 30/12/2023 DHANNI BAI 1745002WL045083 DHANNI BAI 00697 BKID0MG1327 760 760 Processed 13/03/2024 685447369 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-061-001/104-B
(GHUSIYAMAL) 		1745002000NRG24301220231350835 30/12/2023 Ranmatiya Bai 1745002WL045083 Ranmatiya Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 RanmatiyaBai UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002000NRG24301220231350836 30/12/2023 parmadas 1745002WL045083 parmadas 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 parmadas FINO PAYMENTS BANK LTD(608001)
602 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002000NRG24301220231350839 30/12/2023 kosum 1745002WL045083 kosum 00697 BKID0MG1327 190 190 Processed 13/03/2024 685447369 kosum NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002000NRG24301220231350840 30/12/2023 DHANSINGH 1745002WL045083 DHANSINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-061-001/119
(GHUSIYAMAL) 		1745002000NRG24301220231350848 30/12/2023 kasodhya 1745002WL045083 kasodhya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 kasodhya FINO PAYMENTS BANK LTD(608001)
605 DINDORI MP-45-002-061-001/119-A
(GHUSIYAMAL) 		1745002000NRG24301220231350849 30/12/2023 Koshum 1745002WL045083 Koshum 00697 BKID0MG1327 380 380 Processed 13/03/2024 685447369 Koshum NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002000NRG24301220231350851 30/12/2023 dasiya 1745002WL045083 dasiya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 dasiya BANK OF BARODA(606985)
607 DINDORI MP-45-002-061-001/124-A
(GHUSIYAMAL) 		1745002000NRG24301220231350856 30/12/2023 Bhagavati 1745002WL045083 Bhagavati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Bhagavati NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-061-001/128-B
(GHUSIYAMAL) 		1745002000NRG24301220231350860 30/12/2023 Bhagwaniya 1745002WL045083 Bhagwaniya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002000NRG24301220231350861 30/12/2023 Reva 1745002WL045083 Reva 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Reva NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-061-001/131
(GHUSIYAMAL) 		1745002000NRG24301220231350863 30/12/2023 Mulan 1745002WL045083 Mulan 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Mulan NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-061-001/133
(GHUSIYAMAL) 		1745002000NRG24301220231350866 30/12/2023 ANURATH 1745002WL045083 ANURATH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 ANURATH BANK OF BARODA(606985)
612 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002000NRG24301220231350867 30/12/2023 Ramsvarp 1745002WL045083 Ramsvarp 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Ramsvarp BANK OF BARODA(606985)
613 DINDORI MP-45-002-061-001/137
(GHUSIYAMAL) 		1745002000NRG24301220231350868 30/12/2023 Syama Bai 1745002WL045083 Syama Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 SyamaBai NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24301220231350869 30/12/2023 rambai 1745002WL045083 rambai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 rambai NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-061-001/14
(GHUSIYAMAL) 		1745002000NRG24301220231350871 30/12/2023 ghargi 1745002WL045083 ghargi 00697 BKID0MG1327 570 570 Processed 13/03/2024 685447369 ghargi NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002000NRG24301220231350873 30/12/2023 BIRASATIYA 1745002WL045083 BIRASATIYA 00697 BKID0MG1327 190 190 Processed 13/03/2024 685447369 BIRASATIYA NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-061-001/17
(GHUSIYAMAL) 		1745002000NRG24301220231350875 30/12/2023 Mahu lal 1745002WL045083 Mahu lal 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Mahulal NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-061-001/18-A
(GHUSIYAMAL) 		1745002000NRG24301220231350877 30/12/2023 MADHO SINGH 1745002WL045083 MADHO SINGH 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 MADHOSINGH PUNJAB NATIONAL BANK(508568)
619 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002000NRG24301220231350878 30/12/2023 aniya 1745002WL045083 aniya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 aniya UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-061-001/2
(GHUSIYAMAL) 		1745002000NRG24301220231350879 30/12/2023 kala bai 1745002WL045083 kala bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 kalabai NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-061-001/25
(GHUSIYAMAL) 		1745002000NRG24301220231350886 30/12/2023 gendee bai 1745002WL045083 gendee bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 gendeebai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002000NRG24301220231350887 30/12/2023 sakartee 1745002WL045083 sakartee 00697 BKID0MG1327 570 570 Processed 13/03/2024 685447369 sakartee NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002000NRG24301220231350888 30/12/2023 Kosum.bai 1745002WL045083 Kosum.bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Kosum.bai FINO PAYMENTS BANK LTD(608001)
624 DINDORI MP-45-002-061-001/30-B
(GHUSIYAMAL) 		1745002000NRG24301220231350892 30/12/2023 Sarsvati 1745002WL045083 Sarsvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-061-001/32-B
(GHUSIYAMAL) 		1745002000NRG24301220231350894 30/12/2023 bismat bai 1745002WL045083 bismat bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 bismatbai NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-061-001/35-A
(GHUSIYAMAL) 		1745002000NRG24301220231350896 30/12/2023 narbadiya 1745002WL045083 narbadiya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 narbadiya BANK OF BARODA(606985)
627 DINDORI MP-45-002-061-001/35-C
(GHUSIYAMAL) 		1745002000NRG24301220231350897 30/12/2023 Santi 1745002WL045083 Santi 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Santi NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002000NRG24301220231350898 30/12/2023 REKHABAI 1745002WL045083 REKHABAI 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-061-001/38
(GHUSIYAMAL) 		1745002000NRG24301220231350899 30/12/2023 lachchho das 1745002WL045083 lachchho das 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 lachchhodas NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-061-001/39-B
(GHUSIYAMAL) 		1745002000NRG24301220231350902 30/12/2023 subhadra bai 1745002WL045083 subhadra bai 00697 BKID0MG1327 570 570 Processed 13/03/2024 685447369 subhadrabai FINO PAYMENTS BANK LTD(608001)
631 DINDORI MP-45-002-061-001/4
(GHUSIYAMAL) 		1745002000NRG24301220231350903 30/12/2023 budhvariya 1745002WL045083 budhvariya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002000NRG24301220231350904 30/12/2023 chamman bai 1745002WL045083 chamman bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-061-001/41
(GHUSIYAMAL) 		1745002000NRG24301220231350905 30/12/2023 Chuni.bai 1745002WL045083 Chuni.bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Chuni.bai NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-061-001/42
(GHUSIYAMAL) 		1745002000NRG24301220231350906 30/12/2023 jagat singh 1745002WL045083 jagat singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-061-001/42-A
(GHUSIYAMAL) 		1745002000NRG24301220231350907 30/12/2023 Gangotri Bai 1745002WL045083 Gangotri Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 GangotriBai BANK OF BARODA(606985)
636 DINDORI MP-45-002-061-001/44
(GHUSIYAMAL) 		1745002000NRG24301220231350908 30/12/2023 omvati 1745002WL045083 omvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 omvati NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-061-001/46
(GHUSIYAMAL) 		1745002000NRG24301220231350910 30/12/2023 semlal 1745002WL045083 semlal 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 semlal NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-061-001/5
(GHUSIYAMAL) 		1745002000NRG24301220231350912 30/12/2023 matto 1745002WL045083 matto 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 matto NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-061-001/50
(GHUSIYAMAL) 		1745002000NRG24301220231350913 30/12/2023 ahilliya 1745002WL045083 ahilliya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 ahilliya NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-061-001/51-A
(GHUSIYAMAL) 		1745002000NRG24301220231350915 30/12/2023 yashoda bai 1745002WL045083 yashoda bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002000NRG24301220231350917 30/12/2023 bhagbati 1745002WL045083 bhagbati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-061-001/55-A
(GHUSIYAMAL) 		1745002000NRG24301220231350920 30/12/2023 MANEESHA 1745002WL045083 MANEESHA 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 MANEESHA STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-061-001/59
(GHUSIYAMAL) 		1745002000NRG24301220231350924 30/12/2023 RANMAT 1745002WL045083 RANMAT 00697 BKID0MG1327 570 570 Processed 13/03/2024 685447369 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-061-001/59-A
(GHUSIYAMAL) 		1745002000NRG24301220231350925 30/12/2023 HULASHI 1745002WL045083 HULASHI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 HULASHI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-061-001/62-B
(GHUSIYAMAL) 		1745002000NRG24301220231350927 30/12/2023 KADIYA BAI 1745002WL045083 KADIYA BAI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 KADIYABAI STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002000NRG24301220231350928 30/12/2023 amarvati 1745002WL045083 amarvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 amarvati NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002000NRG24301220231350929 30/12/2023 siya 1745002WL045083 siya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 siya NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-061-001/67
(GHUSIYAMAL) 		1745002000NRG24301220231350930 30/12/2023 maganvati 1745002WL045083 maganvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 maganvati NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-061-001/68-A
(GHUSIYAMAL) 		1745002000NRG24301220231350932 30/12/2023 Bhaiya Lal 1745002WL045083 Bhaiya Lal 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 BhaiyaLal FINO PAYMENTS BANK LTD(608001)
650 DINDORI MP-45-002-061-001/7
(GHUSIYAMAL) 		1745002000NRG24301220231350934 30/12/2023 sukhmat bai 1745002WL045083 sukhmat bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-061-001/7-A
(GHUSIYAMAL) 		1745002000NRG24301220231350935 30/12/2023 Savitri bai 1745002WL045083 Savitri bai 00697 BKID0MG1327 760 760 Processed 13/03/2024 685447369 Savitribai UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-061-001/71
(GHUSIYAMAL) 		1745002000NRG24301220231350936 30/12/2023 INDRA SINGH 1745002WL045083 INDRA SINGH 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002000NRG24301220231350938 30/12/2023 Radha Bai 1745002WL045083 Radha Bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002000NRG24301220231350941 30/12/2023 Kunti Bai 1745002WL045083 Kunti Bai 00697 BKID0MG1327 760 760 Processed 13/03/2024 685447369 KuntiBai FINO PAYMENTS BANK LTD(608001)
655 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002000NRG24301220231350942 30/12/2023 budhvariya 1745002WL045083 budhvariya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-061-001/77
(GHUSIYAMAL) 		1745002000NRG24301220231350943 30/12/2023 Sumatiya BAi 1745002WL045083 Sumatiya BAi 00697 BKID0MG1327 570 570 Processed 13/03/2024 685447369 SumatiyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-061-001/78
(GHUSIYAMAL) 		1745002000NRG24301220231350944 30/12/2023 BAISOO 1745002WL045083 BAISOO 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 BAISOO NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-061-001/79
(GHUSIYAMAL) 		1745002000NRG24301220231350945 30/12/2023 PATI RAM 1745002WL045083 PATI RAM 00697 BKID0MG1327 760 760 Processed 13/03/2024 685447369 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-061-001/80
(GHUSIYAMAL) 		1745002000NRG24301220231350946 30/12/2023 HEMRAJ 1745002WL045083 HEMRAJ 00697 BKID0MG1327 380 380 Processed 13/03/2024 685447369 HEMRAJ UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002000NRG24301220231350947 30/12/2023 Kuvae Das 1745002WL045083 Kuvae Das 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 KuvaeDas NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-061-001/82
(GHUSIYAMAL) 		1745002000NRG24301220231350948 30/12/2023 dhanutiya 1745002WL045083 dhanutiya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-061-001/83
(GHUSIYAMAL) 		1745002000NRG24301220231350949 30/12/2023 Premvati Bai 1745002WL045083 Premvati Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 PremvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-061-001/84
(GHUSIYAMAL) 		1745002000NRG24301220231350950 30/12/2023 Lalvati 1745002WL045083 Lalvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002000NRG24301220231350953 30/12/2023 Sonva Singh 1745002WL045083 Sonva Singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 SonvaSingh NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24301220231350954 30/12/2023 panchavati 1745002WL045083 panchavati 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 panchavati STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-061-001/87
(GHUSIYAMAL) 		1745002000NRG24301220231350956 30/12/2023 GVALIN 1745002WL045083 GVALIN 00697 BKID0MG1327 760 760 Processed 13/03/2024 685447369 GVALIN NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-061-001/9
(GHUSIYAMAL) 		1745002000NRG24301220231350958 30/12/2023 sakhan.singh 1745002WL045083 sakhan.singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 sakhan.singh BANK OF BARODA(606985)
668 DINDORI MP-45-002-061-001/92
(GHUSIYAMAL) 		1745002000NRG24301220231350960 30/12/2023 Nanhiya 1745002WL045083 Nanhiya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Nanhiya UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-061-001/94
(GHUSIYAMAL) 		1745002000NRG24301220231350962 30/12/2023 HEMU SINGH 1745002WL045083 HEMU SINGH 00697 BKID0MG1327 570 570 Processed 13/03/2024 685447369 HEMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-061-001/96-C
(GHUSIYAMAL) 		1745002000NRG24301220231350965 30/12/2023 Deepa bai 1745002WL045083 Deepa bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002000NRG24301220231350966 30/12/2023 Omakar 1745002WL045083 Omakar 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 Omakar BANK OF BARODA(606985)
672 DINDORI MP-45-002-061-003/105
(GHUSIYAMAL) 		1745002000NRG24301220231350967 30/12/2023 maha singh 1745002WL045083 maha singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 mahasingh BANK OF BARODA(606985)
673 DINDORI MP-45-002-061-003/106
(GHUSIYAMAL) 		1745002000NRG24301220231350969 30/12/2023 samliya bai 1745002WL045083 samliya bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 samliyabai NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-061-003/107-A
(GHUSIYAMAL) 		1745002000NRG24301220231350970 30/12/2023 Avandas 1745002WL045083 Avandas 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Avandas INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-061-003/109
(GHUSIYAMAL) 		1745002000NRG24301220231350971 30/12/2023 BRAHSPATIYA 1745002WL045083 BRAHSPATIYA 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 BRAHSPATIYA NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-061-003/109-C
(GHUSIYAMAL) 		1745002000NRG24301220231350972 30/12/2023 Gautam Singh 1745002WL045083 Gautam Singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 GautamSingh FINO PAYMENTS BANK LTD(608001)
677 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002000NRG24301220231350973 30/12/2023 CHURAMAN 1745002WL045083 CHURAMAN 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-061-003/136
(GHUSIYAMAL) 		1745002000NRG24301220231350975 30/12/2023 KALAM SINGH 1745002WL045083 KALAM SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 KALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-061-003/171-B
(GHUSIYAMAL) 		1745002000NRG24301220231350977 30/12/2023 GOMTI 1745002WL045083 GOMTI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-061-003/274
(GHUSIYAMAL) 		1745002000NRG24301220231350980 30/12/2023 nanhi 1745002WL045083 nanhi 00697 BKID0MG1327 950 950 Processed 13/03/2024 685447369 nanhi NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-061-003/313
(GHUSIYAMAL) 		1745002000NRG24301220231350981 30/12/2023 jaymati 1745002WL045083 jaymati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 jaymati NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-061-003/38-A
(GHUSIYAMAL) 		1745002000NRG24301220231350984 30/12/2023 MANSINGH 1745002WL045083 MANSINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-061-003/41-A
(GHUSIYAMAL) 		1745002000NRG24301220231350987 30/12/2023 Pahalvati 1745002WL045083 Pahalvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 685447369 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-061-003/69
(GHUSIYAMAL) 		1745002000NRG24301220231350989 30/12/2023 CHAMPA BAI 1745002WL045083 CHAMPA BAI 00697 BKID0MG1327 760 760 Processed 13/03/2024 685447369 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-064-001/400
(NUNKHAN RYT.) 		1745002064NRG24291220231344413 30/12/2023 chameli bai 1745002064WL044939 chameli bai 00697 BKID0MG1327 1110 1110 Processed 13/03/2024 685447369 chamelibai PUNJAB NATIONAL BANK(508568)
SubTotal 90030 90030
686 DINDORI MP-45-002-025-001/369
(GHANAGHAT) 		1745002000NRG24301220231350795 30/12/2023 Mohawati 1745002WL045082 Mohawati 00697 BKID0MG1331 800 800 Processed 13/03/2024 685447369 Mohawati BANK OF BARODA(606985)
SubTotal 800 800
687 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24291220231345336 30/12/2023 ROOPVATI 1745002023WL044960 ROOPVATI 00697 BKID0MG1334 200 200 Processed 13/03/2024 685447369 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002023NRG24291220231345343 30/12/2023 RAMESHWER SINGH 1745002023WL044960 RAMESHWER SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685447369 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002023NRG24291220231345344 30/12/2023 MANNA SINGH 1745002023WL044960 MANNA SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685447369 MANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002023NRG24291220231345346 30/12/2023 TEEKARAM 1745002023WL044960 TEEKARAM 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685447369 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002023NRG24291220231345350 30/12/2023 krishna 1745002023WL044960 krishna 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685447369 krishna INDIAN BANK(607105)
692 DINDORI MP-45-002-023-003/80-A
(CHHIWALI MAL.) 		1745002023NRG24291220231345356 30/12/2023 Narayan singh 1745002023WL044960 Narayan singh 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685447369 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-044-003/129
(DHAMANGAON) 		1745002000NRG24301220231350705 30/12/2023 RAMKALI 1745002WL045081 RAMKALI 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 RAMKALI UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-044-003/131
(DHAMANGAON) 		1745002000NRG24301220231350708 30/12/2023 NAAN SINGH 1745002WL045081 NAAN SINGH 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 NAANSINGH STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-044-003/132
(DHAMANGAON) 		1745002000NRG24301220231350709 30/12/2023 PRATAP 1745002WL045081 PRATAP 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 PRATAP CENTRAL BANK OF INDIA(607115)
696 DINDORI MP-45-002-044-003/142
(DHAMANGAON) 		1745002000NRG24301220231350710 30/12/2023 MANOJ KUMAR 1745002WL045081 MANOJ KUMAR 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 MANOJKUMAR UNION BANK OF INDIA(508500)
697 DINDORI MP-45-002-044-003/142-A
(DHAMANGAON) 		1745002000NRG24301220231350712 30/12/2023 DURGA BAI 1745002WL045081 DURGA BAI 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 DURGABAI CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-044-003/143
(DHAMANGAON) 		1745002000NRG24301220231350714 30/12/2023 RAMVATI 1745002WL045081 RAMVATI 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002000NRG24301220231350716 30/12/2023 EALAM LAL 1745002WL045081 EALAM LAL 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 EALAMLAL CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-044-003/152
(DHAMANGAON) 		1745002000NRG24301220231350718 30/12/2023 SHESU 1745002WL045081 SHESU 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 SHESU STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-044-003/163
(DHAMANGAON) 		1745002000NRG24301220231350723 30/12/2023 BAISAKHIYA 1745002WL045081 BAISAKHIYA 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 BAISAKHIYA STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-044-003/172
(DHAMANGAON) 		1745002000NRG24301220231350727 30/12/2023 LAKHAN SINGH 1745002WL045081 LAKHAN SINGH 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-044-003/183
(DHAMANGAON) 		1745002000NRG24301220231350730 30/12/2023 BALDAU 1745002WL045081 BALDAU 00697 BKID0MG1334 1330 1330 Processed 13/03/2024 685447369 BALDAU STATE BANK OF INDIA(508548)
704 DINDORI MP-45-002-044-003/25
(DHAMANGAON) 		1745002000NRG24301220231350733 30/12/2023 MILAN VATI 1745002WL045081 MILAN VATI 00697 BKID0MG1334 950 950 Processed 13/03/2024 685447369 MILANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-044-003/30
(DHAMANGAON) 		1745002000NRG24301220231350737 30/12/2023 MANMOHAN 1745002WL045081 MANMOHAN 00697 BKID0MG1334 950 950 Processed 13/03/2024 685447369 MANMOHAN CENTRAL BANK OF INDIA(607115)
706 DINDORI MP-45-002-044-003/30
(DHAMANGAON) 		1745002000NRG24301220231350736 30/12/2023 MANMOHAN 1745002WL045081 MANMOHAN 00697 BKID0MG1334 950 950 Rejected 13/03/2024 685447369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 DINDORI MP-45-002-044-003/30
(DHAMANGAON) 		1745002000NRG24301220231350735 30/12/2023 MANMOHAN 1745002WL045081 MANMOHAN 00697 BKID0MG1334 950 950 Processed 13/03/2024 685447369 MANMOHAN CENTRAL BANK OF INDIA(607115)
708 DINDORI MP-45-002-044-003/67
(DHAMANGAON) 		1745002000NRG24301220231350741 30/12/2023 ANEETA 1745002WL045081 ANEETA 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 685447369 ANEETA STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-044-003/83
(DHAMANGAON) 		1745002000NRG24301220231350744 30/12/2023 DHEERAJ 1745002WL045081 DHEERAJ 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 685447369 DHEERAJ CENTRAL BANK OF INDIA(607115)
710 DINDORI MP-45-002-044-003/84
(DHAMANGAON) 		1745002000NRG24301220231350745 30/12/2023 DEV SINGH 1745002WL045081 DEV SINGH 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 685447369 DEVSINGH CENTRAL BANK OF INDIA(607115)
711 DINDORI MP-45-002-044-003/91
(DHAMANGAON) 		1745002000NRG24301220231350748 30/12/2023 BISRI 1745002WL045081 BISRI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 685447369 BISRI UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-044-003/91
(DHAMANGAON) 		1745002000NRG24301220231350747 30/12/2023 BISRI BAI 1745002WL045081 BISRI BAI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 685447369 BISRIBAI CENTRAL BANK OF INDIA(607115)
713 DINDORI MP-45-002-044-003/93
(DHAMANGAON) 		1745002000NRG24301220231350749 30/12/2023 MADHO LAL 1745002WL045081 MADHO LAL 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 685447369 MADHOLAL CENTRAL BANK OF INDIA(607115)
714 DINDORI MP-45-002-049-001/117
(SHAHPUR) 		1745002000NRG24301220231351224 30/12/2023 DASHRU SINGH 1745002WL045087 DASHRU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 DASHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-049-001/118
(SHAHPUR) 		1745002000NRG24301220231351226 30/12/2023 JOHAN SINGH 1745002WL045087 JOHAN SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685447369 JOHANSINGH STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-049-001/126
(SHAHPUR) 		1745002000NRG24301220231351229 30/12/2023 SURENDRA 1745002WL045087 SURENDRA 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 SURENDRA CENTRAL BANK OF INDIA(607115)
717 DINDORI MP-45-002-049-001/136
(SHAHPUR) 		1745002000NRG24301220231351232 30/12/2023 saroj 1745002WL045087 saroj 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 685447369 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-049-001/146
(SHAHPUR) 		1745002000NRG24301220231351236 30/12/2023 ganshe 1745002WL045087 ganshe 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 ganshe INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-049-001/150
(SHAHPUR) 		1745002000NRG24301220231351244 30/12/2023 rambai 1745002WL045087 rambai 00697 BKID0MG1334 200 200 Processed 13/03/2024 685447369 rambai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
720 DINDORI MP-45-002-049-001/156
(SHAHPUR) 		1745002000NRG24301220231351246 30/12/2023 PADMA 1745002WL045087 PADMA 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685447369 PADMA UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-049-001/182
(SHAHPUR) 		1745002000NRG24301220231351247 30/12/2023 abha sharma 1745002WL045087 abha sharma 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 abhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-049-001/228
(SHAHPUR) 		1745002000NRG24301220231351257 30/12/2023 PARAMALAL 1745002WL045087 PARAMALAL 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 685447369 PARAMALAL NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-049-001/236-a
(SHAHPUR) 		1745002000NRG24301220231351263 30/12/2023 BIDDO BAI 1745002WL045087 BIDDO BAI 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 685447369 BIDDOBAI STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-049-001/253
(SHAHPUR) 		1745002000NRG24301220231351266 30/12/2023 CHHIDDI LAL 1745002WL045087 CHHIDDI LAL 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685447369 CHHIDDILAL NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-049-001/254
(SHAHPUR) 		1745002000NRG24301220231351270 30/12/2023 RAM KUMAR 1745002WL045087 RAM KUMAR 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 RAMKUMAR PUNJAB NATIONAL BANK(508568)
726 DINDORI MP-45-002-049-001/27
(SHAHPUR) 		1745002000NRG24301220231351274 30/12/2023 budhbariya bai 1745002WL045087 budhbariya bai 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685447369 budhbariyabai INDIAN BANK(607105)
727 DINDORI MP-45-002-049-001/271
(SHAHPUR) 		1745002000NRG24301220231351275 30/12/2023 SUNDER SINGH 1745002WL045087 SUNDER SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 SUNDERSINGH INDIAN BANK(607105)
728 DINDORI MP-45-002-049-001/280-b
(SHAHPUR) 		1745002000NRG24301220231351277 30/12/2023 omprakash 1745002WL045087 omprakash 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 685447369 omprakash NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-049-001/338
(SHAHPUR) 		1745002000NRG24301220231351284 30/12/2023 anjana 1745002WL045087 anjana 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 anjana CENTRAL BANK OF INDIA(607115)
730 DINDORI MP-45-002-049-001/364
(SHAHPUR) 		1745002000NRG24301220231351286 30/12/2023 GEETA BAI 1745002WL045087 GEETA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
731 DINDORI MP-45-002-049-001/39-b
(SHAHPUR) 		1745002000NRG24301220231351289 30/12/2023 DASRATH 1745002WL045087 DASRATH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 DASRATH STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-049-001/490
(SHAHPUR) 		1745002000NRG24301220231351309 30/12/2023 JANNULAL 1745002WL045087 JANNULAL 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 685447369 JANNULAL NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-049-001/501
(SHAHPUR) 		1745002000NRG24301220231351313 30/12/2023 RANU BAI 1745002WL045087 RANU BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 RANUBAI PUNJAB NATIONAL BANK(508568)
734 DINDORI MP-45-002-049-001/508
(SHAHPUR) 		1745002000NRG24301220231351314 30/12/2023 RAMU LAL 1745002WL045087 RAMU LAL 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 685447369 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-049-001/510
(SHAHPUR) 		1745002000NRG24301220231351316 30/12/2023 SAMPAT 1745002WL045087 SAMPAT 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 685447369 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-049-001/529
(SHAHPUR) 		1745002000NRG24301220231351318 30/12/2023 KUSHAMIBAI 1745002WL045087 KUSHAMIBAI 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 685447369 KUSHAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-049-001/536
(SHAHPUR) 		1745002000NRG24301220231351319 30/12/2023 SANGETA 1745002WL045087 SANGETA 00697 BKID0MG1334 400 400 Processed 13/03/2024 685447369 SANGETA INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-049-001/623
(SHAHPUR) 		1745002000NRG24301220231351339 30/12/2023 lalita 1745002WL045087 lalita 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 685447369 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-049-001/70
(SHAHPUR) 		1745002000NRG24301220231351343 30/12/2023 SANTOSH KUMAR 1745002WL045087 SANTOSH KUMAR 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-049-001/71-a
(SHAHPUR) 		1745002000NRG24301220231351344 30/12/2023 MOLA 1745002WL045087 MOLA 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 685447369 MOLA IDBI BANK(607095)
741 DINDORI MP-45-002-049-001/80
(SHAHPUR) 		1745002000NRG24301220231351350 30/12/2023 RAMDEEN 1745002WL045087 RAMDEEN 00697 BKID0MG1334 1000 1000 Rejected 13/03/2024 685447369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62670 62670
742 DINDORI MP-45-002-023-003/11
(CHHIWALI MAL.) 		1745002023NRG24291220231345325 30/12/2023 LAMOO SINGH 1745002023WL044960 LAMOO SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685447369 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-023-003/136
(CHHIWALI MAL.) 		1745002023NRG24291220231345327 30/12/2023 BIJAN SINGH 1745002023WL044960 BIJAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685447369 BIJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002023NRG24291220231345329 30/12/2023 GYANTI BAI 1745002023WL044960 GYANTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685447369 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002023NRG24291220231345333 30/12/2023 MOLIYA BAI 1745002023WL044960 MOLIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685447369 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24291220231345334 30/12/2023 shanti 1745002023WL044960 shanti 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685447369 shanti NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002023NRG24291220231345345 30/12/2023 GOVIND SINGH 1745002023WL044960 GOVIND SINGH 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685447369 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG24291220231345348 30/12/2023 RAGHUNATH SINGH 1745002023WL044960 RAGHUNATH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685447369 RAGHUNATHSINGH INDIAN BANK(607105)
749 DINDORI MP-45-002-023-003/64
(CHHIWALI MAL.) 		1745002023NRG24291220231345352 30/12/2023 PREMVATI BAI 1745002023WL044960 PREMVATI BAI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685447369 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002023NRG24291220231345360 30/12/2023 SHANTI BAI 1745002023WL044960 SHANTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685447369 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-049-001/117
(SHAHPUR) 		1745002000NRG24301220231351225 30/12/2023 HERIYA BAI 1745002WL045087 HERIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685447369 HERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-049-001/140
(SHAHPUR) 		1745002000NRG24301220231351235 30/12/2023 janki bai 1745002WL045087 janki bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685447369 jankibai NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-049-001/146-a
(SHAHPUR) 		1745002000NRG24301220231351238 30/12/2023 SUMAN BAI 1745002WL045087 SUMAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685447369 SUMANBAI PUNJAB NATIONAL BANK(508568)
754 DINDORI MP-45-002-049-001/146-b
(SHAHPUR) 		1745002000NRG24301220231351239 30/12/2023 MUKESH 1745002WL045087 MUKESH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685447369 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-049-001/148
(SHAHPUR) 		1745002000NRG24301220231351243 30/12/2023 sandeep 1745002WL045087 sandeep 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685447369 sandeep CENTRAL BANK OF INDIA(607115)
756 DINDORI MP-45-002-049-001/192
(SHAHPUR) 		1745002000NRG24301220231351249 30/12/2023 sampat 1745002WL045087 sampat 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685447369 sampat NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-049-001/228
(SHAHPUR) 		1745002000NRG24301220231351258 30/12/2023 gomti bai 1745002WL045087 gomti bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685447369 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-049-001/239
(SHAHPUR) 		1745002000NRG24301220231351265 30/12/2023 laxmi bai 1745002WL045087 laxmi bai 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685447369 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-049-001/239
(SHAHPUR) 		1745002000NRG24301220231351264 30/12/2023 RAMMILAN 1745002WL045087 RAMMILAN 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685447369 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-049-001/272
(SHAHPUR) 		1745002000NRG24301220231351276 30/12/2023 suneeta 1745002WL045087 suneeta 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 685447369 suneeta NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-049-001/293
(SHAHPUR) 		1745002000NRG24301220231351280 30/12/2023 PANCHAMLAL 1745002WL045087 PANCHAMLAL 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685447369 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-049-001/30
(SHAHPUR) 		1745002000NRG24301220231351282 30/12/2023 AHALIYA 1745002WL045087 AHALIYA 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685447369 AHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002000NRG24301220231351290 30/12/2023 RAJKUMAR 1745002WL045087 RAJKUMAR 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685447369 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-049-001/464
(SHAHPUR) 		1745002000NRG24301220231351298 30/12/2023 SURAJbati 1745002WL045087 SURAJbati 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685447369 SURAJbati INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-049-001/473
(SHAHPUR) 		1745002000NRG24301220231351302 30/12/2023 SHAMBU SINGH 1745002WL045087 SHAMBU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685447369 SHAMBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002000NRG24301220231351305 30/12/2023 lalti bai 1745002WL045087 lalti bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685447369 laltibai PUNJAB NATIONAL BANK(508568)
767 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002000NRG24301220231351304 30/12/2023 RAMKUMAR 1745002WL045087 RAMKUMAR 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685447369 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-049-001/489
(SHAHPUR) 		1745002000NRG24301220231351307 30/12/2023 RAMBILAS 1745002WL045087 RAMBILAS 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685447369 RAMBILAS NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-049-001/490
(SHAHPUR) 		1745002000NRG24301220231351310 30/12/2023 ratrani 1745002WL045087 ratrani 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685447369 ratrani NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-049-001/56
(SHAHPUR) 		1745002000NRG24301220231351322 30/12/2023 SAVITRI BAI 1745002WL045087 SAVITRI BAI 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685447369 SAVITRIBAI INDUSIND BANK(607189)
771 DINDORI MP-45-002-049-001/564
(SHAHPUR) 		1745002000NRG24301220231351323 30/12/2023 kirti bai 1745002WL045087 kirti bai 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685447369 kirtibai STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-049-001/58
(SHAHPUR) 		1745002000NRG24301220231351325 30/12/2023 NANDU 1745002WL045087 NANDU 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685447369 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
773 DINDORI MP-45-002-049-001/75
(SHAHPUR) 		1745002000NRG24301220231351347 30/12/2023 RAMRYARE 1745002WL045087 RAMRYARE 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685447369 RAMRYARE INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-049-001/76
(SHAHPUR) 		1745002000NRG24301220231351348 30/12/2023 RAJKUMARE 1745002WL045087 RAJKUMARE 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685447369 RAJKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-049-001/8
(SHAHPUR) 		1745002000NRG24301220231351349 30/12/2023 RAMPYARI 1745002WL045087 RAMPYARI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685447369 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-061-001/108-A
(GHUSIYAMAL) 		1745002000NRG24301220231350837 30/12/2023 aneeta 1745002WL045083 aneeta 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 aneeta NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002000NRG24301220231350843 30/12/2023 rajkumari 1745002WL045083 rajkumari 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 rajkumari FINO PAYMENTS BANK LTD(608001)
778 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002000NRG24301220231350844 30/12/2023 DOLI DAS 1745002WL045083 DOLI DAS 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 DOLIDAS PUNJAB NATIONAL BANK(508568)
779 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002000NRG24301220231350854 30/12/2023 SUKARTI 1745002WL045083 SUKARTI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-001/124
(GHUSIYAMAL) 		1745002000NRG24301220231350855 30/12/2023 SAVTREE 1745002WL045083 SAVTREE 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 SAVTREE NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-061-001/132
(GHUSIYAMAL) 		1745002000NRG24301220231350865 30/12/2023 ATAR SINGH 1745002WL045083 ATAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 ATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-061-001/21
(GHUSIYAMAL) 		1745002000NRG24301220231350881 30/12/2023 Shamvati 1745002WL045083 Shamvati 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 Shamvati NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-061-001/3
(GHUSIYAMAL) 		1745002000NRG24301220231350889 30/12/2023 Somti Bai 1745002WL045083 Somti Bai 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 SomtiBai FINO PAYMENTS BANK LTD(608001)
784 DINDORI MP-45-002-061-001/30
(GHUSIYAMAL) 		1745002000NRG24301220231350891 30/12/2023 gauthiya 1745002WL045083 gauthiya 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 gauthiya NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-001/32
(GHUSIYAMAL) 		1745002000NRG24301220231350893 30/12/2023 budhdha singh 1745002WL045083 budhdha singh 00697 BKID0NAMRGB 570 570 Processed 13/03/2024 685447369 budhdhasingh NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24301220231350901 30/12/2023 Anarkali 1745002WL045083 Anarkali 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 Anarkali CENTRAL BANK OF INDIA(607115)
787 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002000NRG24301220231350909 30/12/2023 chaudhar singh 1745002WL045083 chaudhar singh 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002000NRG24301220231350914 30/12/2023 rohan lal 1745002WL045083 rohan lal 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002000NRG24301220231350916 30/12/2023 shrichand 1745002WL045083 shrichand 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 shrichand NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-001/58
(GHUSIYAMAL) 		1745002000NRG24301220231350922 30/12/2023 mohvati 1745002WL045083 mohvati 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685447369 mohvati NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-001/72
(GHUSIYAMAL) 		1745002000NRG24301220231350937 30/12/2023 SUKHDAS 1745002WL045083 SUKHDAS 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685447369 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-061-001/85
(GHUSIYAMAL) 		1745002000NRG24301220231350952 30/12/2023 sonvati 1745002WL045083 sonvati 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685447369 sonvati NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-061-001/9
(GHUSIYAMAL) 		1745002000NRG24301220231350957 30/12/2023 sakhan singh 1745002WL045083 sakhan singh 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685447369 sakhansingh NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-061-001/92-A
(GHUSIYAMAL) 		1745002000NRG24301220231350961 30/12/2023 MAMTABAI 1745002WL045083 MAMTABAI 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 685447369 MAMTABAI UNION BANK OF INDIA(508500)
795 DINDORI MP-45-002-061-001/96
(GHUSIYAMAL) 		1745002000NRG24301220231350964 30/12/2023 SHAYAM VATI 1745002WL045083 SHAYAM VATI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-061-003/207
(GHUSIYAMAL) 		1745002000NRG24301220231350979 30/12/2023 gangiya 1745002WL045083 gangiya 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685447369 gangiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57670 57670
Total 835868 835868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_301223APB_FTO_413864 Bank of Baroda BARB0DINDIN DINDORI 27814
2 DINDORI MP1745002_301223APB_FTO_413864 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5537
3 DINDORI MP1745002_301223APB_FTO_413864 Canara Bank CNRB0004113 DINDORI 26700
4 DINDORI MP1745002_301223APB_FTO_413864 Canara Bank CNRB0004115 Mandla 1200
5 DINDORI MP1745002_301223APB_FTO_413864 Central Bank Of India CBIN0283015 DINDORI 32620
6 DINDORI MP1745002_301223APB_FTO_413864 IDBI Bank IBKL0001555 DINDORI 5960
7 DINDORI MP1745002_301223APB_FTO_413864 Indian Bank IDIB000D070 DINDORI 14310
8 DINDORI MP1745002_301223APB_FTO_413864 Indian Bank IDIB000D648 Dindori 7500
9 DINDORI MP1745002_301223APB_FTO_413864 Punjab National Bank PUNB0642100 DINDORI MP 116980
10 DINDORI MP1745002_301223APB_FTO_413864 State Bank of India SBIN0001061 DINDORI 144846
11 DINDORI MP1745002_301223APB_FTO_413864 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
12 DINDORI MP1745002_301223APB_FTO_413864 State Bank of India SBIN0005494 AMARPUR 1000
13 DINDORI MP1745002_301223APB_FTO_413864 State Bank of India SBIN0005495 MANPUR 1000
14 DINDORI MP1745002_301223APB_FTO_413864 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1140
15 DINDORI MP1745002_301223APB_FTO_413864 State Bank of India SBIN0030325 REHATWAS 1140
16 DINDORI MP1745002_301223APB_FTO_413864 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 41482
17 DINDORI MP1745002_301223APB_FTO_413864 UCO Bank UCBA0002989 DINDORI 1000
18 DINDORI MP1745002_301223APB_FTO_413864 Union Bank of India UBIN0542628 SAKKA 139380
19 DINDORI MP1745002_301223APB_FTO_413864 Union Bank of India UBIN0559482 DINDORI 45447
20 DINDORI MP1745002_301223APB_FTO_413864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1900
21 DINDORI MP1745002_301223APB_FTO_413864 Fino Payments Bank Ltd FINO0001446 MP RO 1212
22 DINDORI MP1745002_301223APB_FTO_413864 India Post Payments Bank IPOS0000001 Dindori 5390
23 DINDORI MP1745002_301223APB_FTO_413864 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 90030
24 DINDORI MP1745002_301223APB_FTO_413864 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 800
25 DINDORI MP1745002_301223APB_FTO_413864 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 62670
26 DINDORI MP1745002_301223APB_FTO_413864 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2000
27 DINDORI MP1745002_301223APB_FTO_413864 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 34200
28 DINDORI MP1745002_301223APB_FTO_413864 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 21470

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