Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_290124APB_FTO_446676
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-45-002-017-001/120-B
(VIDAYPUR) 		1745002000NRG24290120241541312 29/01/2024 Sangeeta maravi 1745002WL049893 Sangeeta maravi 00045 BARB0DINDIN 1290 1290 Processed 26/03/2024 005351624 Sangeetamaravi UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-017-001/21-C
(VIDAYPUR) 		1745002000NRG24290120241541390 29/01/2024 gita 1745002WL049893 gita 00045 BARB0DINDIN 1290 1290 Processed 26/03/2024 005351624 gita BANK OF BARODA(606985)
3 DINDORI MP-45-002-017-001/78-a
(VIDAYPUR) 		1745002000NRG24290120241541459 29/01/2024 Roshni bai 1745002WL049893 Roshni bai 00045 BARB0DINDIN 1075 1075 Processed 26/03/2024 005351624 Roshnibai BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-002/324
(GHANAGHAT) 		1745002000NRG24290120241539954 29/01/2024 Ravi Kumar 1745002WL049875 Ravi Kumar 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005351624 RaviKumar BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-002/35
(GHANAGHAT) 		1745002000NRG24290120241539960 29/01/2024 BHAGWATI BAI 1745002WL049875 BHAGWATI BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005351624 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-025-002/357
(GHANAGHAT) 		1745002000NRG24290120241539961 29/01/2024 Rajesh Kumar Maravi 1745002WL049875 Rajesh Kumar Maravi 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005351624 RajeshKumarMaravi BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-002/367
(GHANAGHAT) 		1745002000NRG24290120241539962 29/01/2024 shivani 1745002WL049875 shivani 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005351624 shivani BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-002/40
(GHANAGHAT) 		1745002000NRG24290120241539964 29/01/2024 BABURAM 1745002WL049875 BABURAM 00045 BARB0DINDIN 600 600 Processed 26/03/2024 005351624 BABURAM BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-002/70-A
(GHANAGHAT) 		1745002000NRG24290120241539976 29/01/2024 SON SINGH 1745002WL049875 SON SINGH 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005351624 SONSINGH STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-025-002/84-A
(GHANAGHAT) 		1745002000NRG24290120241539987 29/01/2024 Patma 1745002WL049875 Patma 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005351624 Patma PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-025-002/86
(GHANAGHAT) 		1745002000NRG24290120241539991 29/01/2024 Mamta 1745002WL049875 Mamta 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005351624 Mamta BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-002/86
(GHANAGHAT) 		1745002000NRG24290120241539990 29/01/2024 RAJENDAR SINGH 1745002WL049875 RAJENDAR SINGH 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005351624 RAJENDARSINGH STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-032-001/108
(BATONDHA) 		1745002000NRG24290120241538436 29/01/2024 Savitari Bai 1745002WL049845 Savitari Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005351624 SavitariBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-032-001/191
(BATONDHA) 		1745002000NRG24290120241538453 29/01/2024 Budhvariya 1745002WL049845 Budhvariya 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005351624 Budhvariya BANK OF BARODA(606985)
15 DINDORI MP-45-002-032-001/27-B
(BATONDHA) 		1745002000NRG24290120241538463 29/01/2024 Manoj Kumar 1745002WL049845 Manoj Kumar 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 005351624 ManojKumar BANK OF BARODA(606985)
16 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002000NRG24290120241538473 29/01/2024 Seema Bai 1745002WL049845 Seema Bai 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 005351624 SeemaBai BANK OF BARODA(606985)
17 DINDORI MP-45-002-032-001/51
(BATONDHA) 		1745002000NRG24290120241538474 29/01/2024 TEJU SINGH 1745002WL049845 TEJU SINGH 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 005351624 TEJUSINGH BANK OF BARODA(606985)
18 DINDORI MP-45-002-033-001/77-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539417 29/01/2024 DHARAMVATI BAI 1745002033WL049868 DHARAMVATI BAI 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 005351624 DHARAMVATIBAI BANK OF BARODA(606985)
SubTotal 16915 16915
19 DINDORI MP-45-002-017-001/106-A
(VIDAYPUR) 		1745002000NRG24290120241541287 29/01/2024 Savitri bai 1745002WL049893 Savitri bai 00078 CNRB0004113 1290 1290 Rejected 26/03/2024 005351624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DINDORI MP-45-002-056-004/23-A
(CHAURAMAL) 		1745002056NRG24280120241529497 29/01/2024 RAMVATI 1745002056WL049610 RAMVATI 00078 CNRB0004113 1000 1000 Processed 26/03/2024 005351624 RAMVATI CANARA BANK(508532)
SubTotal 2290 2290
21 DINDORI MP-45-002-017-001/119-A
(VIDAYPUR) 		1745002000NRG24290120241541309 29/01/2024 priti bai 1745002WL049893 priti bai 00089 CBIN0280788 860 860 Processed 26/03/2024 005351624 pritibai UNION BANK OF INDIA(508500)
SubTotal 860 860
22 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002000NRG24290120241538468 29/01/2024 Yogeshwari 1745002WL049845 Yogeshwari 00089 CBIN0282015 800 800 Processed 26/03/2024 005351624 Yogeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
23 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002000NRG24290120241538568 29/01/2024 Rajkumari devi 1745002WL049848 Rajkumari devi 00089 CBIN0282845 850 850 Processed 26/03/2024 005351624 Rajkumaridevi CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002033NRG24290120241539361 29/01/2024 GEETA BANSHKAR 1745002033WL049868 GEETA BANSHKAR 00089 CBIN0282845 1260 1260 Processed 26/03/2024 005351624 GEETABANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2110 2110
25 DINDORI MP-45-002-017-001/101
(VIDAYPUR) 		1745002000NRG24290120241541278 29/01/2024 Ramiya bai 1745002WL049893 Ramiya bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Ramiyabai CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-017-001/102
(VIDAYPUR) 		1745002000NRG24290120241541279 29/01/2024 SHANTI BAI 1745002WL049893 SHANTI BAI 00089 CBIN0283015 860 860 Processed 26/03/2024 005351624 SHANTIBAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-017-001/11-A
(VIDAYPUR) 		1745002000NRG24290120241541295 29/01/2024 MAMTA BAI 1745002WL049893 MAMTA BAI 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 MAMTABAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002000NRG24290120241541304 29/01/2024 Bhagvatiya bai 1745002WL049893 Bhagvatiya bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Bhagvatiyabai CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-017-001/114-b
(VIDAYPUR) 		1745002000NRG24290120241541305 29/01/2024 OM VATI 1745002WL049893 OM VATI 00089 CBIN0283015 645 645 Processed 26/03/2024 005351624 OMVATI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-017-001/118
(VIDAYPUR) 		1745002000NRG24290120241541307 29/01/2024 Duvariya bai 1745002WL049893 Duvariya bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Duvariyabai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-017-001/119
(VIDAYPUR) 		1745002000NRG24290120241541308 29/01/2024 shiya bai 1745002WL049893 shiya bai 00089 CBIN0283015 645 645 Processed 26/03/2024 005351624 shiyabai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002000NRG24290120241541310 29/01/2024 Kusumvati 1745002WL049893 Kusumvati 00089 CBIN0283015 860 860 Processed 26/03/2024 005351624 Kusumvati CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-017-001/121
(VIDAYPUR) 		1745002000NRG24290120241541313 29/01/2024 Piyariya bai 1745002WL049893 Piyariya bai 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 Piyariyabai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002000NRG24290120241541320 29/01/2024 RAM KUMAREE 1745002WL049893 RAM KUMAREE 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 RAMKUMAREE CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-017-001/125-a
(VIDAYPUR) 		1745002000NRG24290120241541322 29/01/2024 Duja 1745002WL049893 Duja 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 Duja CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-017-001/136
(VIDAYPUR) 		1745002000NRG24290120241541336 29/01/2024 Lacchi bai 1745002WL049893 Lacchi bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Lacchibai CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-017-001/145
(VIDAYPUR) 		1745002000NRG24290120241541348 29/01/2024 CHARAN SINGH 1745002WL049893 CHARAN SINGH 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 CHARANSINGH CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-017-001/152
(VIDAYPUR) 		1745002000NRG24290120241541355 29/01/2024 seva singh saiyam 1745002WL049893 seva singh saiyam 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 sevasinghsaiyam CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-017-001/152-A
(VIDAYPUR) 		1745002000NRG24290120241541356 29/01/2024 Rampyari Paraste 1745002WL049893 Rampyari Paraste 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 RampyariParaste CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-017-001/158-a
(VIDAYPUR) 		1745002000NRG24290120241541364 29/01/2024 Yashoda bai 1745002WL049893 Yashoda bai 00089 CBIN0283015 864 864 Processed 26/03/2024 005351624 Yashodabai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-017-001/161-A
(VIDAYPUR) 		1745002000NRG24290120241541366 29/01/2024 Sankrati bai 1745002WL049893 Sankrati bai 00089 CBIN0283015 1296 1296 Processed 26/03/2024 005351624 Sankratibai CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-017-001/168
(VIDAYPUR) 		1745002000NRG24290120241541369 29/01/2024 Samvati bai marko 1745002WL049893 Samvati bai marko 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 Samvatibaimarko CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002000NRG24290120241541373 29/01/2024 atal singh 1745002WL049893 atal singh 00089 CBIN0283015 1075 1075 Processed 27/03/2024 005351624 atalsingh NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-017-001/18
(VIDAYPUR) 		1745002000NRG24290120241541379 29/01/2024 Radha bai 1745002WL049893 Radha bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Radhabai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-017-001/19
(VIDAYPUR) 		1745002000NRG24290120241541384 29/01/2024 Sangeeta Goyal 1745002WL049893 Sangeeta Goyal 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 SangeetaGoyal CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-017-001/22
(VIDAYPUR) 		1745002000NRG24290120241541391 29/01/2024 Saroj bai maravi 1745002WL049893 Saroj bai maravi 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Sarojbaimaravi CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-017-001/31
(VIDAYPUR) 		1745002000NRG24290120241541401 29/01/2024 Janki bai 1745002WL049893 Janki bai 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 Jankibai CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-017-001/32
(VIDAYPUR) 		1745002000NRG24290120241541402 29/01/2024 Tilakvati 1745002WL049893 Tilakvati 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Tilakvati CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-017-001/37-a
(VIDAYPUR) 		1745002000NRG24290120241541406 29/01/2024 SAMPAT SINGH 1745002WL049893 SAMPAT SINGH 00089 CBIN0283015 860 860 Processed 26/03/2024 005351624 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-017-001/38
(VIDAYPUR) 		1745002000NRG24290120241541408 29/01/2024 Parwati bai 1745002WL049893 Parwati bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Parwatibai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-017-001/39
(VIDAYPUR) 		1745002000NRG24290120241541410 29/01/2024 Phula 1745002WL049893 Phula 00089 CBIN0283015 645 645 Processed 26/03/2024 005351624 Phula CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-017-001/40
(VIDAYPUR) 		1745002000NRG24290120241541412 29/01/2024 hiteshwari 1745002WL049893 hiteshwari 00089 CBIN0283015 645 645 Processed 26/03/2024 005351624 hiteshwari CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002000NRG24290120241541414 29/01/2024 Man vati 1745002WL049893 Man vati 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Manvati CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-017-001/44
(VIDAYPUR) 		1745002000NRG24290120241541417 29/01/2024 Kamli bai 1745002WL049893 Kamli bai 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 Kamlibai CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-017-001/45
(VIDAYPUR) 		1745002000NRG24290120241541418 29/01/2024 Koushiliya 1745002WL049893 Koushiliya 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 Koushiliya CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-017-001/55
(VIDAYPUR) 		1745002000NRG24290120241541434 29/01/2024 Ganpati bai 1745002WL049893 Ganpati bai 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 Ganpatibai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-017-001/56-a
(VIDAYPUR) 		1745002000NRG24290120241541435 29/01/2024 DANKRATI BAI 1745002WL049893 DANKRATI BAI 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 DANKRATIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-017-001/57
(VIDAYPUR) 		1745002000NRG24290120241541436 29/01/2024 OM VATI 1745002WL049893 OM VATI 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 OMVATI UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-017-001/60
(VIDAYPUR) 		1745002000NRG24290120241541438 29/01/2024 Suganti bai 1745002WL049893 Suganti bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Sugantibai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-017-001/67
(VIDAYPUR) 		1745002000NRG24290120241541445 29/01/2024 durga bai 1745002WL049893 durga bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 durgabai CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-017-001/71-a
(VIDAYPUR) 		1745002000NRG24290120241541452 29/01/2024 Anita bai 1745002WL049893 Anita bai 00089 CBIN0283015 860 860 Processed 26/03/2024 005351624 Anitabai CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-017-001/71-b
(VIDAYPUR) 		1745002000NRG24290120241541453 29/01/2024 Bhooree bai 1745002WL049893 Bhooree bai 00089 CBIN0283015 645 645 Processed 26/03/2024 005351624 Bhooreebai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002000NRG24290120241541455 29/01/2024 PHOOL BAI 1745002WL049893 PHOOL BAI 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 PHOOLBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-017-001/76
(VIDAYPUR) 		1745002000NRG24290120241541456 29/01/2024 GANGA BAI 1745002WL049893 GANGA BAI 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 GANGABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-017-001/8
(VIDAYPUR) 		1745002000NRG24290120241541462 29/01/2024 Barti bai 1745002WL049893 Barti bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Bartibai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-017-001/84
(VIDAYPUR) 		1745002000NRG24290120241541469 29/01/2024 Phoolmat bai 1745002WL049893 Phoolmat bai 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 Phoolmatbai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002000NRG24290120241541472 29/01/2024 Son kali 1745002WL049893 Son kali 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 Sonkali CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-017-001/87
(VIDAYPUR) 		1745002000NRG24290120241541473 29/01/2024 Sundariya 1745002WL049893 Sundariya 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Sundariya CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-017-001/89-a
(VIDAYPUR) 		1745002000NRG24290120241541476 29/01/2024 RAKHA BAI 1745002WL049893 RAKHA BAI 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 RAKHABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002000NRG24290120241541477 29/01/2024 MATO BAI 1745002WL049893 MATO BAI 00089 CBIN0283015 645 645 Processed 26/03/2024 005351624 MATOBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-017-001/9-A
(VIDAYPUR) 		1745002000NRG24290120241541479 29/01/2024 maheshwati 1745002WL049893 maheshwati 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 maheshwati CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002000NRG24290120241541480 29/01/2024 Amratiya bai 1745002WL049893 Amratiya bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Amratiyabai CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-017-001/91
(VIDAYPUR) 		1745002000NRG24290120241541482 29/01/2024 Bamha bai 1745002WL049893 Bamha bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 Bamhabai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002000NRG24290120241541483 29/01/2024 harslata 1745002WL049893 harslata 00089 CBIN0283015 1290 1290 Processed 26/03/2024 005351624 harslata CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002000NRG24290120241541493 29/01/2024 Parvati bai 1745002WL049893 Parvati bai 00089 CBIN0283015 1075 1075 Processed 26/03/2024 005351624 Parvatibai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-017-002/57
(VIDAYPUR) 		1745002017NRG24290120241533071 29/01/2024 Amarwati 1745002017WL049717 Amarwati 00089 CBIN0283015 1260 1260 Processed 26/03/2024 005351624 Amarwati CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-017-002/89
(VIDAYPUR) 		1745002017NRG24290120241533075 29/01/2024 Ram vati 1745002017WL049717 Ram vati 00089 CBIN0283015 420 420 Processed 26/03/2024 005351624 Ramvati CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-019-003/104-A
(BASANIYA MAL) 		1745002019NRG24280120241531076 29/01/2024 LALITA MARAVI 1745002019WL049650 LALITA MARAVI 00089 CBIN0283015 1005 1005 Processed 26/03/2024 005351624 LALITAMARAVI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-032-002/218-a
(BATONDHA) 		1745002000NRG24290120241538481 29/01/2024 dev singh 1745002WL049845 dev singh 00089 CBIN0283015 1000 1000 Processed 26/03/2024 005351624 devsingh STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-033-001/121-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539358 29/01/2024 Nandu 1745002033WL049868 Nandu 00089 CBIN0283015 1260 1260 Processed 26/03/2024 005351624 Nandu STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24280120241529545 29/01/2024 MELA BAI 1745002056WL049611 MELA BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005351624 MELABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24280120241529564 29/01/2024 DHABBAN BAI 1745002056WL049611 DHABBAN BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005351624 DHABBANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 64330 64330
83 DINDORI MP-45-002-015-001/134-A
(JUNWANI) 		1745002015NRG24280120241529151 29/01/2024 JHAM SINGH 1745002015WL049600 JHAM SINGH 00165 IBKL0001555 1170 1170 Processed 26/03/2024 005351624 JHAMSINGH UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002030NRG24270120241524158 29/01/2024 BALVANT SINGH 1745002030WL049477 BALVANT SINGH 00165 IBKL0001555 1260 1260 Processed 26/03/2024 005351624 BALVANTSINGH IDBI BANK(607095)
85 DINDORI MP-45-002-031-003/38-B
(AURAI) 		1745002000NRG24290120241537933 29/01/2024 TEJWATI 1745002WL049834 TEJWATI 00165 IBKL0001555 905 905 Processed 26/03/2024 005351624 TEJWATI IDBI BANK(607095)
SubTotal 3335 3335
86 DINDORI MP-45-002-017-001/111-A
(VIDAYPUR) 		1745002000NRG24290120241541299 29/01/2024 tulsi bai 1745002WL049893 tulsi bai 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005351624 tulsibai INDIAN BANK(607105)
87 DINDORI MP-45-002-017-001/124
(VIDAYPUR) 		1745002000NRG24290120241541319 29/01/2024 SARITA sarote 1745002WL049893 SARITA sarote 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005351624 SARITAsarote INDIAN BANK(607105)
88 DINDORI MP-45-002-017-001/131-B
(VIDAYPUR) 		1745002000NRG24290120241541330 29/01/2024 rampyari 1745002WL049893 rampyari 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005351624 rampyari INDIAN BANK(607105)
89 DINDORI MP-45-002-017-001/188
(VIDAYPUR) 		1745002000NRG24290120241541382 29/01/2024 sem bai 1745002WL049893 sem bai 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005351624 sembai INDIAN BANK(607105)
90 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002000NRG24290120241541387 29/01/2024 Siya bai 1745002WL049893 Siya bai 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005351624 Siyabai INDIAN BANK(607105)
91 DINDORI MP-45-002-017-001/96
(VIDAYPUR) 		1745002000NRG24290120241541488 29/01/2024 Nandani bai 1745002WL049893 Nandani bai 00176 IDIB000D070 1290 1290 Processed 27/03/2024 005351624 Nandanibai INDIAN BANK(607105)
92 DINDORI MP-45-002-019-003/135-A
(BASANIYA MAL) 		1745002019NRG24280120241531085 29/01/2024 CHANDRA SINGH 1745002019WL049650 CHANDRA SINGH 00176 IDIB000D070 402 402 Processed 27/03/2024 005351624 CHANDRASINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-023-002/14
(CHHIWALI MAL.) 		1745002000NRG24290120241538550 29/01/2024 Teeja bai 1745002WL049848 Teeja bai 00176 IDIB000D070 1020 1020 Processed 26/03/2024 005351624 Teejabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-023-002/14-A
(CHHIWALI MAL.) 		1745002000NRG24290120241538551 29/01/2024 ansuiya bai 1745002WL049848 ansuiya bai 00176 IDIB000D070 1020 1020 Processed 27/03/2024 005351624 ansuiyabai INDIAN BANK(607105)
95 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002000NRG24290120241538552 29/01/2024 VANDNA 1745002WL049848 VANDNA 00176 IDIB000D070 170 170 Processed 27/03/2024 005351624 VANDNA INDIAN BANK(607105)
96 DINDORI MP-45-002-023-002/18
(CHHIWALI MAL.) 		1745002000NRG24290120241538555 29/01/2024 NANVATI 1745002WL049848 NANVATI 00176 IDIB000D070 1020 1020 Processed 27/03/2024 005351624 NANVATI INDIAN BANK(607105)
97 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002000NRG24290120241538558 29/01/2024 Binda bai 1745002WL049848 Binda bai 00176 IDIB000D070 1020 1020 Processed 26/03/2024 005351624 Bindabai STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-023-002/26-A
(CHHIWALI MAL.) 		1745002000NRG24290120241538563 29/01/2024 Tiranjana bai 1745002WL049848 Tiranjana bai 00176 IDIB000D070 1020 1020 Processed 27/03/2024 005351624 Tiranjanabai INDIAN BANK(607105)
99 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002000NRG24290120241538574 29/01/2024 Bhagvati bai 1745002WL049848 Bhagvati bai 00176 IDIB000D070 850 850 Processed 27/03/2024 005351624 Bhagvatibai INDIAN BANK(607105)
100 DINDORI MP-45-002-025-002/8-A
(GHANAGHAT) 		1745002000NRG24290120241539981 29/01/2024 khillu banwasi 1745002WL049875 khillu banwasi 00176 IDIB000D070 800 800 Processed 27/03/2024 005351624 khillubanwasi INDIAN BANK(607105)
101 DINDORI MP-45-002-025-002/8-A
(GHANAGHAT) 		1745002000NRG24290120241539982 29/01/2024 sangeeta 1745002WL049875 sangeeta 00176 IDIB000D070 800 800 Processed 26/03/2024 005351624 sangeeta PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-025-002/94-A
(GHANAGHAT) 		1745002000NRG24290120241539997 29/01/2024 Sarla 1745002WL049875 Sarla 00176 IDIB000D070 800 800 Processed 26/03/2024 005351624 Sarla BANK OF BARODA(606985)
103 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002000NRG24290120241538447 29/01/2024 kHUSHBOO 1745002WL049845 kHUSHBOO 00176 IDIB000D070 1000 1000 Processed 27/03/2024 005351624 kHUSHBOO INDIAN BANK(607105)
104 DINDORI MP-45-002-032-001/45
(BATONDHA) 		1745002000NRG24290120241538469 29/01/2024 Rashmi 1745002WL049845 Rashmi 00176 IDIB000D070 800 800 Processed 26/03/2024 005351624 Rashmi FINO PAYMENTS BANK LTD(608001)
105 DINDORI MP-45-002-033-001/111
(PAKARBAGHARRA) 		1745002033NRG24290120241539351 29/01/2024 Jagdees 1745002033WL049868 Jagdees 00176 IDIB000D070 1260 1260 Processed 27/03/2024 005351624 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-033-001/189-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539377 29/01/2024 Deepa Bai 1745002033WL049868 Deepa Bai 00176 IDIB000D070 1260 1260 Processed 27/03/2024 005351624 DeepaBai INDIAN BANK(607105)
107 DINDORI MP-45-002-033-001/195-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539378 29/01/2024 CHAIN SINGH NETAM 1745002033WL049868 CHAIN SINGH NETAM 00176 IDIB000D070 1260 1260 Processed 27/03/2024 005351624 CHAINSINGHNETAM INDIAN BANK(607105)
108 DINDORI MP-45-002-033-001/75-B
(PAKARBAGHARRA) 		1745002033NRG24290120241539412 29/01/2024 KALYAN SINGH 1745002033WL049868 KALYAN SINGH 00176 IDIB000D070 420 420 Processed 27/03/2024 005351624 KALYANSINGH INDIAN BANK(607105)
SubTotal 22662 22662
109 DINDORI MP-45-002-017-001/149-B
(VIDAYPUR) 		1745002000NRG24290120241541353 29/01/2024 ramesh lal nanda 1745002WL049893 ramesh lal nanda 00176 IDIB000D648 1290 1290 Processed 27/03/2024 005351624 rameshlalnanda INDIAN BANK(607105)
110 DINDORI MP-45-002-025-002/324
(GHANAGHAT) 		1745002000NRG24290120241539955 29/01/2024 Litu 1745002WL049875 Litu 00176 IDIB000D648 800 800 Processed 27/03/2024 005351624 Litu INDIAN BANK(607105)
111 DINDORI MP-45-002-025-002/332
(GHANAGHAT) 		1745002000NRG24290120241539956 29/01/2024 Sanjay 1745002WL049875 Sanjay 00176 IDIB000D648 800 800 Processed 27/03/2024 005351624 Sanjay INDIAN BANK(607105)
112 DINDORI MP-45-002-025-002/343
(GHANAGHAT) 		1745002000NRG24290120241539959 29/01/2024 Gudiya 1745002WL049875 Gudiya 00176 IDIB000D648 800 800 Processed 27/03/2024 005351624 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-030-001/298-A
(HINOTA) 		1745002030NRG24270120241524166 29/01/2024 RAMA 1745002030WL049477 RAMA 00176 IDIB000D648 1260 1260 Processed 27/03/2024 005351624 RAMA INDIAN BANK(607105)
114 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002000NRG24290120241538431 29/01/2024 Maya Bai 1745002WL049845 Maya Bai 00176 IDIB000D648 800 800 Processed 27/03/2024 005351624 MayaBai INDIAN BANK(607105)
115 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002000NRG24290120241538451 29/01/2024 Rinki 1745002WL049845 Rinki 00176 IDIB000D648 1000 1000 Processed 26/03/2024 005351624 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002000NRG24290120241538452 29/01/2024 Archana 1745002WL049845 Archana 00176 IDIB000D648 400 400 Processed 27/03/2024 005351624 Archana INDIAN BANK(607105)
117 DINDORI MP-45-002-033-001/144
(PAKARBAGHARRA) 		1745002033NRG24290120241539369 29/01/2024 Foolwati Bai 1745002033WL049868 Foolwati Bai 00176 IDIB000D648 1260 1260 Processed 27/03/2024 005351624 FoolwatiBai INDIAN BANK(607105)
118 DINDORI MP-45-002-033-001/158-B
(PAKARBAGHARRA) 		1745002033NRG24290120241539375 29/01/2024 Reenam Netam 1745002033WL049868 Reenam Netam 00176 IDIB000D648 1260 1260 Processed 26/03/2024 005351624 ReenamNetam CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-033-001/204
(PAKARBAGHARRA) 		1745002033NRG24290120241539384 29/01/2024 Kiran Devi 1745002033WL049868 Kiran Devi 00176 IDIB000D648 1260 1260 Processed 27/03/2024 005351624 KiranDevi INDIAN BANK(607105)
120 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002033NRG24290120241539385 29/01/2024 Sushma bai 1745002033WL049868 Sushma bai 00176 IDIB000D648 1260 1260 Processed 27/03/2024 005351624 Sushmabai INDIAN BANK(607105)
121 DINDORI MP-45-002-033-001/6
(PAKARBAGHARRA) 		1745002033NRG24290120241539398 29/01/2024 Amrit 1745002033WL049868 Amrit 00176 IDIB000D648 1260 1260 Processed 27/03/2024 005351624 Amrit INDIAN BANK(607105)
122 DINDORI MP-45-002-033-001/61-B
(PAKARBAGHARRA) 		1745002033NRG24290120241539402 29/01/2024 Manoran 1745002033WL049868 Manoran 00176 IDIB000D648 1260 1260 Processed 26/03/2024 005351624 Manoran STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-033-001/73
(PAKARBAGHARRA) 		1745002033NRG24290120241539407 29/01/2024 Sushil Kumar 1745002033WL049868 Sushil Kumar 00176 IDIB000D648 1260 1260 Processed 27/03/2024 005351624 SushilKumar INDIAN BANK(607105)
124 DINDORI MP-45-002-033-001/73-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539409 29/01/2024 Manju Bai 1745002033WL049868 Manju Bai 00176 IDIB000D648 1260 1260 Processed 27/03/2024 005351624 ManjuBai INDIAN BANK(607105)
125 DINDORI MP-45-002-033-001/75-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539410 29/01/2024 Deepak 1745002033WL049868 Deepak 00176 IDIB000D648 1260 1260 Processed 27/03/2024 005351624 Deepak INDIAN BANK(607105)
126 DINDORI MP-45-002-033-001/76
(PAKARBAGHARRA) 		1745002033NRG24290120241539413 29/01/2024 JOHAN 1745002033WL049868 JOHAN 00176 IDIB000D648 1260 1260 Processed 26/03/2024 005351624 JOHAN STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-033-001/76-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539414 29/01/2024 Jamuna bai 1745002033WL049868 Jamuna bai 00176 IDIB000D648 420 420 Processed 27/03/2024 005351624 Jamunabai NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002000NRG24290120241538051 29/01/2024 SUNIL KUMAR 1745002WL049839 SUNIL KUMAR 00176 IDIB000D648 1025 1025 Processed 26/03/2024 005351624 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG24280120241529533 29/01/2024 SUKARTI 1745002056WL049611 SUKARTI 00176 IDIB000D648 1200 1200 Processed 27/03/2024 005351624 SUKARTI INDIAN BANK(607105)
130 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG24280120241529572 29/01/2024 SHANKAR WATI 1745002056WL049611 SHANKAR WATI 00176 IDIB000D648 1200 1200 Processed 26/03/2024 005351624 SHANKARWATI UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-056-004/1
(CHAURAMAL) 		1745002056NRG24280120241529479 29/01/2024 PREMI BAI 1745002056WL049610 PREMI BAI 00176 IDIB000D648 800 800 Processed 27/03/2024 005351624 PREMIBAI INDIAN BANK(607105)
132 DINDORI MP-45-002-056-004/29-B
(CHAURAMAL) 		1745002056NRG24280120241529504 29/01/2024 BHAGWAN SINGH 1745002056WL049610 BHAGWAN SINGH 00176 IDIB000D648 800 800 Processed 26/03/2024 005351624 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25195 25195
133 DINDORI MP-45-002-033-001/158-a
(PAKARBAGHARRA) 		1745002033NRG24290120241539374 29/01/2024 Vimla Armo 1745002033WL049868 Vimla Armo 00354 PUNB0601500 1260 1260 Processed 26/03/2024 005351624 VimlaArmo PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
134 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002000NRG24290120241537899 29/01/2024 SURAJVATI 1745002WL049834 SURAJVATI 00354 PUNB0642100 905 905 Processed 26/03/2024 005351624 SURAJVATI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-017-001/103-B
(VIDAYPUR) 		1745002000NRG24290120241541281 29/01/2024 Durgesh singh 1745002WL049893 Durgesh singh 00354 PUNB0642100 1290 1290 Processed 26/03/2024 005351624 Durgeshsingh PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-017-001/123
(VIDAYPUR) 		1745002000NRG24290120241541316 29/01/2024 Saniya Bai 1745002WL049893 Saniya Bai 00354 PUNB0642100 1075 1075 Processed 26/03/2024 005351624 SaniyaBai PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002000NRG24290120241541392 29/01/2024 Buddhi bai 1745002WL049893 Buddhi bai 00354 PUNB0642100 1290 1290 Processed 26/03/2024 005351624 Buddhibai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-017-001/3-A
(VIDAYPUR) 		1745002000NRG24290120241541400 29/01/2024 TIJIYA BAI 1745002WL049893 TIJIYA BAI 00354 PUNB0642100 1290 1290 Processed 26/03/2024 005351624 TIJIYABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-019-003/104-B
(BASANIYA MAL) 		1745002019NRG24280120241531077 29/01/2024 AGARVATI 1745002019WL049650 AGARVATI 00354 PUNB0642100 804 804 Processed 26/03/2024 005351624 AGARVATI UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-019-003/122-A
(BASANIYA MAL) 		1745002019NRG24280120241531082 29/01/2024 Gyanwati 1745002019WL049650 Gyanwati 00354 PUNB0642100 804 804 Processed 26/03/2024 005351624 Gyanwati PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002019NRG24280120241531083 29/01/2024 JAIRAM SINGH 1745002019WL049650 JAIRAM SINGH 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005351624 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-019-003/154-A
(BASANIYA MAL) 		1745002019NRG24280120241531090 29/01/2024 BRASHPATIYA DEVI 1745002019WL049650 BRASHPATIYA DEVI 00354 PUNB0642100 1005 1005 Processed 26/03/2024 005351624 BRASHPATIYADEVI CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-019-003/29-C
(BASANIYA MAL) 		1745002019NRG24280120241531098 29/01/2024 OMVATI PARASTE 1745002019WL049650 OMVATI PARASTE 00354 PUNB0642100 804 804 Processed 26/03/2024 005351624 OMVATIPARASTE PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-025-002/42
(GHANAGHAT) 		1745002000NRG24290120241539965 29/01/2024 Dhaniya 1745002WL049875 Dhaniya 00354 PUNB0642100 800 800 Processed 26/03/2024 005351624 Dhaniya PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-025-002/814
(GHANAGHAT) 		1745002000NRG24290120241539983 29/01/2024 Ramnath 1745002WL049875 Ramnath 00354 PUNB0642100 800 800 Processed 26/03/2024 005351624 Ramnath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 DINDORI MP-45-002-025-002/85-A
(GHANAGHAT) 		1745002000NRG24290120241539989 29/01/2024 satyawati 1745002WL049875 satyawati 00354 PUNB0642100 800 800 Processed 26/03/2024 005351624 satyawati PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-025-002/93-A
(GHANAGHAT) 		1745002000NRG24290120241539996 29/01/2024 Parwabati 1745002WL049875 Parwabati 00354 PUNB0642100 400 400 Processed 26/03/2024 005351624 Parwabati PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-030-001/211-A
(HINOTA) 		1745002030NRG24270120241524162 29/01/2024 KUNVAR YADAV 1745002030WL049477 KUNVAR YADAV 00354 PUNB0642100 1260 1260 Processed 26/03/2024 005351624 KUNVARYADAV STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-033-001/203
(PAKARBAGHARRA) 		1745002033NRG24290120241539380 29/01/2024 Emrat Bai 1745002033WL049868 Emrat Bai 00354 PUNB0642100 1260 1260 Processed 26/03/2024 005351624 EmratBai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-033-001/203-D
(PAKARBAGHARRA) 		1745002033NRG24290120241539383 29/01/2024 Neelu Bai Uike 1745002033WL049868 Neelu Bai Uike 00354 PUNB0642100 1260 1260 Processed 26/03/2024 005351624 NeeluBaiUike PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-033-001/36-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539389 29/01/2024 CHANDRAKALI MARKAM 1745002033WL049868 CHANDRAKALI MARKAM 00354 PUNB0642100 1260 1260 Processed 26/03/2024 005351624 CHANDRAKALIMARKAM PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-033-001/73-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539408 29/01/2024 Laxman 1745002033WL049868 Laxman 00354 PUNB0642100 1260 1260 Processed 26/03/2024 005351624 Laxman PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG24290120241538038 29/01/2024 DEVISINGH DHURWY 1745002WL049839 DEVISINGH DHURWY 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005351624 DEVISINGHDHURWY PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002000NRG24290120241538039 29/01/2024 KALLu RAM 1745002WL049839 KALLu RAM 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005351624 KALLuRAM PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG24290120241538042 29/01/2024 MAYAVATEE 1745002WL049839 MAYAVATEE 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005351624 MAYAVATEE PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-001/122
(PONDI MAL) 		1745002000NRG24290120241538043 29/01/2024 Vijay 1745002WL049839 Vijay 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005351624 Vijay PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG24290120241538045 29/01/2024 BHAV SINGH 1745002WL049839 BHAV SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005351624 BHAVSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24290120241538046 29/01/2024 BHURA SINGH 1745002WL049839 BHURA SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005351624 BHURASINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002000NRG24290120241538047 29/01/2024 GANESH SINGH 1745002WL049839 GANESH SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005351624 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002000NRG24290120241538048 29/01/2024 BHAG BATI 1745002WL049839 BHAG BATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005351624 BHAGBATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002000NRG24290120241538049 29/01/2024 DUKHNI BAI 1745002WL049839 DUKHNI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 005351624 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540258 29/01/2024 MULIYA BAI 1745002WL049878 MULIYA BAI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 MULIYABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-037-003/1
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540260 29/01/2024 BUUDHU 1745002WL049878 BUUDHU 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 BUUDHU PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540261 29/01/2024 KAMLA BAI 1745002WL049878 KAMLA BAI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 KAMLABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540262 29/01/2024 RAMESH 1745002WL049878 RAMESH 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 RAMESH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540263 29/01/2024 AASANATHI 1745002WL049878 AASANATHI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 AASANATHI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540264 29/01/2024 YASODA 1745002WL049878 YASODA 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 YASODA PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-003/158
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540266 29/01/2024 RAMESHvAR 1745002WL049878 RAMESHvAR 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 RAMESHvAR PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540267 29/01/2024 CHADA 1745002WL049878 CHADA 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 CHADA STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540269 29/01/2024 viJADAS 1745002WL049878 viJADAS 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 viJADAS PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-003/163-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540270 29/01/2024 ANUJKUMAR 1745002WL049878 ANUJKUMAR 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 ANUJKUMAR PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-003/164-a
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540271 29/01/2024 KAILASH 1745002WL049878 KAILASH 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 KAILASH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540273 29/01/2024 Kavita Sahu 1745002WL049878 Kavita Sahu 00354 PUNB0642100 1140 1140 Processed 27/03/2024 005351624 KavitaSahu NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540272 29/01/2024 Ramgopal 1745002WL049878 Ramgopal 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 Ramgopal PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-003/179-a
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540274 29/01/2024 FULA BAI 1745002WL049878 FULA BAI 00354 PUNB0642100 190 190 Processed 26/03/2024 005351624 FULABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540275 29/01/2024 Sadana 1745002WL049878 Sadana 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 Sadana PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-003/21
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540277 29/01/2024 BOLHAL 1745002WL049878 BOLHAL 00354 PUNB0642100 950 950 Processed 26/03/2024 005351624 BOLHAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540278 29/01/2024 DHANMATIYA 1745002WL049878 DHANMATIYA 00354 PUNB0642100 950 950 Processed 26/03/2024 005351624 DHANMATIYA PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-003/226
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540279 29/01/2024 ESHVRI 1745002WL049878 ESHVRI 00354 PUNB0642100 950 950 Processed 26/03/2024 005351624 ESHVRI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540280 29/01/2024 SOHAG 1745002WL049878 SOHAG 00354 PUNB0642100 950 950 Processed 26/03/2024 005351624 SOHAG PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540281 29/01/2024 PITAM 1745002WL049878 PITAM 00354 PUNB0642100 190 190 Processed 26/03/2024 005351624 PITAM PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540282 29/01/2024 JANKI BAI 1745002WL049878 JANKI BAI 00354 PUNB0642100 950 950 Processed 26/03/2024 005351624 JANKIBAI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540283 29/01/2024 Mohbin devi 1745002WL049878 Mohbin devi 00354 PUNB0642100 950 950 Processed 26/03/2024 005351624 Mohbindevi PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540284 29/01/2024 BHAGVANIYA 1745002WL049878 BHAGVANIYA 00354 PUNB0642100 950 950 Processed 26/03/2024 005351624 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540285 29/01/2024 Chetan lal 1745002WL049878 Chetan lal 00354 PUNB0642100 950 950 Processed 26/03/2024 005351624 Chetanlal UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540286 29/01/2024 Chitrrekha banwasi 1745002WL049878 Chitrrekha banwasi 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 Chitrrekhabanwasi PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540287 29/01/2024 SUKVARI 1745002WL049878 SUKVARI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 SUKVARI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540288 29/01/2024 BUDSANLAL 1745002WL049878 BUDSANLAL 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 BUDSANLAL PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-003/4
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540289 29/01/2024 KOLINE 1745002WL049878 KOLINE 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 KOLINE PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540290 29/01/2024 Anuj Kumar 1745002WL049878 Anuj Kumar 00354 PUNB0642100 1140 1140 Processed 27/03/2024 005351624 AnujKumar INDIAN BANK(607105)
191 DINDORI MP-45-002-037-003/43
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540292 29/01/2024 ANITA 1745002WL049878 ANITA 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 ANITA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-003/43
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540291 29/01/2024 SABUAALAL 1745002WL049878 SABUAALAL 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 SABUAALAL STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540293 29/01/2024 GYANWATI 1745002WL049878 GYANWATI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 GYANWATI BANK OF BARODA(606985)
194 DINDORI MP-45-002-037-003/52
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540294 29/01/2024 Chanda 1745002WL049878 Chanda 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 Chanda PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/54
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540295 29/01/2024 SHUSEELA 1745002WL049878 SHUSEELA 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 SHUSEELA PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-003/54-a
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540296 29/01/2024 GULABATI 1745002WL049878 GULABATI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 GULABATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/54-C
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540297 29/01/2024 ISAWRE 1745002WL049878 ISAWRE 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 ISAWRE PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540298 29/01/2024 SAKHARULAL 1745002WL049878 SAKHARULAL 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 SAKHARULAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540299 29/01/2024 Ananda 1745002WL049878 Ananda 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 Ananda PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540300 29/01/2024 Suresh Kumar 1745002WL049878 Suresh Kumar 00354 PUNB0642100 1140 1140 Processed 27/03/2024 005351624 SureshKumar INDIAN BANK(607105)
201 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540301 29/01/2024 SAMHARU LAL 1745002WL049878 SAMHARU LAL 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 SAMHARULAL PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540303 29/01/2024 ASHOK 1745002WL049878 ASHOK 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 ASHOK PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540302 29/01/2024 ASHOK 1745002WL049878 ASHOK 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 ASHOK PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540304 29/01/2024 Durgesh 1745002WL049878 Durgesh 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540305 29/01/2024 Lamiya 1745002WL049878 Lamiya 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 Lamiya PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/64-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540306 29/01/2024 MAYAWATI 1745002WL049878 MAYAWATI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 MAYAWATI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540307 29/01/2024 PARWATI 1745002WL049878 PARWATI 00354 PUNB0642100 950 950 Processed 26/03/2024 005351624 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-037-003/80
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540309 29/01/2024 Krishna 1745002WL049878 Krishna 00354 PUNB0642100 1140 1140 Rejected 26/03/2024 005351624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 DINDORI MP-45-002-037-003/81
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540310 29/01/2024 SuRESH 1745002WL049878 SuRESH 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 SuRESH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540311 29/01/2024 Devkali 1745002WL049878 Devkali 00354 PUNB0642100 380 380 Processed 26/03/2024 005351624 Devkali PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540312 29/01/2024 KuvAR SiNGH 1745002WL049878 KuvAR SiNGH 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-004/1
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540313 29/01/2024 GOMATI BAI 1745002WL049878 GOMATI BAI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 GOMATIBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-037-004/11
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540314 29/01/2024 JAYSINGH 1745002WL049878 JAYSINGH 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 JAYSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-004/12-B
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540316 29/01/2024 Narvadiya 1745002WL049878 Narvadiya 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 Narvadiya PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-004/12-B
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540315 29/01/2024 Ramnved maravi 1745002WL049878 Ramnved maravi 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 Ramnvedmaravi PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540317 29/01/2024 MANWATI 1745002WL049878 MANWATI 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 MANWATI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-004/2
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540318 29/01/2024 UMAKANT 1745002WL049878 UMAKANT 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 UMAKANT UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540319 29/01/2024 Adhani 1745002WL049878 Adhani 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 Adhani PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540320 29/01/2024 KUSUM 1745002WL049878 KUSUM 00354 PUNB0642100 950 950 Processed 26/03/2024 005351624 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540321 29/01/2024 INDRAJEET 1745002WL049878 INDRAJEET 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 INDRAJEET PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-037-004/9
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540322 29/01/2024 SHIVRAM 1745002WL049878 SHIVRAM 00354 PUNB0642100 1140 1140 Processed 26/03/2024 005351624 SHIVRAM PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24280120241529548 29/01/2024 DHARMI BAI 1745002056WL049611 DHARMI BAI 00354 PUNB0642100 400 400 Processed 26/03/2024 005351624 DHARMIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-056-001/39
(CHAURAMAL) 		1745002056NRG24280120241529556 29/01/2024 SHYAM SINGH 1745002056WL049611 SHYAM SINGH 00354 PUNB0642100 1000 1000 Processed 26/03/2024 005351624 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-056-004/23-B
(CHAURAMAL) 		1745002056NRG24280120241529498 29/01/2024 KAMLESH 1745002056WL049610 KAMLESH 00354 PUNB0642100 800 800 Processed 26/03/2024 005351624 KAMLESH FINO PAYMENTS BANK LTD(608001)
225 DINDORI MP-45-002-056-004/27-D
(CHAURAMAL) 		1745002056NRG24280120241529501 29/01/2024 SHEETAL BAI 1745002056WL049610 SHEETAL BAI 00354 PUNB0642100 800 800 Processed 26/03/2024 005351624 SHEETALBAI PUNJAB NATIONAL BANK(508568)
SubTotal 97282 97282
226 DINDORI MP-45-002-017-001/109-A
(VIDAYPUR) 		1745002000NRG24290120241541293 29/01/2024 rajendra singh dhurwey 1745002WL049893 rajendra singh dhurwey 00415 SBIN0001061 1290 1290 Processed 26/03/2024 005351624 rajendrasinghdhurwey UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-017-001/79-a
(VIDAYPUR) 		1745002000NRG24290120241541461 29/01/2024 Etwariya 1745002WL049893 Etwariya 00415 SBIN0001061 1075 1075 Processed 26/03/2024 005351624 Etwariya STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002000NRG24290120241538567 29/01/2024 Amar Singh marko 1745002WL049848 Amar Singh marko 00415 SBIN0001061 850 850 Processed 26/03/2024 005351624 AmarSinghmarko STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-025-002/319
(GHANAGHAT) 		1745002000NRG24290120241539953 29/01/2024 Sarsavti 1745002WL049875 Sarsavti 00415 SBIN0001061 800 800 Processed 26/03/2024 005351624 Sarsavti STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-025-002/51
(GHANAGHAT) 		1745002000NRG24290120241539967 29/01/2024 CHANWATI 1745002WL049875 CHANWATI 00415 SBIN0001061 800 800 Processed 26/03/2024 005351624 CHANWATI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24280120241529547 29/01/2024 RAMIHA BAI 1745002056WL049611 RAMIHA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005351624 RAMIHABAI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-056-001/34
(CHAURAMAL) 		1745002056NRG24280120241529550 29/01/2024 LAMMI BAI 1745002056WL049611 LAMMI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005351624 LAMMIBAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-056-001/46-C
(CHAURAMAL) 		1745002056NRG24280120241529569 29/01/2024 NAGESHVARI 1745002056WL049611 NAGESHVARI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 005351624 NAGESHVARI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24280120241529571 29/01/2024 ARAVIND SINGH MARKAM 1745002056WL049611 ARAVIND SINGH MARKAM 00415 SBIN0001061 200 200 Processed 26/03/2024 005351624 ARAVINDSINGHMARKAM STATE BANK OF INDIA(508548)
SubTotal 8615 8615
235 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002000NRG24290120241538547 29/01/2024 Aanandni bai 1745002WL049848 Aanandni bai 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005351624 Aanandnibai CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-023-002/2-A
(CHHIWALI MAL.) 		1745002000NRG24290120241538559 29/01/2024 Gurudyal singh tekam 1745002WL049848 Gurudyal singh tekam 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005351624 Gurudyalsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-023-002/30
(CHHIWALI MAL.) 		1745002000NRG24290120241538569 29/01/2024 Suraj Singh Warkade 1745002WL049848 Suraj Singh Warkade 00415 SBIN0002893 850 850 Processed 26/03/2024 005351624 SurajSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-030-002/275-A
(HINOTA) 		1745002030NRG24270120241524188 29/01/2024 Kajal Banwasi 1745002030WL049477 Kajal Banwasi 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005351624 KajalBanwasi STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-032-001/109-A
(BATONDHA) 		1745002000NRG24290120241538437 29/01/2024 Bela Bai 1745002WL049845 Bela Bai 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005351624 BelaBai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-033-001/72-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539404 29/01/2024 Vandna Bai 1745002033WL049868 Vandna Bai 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005351624 VandnaBai STATE BANK OF INDIA(508548)
SubTotal 6610 6610
241 DINDORI MP-45-002-017-002/93
(VIDAYPUR) 		1745002017NRG24290120241533077 29/01/2024 Priyanka 1745002017WL049717 Priyanka 00415 SBIN0005494 630 630 Processed 26/03/2024 005351624 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
242 DINDORI MP-45-002-025-002/338
(GHANAGHAT) 		1745002000NRG24290120241539957 29/01/2024 Hemraj 1745002WL049875 Hemraj 00415 SBIN0005511 200 200 Processed 27/03/2024 005351624 Hemraj INDIAN BANK(607105)
SubTotal 200 200
243 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002033NRG24290120241539392 29/01/2024 Krishna Bai 1745002033WL049868 Krishna Bai 00415 SBIN0007357 1260 1260 Processed 26/03/2024 005351624 KrishnaBai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-033-001/61-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539401 29/01/2024 Shobha Bai 1745002033WL049868 Shobha Bai 00415 SBIN0007357 1260 1260 Processed 26/03/2024 005351624 ShobhaBai STATE BANK OF INDIA(508548)
SubTotal 2520 2520
245 DINDORI MP-45-002-017-001/189
(VIDAYPUR) 		1745002000NRG24290120241541383 29/01/2024 kanti bai 1745002WL049893 kanti bai 00415 SBIN0013645 1290 1290 Processed 26/03/2024 005351624 kantibai STATE BANK OF INDIA(508548)
SubTotal 1290 1290
246 DINDORI MP-45-002-017-001/106
(VIDAYPUR) 		1745002000NRG24290120241541286 29/01/2024 Mine bai 1745002WL049893 Mine bai 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005351624 Minebai STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-017-001/133
(VIDAYPUR) 		1745002000NRG24290120241541333 29/01/2024 suksen singh 1745002WL049893 suksen singh 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005351624 suksensingh STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-017-001/151
(VIDAYPUR) 		1745002000NRG24290120241541354 29/01/2024 LALTA SINGH 1745002WL049893 LALTA SINGH 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005351624 LALTASINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-017-001/154
(VIDAYPUR) 		1745002000NRG24290120241541358 29/01/2024 NAVAL SINGH 1745002WL049893 NAVAL SINGH 00415 SBIN0030452 1075 1075 Processed 26/03/2024 005351624 NAVALSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-017-001/161
(VIDAYPUR) 		1745002000NRG24290120241541365 29/01/2024 Yogesh 1745002WL049893 Yogesh 00415 SBIN0030452 1296 1296 Processed 26/03/2024 005351624 Yogesh STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-017-001/167
(VIDAYPUR) 		1745002000NRG24290120241541368 29/01/2024 BHADDI BAI 1745002WL049893 BHADDI BAI 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005351624 BHADDIBAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002000NRG24290120241541374 29/01/2024 Biran Singh 1745002WL049893 Biran Singh 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005351624 BiranSingh STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-017-001/37-B
(VIDAYPUR) 		1745002000NRG24290120241541407 29/01/2024 Jagat 1745002WL049893 Jagat 00415 SBIN0030452 1075 1075 Processed 26/03/2024 005351624 Jagat STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-017-001/47
(VIDAYPUR) 		1745002000NRG24290120241541420 29/01/2024 DASMA BAI 1745002WL049893 DASMA BAI 00415 SBIN0030452 860 860 Processed 26/03/2024 005351624 DASMABAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-017-001/70
(VIDAYPUR) 		1745002000NRG24290120241541450 29/01/2024 NAGMATIYA BAI 1745002WL049893 NAGMATIYA BAI 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005351624 NAGMATIYABAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-017-001/77
(VIDAYPUR) 		1745002000NRG24290120241541457 29/01/2024 suranjna devi 1745002WL049893 suranjna devi 00415 SBIN0030452 215 215 Processed 26/03/2024 005351624 suranjnadevi STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-017-001/89
(VIDAYPUR) 		1745002000NRG24290120241541475 29/01/2024 Mattal bai 1745002WL049893 Mattal bai 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005351624 Mattalbai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-017-001/90-a
(VIDAYPUR) 		1745002000NRG24290120241541481 29/01/2024 Urmila bai 1745002WL049893 Urmila bai 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005351624 Urmilabai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-017-001/97
(VIDAYPUR) 		1745002000NRG24290120241541489 29/01/2024 MAUSHMI 1745002WL049893 MAUSHMI 00415 SBIN0030452 1075 1075 Processed 26/03/2024 005351624 MAUSHMI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002000NRG24290120241541490 29/01/2024 Sita bai 1745002WL049893 Sita bai 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005351624 Sitabai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002000NRG24290120241541491 29/01/2024 Khelan wati 1745002WL049893 Khelan wati 00415 SBIN0030452 1290 1290 Processed 26/03/2024 005351624 Khelanwati CENTRAL BANK OF INDIA(607115)
262 DINDORI MP-45-002-017-002/18-a
(VIDAYPUR) 		1745002017NRG24290120241533062 29/01/2024 Meera bai 1745002017WL049717 Meera bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 Meerabai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-017-002/25-A
(VIDAYPUR) 		1745002017NRG24290120241533065 29/01/2024 Shiv wati 1745002017WL049717 Shiv wati 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 Shivwati STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-017-002/5-a
(VIDAYPUR) 		1745002017NRG24290120241533069 29/01/2024 Shankarti bai 1745002017WL049717 Shankarti bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 Shankartibai STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-017-002/59
(VIDAYPUR) 		1745002017NRG24290120241533072 29/01/2024 Molvati bai 1745002017WL049717 Molvati bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 Molvatibai STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-019-003/140-A
(BASANIYA MAL) 		1745002019NRG24280120241531089 29/01/2024 Nem Singh Paraste 1745002019WL049650 Nem Singh Paraste 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005351624 NemSinghParaste STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24280120241531093 29/01/2024 KHAM SINGH 1745002019WL049650 KHAM SINGH 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005351624 KHAMSINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-019-003/74
(BASANIYA MAL) 		1745002019NRG24280120241531104 29/01/2024 KRISHAN PAL ARMO 1745002019WL049650 KRISHAN PAL ARMO 00415 SBIN0030452 804 804 Processed 26/03/2024 005351624 KRISHANPALARMO STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24280120241531105 29/01/2024 SUKHSEN SINGH ARMO 1745002019WL049650 SUKHSEN SINGH ARMO 00415 SBIN0030452 1005 1005 Processed 26/03/2024 005351624 SUKHSENSINGHARMO FINO PAYMENTS BANK LTD(608001)
270 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002000NRG24290120241538562 29/01/2024 tejee singh 1745002WL049848 tejee singh 00415 SBIN0030452 1020 1020 Processed 26/03/2024 005351624 tejeesingh STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-025-002/31
(GHANAGHAT) 		1745002000NRG24290120241539950 29/01/2024 DHAN SINGH 1745002WL049875 DHAN SINGH 00415 SBIN0030452 400 400 Processed 26/03/2024 005351624 DHANSINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-025-002/313-A
(GHANAGHAT) 		1745002000NRG24290120241539951 29/01/2024 Suneeta 1745002WL049875 Suneeta 00415 SBIN0030452 600 600 Processed 26/03/2024 005351624 Suneeta STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-025-002/317
(GHANAGHAT) 		1745002000NRG24290120241539952 29/01/2024 DURAKA 1745002WL049875 DURAKA 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 DURAKA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-025-002/34
(GHANAGHAT) 		1745002000NRG24290120241539958 29/01/2024 BALMUKUND 1745002WL049875 BALMUKUND 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 BALMUKUND BANK OF BARODA(606985)
275 DINDORI MP-45-002-025-002/4
(GHANAGHAT) 		1745002000NRG24290120241539963 29/01/2024 SHANTI 1745002WL049875 SHANTI 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 SHANTI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-025-002/50
(GHANAGHAT) 		1745002000NRG24290120241539966 29/01/2024 CHANDRSINGH 1745002WL049875 CHANDRSINGH 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 CHANDRSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002000NRG24290120241539969 29/01/2024 MAHESH 1745002WL049875 MAHESH 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 MAHESH STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-025-002/55
(GHANAGHAT) 		1745002000NRG24290120241539970 29/01/2024 CHARKA 1745002WL049875 CHARKA 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 CHARKA STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-025-002/56
(GHANAGHAT) 		1745002000NRG24290120241539971 29/01/2024 Kalu 1745002WL049875 Kalu 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 Kalu STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-025-002/57
(GHANAGHAT) 		1745002000NRG24290120241539972 29/01/2024 MUNNA 1745002WL049875 MUNNA 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 MUNNA BANK OF BARODA(606985)
281 DINDORI MP-45-002-025-002/65
(GHANAGHAT) 		1745002000NRG24290120241539974 29/01/2024 RAMVISHAL 1745002WL049875 RAMVISHAL 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 RAMVISHAL BANK OF BARODA(606985)
282 DINDORI MP-45-002-025-002/65
(GHANAGHAT) 		1745002000NRG24290120241539973 29/01/2024 RAMVISHAL 1745002WL049875 RAMVISHAL 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 RAMVISHAL STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-025-002/69-A
(GHANAGHAT) 		1745002000NRG24290120241539975 29/01/2024 SARTTA BAI 1745002WL049875 SARTTA BAI 00415 SBIN0030452 200 200 Processed 26/03/2024 005351624 SARTTABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-025-002/77
(GHANAGHAT) 		1745002000NRG24290120241539977 29/01/2024 SHIVNANDAN 1745002WL049875 SHIVNANDAN 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 SHIVNANDAN STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-025-002/78
(GHANAGHAT) 		1745002000NRG24290120241539978 29/01/2024 SARJU 1745002WL049875 SARJU 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 SARJU STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002000NRG24290120241539980 29/01/2024 TRILOKI 1745002WL049875 TRILOKI 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 TRILOKI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002000NRG24290120241539979 29/01/2024 TRILOKI 1745002WL049875 TRILOKI 00415 SBIN0030452 400 400 Processed 26/03/2024 005351624 TRILOKI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-025-002/82
(GHANAGHAT) 		1745002000NRG24290120241539984 29/01/2024 KuraBai 1745002WL049875 KuraBai 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 KuraBai PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002000NRG24290120241539986 29/01/2024 TILAK RAM 1745002WL049875 TILAK RAM 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 TILAKRAM PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002000NRG24290120241539985 29/01/2024 TILAK RAM 1745002WL049875 TILAK RAM 00415 SBIN0030452 800 800 Rejected 26/03/2024 005351624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 DINDORI MP-45-002-025-002/85
(GHANAGHAT) 		1745002000NRG24290120241539988 29/01/2024 BEDI 1745002WL049875 BEDI 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 BEDI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002000NRG24290120241539993 29/01/2024 MAHESH 1745002WL049875 MAHESH 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 MAHESH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002000NRG24290120241539992 29/01/2024 MAHESH 1745002WL049875 MAHESH 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 MAHESH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-025-002/9
(GHANAGHAT) 		1745002000NRG24290120241539994 29/01/2024 HASAN 1745002WL049875 HASAN 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 HASAN PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-025-002/93
(GHANAGHAT) 		1745002000NRG24290120241539995 29/01/2024 VISHIU 1745002WL049875 VISHIU 00415 SBIN0030452 400 400 Processed 26/03/2024 005351624 VISHIU STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-025-002/95
(GHANAGHAT) 		1745002000NRG24290120241539999 29/01/2024 UDAY SINGH 1745002WL049875 UDAY SINGH 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 UDAYSINGH PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-025-002/95
(GHANAGHAT) 		1745002000NRG24290120241539998 29/01/2024 UDAY SINGH 1745002WL049875 UDAY SINGH 00415 SBIN0030452 600 600 Processed 26/03/2024 005351624 UDAYSINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-025-002/97
(GHANAGHAT) 		1745002000NRG24290120241540000 29/01/2024 NATHU LAL 1745002WL049875 NATHU LAL 00415 SBIN0030452 800 800 Processed 26/03/2024 005351624 NATHULAL STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-030-001/160-A
(HINOTA) 		1745002030NRG24270120241524155 29/01/2024 KHUSBOO GOSAVMI 1745002030WL049477 KHUSBOO GOSAVMI 00415 SBIN0030452 1260 1260 Processed 27/03/2024 005351624 KHUSBOOGOSAVMI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002030NRG24270120241524156 29/01/2024 NIRMAL YADAV 1745002030WL049477 NIRMAL YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-030-001/178-C
(HINOTA) 		1745002030NRG24270120241524157 29/01/2024 SARITA GOSAVMI 1745002030WL049477 SARITA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 SARITAGOSAVMI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002030NRG24270120241524160 29/01/2024 DUJA YADAV 1745002030WL049477 DUJA YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 DUJAYADAV STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-030-001/209
(HINOTA) 		1745002030NRG24270120241524161 29/01/2024 RASHMI SARAIYA 1745002030WL049477 RASHMI SARAIYA 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 RASHMISARAIYA STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-030-001/24
(HINOTA) 		1745002030NRG24270120241524163 29/01/2024 MULIYA BEGAM 1745002030WL049477 MULIYA BEGAM 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 MULIYABEGAM STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-001/35
(HINOTA) 		1745002030NRG24270120241524167 29/01/2024 SAVITA YADAV 1745002030WL049477 SAVITA YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 SAVITAYADAV STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-001/5-A
(HINOTA) 		1745002030NRG24270120241524168 29/01/2024 YADUSHANKAR PARIHAR 1745002030WL049477 YADUSHANKAR PARIHAR 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 YADUSHANKARPARIHAR PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-030-001/51
(HINOTA) 		1745002030NRG24270120241524169 29/01/2024 MAMTA BANVASI 1745002030WL049477 MAMTA BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 MAMTABANVASI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002030NRG24270120241524170 29/01/2024 DURGESH GOSAVMI 1745002030WL049477 DURGESH GOSAVMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 DURGESHGOSAVMI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-001/75
(HINOTA) 		1745002030NRG24270120241524171 29/01/2024 DUMMA GOSAVMI 1745002030WL049477 DUMMA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 DUMMAGOSAVMI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-030-001/85
(HINOTA) 		1745002030NRG24270120241524173 29/01/2024 RASHMI CHOUHAN 1745002030WL049477 RASHMI CHOUHAN 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 RASHMICHOUHAN STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002030NRG24270120241524174 29/01/2024 CHAMELI BANVASI 1745002030WL049477 CHAMELI BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 CHAMELIBANVASI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-002/120-A
(HINOTA) 		1745002030NRG24270120241524175 29/01/2024 MAHESH KUMAR BANVASI 1745002030WL049477 MAHESH KUMAR BANVASI 00415 SBIN0030452 1260 1260 Processed 27/03/2024 005351624 MAHESHKUMARBANVASI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002030NRG24270120241524177 29/01/2024 KAPURA BAI BANVASI 1745002030WL049477 KAPURA BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24270120241524178 29/01/2024 RAJANEE BANWASI 1745002030WL049477 RAJANEE BANWASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 RAJANEEBANWASI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002030NRG24270120241524179 29/01/2024 BAISAKHIYA BANVASI 1745002030WL049477 BAISAKHIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-002/161
(HINOTA) 		1745002030NRG24270120241524180 29/01/2024 GUDDI BANVASI 1745002030WL049477 GUDDI BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 GUDDIBANVASI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002030NRG24270120241524181 29/01/2024 SUHAGVATI BANWASI 1745002030WL049477 SUHAGVATI BANWASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 SUHAGVATIBANWASI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-002/186
(HINOTA) 		1745002030NRG24270120241524183 29/01/2024 DKKKHAN BAI BANVASI 1745002030WL049477 DKKKHAN BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 DKKKHANBAIBANVASI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-002/223
(HINOTA) 		1745002030NRG24270120241524185 29/01/2024 SATIYA BANVASI 1745002030WL049477 SATIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 SATIYABANVASI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002030NRG24270120241524186 29/01/2024 DEVAKI BANVASI 1745002030WL049477 DEVAKI BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 DEVAKIBANVASI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-030-002/273
(HINOTA) 		1745002030NRG24270120241524187 29/01/2024 SALIKRAM BANVASI 1745002030WL049477 SALIKRAM BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 SALIKRAMBANVASI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002030NRG24270120241524189 29/01/2024 SAGUNA BANVASI 1745002030WL049477 SAGUNA BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 SAGUNABANVASI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-032-001/116
(BATONDHA) 		1745002000NRG24290120241538442 29/01/2024 bilshi bai 1745002WL049845 bilshi bai 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005351624 bilshibai STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-032-001/137-a
(BATONDHA) 		1745002000NRG24290120241538446 29/01/2024 ravina bai 1745002WL049845 ravina bai 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005351624 ravinabai CENTRAL BANK OF INDIA(607115)
325 DINDORI MP-45-002-032-001/200
(BATONDHA) 		1745002000NRG24290120241538456 29/01/2024 parwati bai 1745002WL049845 parwati bai 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005351624 parwatibai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-032-001/200
(BATONDHA) 		1745002000NRG24290120241538455 29/01/2024 parwati bai 1745002WL049845 parwati bai 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005351624 parwatibai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-032-001/208-a
(BATONDHA) 		1745002000NRG24290120241538461 29/01/2024 seeta bai tekam 1745002WL049845 seeta bai tekam 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005351624 seetabaitekam STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-032-001/33
(BATONDHA) 		1745002000NRG24290120241538467 29/01/2024 phula bai 1745002WL049845 phula bai 00415 SBIN0030452 400 400 Processed 26/03/2024 005351624 phulabai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-032-001/47-b
(BATONDHA) 		1745002000NRG24290120241538471 29/01/2024 premlata 1745002WL049845 premlata 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005351624 premlata STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002000NRG24290120241538475 29/01/2024 somti bai tekam 1745002WL049845 somti bai tekam 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005351624 somtibaitekam STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-032-001/64
(BATONDHA) 		1745002000NRG24290120241538476 29/01/2024 kusum bai tekam 1745002WL049845 kusum bai tekam 00415 SBIN0030452 1000 1000 Processed 26/03/2024 005351624 kusumbaitekam STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-033-001/108-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539349 29/01/2024 Sabit Bai 1745002033WL049868 Sabit Bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 SabitBai STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-033-001/131
(PAKARBAGHARRA) 		1745002033NRG24290120241539365 29/01/2024 kodiya Bai 1745002033WL049868 kodiya Bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 kodiyaBai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-033-001/143-a
(PAKARBAGHARRA) 		1745002033NRG24290120241539368 29/01/2024 Suman 1745002033WL049868 Suman 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 Suman FINO PAYMENTS BANK LTD(608001)
335 DINDORI MP-45-002-033-001/158-a
(PAKARBAGHARRA) 		1745002033NRG24290120241539373 29/01/2024 Manoj Kumar Netam 1745002033WL049868 Manoj Kumar Netam 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 ManojKumarNetam STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-033-001/48
(PAKARBAGHARRA) 		1745002033NRG24290120241539395 29/01/2024 KAPUR CHAND 1745002033WL049868 KAPUR CHAND 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 KAPURCHAND PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24290120241539400 29/01/2024 Sampatiya Bai 1745002033WL049868 Sampatiya Bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 SampatiyaBai STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-033-001/72-B
(PAKARBAGHARRA) 		1745002033NRG24290120241539406 29/01/2024 Shashi Bai 1745002033WL049868 Shashi Bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005351624 ShashiBai STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002056NRG24280120241529561 29/01/2024 SHASHI BAI 1745002056WL049611 SHASHI BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 005351624 SHASHIBAI STATE BANK OF INDIA(508548)
SubTotal 97235 97235
340 DINDORI MP-45-002-015-001/107
(JUNWANI) 		1745002015NRG24280120241529146 29/01/2024 DHOLA SINGH 1745002015WL049600 DHOLA SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 DHOLASINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-001/108-B
(JUNWANI) 		1745002015NRG24280120241529147 29/01/2024 AMAR SINGH 1745002015WL049600 AMAR SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 AMARSINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-001/109
(JUNWANI) 		1745002015NRG24280120241529148 29/01/2024 SABANI BAI 1745002015WL049600 SABANI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SABANIBAI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-001/110
(JUNWANI) 		1745002015NRG24280120241529149 29/01/2024 Gerani 1745002015WL049600 Gerani 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Gerani UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-015-001/126
(JUNWANI) 		1745002015NRG24280120241529150 29/01/2024 Berjhu lal 1745002015WL049600 Berjhu lal 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Berjhulal UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-001/136-B
(JUNWANI) 		1745002015NRG24280120241529152 29/01/2024 RAM SNNGH 1745002015WL049600 RAM SNNGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 RAMSNNGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-015-001/137-a
(JUNWANI) 		1745002015NRG24280120241529153 29/01/2024 Ram kumar 1745002015WL049600 Ram kumar 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Ramkumar UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-001/151
(JUNWANI) 		1745002015NRG24280120241529154 29/01/2024 Gupat singh 1745002015WL049600 Gupat singh 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Gupatsingh UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-001/151-a
(JUNWANI) 		1745002015NRG24280120241529155 29/01/2024 Tuop singh 1745002015WL049600 Tuop singh 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Tuopsingh UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-001/152
(JUNWANI) 		1745002015NRG24280120241529156 29/01/2024 Asadu singh 1745002015WL049600 Asadu singh 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Asadusingh UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-001/153-B
(JUNWANI) 		1745002015NRG24280120241529157 29/01/2024 ANUSUIYA BAI 1745002015WL049600 ANUSUIYA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 ANUSUIYABAI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-015-001/164-b
(JUNWANI) 		1745002015NRG24280120241529158 29/01/2024 SAROJ BAI 1745002015WL049600 SAROJ BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SAROJBAI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-015-001/165
(JUNWANI) 		1745002015NRG24280120241529159 29/01/2024 Sayama bai 1745002015WL049600 Sayama bai 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Sayamabai UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-015-001/170
(JUNWANI) 		1745002015NRG24280120241529160 29/01/2024 Suakh ram 1745002015WL049600 Suakh ram 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Suakhram UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-015-001/171
(JUNWANI) 		1745002015NRG24280120241529161 29/01/2024 INDAR SINGH 1745002015WL049600 INDAR SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 INDARSINGH UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-015-001/171-B
(JUNWANI) 		1745002015NRG24280120241529162 29/01/2024 MER SINGH 1745002015WL049600 MER SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 MERSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-001/172-A
(JUNWANI) 		1745002015NRG24280120241529163 29/01/2024 PREMLATA BAI 1745002015WL049600 PREMLATA BAI 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 PREMLATABAI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-001/177-A
(JUNWANI) 		1745002015NRG24280120241529164 29/01/2024 YASHODA BAI 1745002015WL049600 YASHODA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 YASHODABAI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-001/206
(JUNWANI) 		1745002015NRG24280120241529165 29/01/2024 DAYA VATI 1745002015WL049600 DAYA VATI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 DAYAVATI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-001/215
(JUNWANI) 		1745002015NRG24280120241529166 29/01/2024 Sumratiya bai 1745002015WL049600 Sumratiya bai 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Sumratiyabai UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-001/217
(JUNWANI) 		1745002015NRG24280120241529167 29/01/2024 Rameya singh 1745002015WL049600 Rameya singh 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Rameyasingh UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-001/217-A
(JUNWANI) 		1745002015NRG24280120241529168 29/01/2024 NEMVATI 1745002015WL049600 NEMVATI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 NEMVATI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-001/218-B
(JUNWANI) 		1745002015NRG24280120241529169 29/01/2024 SEV SINGH 1745002015WL049600 SEV SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SEVSINGH UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-001/220-A
(JUNWANI) 		1745002015NRG24280120241529170 29/01/2024 Bhagat singh 1745002015WL049600 Bhagat singh 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Bhagatsingh UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-001/23
(JUNWANI) 		1745002015NRG24280120241529171 29/01/2024 BRASPATI BAI 1745002015WL049600 BRASPATI BAI 00468 UBIN0542628 195 195 Processed 26/03/2024 005351624 BRASPATIBAI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-001/24
(JUNWANI) 		1745002015NRG24280120241529172 29/01/2024 Suakh ram 1745002015WL049600 Suakh ram 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Suakhram UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-001/244
(JUNWANI) 		1745002015NRG24280120241529173 29/01/2024 AKALI SINGH 1745002015WL049600 AKALI SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 AKALISINGH UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-001/27
(JUNWANI) 		1745002015NRG24280120241529174 29/01/2024 Jagat singh 1745002015WL049600 Jagat singh 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Jagatsingh UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-001/28
(JUNWANI) 		1745002015NRG24280120241529175 29/01/2024 Sankar singh 1745002015WL049600 Sankar singh 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Sankarsingh UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-001/29
(JUNWANI) 		1745002015NRG24280120241529176 29/01/2024 Lamu singh 1745002015WL049600 Lamu singh 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Lamusingh UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-001/45
(JUNWANI) 		1745002015NRG24280120241529177 29/01/2024 GOMTI BAI 1745002015WL049600 GOMTI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 GOMTIBAI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-001/66
(JUNWANI) 		1745002015NRG24280120241529178 29/01/2024 CHARRI BAI 1745002015WL049600 CHARRI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 CHARRIBAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-001/66-a
(JUNWANI) 		1745002015NRG24280120241529179 29/01/2024 GULBASIYA BAI 1745002015WL049600 GULBASIYA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 GULBASIYABAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-001/78-A
(JUNWANI) 		1745002015NRG24280120241529180 29/01/2024 RAMPYARI 1745002015WL049600 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 RAMPYARI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-001/80
(JUNWANI) 		1745002015NRG24280120241529181 29/01/2024 Prahlad 1745002015WL049600 Prahlad 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Prahlad UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-001/80-a
(JUNWANI) 		1745002015NRG24280120241529182 29/01/2024 GENTI BAI 1745002015WL049600 GENTI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 GENTIBAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-001/93
(JUNWANI) 		1745002015NRG24280120241529183 29/01/2024 Mangal singh 1745002015WL049600 Mangal singh 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 Mangalsingh UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-002/100
(JUNWANI) 		1745002015NRG24280120241529184 29/01/2024 KALIYA BAI 1745002015WL049601 KALIYA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 KALIYABAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-002/100-A
(JUNWANI) 		1745002015NRG24280120241529185 29/01/2024 NARBAD SINGH 1745002015WL049601 NARBAD SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 NARBADSINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-002/101
(JUNWANI) 		1745002015NRG24280120241529186 29/01/2024 JIYA LAL 1745002015WL049601 JIYA LAL 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 JIYALAL UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-002/101-A
(JUNWANI) 		1745002015NRG24280120241529187 29/01/2024 MUKESH LAL NANDA 1745002015WL049601 MUKESH LAL NANDA 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 MUKESHLALNANDA UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-002/102
(JUNWANI) 		1745002015NRG24280120241529188 29/01/2024 RADHE LAL 1745002015WL049601 RADHE LAL 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 RADHELAL UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/104
(JUNWANI) 		1745002015NRG24280120241529189 29/01/2024 SANTI BAI 1745002015WL049601 SANTI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SANTIBAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-002/117-A
(JUNWANI) 		1745002015NRG24280120241529190 29/01/2024 DEV VATI 1745002015WL049601 DEV VATI 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 DEVVATI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/117-B
(JUNWANI) 		1745002015NRG24280120241529191 29/01/2024 FULIYA BAI 1745002015WL049601 FULIYA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 FULIYABAI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/118
(JUNWANI) 		1745002015NRG24280120241529192 29/01/2024 FOOL BATI 1745002015WL049601 FOOL BATI 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 FOOLBATI UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/119
(JUNWANI) 		1745002015NRG24280120241529193 29/01/2024 SAHMATIYA 1745002015WL049601 SAHMATIYA 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SAHMATIYA UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/120
(JUNWANI) 		1745002015NRG24280120241529194 29/01/2024 AMARAT 1745002015WL049601 AMARAT 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 AMARAT UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/120-a
(JUNWANI) 		1745002015NRG24280120241529195 29/01/2024 KADAIYA BAI 1745002015WL049601 KADAIYA BAI 00468 UBIN0542628 780 780 Processed 26/03/2024 005351624 KADAIYABAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/141
(JUNWANI) 		1745002015NRG24280120241529196 29/01/2024 BINDA BAI 1745002015WL049601 BINDA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 BINDABAI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/142
(JUNWANI) 		1745002015NRG24280120241529197 29/01/2024 BHUKHIYA BAI 1745002015WL049601 BHUKHIYA BAI 00468 UBIN0542628 780 780 Processed 26/03/2024 005351624 BHUKHIYABAI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-002/152
(JUNWANI) 		1745002015NRG24280120241529198 29/01/2024 HAJJU 1745002015WL049601 HAJJU 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 HAJJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002015NRG24280120241529199 29/01/2024 MAHENDRA SINGH 1745002015WL049601 MAHENDRA SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 MAHENDRASINGH UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-002/153
(JUNWANI) 		1745002015NRG24280120241529200 29/01/2024 NAVAL SINGH 1745002015WL049601 NAVAL SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 NAVALSINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/153-A
(JUNWANI) 		1745002015NRG24280120241529201 29/01/2024 SHANTI BAI 1745002015WL049601 SHANTI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SHANTIBAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24280120241529202 29/01/2024 AMRATIYA BAI 1745002015WL049601 AMRATIYA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 AMRATIYABAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-002/160
(JUNWANI) 		1745002015NRG24280120241529203 29/01/2024 DHANNU LAL 1745002015WL049601 DHANNU LAL 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 DHANNULAL UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-002/161
(JUNWANI) 		1745002015NRG24280120241529204 29/01/2024 VESANU SINGH 1745002015WL049601 VESANU SINGH 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 VESANUSINGH UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/161-A
(JUNWANI) 		1745002015NRG24280120241529205 29/01/2024 KOUSHILYA BAI 1745002015WL049601 KOUSHILYA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 KOUSHILYABAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-002/162-a
(JUNWANI) 		1745002015NRG24280120241529206 29/01/2024 SUBHANTI BAI 1745002015WL049601 SUBHANTI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SUBHANTIBAI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-002/163-A
(JUNWANI) 		1745002015NRG24280120241529207 29/01/2024 RAJESH KUMAR 1745002015WL049601 RAJESH KUMAR 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 RAJESHKUMAR UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-002/170-A
(JUNWANI) 		1745002015NRG24280120241529208 29/01/2024 VISAN SINGH 1745002015WL049601 VISAN SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 VISANSINGH UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002015NRG24280120241529209 29/01/2024 RAMOTIN 1745002015WL049601 RAMOTIN 00468 UBIN0542628 195 195 Processed 26/03/2024 005351624 RAMOTIN UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-002/177
(JUNWANI) 		1745002015NRG24280120241529210 29/01/2024 BATASIYA BAI 1745002015WL049601 BATASIYA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 BATASIYABAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-002/179-a
(JUNWANI) 		1745002015NRG24280120241529211 29/01/2024 MOOLCHAND 1745002015WL049601 MOOLCHAND 00468 UBIN0542628 780 780 Processed 26/03/2024 005351624 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-015-002/180
(JUNWANI) 		1745002015NRG24280120241529212 29/01/2024 RAMPIYARI BAI 1745002015WL049601 RAMPIYARI BAI 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 RAMPIYARIBAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-002/182
(JUNWANI) 		1745002015NRG24280120241529213 29/01/2024 SHANTI BAI 1745002015WL049601 SHANTI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-015-002/204
(JUNWANI) 		1745002015NRG24280120241529214 29/01/2024 KISHANVATI 1745002015WL049601 KISHANVATI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 KISHANVATI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002015NRG24280120241529215 29/01/2024 ANAND SINGH 1745002015WL049601 ANAND SINGH 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
409 DINDORI MP-45-002-015-002/216
(JUNWANI) 		1745002015NRG24280120241529216 29/01/2024 BASANTI BAI 1745002015WL049601 BASANTI BAI 00468 UBIN0542628 975 975 Processed 26/03/2024 005351624 BASANTIBAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-002/217
(JUNWANI) 		1745002015NRG24280120241529217 29/01/2024 SON SINGH 1745002015WL049601 SON SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SONSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-002/217-A
(JUNWANI) 		1745002015NRG24280120241529218 29/01/2024 BASANT DHURVE 1745002015WL049601 BASANT DHURVE 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 BASANTDHURVE UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-002/221
(JUNWANI) 		1745002015NRG24280120241529219 29/01/2024 BAKHAT SINGH 1745002015WL049601 BAKHAT SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 BAKHATSINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-002/58-A
(JUNWANI) 		1745002015NRG24280120241529220 29/01/2024 JAYMATI 1745002015WL049601 JAYMATI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 JAYMATI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-002/62
(JUNWANI) 		1745002015NRG24280120241529221 29/01/2024 POOLA BAI 1745002015WL049601 POOLA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 POOLABAI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002015NRG24280120241529222 29/01/2024 SUKARATI BAI 1745002015WL049601 SUKARATI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SUKARATIBAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-002/68-a
(JUNWANI) 		1745002015NRG24280120241529223 29/01/2024 RAM SINGH 1745002015WL049601 RAM SINGH 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 RAMSINGH UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-002/73
(JUNWANI) 		1745002015NRG24280120241529224 29/01/2024 PANCHU 1745002015WL049601 PANCHU 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 PANCHU UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-015-002/91-a
(JUNWANI) 		1745002015NRG24280120241529225 29/01/2024 PARVATI BAI 1745002015WL049601 PARVATI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 PARVATIBAI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-015-002/91-b
(JUNWANI) 		1745002015NRG24280120241529226 29/01/2024 SAYAM BATI 1745002015WL049601 SAYAM BATI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005351624 SAYAMBATI UNION BANK OF INDIA(508500)
SubTotal 87945 87945
420 DINDORI MP-45-002-008-001/43
(EMLAI MAL) 		1745002000NRG24290120241537898 29/01/2024 NANKI BAI 1745002WL049834 NANKI BAI 00468 UBIN0559482 724 724 Processed 26/03/2024 005351624 NANKIBAI PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-017-001/10
(VIDAYPUR) 		1745002000NRG24290120241541274 29/01/2024 NAVALU SINGH 1745002WL049893 NAVALU SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 NAVALUSINGH CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-017-001/10-C
(VIDAYPUR) 		1745002000NRG24290120241541275 29/01/2024 Bharat singh maravi 1745002WL049893 Bharat singh maravi 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Bharatsinghmaravi UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-017-001/100-a
(VIDAYPUR) 		1745002000NRG24290120241541276 29/01/2024 KOMAL LAL 1745002WL049893 KOMAL LAL 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 KOMALLAL CENTRAL BANK OF INDIA(607115)
424 DINDORI MP-45-002-017-001/100-b
(VIDAYPUR) 		1745002000NRG24290120241541277 29/01/2024 SHRICHAND 1745002WL049893 SHRICHAND 00468 UBIN0559482 860 860 Processed 26/03/2024 005351624 SHRICHAND UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-017-001/103
(VIDAYPUR) 		1745002000NRG24290120241541280 29/01/2024 NANNI BAI 1745002WL049893 NANNI BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 NANNIBAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-017-001/104
(VIDAYPUR) 		1745002000NRG24290120241541282 29/01/2024 PAIYAR SINGH 1745002WL049893 PAIYAR SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 PAIYARSINGH UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-017-001/104-a
(VIDAYPUR) 		1745002000NRG24290120241541283 29/01/2024 LAMU SINGH 1745002WL049893 LAMU SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 LAMUSINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-017-001/105
(VIDAYPUR) 		1745002000NRG24290120241541284 29/01/2024 LAMIYA BAI 1745002WL049893 LAMIYA BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 LAMIYABAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002000NRG24290120241541285 29/01/2024 charan singh 1745002WL049893 charan singh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 charansingh UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-017-001/107
(VIDAYPUR) 		1745002000NRG24290120241541288 29/01/2024 Gangaram 1745002WL049893 Gangaram 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Gangaram PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-017-001/107-A
(VIDAYPUR) 		1745002000NRG24290120241541289 29/01/2024 Rameshwari vishwakarma 1745002WL049893 Rameshwari vishwakarma 00468 UBIN0559482 215 215 Processed 26/03/2024 005351624 Rameshwarivishwakarma CENTRAL BANK OF INDIA(607115)
432 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002000NRG24290120241541292 29/01/2024 SON SINGH 1745002WL049893 SON SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 SONSINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-017-001/11
(VIDAYPUR) 		1745002000NRG24290120241541294 29/01/2024 SAVNOO SINGH 1745002WL049893 SAVNOO SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 SAVNOOSINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-017-001/112
(VIDAYPUR) 		1745002000NRG24290120241541300 29/01/2024 Foolchariya bai 1745002WL049893 Foolchariya bai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Foolchariyabai UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-017-001/113
(VIDAYPUR) 		1745002000NRG24290120241541301 29/01/2024 Chhoti bai 1745002WL049893 Chhoti bai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Chhotibai UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-017-001/113-A
(VIDAYPUR) 		1745002000NRG24290120241541302 29/01/2024 Puspa bai 1745002WL049893 Puspa bai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Puspabai UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-017-001/114
(VIDAYPUR) 		1745002000NRG24290120241541303 29/01/2024 Sivram 1745002WL049893 Sivram 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Sivram UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-017-001/120
(VIDAYPUR) 		1745002000NRG24290120241541311 29/01/2024 Moti singh 1745002WL049893 Moti singh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Motisingh CENTRAL BANK OF INDIA(607115)
439 DINDORI MP-45-002-017-001/122
(VIDAYPUR) 		1745002000NRG24290120241541314 29/01/2024 ramprasad 1745002WL049893 ramprasad 00468 UBIN0559482 860 860 Processed 26/03/2024 005351624 ramprasad UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-017-001/122-a
(VIDAYPUR) 		1745002000NRG24290120241541315 29/01/2024 PRAHLAD SINGH 1745002WL049893 PRAHLAD SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 PRAHLADSINGH UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-017-001/123-a
(VIDAYPUR) 		1745002000NRG24290120241541317 29/01/2024 RAM PRASAD 1745002WL049893 RAM PRASAD 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 RAMPRASAD CENTRAL BANK OF INDIA(607115)
442 DINDORI MP-45-002-017-001/123-B
(VIDAYPUR) 		1745002000NRG24290120241541318 29/01/2024 chandra prasad paraste 1745002WL049893 chandra prasad paraste 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 chandraprasadparaste UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-017-001/126
(VIDAYPUR) 		1745002000NRG24290120241541323 29/01/2024 SON VATI 1745002WL049893 SON VATI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 SONVATI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-017-001/127-A
(VIDAYPUR) 		1745002000NRG24290120241541324 29/01/2024 ganga singh paraste 1745002WL049893 ganga singh paraste 00468 UBIN0559482 430 430 Processed 26/03/2024 005351624 gangasinghparaste UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-017-001/129
(VIDAYPUR) 		1745002000NRG24290120241541325 29/01/2024 Premsingh 1745002WL049893 Premsingh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Premsingh UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-017-001/13
(VIDAYPUR) 		1745002000NRG24290120241541326 29/01/2024 GANGA SINGH 1745002WL049893 GANGA SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 GANGASINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-017-001/13-a
(VIDAYPUR) 		1745002000NRG24290120241541327 29/01/2024 BHANGI SINGH 1745002WL049893 BHANGI SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 BHANGISINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-017-001/13-B
(VIDAYPUR) 		1745002000NRG24290120241541328 29/01/2024 ramesh singh marko 1745002WL049893 ramesh singh marko 00468 UBIN0559482 215 215 Processed 26/03/2024 005351624 rameshsinghmarko FINO PAYMENTS BANK LTD(608001)
449 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002000NRG24290120241541329 29/01/2024 SANTOSH 1745002WL049893 SANTOSH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 SANTOSH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002000NRG24290120241541331 29/01/2024 HARICHARAN 1745002WL049893 HARICHARAN 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 HARICHARAN UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-001/133-a
(VIDAYPUR) 		1745002000NRG24290120241541334 29/01/2024 LAMU SINGH 1745002WL049893 LAMU SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 LAMUSINGH UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-017-001/134
(VIDAYPUR) 		1745002000NRG24290120241541335 29/01/2024 Khushbu 1745002WL049893 Khushbu 00468 UBIN0559482 215 215 Processed 26/03/2024 005351624 Khushbu STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002000NRG24290120241541337 29/01/2024 REVA LAL 1745002WL049893 REVA LAL 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 REVALAL CENTRAL BANK OF INDIA(607115)
454 DINDORI MP-45-002-017-001/138
(VIDAYPUR) 		1745002000NRG24290120241541338 29/01/2024 SUNAIYA LAL 1745002WL049893 SUNAIYA LAL 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 SUNAIYALAL UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-001/138-a
(VIDAYPUR) 		1745002000NRG24290120241541339 29/01/2024 TITRA LAL 1745002WL049893 TITRA LAL 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 TITRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 DINDORI MP-45-002-017-001/139
(VIDAYPUR) 		1745002000NRG24290120241541340 29/01/2024 premwati 1745002WL049893 premwati 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 premwati UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-017-001/14
(VIDAYPUR) 		1745002000NRG24290120241541341 29/01/2024 KALA BAI 1745002WL049893 KALA BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 KALABAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-017-001/14-A
(VIDAYPUR) 		1745002000NRG24290120241541342 29/01/2024 PAHLU SINGH 1745002WL049893 PAHLU SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 PAHLUSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-001/14-B
(VIDAYPUR) 		1745002000NRG24290120241541343 29/01/2024 ravi singh 1745002WL049893 ravi singh 00468 UBIN0559482 1290 1290 Processed 27/03/2024 005351624 ravisingh INDIAN BANK(607105)
460 DINDORI MP-45-002-017-001/140
(VIDAYPUR) 		1745002000NRG24290120241541344 29/01/2024 PRAKASH 1745002WL049893 PRAKASH 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 PRAKASH UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-017-001/141-a
(VIDAYPUR) 		1745002000NRG24290120241541345 29/01/2024 JAGOTI BAI 1745002WL049893 JAGOTI BAI 00468 UBIN0559482 1290 1290 Processed 27/03/2024 005351624 JAGOTIBAI INDIAN BANK(607105)
462 DINDORI MP-45-002-017-001/143-a
(VIDAYPUR) 		1745002000NRG24290120241541346 29/01/2024 KAMALVATI 1745002WL049893 KAMALVATI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 KAMALVATI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-017-001/144
(VIDAYPUR) 		1745002000NRG24290120241541347 29/01/2024 PREM SINGH 1745002WL049893 PREM SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 PREMSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-001/146-a
(VIDAYPUR) 		1745002000NRG24290120241541350 29/01/2024 NARAYAN SINGH 1745002WL049893 NARAYAN SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 NARAYANSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-017-001/149
(VIDAYPUR) 		1745002000NRG24290120241541351 29/01/2024 BHANVATI 1745002WL049893 BHANVATI 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 BHANVATI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-017-001/149-a
(VIDAYPUR) 		1745002000NRG24290120241541352 29/01/2024 BAJARI LAL 1745002WL049893 BAJARI LAL 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 BAJARILAL UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-017-001/153-A
(VIDAYPUR) 		1745002000NRG24290120241541357 29/01/2024 RUNIYA BAI 1745002WL049893 RUNIYA BAI 00468 UBIN0559482 860 860 Processed 26/03/2024 005351624 RUNIYABAI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002000NRG24290120241541359 29/01/2024 Dev singh dhurve 1745002WL049893 Dev singh dhurve 00468 UBIN0559482 432 432 Rejected 26/03/2024 005351624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 DINDORI MP-45-002-017-001/155-A
(VIDAYPUR) 		1745002000NRG24290120241541360 29/01/2024 Shyam das 1745002WL049893 Shyam das 00468 UBIN0559482 1296 1296 Processed 26/03/2024 005351624 Shyamdas UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-017-001/156
(VIDAYPUR) 		1745002000NRG24290120241541361 29/01/2024 CHAMROO SINGH 1745002WL049893 CHAMROO SINGH 00468 UBIN0559482 216 216 Processed 26/03/2024 005351624 CHAMROOSINGH UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-017-001/157
(VIDAYPUR) 		1745002000NRG24290120241541362 29/01/2024 CHANDRE WATI 1745002WL049893 CHANDRE WATI 00468 UBIN0559482 1080 1080 Processed 26/03/2024 005351624 CHANDREWATI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-017-001/170
(VIDAYPUR) 		1745002000NRG24290120241541370 29/01/2024 Hansi bai 1745002WL049893 Hansi bai 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 Hansibai UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002000NRG24290120241541371 29/01/2024 Budhai 1745002WL049893 Budhai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Budhai UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-017-001/172
(VIDAYPUR) 		1745002000NRG24290120241541372 29/01/2024 SHIV PRASAD 1745002WL049893 SHIV PRASAD 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 SHIVPRASAD UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-017-001/174
(VIDAYPUR) 		1745002000NRG24290120241541375 29/01/2024 Sumantri bai 1745002WL049893 Sumantri bai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Sumantribai UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-017-001/175
(VIDAYPUR) 		1745002000NRG24290120241541376 29/01/2024 LAL WATI 1745002WL049893 LAL WATI 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 LALWATI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-017-001/178
(VIDAYPUR) 		1745002000NRG24290120241541378 29/01/2024 PAVAN KUMAR 1745002WL049893 PAVAN KUMAR 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
478 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002000NRG24290120241541380 29/01/2024 UJARVATI BAI 1745002WL049893 UJARVATI BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 UJARVATIBAI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-017-001/187
(VIDAYPUR) 		1745002000NRG24290120241541381 29/01/2024 Dhanesh manjhi 1745002WL049893 Dhanesh manjhi 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Dhaneshmanjhi UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-017-001/2
(VIDAYPUR) 		1745002000NRG24290120241541385 29/01/2024 TULSI BAI 1745002WL049893 TULSI BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 TULSIBAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-017-001/2-A
(VIDAYPUR) 		1745002000NRG24290120241541386 29/01/2024 lok soingh 1745002WL049893 lok soingh 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 loksoingh PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-017-001/21-B
(VIDAYPUR) 		1745002000NRG24290120241541389 29/01/2024 suman kumari 1745002WL049893 suman kumari 00468 UBIN0559482 860 860 Processed 26/03/2024 005351624 sumankumari UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-017-001/24
(VIDAYPUR) 		1745002000NRG24290120241541393 29/01/2024 GULAB SINGH 1745002WL049893 GULAB SINGH 00468 UBIN0559482 430 430 Processed 26/03/2024 005351624 GULABSINGH UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-017-001/24-a
(VIDAYPUR) 		1745002000NRG24290120241541394 29/01/2024 Leela wati vishwakarma 1745002WL049893 Leela wati vishwakarma 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Leelawativishwakarma STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-017-001/25
(VIDAYPUR) 		1745002000NRG24290120241541395 29/01/2024 RAMO SINGH 1745002WL049893 RAMO SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 RAMOSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-017-001/26
(VIDAYPUR) 		1745002000NRG24290120241541396 29/01/2024 NARBADIYA BAI 1745002WL049893 NARBADIYA BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 NARBADIYABAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-017-001/27
(VIDAYPUR) 		1745002000NRG24290120241541398 29/01/2024 Komal singh 1745002WL049893 Komal singh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Komalsingh UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-017-001/3
(VIDAYPUR) 		1745002000NRG24290120241541399 29/01/2024 Sama bai 1745002WL049893 Sama bai 00468 UBIN0559482 860 860 Processed 26/03/2024 005351624 Samabai UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-017-001/33
(VIDAYPUR) 		1745002000NRG24290120241541403 29/01/2024 SOORAT SINGH 1745002WL049893 SOORAT SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 SOORATSINGH UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002000NRG24290120241541404 29/01/2024 BHARAT SINGH 1745002WL049893 BHARAT SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 BHARATSINGH UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-017-001/37
(VIDAYPUR) 		1745002000NRG24290120241541405 29/01/2024 GULAB SINGH 1745002WL049893 GULAB SINGH 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 GULABSINGH CENTRAL BANK OF INDIA(607115)
492 DINDORI MP-45-002-017-001/38-A
(VIDAYPUR) 		1745002000NRG24290120241541409 29/01/2024 Shankar singh 1745002WL049893 Shankar singh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Shankarsingh UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-017-001/4-A
(VIDAYPUR) 		1745002000NRG24290120241541411 29/01/2024 Avanti bai 1745002WL049893 Avanti bai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Avantibai UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-017-001/40-a
(VIDAYPUR) 		1745002000NRG24290120241541413 29/01/2024 Kavita Bai 1745002WL049893 Kavita Bai 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 KavitaBai UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-017-001/42-a
(VIDAYPUR) 		1745002000NRG24290120241541415 29/01/2024 bajari lal 1745002WL049893 bajari lal 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 bajarilal UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-017-001/43
(VIDAYPUR) 		1745002000NRG24290120241541416 29/01/2024 CHANDRA BHAN 1745002WL049893 CHANDRA BHAN 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 CHANDRABHAN UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-017-001/46
(VIDAYPUR) 		1745002000NRG24290120241541419 29/01/2024 Shiyabati 1745002WL049893 Shiyabati 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Shiyabati UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-017-001/47-A
(VIDAYPUR) 		1745002000NRG24290120241541421 29/01/2024 HIRONDA BAI 1745002WL049893 HIRONDA BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 HIRONDABAI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-017-001/48
(VIDAYPUR) 		1745002000NRG24290120241541422 29/01/2024 CHOTE SINGH 1745002WL049893 CHOTE SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 CHOTESINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-017-001/49
(VIDAYPUR) 		1745002000NRG24290120241541423 29/01/2024 Chetsingh 1745002WL049893 Chetsingh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Chetsingh UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002000NRG24290120241541424 29/01/2024 SORAT SINGH 1745002WL049893 SORAT SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 SORATSINGH UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-017-001/50
(VIDAYPUR) 		1745002000NRG24290120241541425 29/01/2024 SUKARTI BAI 1745002WL049893 SUKARTI BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 SUKARTIBAI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-017-001/50-A
(VIDAYPUR) 		1745002000NRG24290120241541426 29/01/2024 seva singh 1745002WL049893 seva singh 00468 UBIN0559482 1075 1075 Processed 27/03/2024 005351624 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-017-001/51
(VIDAYPUR) 		1745002000NRG24290120241541427 29/01/2024 jehar singh 1745002WL049893 jehar singh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 jeharsingh UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-017-001/52
(VIDAYPUR) 		1745002000NRG24290120241541428 29/01/2024 PATI SINGH 1745002WL049893 PATI SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 PATISINGH UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-017-001/52-A
(VIDAYPUR) 		1745002000NRG24290120241541429 29/01/2024 PHOOL SINGH 1745002WL049893 PHOOL SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 PHOOLSINGH UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-017-001/52-B
(VIDAYPUR) 		1745002000NRG24290120241541430 29/01/2024 ratan singh 1745002WL049893 ratan singh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 ratansingh UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002000NRG24290120241541431 29/01/2024 NAVAL SINGH 1745002WL049893 NAVAL SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 NAVALSINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-001/54
(VIDAYPUR) 		1745002000NRG24290120241541432 29/01/2024 SIRGHHU LAL 1745002WL049893 SIRGHHU LAL 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 SIRGHHULAL UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-001/54-a
(VIDAYPUR) 		1745002000NRG24290120241541433 29/01/2024 GANPAT LAL 1745002WL049893 GANPAT LAL 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 GANPATLAL UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-017-001/58
(VIDAYPUR) 		1745002000NRG24290120241541437 29/01/2024 DURPAT SINGH 1745002WL049893 DURPAT SINGH 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 DURPATSINGH STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-017-001/62
(VIDAYPUR) 		1745002000NRG24290120241541440 29/01/2024 Leela bai 1745002WL049893 Leela bai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Leelabai UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-017-001/63
(VIDAYPUR) 		1745002000NRG24290120241541441 29/01/2024 PYARI BAI 1745002WL049893 PYARI BAI 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 PYARIBAI CENTRAL BANK OF INDIA(607115)
514 DINDORI MP-45-002-017-001/65
(VIDAYPUR) 		1745002000NRG24290120241541442 29/01/2024 BATTI BAI 1745002WL049893 BATTI BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 BATTIBAI CENTRAL BANK OF INDIA(607115)
515 DINDORI MP-45-002-017-001/66
(VIDAYPUR) 		1745002000NRG24290120241541443 29/01/2024 NOHAR SINGH 1745002WL049893 NOHAR SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 NOHARSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002000NRG24290120241541444 29/01/2024 BHADU SINGH 1745002WL049893 BHADU SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 BHADUSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002000NRG24290120241541446 29/01/2024 DINESH 1745002WL049893 DINESH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 DINESH IDBI BANK(607095)
518 DINDORI MP-45-002-017-001/68
(VIDAYPUR) 		1745002000NRG24290120241541447 29/01/2024 DANGOTRI BAI 1745002WL049893 DANGOTRI BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 DANGOTRIBAI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002000NRG24290120241541448 29/01/2024 DAULAT KUMAR 1745002WL049893 DAULAT KUMAR 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 DAULATKUMAR UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-017-001/69
(VIDAYPUR) 		1745002000NRG24290120241541449 29/01/2024 SAMARU SINGH 1745002WL049893 SAMARU SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 SAMARUSINGH UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002000NRG24290120241541451 29/01/2024 MAYA BATI 1745002WL049893 MAYA BATI 00468 UBIN0559482 1075 1075 Rejected 26/03/2024 005351624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 DINDORI MP-45-002-017-001/72
(VIDAYPUR) 		1745002000NRG24290120241541454 29/01/2024 NARBADIYA BAI 1745002WL049893 NARBADIYA BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 NARBADIYABAI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-001/78
(VIDAYPUR) 		1745002000NRG24290120241541458 29/01/2024 ANITA BAI 1745002WL049893 ANITA BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 ANITABAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-017-001/79
(VIDAYPUR) 		1745002000NRG24290120241541460 29/01/2024 Sohan singh 1745002WL049893 Sohan singh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Sohansingh UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-001/8-a
(VIDAYPUR) 		1745002000NRG24290120241541463 29/01/2024 Sunita bai 1745002WL049893 Sunita bai 00468 UBIN0559482 645 645 Processed 26/03/2024 005351624 Sunitabai UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002000NRG24290120241541465 29/01/2024 GANPATI 1745002WL049893 GANPATI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 GANPATI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-001/81-b
(VIDAYPUR) 		1745002000NRG24290120241541466 29/01/2024 Komal Nanda 1745002WL049893 Komal Nanda 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 KomalNanda UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-017-001/83
(VIDAYPUR) 		1745002000NRG24290120241541467 29/01/2024 DASIYA BAI 1745002WL049893 DASIYA BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 DASIYABAI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002000NRG24290120241541468 29/01/2024 PAHLU SINGH 1745002WL049893 PAHLU SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 PAHLUSINGH UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002000NRG24290120241541470 29/01/2024 JAMNIBAI 1745002WL049893 JAMNIBAI 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005351624 JAMNIBAI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002000NRG24290120241541471 29/01/2024 KARAM SINGH 1745002WL049893 KARAM SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 KARAMSINGH UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002000NRG24290120241541474 29/01/2024 Premlata bai 1745002WL049893 Premlata bai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 Premlatabai UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-017-001/9
(VIDAYPUR) 		1745002000NRG24290120241541478 29/01/2024 BHAV SINGH 1745002WL049893 BHAV SINGH 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 BHAVSINGH CENTRAL BANK OF INDIA(607115)
534 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002000NRG24290120241541484 29/01/2024 LILA BAI 1745002WL049893 LILA BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 LILABAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-017-001/93
(VIDAYPUR) 		1745002000NRG24290120241541485 29/01/2024 Thani Singh 1745002WL049893 Thani Singh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 005351624 ThaniSingh STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002000NRG24290120241541492 29/01/2024 CHOTE SINGH 1745002WL049893 CHOTE SINGH 00468 UBIN0559482 860 860 Processed 26/03/2024 005351624 CHOTESINGH CENTRAL BANK OF INDIA(607115)
537 DINDORI MP-45-002-017-002/1-a
(VIDAYPUR) 		1745002017NRG24290120241533061 29/01/2024 Prem lal 1745002017WL049717 Prem lal 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 Premlal BANK OF BARODA(606985)
538 DINDORI MP-45-002-017-002/21
(VIDAYPUR) 		1745002017NRG24290120241533063 29/01/2024 ANILSINGH 1745002017WL049717 ANILSINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 ANILSINGH UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-017-002/22
(VIDAYPUR) 		1745002017NRG24290120241533064 29/01/2024 INDRVATI BAI 1745002017WL049717 INDRVATI BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 INDRVATIBAI INDUSIND BANK(607189)
540 DINDORI MP-45-002-017-002/31
(VIDAYPUR) 		1745002017NRG24290120241533066 29/01/2024 SUKNU SINGH 1745002017WL049717 SUKNU SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 SUKNUSINGH UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24290120241533067 29/01/2024 JAY SINGH 1745002017WL049717 JAY SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24290120241533068 29/01/2024 TITRA SINGH 1745002017WL049717 TITRA SINGH 00468 UBIN0559482 420 420 Processed 26/03/2024 005351624 TITRASINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002017NRG24290120241533070 29/01/2024 RATAN SINGH 1745002017WL049717 RATAN SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 RATANSINGH UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-017-002/62-a
(VIDAYPUR) 		1745002017NRG24290120241533073 29/01/2024 Nirmilabai 1745002017WL049717 Nirmilabai 00468 UBIN0559482 1050 1050 Processed 26/03/2024 005351624 Nirmilabai UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-017-002/67-A
(VIDAYPUR) 		1745002017NRG24290120241533074 29/01/2024 TILAK VATI 1745002017WL049717 TILAK VATI 00468 UBIN0559482 1050 1050 Processed 26/03/2024 005351624 TILAKVATI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-017-002/92-A
(VIDAYPUR) 		1745002017NRG24290120241533076 29/01/2024 DASHRATH 1745002017WL049717 DASHRATH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 DASHRATH UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-019-003/103
(BASANIYA MAL) 		1745002019NRG24280120241531074 29/01/2024 HOLKAR SINGH 1745002019WL049650 HOLKAR SINGH 00468 UBIN0559482 603 603 Processed 26/03/2024 005351624 HOLKARSINGH PUNJAB NATIONAL BANK(508568)
548 DINDORI MP-45-002-019-003/104
(BASANIYA MAL) 		1745002019NRG24280120241531075 29/01/2024 LAMU SINGH 1745002019WL049650 LAMU SINGH 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 LAMUSINGH UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-019-003/106-A
(BASANIYA MAL) 		1745002019NRG24280120241531078 29/01/2024 SUNITA BAI 1745002019WL049650 SUNITA BAI 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 SUNITABAI UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-019-003/110
(BASANIYA MAL) 		1745002019NRG24280120241531079 29/01/2024 GOPAL SINGH 1745002019WL049650 GOPAL SINGH 00468 UBIN0559482 804 804 Processed 26/03/2024 005351624 GOPALSINGH PUNJAB NATIONAL BANK(508568)
551 DINDORI MP-45-002-019-003/118
(BASANIYA MAL) 		1745002019NRG24280120241531080 29/01/2024 VEERBHAN SINGH 1745002019WL049650 VEERBHAN SINGH 00468 UBIN0559482 402 402 Processed 26/03/2024 005351624 VEERBHANSINGH PUNJAB NATIONAL BANK(508568)
552 DINDORI MP-45-002-019-003/122
(BASANIYA MAL) 		1745002019NRG24280120241531081 29/01/2024 RAMA SINGH 1745002019WL049650 RAMA SINGH 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 RAMASINGH PUNJAB NATIONAL BANK(508568)
553 DINDORI MP-45-002-019-003/133
(BASANIYA MAL) 		1745002019NRG24280120241531084 29/01/2024 KAMLI BAI 1745002019WL049650 KAMLI BAI 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 KAMLIBAI PUNJAB NATIONAL BANK(508568)
554 DINDORI MP-45-002-019-003/136-A
(BASANIYA MAL) 		1745002019NRG24280120241531086 29/01/2024 DEVEE SINGH 1745002019WL049650 DEVEE SINGH 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 DEVEESINGH UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-019-003/137
(BASANIYA MAL) 		1745002019NRG24280120241531087 29/01/2024 GAJPATI SINGH 1745002019WL049650 GAJPATI SINGH 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 GAJPATISINGH PUNJAB NATIONAL BANK(508568)
556 DINDORI MP-45-002-019-003/140
(BASANIYA MAL) 		1745002019NRG24280120241531088 29/01/2024 UDAY SINGH 1745002019WL049650 UDAY SINGH 00468 UBIN0559482 804 804 Processed 26/03/2024 005351624 UDAYSINGH UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24280120241531091 29/01/2024 NAIN SINGH 1745002019WL049650 NAIN SINGH 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 NAINSINGH UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24280120241531092 29/01/2024 NAIN SINGH 1745002019WL049650 NAIN SINGH 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 NAINSINGH PUNJAB NATIONAL BANK(508568)
559 DINDORI MP-45-002-019-003/21
(BASANIYA MAL) 		1745002019NRG24280120241531094 29/01/2024 DEELAN SINGH 1745002019WL049650 DEELAN SINGH 00468 UBIN0559482 402 402 Processed 26/03/2024 005351624 DEELANSINGH PUNJAB NATIONAL BANK(508568)
560 DINDORI MP-45-002-019-003/24-A
(BASANIYA MAL) 		1745002019NRG24280120241531095 29/01/2024 DALCHAND 1745002019WL049650 DALCHAND 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 DALCHAND UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-019-003/27
(BASANIYA MAL) 		1745002019NRG24280120241531096 29/01/2024 TIJIYA BAI 1745002019WL049650 TIJIYA BAI 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 TIJIYABAI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24280120241531097 29/01/2024 TARA BAI 1745002019WL049650 TARA BAI 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 TARABAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002019NRG24280120241531099 29/01/2024 MUNNI BAI SAIYAM 1745002019WL049650 MUNNI BAI SAIYAM 00468 UBIN0559482 804 804 Processed 26/03/2024 005351624 MUNNIBAISAIYAM STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-019-003/57-A
(BASANIYA MAL) 		1745002019NRG24280120241531100 29/01/2024 SANTOSH SINGH 1745002019WL049650 SANTOSH SINGH 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 SANTOSHSINGH UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-019-003/59
(BASANIYA MAL) 		1745002019NRG24280120241531101 29/01/2024 RATNI BAI 1745002019WL049650 RATNI BAI 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 RATNIBAI PUNJAB NATIONAL BANK(508568)
566 DINDORI MP-45-002-019-003/60
(BASANIYA MAL) 		1745002019NRG24280120241531102 29/01/2024 SURESH SINGH 1745002019WL049650 SURESH SINGH 00468 UBIN0559482 603 603 Processed 26/03/2024 005351624 SURESHSINGH UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-019-003/73
(BASANIYA MAL) 		1745002019NRG24280120241531103 29/01/2024 PREMVATI BAI 1745002019WL049650 PREMVATI BAI 00468 UBIN0559482 603 603 Processed 26/03/2024 005351624 PREMVATIBAI STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-019-003/91
(BASANIYA MAL) 		1745002019NRG24280120241531106 29/01/2024 Armo Gulab Singh 1745002019WL049650 Armo Gulab Singh 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 ArmoGulabSingh UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002019NRG24280120241531107 29/01/2024 JAY SINGH 1745002019WL049650 JAY SINGH 00468 UBIN0559482 1005 1005 Processed 26/03/2024 005351624 JAYSINGH PUNJAB NATIONAL BANK(508568)
570 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002000NRG24290120241538545 29/01/2024 Lamu 1745002WL049848 Lamu 00468 UBIN0559482 1020 1020 Processed 26/03/2024 005351624 Lamu UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002030NRG24270120241524159 29/01/2024 SADHNA BAI 1745002030WL049477 SADHNA BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 SADHNABAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-030-002/18-A
(HINOTA) 		1745002030NRG24270120241524182 29/01/2024 SANGEETA BANVASI 1745002030WL049477 SANGEETA BANVASI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 SANGEETABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-030-002/98-A
(HINOTA) 		1745002030NRG24270120241524190 29/01/2024 GIRIJA BAI BANVASI 1745002030WL049477 GIRIJA BAI BANVASI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 GIRIJABAIBANVASI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-031-003/102-C
(AURAI) 		1745002000NRG24290120241537906 29/01/2024 GODU LAL NANDEHA 1745002WL049834 GODU LAL NANDEHA 00468 UBIN0559482 905 905 Processed 26/03/2024 005351624 GODULALNANDEHA UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002000NRG24290120241537907 29/01/2024 Shirmal 1745002WL049834 Shirmal 00468 UBIN0559482 724 724 Processed 26/03/2024 005351624 Shirmal UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002000NRG24290120241537911 29/01/2024 DIVARIYA BAI 1745002WL049834 DIVARIYA BAI 00468 UBIN0559482 724 724 Processed 26/03/2024 005351624 DIVARIYABAI UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002000NRG24290120241537913 29/01/2024 DHANMATIYA 1745002WL049834 DHANMATIYA 00468 UBIN0559482 905 905 Processed 27/03/2024 005351624 DHANMATIYA NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-031-003/133
(AURAI) 		1745002000NRG24290120241537916 29/01/2024 Narayand 1745002WL049834 Narayand 00468 UBIN0559482 905 905 Processed 26/03/2024 005351624 Narayand UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-031-003/135
(AURAI) 		1745002000NRG24290120241537917 29/01/2024 Hemant Nandheha 1745002WL049834 Hemant Nandheha 00468 UBIN0559482 905 905 Processed 26/03/2024 005351624 HemantNandheha UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-031-003/135-a
(AURAI) 		1745002000NRG24290120241537918 29/01/2024 Gansayam 1745002WL049834 Gansayam 00468 UBIN0559482 905 905 Processed 26/03/2024 005351624 Gansayam UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-031-003/139
(AURAI) 		1745002000NRG24290120241537919 29/01/2024 TILAK SINGH 1745002WL049834 TILAK SINGH 00468 UBIN0559482 543 543 Processed 26/03/2024 005351624 TILAKSINGH STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002000NRG24290120241537920 29/01/2024 Ragilal 1745002WL049834 Ragilal 00468 UBIN0559482 905 905 Processed 26/03/2024 005351624 Ragilal UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-031-003/171
(AURAI) 		1745002000NRG24290120241537924 29/01/2024 HEMU LAL 1745002WL049834 HEMU LAL 00468 UBIN0559482 905 905 Processed 26/03/2024 005351624 HEMULAL UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-031-003/193
(AURAI) 		1745002000NRG24290120241537928 29/01/2024 AMAR LAL SINGH 1745002WL049834 AMAR LAL SINGH 00468 UBIN0559482 905 905 Processed 26/03/2024 005351624 AMARLALSINGH UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002000NRG24290120241537931 29/01/2024 Ponnalal 1745002WL049834 Ponnalal 00468 UBIN0559482 905 905 Processed 26/03/2024 005351624 Ponnalal UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002000NRG24290120241537932 29/01/2024 TEKARAM 1745002WL049834 TEKARAM 00468 UBIN0559482 905 905 Processed 26/03/2024 005351624 TEKARAM UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002000NRG24290120241537934 29/01/2024 Kupa lal 1745002WL049834 Kupa lal 00468 UBIN0559482 543 543 Processed 26/03/2024 005351624 Kupalal UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002000NRG24290120241537935 29/01/2024 RANNI BAI 1745002WL049834 RANNI BAI 00468 UBIN0559482 543 543 Processed 26/03/2024 005351624 RANNIBAI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-031-003/62
(AURAI) 		1745002000NRG24290120241537943 29/01/2024 Somwati 1745002WL049834 Somwati 00468 UBIN0559482 181 181 Processed 26/03/2024 005351624 Somwati UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002000NRG24290120241538440 29/01/2024 Sundar 1745002WL049845 Sundar 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 Sundar UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002033NRG24290120241539360 29/01/2024 MANOJ KUAMR MARKO 1745002033WL049868 MANOJ KUAMR MARKO 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 MANOJKUAMRMARKO PUNJAB NATIONAL BANK(508568)
592 DINDORI MP-45-002-033-001/36-B
(PAKARBAGHARRA) 		1745002033NRG24290120241539390 29/01/2024 DURGESH 1745002033WL049868 DURGESH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 005351624 DURGESH UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540257 29/01/2024 MAMTA 1745002WL049878 MAMTA 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005351624 MAMTA UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540259 29/01/2024 Rajni 1745002WL049878 Rajni 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005351624 Rajni UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540265 29/01/2024 ANUSEEYA 1745002WL049878 ANUSEEYA 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005351624 ANUSEEYA UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540268 29/01/2024 Satendra 1745002WL049878 Satendra 00468 UBIN0559482 1140 1140 Processed 26/03/2024 005351624 Satendra PUNJAB NATIONAL BANK(508568)
597 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540276 29/01/2024 Tuleshwar Singj 1745002WL049878 Tuleshwar Singj 00468 UBIN0559482 950 950 Processed 27/03/2024 005351624 TuleshwarSingj INDIAN BANK(607105)
598 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24280120241529530 29/01/2024 DWARKA SINGH 1745002056WL049611 DWARKA SINGH 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 DWARKASINGH BANK OF BARODA(606985)
599 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG24280120241529532 29/01/2024 BHAGA BAI 1745002056WL049611 BHAGA BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 BHAGABAI UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-056-001/22
(CHAURAMAL) 		1745002056NRG24280120241529537 29/01/2024 KALAVATI 1745002056WL049611 KALAVATI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 KALAVATI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-056-001/22-A
(CHAURAMAL) 		1745002056NRG24280120241529538 29/01/2024 JAIN SINGH 1745002056WL049611 JAIN SINGH 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 JAINSINGH UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-056-001/25
(CHAURAMAL) 		1745002056NRG24280120241529542 29/01/2024 MANOHAR SINGH 1745002056WL049611 MANOHAR SINGH 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005351624 MANOHARSINGH UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24280120241529543 29/01/2024 PACHIYA BAI 1745002056WL049611 PACHIYA BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 PACHIYABAI UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24280120241529544 29/01/2024 MANGALIYA 1745002056WL049611 MANGALIYA 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 MANGALIYA UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24280120241529546 29/01/2024 SOMTI 1745002056WL049611 SOMTI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 SOMTI UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24280120241529549 29/01/2024 PAHALVATI 1745002056WL049611 PAHALVATI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 PAHALVATI UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-056-001/36
(CHAURAMAL) 		1745002056NRG24280120241529551 29/01/2024 PHULLI BAI 1745002056WL049611 PHULLI BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 PHULLIBAI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-056-001/37
(CHAURAMAL) 		1745002056NRG24280120241529553 29/01/2024 CHANDRAWATI 1745002056WL049611 CHANDRAWATI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 CHANDRAWATI UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24280120241529554 29/01/2024 SHANTI BAI 1745002056WL049611 SHANTI BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 SHANTIBAI UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-056-001/37-B
(CHAURAMAL) 		1745002056NRG24280120241529555 29/01/2024 SANTU SINGH 1745002056WL049611 SANTU SINGH 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 SANTUSINGH BANK OF BARODA(606985)
611 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24280120241529563 29/01/2024 YASODA BAI 1745002056WL049611 YASODA BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 YASODABAI UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-056-001/46
(CHAURAMAL) 		1745002056NRG24280120241529567 29/01/2024 DEVLAL DHARVE 1745002056WL049611 DEVLAL DHARVE 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 DEVLALDHARVE UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-056-001/46-A
(CHAURAMAL) 		1745002056NRG24280120241529568 29/01/2024 SAROJ BAI 1745002056WL049611 SAROJ BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 005351624 SAROJBAI BANK OF BARODA(606985)
614 DINDORI MP-45-002-056-001/54-B
(CHAURAMAL) 		1745002056NRG24280120241529478 29/01/2024 ROOPVATI ARMO 1745002056WL049610 ROOPVATI ARMO 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 ROOPVATIARMO UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-056-004/12
(CHAURAMAL) 		1745002056NRG24280120241529481 29/01/2024 LAMIYA BAI 1745002056WL049610 LAMIYA BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 LAMIYABAI UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG24280120241529482 29/01/2024 SHANKRATI 1745002056WL049610 SHANKRATI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 SHANKRATI UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-056-004/14
(CHAURAMAL) 		1745002056NRG24280120241529483 29/01/2024 CHIRONJA BAI 1745002056WL049610 CHIRONJA BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 CHIRONJABAI UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-056-004/15-A
(CHAURAMAL) 		1745002056NRG24280120241529485 29/01/2024 ROHNI 1745002056WL049610 ROHNI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 ROHNI STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-056-004/16-B
(CHAURAMAL) 		1745002056NRG24280120241529487 29/01/2024 CHHOTI BAI 1745002056WL049610 CHHOTI BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 CHHOTIBAI UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-056-004/17-A
(CHAURAMAL) 		1745002056NRG24280120241529488 29/01/2024 BUDHAI SINGH 1745002056WL049610 BUDHAI SINGH 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005351624 BUDHAISINGH CANARA BANK(508532)
621 DINDORI MP-45-002-056-004/17-B
(CHAURAMAL) 		1745002056NRG24280120241529489 29/01/2024 MUKESH SINGH 1745002056WL049610 MUKESH SINGH 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005351624 MUKESHSINGH UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-056-004/17-B
(CHAURAMAL) 		1745002056NRG24280120241529490 29/01/2024 MUKESH SINGH 1745002056WL049610 MUKESH SINGH 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005351624 MUKESHSINGH UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-056-004/17-C
(CHAURAMAL) 		1745002056NRG24280120241529491 29/01/2024 SUKHVATI 1745002056WL049610 SUKHVATI 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005351624 SUKHVATI UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-056-004/20
(CHAURAMAL) 		1745002056NRG24280120241529492 29/01/2024 KAMALVATI 1745002056WL049610 KAMALVATI 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005351624 KAMALVATI UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-056-004/21
(CHAURAMAL) 		1745002056NRG24280120241529493 29/01/2024 UJALI BAI 1745002056WL049610 UJALI BAI 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005351624 UJALIBAI UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-056-004/21-A
(CHAURAMAL) 		1745002056NRG24280120241529494 29/01/2024 AARTI 1745002056WL049610 AARTI 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005351624 AARTI UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-056-004/22-A
(CHAURAMAL) 		1745002056NRG24280120241529496 29/01/2024 SANTOSH SINGH DHURWEY 1745002056WL049610 SANTOSH SINGH DHURWEY 00468 UBIN0559482 1000 1000 Processed 26/03/2024 005351624 SANTOSHSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-056-004/24
(CHAURAMAL) 		1745002056NRG24280120241529499 29/01/2024 BRASHPATIYA 1745002056WL049610 BRASHPATIYA 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 BRASHPATIYA UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-056-004/29-A
(CHAURAMAL) 		1745002056NRG24280120241529503 29/01/2024 DHAN WATI 1745002056WL049610 DHAN WATI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 DHANWATI UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-056-004/30-B
(CHAURAMAL) 		1745002056NRG24280120241529506 29/01/2024 DHARAM VATI 1745002056WL049610 DHARAM VATI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 DHARAMVATI UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-056-004/31-B
(CHAURAMAL) 		1745002056NRG24280120241529508 29/01/2024 PUSHPA BAI AHIRWAR 1745002056WL049610 PUSHPA BAI AHIRWAR 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 PUSHPABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-056-004/31-C
(CHAURAMAL) 		1745002056NRG24280120241529509 29/01/2024 AARTI 1745002056WL049610 AARTI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 AARTI UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-056-004/31-D
(CHAURAMAL) 		1745002056NRG24280120241529510 29/01/2024 PAPPI 1745002056WL049610 PAPPI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-056-004/32
(CHAURAMAL) 		1745002056NRG24280120241529511 29/01/2024 KELA BAI 1745002056WL049610 KELA BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 KELABAI UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-056-004/32-A
(CHAURAMAL) 		1745002056NRG24280120241529512 29/01/2024 GULAB VATI 1745002056WL049610 GULAB VATI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 GULABVATI UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-056-004/59
(CHAURAMAL) 		1745002056NRG24280120241529514 29/01/2024 REVA VATI 1745002056WL049610 REVA VATI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 REVAVATI UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-056-004/60
(CHAURAMAL) 		1745002056NRG24280120241529515 29/01/2024 BUDHVARIYA BAI 1745002056WL049610 BUDHVARIYA BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 BUDHVARIYABAI UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-056-004/61-A
(CHAURAMAL) 		1745002056NRG24280120241529516 29/01/2024 URMILA BAI 1745002056WL049610 URMILA BAI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 URMILABAI UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-056-004/62
(CHAURAMAL) 		1745002056NRG24280120241529517 29/01/2024 SEV SINGH 1745002056WL049610 SEV SINGH 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 SEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-056-004/63
(CHAURAMAL) 		1745002056NRG24280120241529518 29/01/2024 PARVATI 1745002056WL049610 PARVATI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 PARVATI UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-056-004/63
(CHAURAMAL) 		1745002056NRG24280120241529519 29/01/2024 PARVATI 1745002056WL049610 PARVATI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 PARVATI UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-056-004/64
(CHAURAMAL) 		1745002056NRG24280120241529520 29/01/2024 DUMARI SINGH 1745002056WL049610 DUMARI SINGH 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 DUMARISINGH UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-056-004/66
(CHAURAMAL) 		1745002056NRG24280120241529521 29/01/2024 SARASWATI 1745002056WL049610 SARASWATI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-056-004/69
(CHAURAMAL) 		1745002056NRG24280120241529522 29/01/2024 SUKH VATI 1745002056WL049610 SUKH VATI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 SUKHVATI UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-056-004/7-B
(CHAURAMAL) 		1745002056NRG24280120241529523 29/01/2024 RAVI SINGH 1745002056WL049610 RAVI SINGH 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 RAVISINGH UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-056-004/70
(CHAURAMAL) 		1745002056NRG24280120241529524 29/01/2024 LAL VATI 1745002056WL049610 LAL VATI 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 LALVATI UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-056-004/9
(CHAURAMAL) 		1745002056NRG24280120241529526 29/01/2024 Fulli Bai 1745002056WL049610 Fulli Bai 00468 UBIN0559482 800 800 Processed 26/03/2024 005351624 FulliBai UNION BANK OF INDIA(508500)
SubTotal 241181 241181
648 DINDORI MP-45-002-030-001/298-A
(HINOTA) 		1745002030NRG24270120241524165 29/01/2024 NIKHIL CHOUHAN 1745002030WL049477 NIKHIL CHOUHAN 00688 FINO0001001 1260 1260 Processed 26/03/2024 005351624 NIKHILCHOUHAN FINO PAYMENTS BANK LTD(608001)
649 DINDORI MP-45-002-032-001/136-A
(BATONDHA) 		1745002000NRG24290120241538444 29/01/2024 Lakhan Singh Paraste 1745002WL049845 Lakhan Singh Paraste 00688 FINO0001001 1000 1000 Processed 26/03/2024 005351624 LakhanSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-032-001/82-a
(BATONDHA) 		1745002000NRG24290120241538477 29/01/2024 Anita Bai 1745002WL049845 Anita Bai 00688 FINO0001001 600 600 Processed 26/03/2024 005351624 AnitaBai FINO PAYMENTS BANK LTD(608001)
651 DINDORI MP-45-002-033-001/112-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539353 29/01/2024 Heerakali 1745002033WL049868 Heerakali 00688 FINO0001001 1260 1260 Processed 26/03/2024 005351624 Heerakali FINO PAYMENTS BANK LTD(608001)
SubTotal 4120 4120
652 DINDORI MP-45-002-030-001/83-A
(HINOTA) 		1745002030NRG24270120241524172 29/01/2024 DHARMENDRA SINGH CHAUHAN 1745002030WL049477 DHARMENDRA SINGH CHAUHAN 00688 FINO0001446 1260 1260 Processed 26/03/2024 005351624 DHARMENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
653 DINDORI MP-45-002-033-001/75-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539411 29/01/2024 Kusum Bai 1745002033WL049868 Kusum Bai 00688 FINO0001446 1260 1260 Processed 26/03/2024 005351624 KusumBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
654 DINDORI MP-45-002-023-002/27-A
(CHHIWALI MAL.) 		1745002000NRG24290120241538564 29/01/2024 Suneel 1745002WL049848 Suneel 00691 IPOS0000001 1020 1020 Processed 26/03/2024 005351624 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002000NRG24290120241538572 29/01/2024 Somvati 1745002WL049848 Somvati 00691 IPOS0000001 680 680 Processed 26/03/2024 005351624 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-023-002/8
(CHHIWALI MAL.) 		1745002000NRG24290120241538573 29/01/2024 chhoti bai 1745002WL049848 chhoti bai 00691 IPOS0000001 850 850 Processed 26/03/2024 005351624 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-030-001/295-A
(HINOTA) 		1745002030NRG24270120241524164 29/01/2024 SILOCHNA BAI YADAV 1745002030WL049477 SILOCHNA BAI YADAV 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005351624 SILOCHNABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-032-001/237
(BATONDHA) 		1745002000NRG24290120241538462 29/01/2024 NIRMILA MARAVI 1745002WL049845 NIRMILA MARAVI 00691 IPOS0000001 800 800 Processed 26/03/2024 005351624 NIRMILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-033-001/118-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539355 29/01/2024 Swati Netam 1745002033WL049868 Swati Netam 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005351624 SwatiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24290120241540308 29/01/2024 Sachin Kumar 1745002WL049878 Sachin Kumar 00691 IPOS0000001 1140 1140 Processed 26/03/2024 005351624 SachinKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7010 7010
661 DINDORI MP-45-002-032-001/113-A
(BATONDHA) 		1745002000NRG24290120241538441 29/01/2024 Chain Singh 1745002WL049845 Chain Singh 00697 BKID0MG0287 800 800 Processed 26/03/2024 005351624 ChainSingh UNION BANK OF INDIA(508500)
SubTotal 800 800
662 DINDORI MP-45-002-017-001/108
(VIDAYPUR) 		1745002000NRG24290120241541290 29/01/2024 Gulab bati 1745002WL049893 Gulab bati 00697 BKID0MG1331 1290 1290 Processed 26/03/2024 005351624 Gulabbati CENTRAL BANK OF INDIA(607115)
663 DINDORI MP-45-002-017-001/108-a
(VIDAYPUR) 		1745002000NRG24290120241541291 29/01/2024 Hemlata bai 1745002WL049893 Hemlata bai 00697 BKID0MG1331 645 645 Processed 26/03/2024 005351624 Hemlatabai CENTRAL BANK OF INDIA(607115)
664 DINDORI MP-45-002-017-001/110
(VIDAYPUR) 		1745002000NRG24290120241541296 29/01/2024 Chunti Bai 1745002WL049893 Chunti Bai 00697 BKID0MG1331 1290 1290 Processed 26/03/2024 005351624 ChuntiBai CENTRAL BANK OF INDIA(607115)
665 DINDORI MP-45-002-017-001/111
(VIDAYPUR) 		1745002000NRG24290120241541298 29/01/2024 Kamli bai 1745002WL049893 Kamli bai 00697 BKID0MG1331 645 645 Processed 27/03/2024 005351624 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-017-001/115
(VIDAYPUR) 		1745002000NRG24290120241541306 29/01/2024 Ganpati Bai 1745002WL049893 Ganpati Bai 00697 BKID0MG1331 1075 1075 Processed 27/03/2024 005351624 GanpatiBai NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002000NRG24290120241541321 29/01/2024 tija bai 1745002WL049893 tija bai 00697 BKID0MG1331 1290 1290 Processed 26/03/2024 005351624 tijabai PUNJAB NATIONAL BANK(508568)
668 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002000NRG24290120241541332 29/01/2024 KANTI BAI 1745002WL049893 KANTI BAI 00697 BKID0MG1331 1290 1290 Processed 26/03/2024 005351624 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-017-001/145-a
(VIDAYPUR) 		1745002000NRG24290120241541349 29/01/2024 Chandrawati 1745002WL049893 Chandrawati 00697 BKID0MG1331 1290 1290 Processed 26/03/2024 005351624 Chandrawati UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-017-001/158
(VIDAYPUR) 		1745002000NRG24290120241541363 29/01/2024 sunita bai 1745002WL049893 sunita bai 00697 BKID0MG1331 1296 1296 Processed 27/03/2024 005351624 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-017-001/164-a
(VIDAYPUR) 		1745002000NRG24290120241541367 29/01/2024 Satish 1745002WL049893 Satish 00697 BKID0MG1331 1296 1296 Processed 26/03/2024 005351624 Satish CENTRAL BANK OF INDIA(607115)
672 DINDORI MP-45-002-017-001/176
(VIDAYPUR) 		1745002000NRG24290120241541377 29/01/2024 Mahesh maravi 1745002WL049893 Mahesh maravi 00697 BKID0MG1331 1075 1075 Processed 26/03/2024 005351624 Maheshmaravi UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-017-001/21-a
(VIDAYPUR) 		1745002000NRG24290120241541388 29/01/2024 Sona Bai 1745002WL049893 Sona Bai 00697 BKID0MG1331 1290 1290 Processed 26/03/2024 005351624 SonaBai UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-017-001/26-A
(VIDAYPUR) 		1745002000NRG24290120241541397 29/01/2024 Anju bai maravi 1745002WL049893 Anju bai maravi 00697 BKID0MG1331 1075 1075 Processed 27/03/2024 005351624 Anjubaimaravi NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002000NRG24290120241541439 29/01/2024 Mulli bai 1745002WL049893 Mulli bai 00697 BKID0MG1331 1290 1290 Processed 27/03/2024 005351624 Mullibai NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-017-001/81
(VIDAYPUR) 		1745002000NRG24290120241541464 29/01/2024 Ramotin bai 1745002WL049893 Ramotin bai 00697 BKID0MG1331 1290 1290 Processed 27/03/2024 005351624 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002000NRG24290120241541486 29/01/2024 Mayawati 1745002WL049893 Mayawati 00697 BKID0MG1331 1290 1290 Processed 26/03/2024 005351624 Mayawati CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002030NRG24270120241524176 29/01/2024 DHANUSH LAL 1745002030WL049477 DHANUSH LAL 00697 BKID0MG1331 1260 1260 Processed 27/03/2024 005351624 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002030NRG24270120241524184 29/01/2024 UTTARA BAI 1745002030WL049477 UTTARA BAI 00697 BKID0MG1331 1260 1260 Processed 27/03/2024 005351624 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-031-003/155
(AURAI) 		1745002000NRG24290120241537921 29/01/2024 RAJNI NANDEHA 1745002WL049834 RAJNI NANDEHA 00697 BKID0MG1331 905 905 Processed 26/03/2024 005351624 RAJNINANDEHA UCO BANK(607066)
SubTotal 22142 22142
681 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002000NRG24290120241538546 29/01/2024 Andhiyaro Bai 1745002WL049848 Andhiyaro Bai 00697 BKID0MG1334 850 850 Processed 26/03/2024 005351624 AndhiyaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002000NRG24290120241538548 29/01/2024 Ajmer Singh Maravi 1745002WL049848 Ajmer Singh Maravi 00697 BKID0MG1334 170 170 Processed 27/03/2024 005351624 AjmerSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002000NRG24290120241538549 29/01/2024 Sem singh 1745002WL049848 Sem singh 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 005351624 Semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-023-002/17
(CHHIWALI MAL.) 		1745002000NRG24290120241538553 29/01/2024 Peetam Singh maravi 1745002WL049848 Peetam Singh maravi 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005351624 PeetamSinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002000NRG24290120241538554 29/01/2024 Sunitsa bai 1745002WL049848 Sunitsa bai 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 005351624 Sunitsabai INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-023-002/19
(CHHIWALI MAL.) 		1745002000NRG24290120241538556 29/01/2024 Raniya bai dhurve 1745002WL049848 Raniya bai dhurve 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005351624 Raniyabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-023-002/21
(CHHIWALI MAL.) 		1745002000NRG24290120241538560 29/01/2024 Parsadi Singh 1745002WL049848 Parsadi Singh 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 005351624 ParsadiSingh NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-023-002/21-A
(CHHIWALI MAL.) 		1745002000NRG24290120241538561 29/01/2024 brejbhan 1745002WL049848 brejbhan 00697 BKID0MG1334 340 340 Processed 27/03/2024 005351624 brejbhan NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-023-002/28
(CHHIWALI MAL.) 		1745002000NRG24290120241538565 29/01/2024 Beeran 1745002WL049848 Beeran 00697 BKID0MG1334 850 850 Processed 26/03/2024 005351624 Beeran INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002000NRG24290120241538570 29/01/2024 Parvatiya bai 1745002WL049848 Parvatiya bai 00697 BKID0MG1334 850 850 Processed 26/03/2024 005351624 Parvatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-023-002/7
(CHHIWALI MAL.) 		1745002000NRG24290120241538571 29/01/2024 JAY SINGH 1745002WL049848 JAY SINGH 00697 BKID0MG1334 850 850 Processed 27/03/2024 005351624 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-023-003/162-B
(CHHIWALI MAL.) 		1745002000NRG24290120241538575 29/01/2024 Jaymati 1745002WL049848 Jaymati 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 005351624 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-032-001/100-a
(BATONDHA) 		1745002000NRG24290120241538432 29/01/2024 OMVATI 1745002WL049845 OMVATI 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005351624 OMVATI FINO PAYMENTS BANK LTD(608001)
694 DINDORI MP-45-002-032-001/107-a
(BATONDHA) 		1745002000NRG24290120241538433 29/01/2024 Dilip Singh 1745002WL049845 Dilip Singh 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005351624 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
695 DINDORI MP-45-002-032-001/107-a
(BATONDHA) 		1745002000NRG24290120241538434 29/01/2024 Silochna 1745002WL049845 Silochna 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005351624 Silochna NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-032-001/108
(BATONDHA) 		1745002000NRG24290120241538435 29/01/2024 PRAKASH SINGH 1745002WL049845 PRAKASH SINGH 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005351624 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002000NRG24290120241538438 29/01/2024 PARVATI BAI 1745002WL049845 PARVATI BAI 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005351624 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-032-001/110-B
(BATONDHA) 		1745002000NRG24290120241538439 29/01/2024 Sona Kachhwaha 1745002WL049845 Sona Kachhwaha 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005351624 SonaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-032-001/137
(BATONDHA) 		1745002000NRG24290120241538445 29/01/2024 Shyam lal 1745002WL049845 Shyam lal 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005351624 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-032-001/144
(BATONDHA) 		1745002000NRG24290120241538448 29/01/2024 DALCHAND 1745002WL049845 DALCHAND 00697 BKID0MG1334 1000 1000 Processed 27/03/2024 005351624 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-032-001/144
(BATONDHA) 		1745002000NRG24290120241538449 29/01/2024 KUSUM BAI 1745002WL049845 KUSUM BAI 00697 BKID0MG1334 1000 1000 Processed 27/03/2024 005351624 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002000NRG24290120241538450 29/01/2024 LATA BAI 1745002WL049845 LATA BAI 00697 BKID0MG1334 800 800 Processed 26/03/2024 005351624 LATABAI FINO PAYMENTS BANK LTD(608001)
703 DINDORI MP-45-002-032-001/195
(BATONDHA) 		1745002000NRG24290120241538454 29/01/2024 SAMARU SINGH 1745002WL049845 SAMARU SINGH 00697 BKID0MG1334 1000 1000 Processed 27/03/2024 005351624 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-032-001/200-a
(BATONDHA) 		1745002000NRG24290120241538457 29/01/2024 Somkali 1745002WL049845 Somkali 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005351624 Somkali INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002000NRG24290120241538458 29/01/2024 SEMVATI 1745002WL049845 SEMVATI 00697 BKID0MG1334 1000 1000 Processed 27/03/2024 005351624 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002000NRG24290120241538459 29/01/2024 Indiya Bai 1745002WL049845 Indiya Bai 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005351624 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-032-001/208-a
(BATONDHA) 		1745002000NRG24290120241538460 29/01/2024 ASMANT SINGH 1745002WL049845 ASMANT SINGH 00697 BKID0MG1334 1000 1000 Processed 27/03/2024 005351624 ASMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-032-001/27-B
(BATONDHA) 		1745002000NRG24290120241538464 29/01/2024 Lamiya Bai 1745002WL049845 Lamiya Bai 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005351624 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-032-001/30
(BATONDHA) 		1745002000NRG24290120241538465 29/01/2024 SOHAN SINGH 1745002WL049845 SOHAN SINGH 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005351624 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
710 DINDORI MP-45-002-032-001/33
(BATONDHA) 		1745002000NRG24290120241538466 29/01/2024 KAMAL SINGH 1745002WL049845 KAMAL SINGH 00697 BKID0MG1334 400 400 Processed 26/03/2024 005351624 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-032-001/46
(BATONDHA) 		1745002000NRG24290120241538470 29/01/2024 SEM BAI 1745002WL049845 SEM BAI 00697 BKID0MG1334 1000 1000 Processed 27/03/2024 005351624 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002000NRG24290120241538472 29/01/2024 KAILASH KUMAR 1745002WL049845 KAILASH KUMAR 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005351624 KAILASHKUMAR STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-032-001/87
(BATONDHA) 		1745002000NRG24290120241538478 29/01/2024 Anarkali 1745002WL049845 Anarkali 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005351624 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-032-001/89-b
(BATONDHA) 		1745002000NRG24290120241538479 29/01/2024 ramesh kumar 1745002WL049845 ramesh kumar 00697 BKID0MG1334 1000 1000 Processed 27/03/2024 005351624 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-032-001/90-a
(BATONDHA) 		1745002000NRG24290120241538480 29/01/2024 Shashi Bai 1745002WL049845 Shashi Bai 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005351624 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-032-002/284
(BATONDHA) 		1745002000NRG24290120241538482 29/01/2024 Ghashi Nayak 1745002WL049845 Ghashi Nayak 00697 BKID0MG1334 1000 1000 Processed 26/03/2024 005351624 GhashiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-033-001/106
(PAKARBAGHARRA) 		1745002033NRG24290120241539347 29/01/2024 LAL SINGH 1745002033WL049868 LAL SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 005351624 LALSINGH STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-033-001/106
(PAKARBAGHARRA) 		1745002033NRG24290120241539348 29/01/2024 LAL SINGH 1745002033WL049868 LAL SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-033-001/110
(PAKARBAGHARRA) 		1745002033NRG24290120241539350 29/01/2024 CHAMELI BAI 1745002033WL049868 CHAMELI BAI 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 005351624 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
720 DINDORI MP-45-002-033-001/112
(PAKARBAGHARRA) 		1745002033NRG24290120241539352 29/01/2024 SOHAN SINGH 1745002033WL049868 SOHAN SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 005351624 SOHANSINGH STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-033-001/118
(PAKARBAGHARRA) 		1745002033NRG24290120241539354 29/01/2024 BASHORI SINGH 1745002033WL049868 BASHORI SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-033-001/119
(PAKARBAGHARRA) 		1745002033NRG24290120241539356 29/01/2024 Ramphal 1745002033WL049868 Ramphal 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 005351624 Ramphal STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-033-001/120
(PAKARBAGHARRA) 		1745002033NRG24290120241539357 29/01/2024 Ganshi 1745002033WL049868 Ganshi 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-033-001/129
(PAKARBAGHARRA) 		1745002033NRG24290120241539359 29/01/2024 RAMESH SINGH 1745002033WL049868 RAMESH SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-033-001/13
(PAKARBAGHARRA) 		1745002033NRG24290120241539362 29/01/2024 MATHURA SINGH 1745002033WL049868 MATHURA SINGH 00697 BKID0MG1334 420 420 Processed 27/03/2024 005351624 MATHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-033-001/130-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539364 29/01/2024 Shobha Bai 1745002033WL049868 Shobha Bai 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 ShobhaBai INDIAN BANK(607105)
727 DINDORI MP-45-002-033-001/145
(PAKARBAGHARRA) 		1745002033NRG24290120241539370 29/01/2024 OMKAR SINGH 1745002033WL049868 OMKAR SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-033-001/196
(PAKARBAGHARRA) 		1745002033NRG24290120241539379 29/01/2024 ASHAM SINGH 1745002033WL049868 ASHAM SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 ASHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-033-001/203-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539381 29/01/2024 Meena Bai 1745002033WL049868 Meena Bai 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 005351624 MeenaBai STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-033-001/203-C
(PAKARBAGHARRA) 		1745002033NRG24290120241539382 29/01/2024 Ravina Bai 1745002033WL049868 Ravina Bai 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 RavinaBai INDIAN BANK(607105)
731 DINDORI MP-45-002-033-001/218
(PAKARBAGHARRA) 		1745002033NRG24290120241539386 29/01/2024 NAND LAL 1745002033WL049868 NAND LAL 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 005351624 NANDLAL STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-033-001/23
(PAKARBAGHARRA) 		1745002033NRG24290120241539387 29/01/2024 KOSHILIYA BAI 1745002033WL049868 KOSHILIYA BAI 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 005351624 KOSHILIYABAI FINO PAYMENTS BANK LTD(608001)
733 DINDORI MP-45-002-033-001/24
(PAKARBAGHARRA) 		1745002033NRG24290120241539388 29/01/2024 Menbati 1745002033WL049868 Menbati 00697 BKID0MG1334 630 630 Processed 27/03/2024 005351624 Menbati NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002033NRG24290120241539391 29/01/2024 AMLA SINGH 1745002033WL049868 AMLA SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 005351624 AMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-033-001/43
(PAKARBAGHARRA) 		1745002033NRG24290120241539393 29/01/2024 JOHAN SINGH 1745002033WL049868 JOHAN SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-033-001/47-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539394 29/01/2024 DHANNU LAL 1745002033WL049868 DHANNU LAL 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-033-001/48-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539396 29/01/2024 ARJUN LAL 1745002033WL049868 ARJUN LAL 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 005351624 ARJUNLAL FINO PAYMENTS BANK LTD(608001)
738 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24290120241539399 29/01/2024 PADAM SINGH 1745002033WL049868 PADAM SINGH 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 005351624 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24280120241529531 29/01/2024 GINDIYA BAI 1745002056WL049611 GINDIYA BAI 00697 BKID0MG1334 800 800 Processed 27/03/2024 005351624 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-056-001/18
(CHAURAMAL) 		1745002056NRG24280120241529534 29/01/2024 BHADDE SINGH 1745002056WL049611 BHADDE SINGH 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005351624 BHADDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-056-001/19
(CHAURAMAL) 		1745002056NRG24280120241529535 29/01/2024 PRAHLAD SINGH 1745002056WL049611 PRAHLAD SINGH 00697 BKID0MG1334 1000 1000 Processed 27/03/2024 005351624 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002056NRG24280120241529536 29/01/2024 MUKTA MANI 1745002056WL049611 MUKTA MANI 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005351624 MUKTAMANI CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-056-001/24-B
(CHAURAMAL) 		1745002056NRG24280120241529541 29/01/2024 CHAMANIYA BAI 1745002056WL049611 CHAMANIYA BAI 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 005351624 CHAMANIYABAI STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-056-001/39-A
(CHAURAMAL) 		1745002056NRG24280120241529557 29/01/2024 SHANTI BAI 1745002056WL049611 SHANTI BAI 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005351624 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-056-001/45
(CHAURAMAL) 		1745002056NRG24280120241529566 29/01/2024 SAMARO BAI 1745002056WL049611 SAMARO BAI 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 005351624 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-056-004/16
(CHAURAMAL) 		1745002056NRG24280120241529486 29/01/2024 KAVAL SINGH 1745002056WL049610 KAVAL SINGH 00697 BKID0MG1334 800 800 Processed 26/03/2024 005351624 KAVALSINGH UNION BANK OF INDIA(508500)
747 DINDORI MP-45-002-056-004/4
(CHAURAMAL) 		1745002056NRG24280120241529513 29/01/2024 JANKI BAI 1745002056WL049610 JANKI BAI 00697 BKID0MG1334 800 800 Processed 27/03/2024 005351624 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70080 70080
748 DINDORI MP-45-002-017-001/110-a
(VIDAYPUR) 		1745002000NRG24290120241541297 29/01/2024 Rajni bai nanda 1745002WL049893 Rajni bai nanda 00697 BKID0NAMRGB 1290 1290 Processed 26/03/2024 005351624 Rajnibainanda CENTRAL BANK OF INDIA(607115)
749 DINDORI MP-45-002-017-001/94-a
(VIDAYPUR) 		1745002000NRG24290120241541487 29/01/2024 Ameera bai 1745002WL049893 Ameera bai 00697 BKID0NAMRGB 1290 1290 Processed 26/03/2024 005351624 Ameerabai CENTRAL BANK OF INDIA(607115)
750 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002000NRG24290120241538557 29/01/2024 ram singh 1745002WL049848 ram singh 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 005351624 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-023-002/3
(CHHIWALI MAL.) 		1745002000NRG24290120241538566 29/01/2024 phool bai 1745002WL049848 phool bai 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005351624 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-025-002/51-B
(GHANAGHAT) 		1745002000NRG24290120241539968 29/01/2024 SARSVATI 1745002WL049875 SARSVATI 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005351624 SARSVATI STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002000NRG24290120241537925 29/01/2024 DHANATIYA BAI 1745002WL049834 DHANATIYA BAI 00697 BKID0NAMRGB 905 905 Processed 26/03/2024 005351624 DHANATIYABAI UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002000NRG24290120241537936 29/01/2024 KUVARIYA BAI 1745002WL049834 KUVARIYA BAI 00697 BKID0NAMRGB 905 905 Processed 27/03/2024 005351624 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-032-001/117
(BATONDHA) 		1745002000NRG24290120241538443 29/01/2024 Shanti Bai 1745002WL049845 Shanti Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005351624 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-033-001/130
(PAKARBAGHARRA) 		1745002033NRG24290120241539363 29/01/2024 KEHAR SINGH 1745002033WL049868 KEHAR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005351624 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-033-001/134
(PAKARBAGHARRA) 		1745002033NRG24290120241539366 29/01/2024 MOHAN SINGH 1745002033WL049868 MOHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005351624 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-033-001/134
(PAKARBAGHARRA) 		1745002033NRG24290120241539367 29/01/2024 MOHAN SINGH 1745002033WL049868 MOHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005351624 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539371 29/01/2024 GAYANVATI BAI 1745002033WL049868 GAYANVATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005351624 GAYANVATIBAI STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-033-001/150
(PAKARBAGHARRA) 		1745002033NRG24290120241539372 29/01/2024 AMAR SINGH 1745002033WL049868 AMAR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005351624 AMARSINGH FINO PAYMENTS BANK LTD(608001)
761 DINDORI MP-45-002-033-001/189
(PAKARBAGHARRA) 		1745002033NRG24290120241539376 29/01/2024 RAM PRAKESH 1745002033WL049868 RAM PRAKESH 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005351624 RAMPRAKESH NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-033-001/59
(PAKARBAGHARRA) 		1745002033NRG24290120241539397 29/01/2024 AMLA SINGH 1745002033WL049868 AMLA SINGH 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005351624 AMLASINGH INDIAN BANK(607105)
763 DINDORI MP-45-002-033-001/72
(PAKARBAGHARRA) 		1745002033NRG24290120241539403 29/01/2024 RAM KISHOR SINGH 1745002033WL049868 RAM KISHOR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005351624 RAMKISHORSINGH STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-033-001/72-B
(PAKARBAGHARRA) 		1745002033NRG24290120241539405 29/01/2024 Manesh Kumar 1745002033WL049868 Manesh Kumar 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005351624 ManeshKumar BANK OF BARODA(606985)
765 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002033NRG24290120241539415 29/01/2024 LALLU LAL 1745002033WL049868 LALLU LAL 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005351624 LALLULAL STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002033NRG24290120241539416 29/01/2024 LALLU LAL 1745002033WL049868 LALLU LAL 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005351624 LALLULAL FINO PAYMENTS BANK LTD(608001)
767 DINDORI MP-45-002-033-001/88
(PAKARBAGHARRA) 		1745002033NRG24290120241539418 29/01/2024 Resham 1745002033WL049868 Resham 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005351624 Resham NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-033-001/89-A
(PAKARBAGHARRA) 		1745002033NRG24290120241539419 29/01/2024 SARLA BAI 1745002033WL049868 SARLA BAI 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 005351624 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-033-001/90
(PAKARBAGHARRA) 		1745002033NRG24290120241539420 29/01/2024 Sunita Bai 1745002033WL049868 Sunita Bai 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005351624 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-033-001/91
(PAKARBAGHARRA) 		1745002033NRG24290120241539421 29/01/2024 BUDHSEN SINGH 1745002033WL049868 BUDHSEN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005351624 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-056-001/1
(CHAURAMAL) 		1745002056NRG24280120241529527 29/01/2024 RAM VATI 1745002056WL049611 RAM VATI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005351624 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-056-001/10
(CHAURAMAL) 		1745002056NRG24280120241529528 29/01/2024 GIRVAR SINGH 1745002056WL049611 GIRVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005351624 GIRVARSINGH UNION BANK OF INDIA(508500)
773 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24280120241529529 29/01/2024 SUSHEELA BAI 1745002056WL049611 SUSHEELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005351624 SUSHEELABAI UNION BANK OF INDIA(508500)
774 DINDORI MP-45-002-056-001/24
(CHAURAMAL) 		1745002056NRG24280120241529539 29/01/2024 RATAN SINGH 1745002056WL049611 RATAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005351624 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-056-001/24-A
(CHAURAMAL) 		1745002056NRG24280120241529540 29/01/2024 KAPOOR SINGH 1745002056WL049611 KAPOOR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005351624 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-056-001/36-A
(CHAURAMAL) 		1745002056NRG24280120241529552 29/01/2024 NAN SINGH 1745002056WL049611 NAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005351624 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24280120241529558 29/01/2024 DURG SINGH 1745002056WL049611 DURG SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005351624 DURGSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24280120241529559 29/01/2024 KAMAL SINGH 1745002056WL049611 KAMAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005351624 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-056-001/41
(CHAURAMAL) 		1745002056NRG24280120241529560 29/01/2024 PHOOL VATI 1745002056WL049611 PHOOL VATI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005351624 PHOOLVATI UNION BANK OF INDIA(508500)
780 DINDORI MP-45-002-056-001/43
(CHAURAMAL) 		1745002056NRG24280120241529562 29/01/2024 PATIYA BAI 1745002056WL049611 PATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005351624 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-056-001/44-B
(CHAURAMAL) 		1745002056NRG24280120241529565 29/01/2024 SHIV CHARAN 1745002056WL049611 SHIV CHARAN 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005351624 SHIVCHARAN STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG24280120241529570 29/01/2024 BHAGAT SINGH 1745002056WL049611 BHAGAT SINGH 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 005351624 BHAGATSINGH STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-056-004/11
(CHAURAMAL) 		1745002056NRG24280120241529480 29/01/2024 CHET SINGH 1745002056WL049610 CHET SINGH 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005351624 CHETSINGH UCO BANK(607066)
784 DINDORI MP-45-002-056-004/15
(CHAURAMAL) 		1745002056NRG24280120241529484 29/01/2024 KAMAL SINGH 1745002056WL049610 KAMAL SINGH 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005351624 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-056-004/22
(CHAURAMAL) 		1745002056NRG24280120241529495 29/01/2024 GULPAT SINGH 1745002056WL049610 GULPAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005351624 GULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-056-004/27
(CHAURAMAL) 		1745002056NRG24280120241529500 29/01/2024 MER SINGH 1745002056WL049610 MER SINGH 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 005351624 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-056-004/29
(CHAURAMAL) 		1745002056NRG24280120241529502 29/01/2024 KOL SINGH 1745002056WL049610 KOL SINGH 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005351624 KOLSINGH UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-056-004/30
(CHAURAMAL) 		1745002056NRG24280120241529505 29/01/2024 PANNE SINGH 1745002056WL049610 PANNE SINGH 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005351624 PANNESINGH UNION BANK OF INDIA(508500)
789 DINDORI MP-45-002-056-004/31
(CHAURAMAL) 		1745002056NRG24280120241529507 29/01/2024 DUKKHU 1745002056WL049610 DUKKHU 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005351624 DUKKHU UNION BANK OF INDIA(508500)
790 DINDORI MP-45-002-056-004/8
(CHAURAMAL) 		1745002056NRG24280120241529525 29/01/2024 DEENA SINGH 1745002056WL049610 DEENA SINGH 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005351624 DEENASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46950 46950
Total 836887 836887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290124APB_FTO_446676 Bank of Baroda BARB0DINDIN DINDORI 10365
2 DINDORI MP1745002_290124APB_FTO_446676 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6550
3 DINDORI MP1745002_290124APB_FTO_446676 Canara Bank CNRB0004113 DINDORI 2290
4 DINDORI MP1745002_290124APB_FTO_446676 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 860
5 DINDORI MP1745002_290124APB_FTO_446676 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 800
6 DINDORI MP1745002_290124APB_FTO_446676 Central Bank Of India CBIN0282845 PINORA 2110
7 DINDORI MP1745002_290124APB_FTO_446676 Central Bank Of India CBIN0283015 DINDORI 64330
8 DINDORI MP1745002_290124APB_FTO_446676 IDBI Bank IBKL0001555 DINDORI 3335
9 DINDORI MP1745002_290124APB_FTO_446676 Indian Bank IDIB000D070 DINDORI 22662
10 DINDORI MP1745002_290124APB_FTO_446676 Indian Bank IDIB000D648 Dindori 25195
11 DINDORI MP1745002_290124APB_FTO_446676 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1260
12 DINDORI MP1745002_290124APB_FTO_446676 Punjab National Bank PUNB0642100 DINDORI MP 97282
13 DINDORI MP1745002_290124APB_FTO_446676 State Bank of India SBIN0001061 DINDORI 8615
14 DINDORI MP1745002_290124APB_FTO_446676 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6610
15 DINDORI MP1745002_290124APB_FTO_446676 State Bank of India SBIN0005494 AMARPUR 630
16 DINDORI MP1745002_290124APB_FTO_446676 State Bank of India SBIN0005511 SAMNAPUR 200
17 DINDORI MP1745002_290124APB_FTO_446676 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2520
18 DINDORI MP1745002_290124APB_FTO_446676 State Bank of India SBIN0013645 GADASARAI MAL 1290
19 DINDORI MP1745002_290124APB_FTO_446676 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 97235
20 DINDORI MP1745002_290124APB_FTO_446676 Union Bank of India UBIN0542628 SAKKA 87945
21 DINDORI MP1745002_290124APB_FTO_446676 Union Bank of India UBIN0559482 DINDORI 241181
22 DINDORI MP1745002_290124APB_FTO_446676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4120
23 DINDORI MP1745002_290124APB_FTO_446676 Fino Payments Bank Ltd FINO0001446 MP RO 2520
24 DINDORI MP1745002_290124APB_FTO_446676 India Post Payments Bank IPOS0000001 Dindori 7010
25 DINDORI MP1745002_290124APB_FTO_446676 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 800
26 DINDORI MP1745002_290124APB_FTO_446676 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 22142
27 DINDORI MP1745002_290124APB_FTO_446676 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 70080
28 DINDORI MP1745002_290124APB_FTO_446676 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5190
29 DINDORI MP1745002_290124APB_FTO_446676 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 4780
30 DINDORI MP1745002_290124APB_FTO_446676 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 36980

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