Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_150124APB_FTO_432177
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-45-002-058-001/235-B
(UDRI MAL) 		1745002000NRG24150120241447161 15/01/2024 Sunendra Kumar 1745002WL047596 Sunendra Kumar 00045 BARB0ASHOKA 1044 1044 Processed 14/03/2024 706630369 SunendraKumar BANK OF BARODA(606985)
SubTotal 1044 1044
2 DINDORI MP-45-002-015-002/162-B
(JUNWANI) 		1745002000NRG24150120241448152 15/01/2024 LAXMAN SINGH 1745002WL047614 LAXMAN SINGH 00045 BARB0DINDIN 1010 1010 Processed 14/03/2024 706630369 LAXMANSINGH UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002000NRG24150120241447985 15/01/2024 Anamika 1745002WL047613 Anamika 00045 BARB0DINDIN 800 800 Processed 14/03/2024 706630369 Anamika BANK OF BARODA(606985)
4 DINDORI MP-45-002-050-001/23-C
(NARIYA) 		1745002000NRG24150120241447991 15/01/2024 Kuvar Lal 1745002WL047613 Kuvar Lal 00045 BARB0DINDIN 600 600 Processed 14/03/2024 706630369 KuvarLal BANK OF BARODA(606985)
5 DINDORI MP-45-002-050-001/5
(NARIYA) 		1745002000NRG24150120241447994 15/01/2024 Sukhmati 1745002WL047613 Sukhmati 00045 BARB0DINDIN 600 600 Processed 14/03/2024 706630369 Sukhmati BANK OF BARODA(606985)
6 DINDORI MP-45-002-050-002/17-A
(NARIYA) 		1745002000NRG24150120241448000 15/01/2024 Godu 1745002WL047613 Godu 00045 BARB0DINDIN 800 800 Processed 14/03/2024 706630369 Godu BANK OF BARODA(606985)
7 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002000NRG24150120241448015 15/01/2024 Amarvati 1745002WL047613 Amarvati 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706630369 Amarvati CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002000NRG24150120241448018 15/01/2024 Gayatri 1745002WL047613 Gayatri 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706630369 Gayatri BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002000NRG24150120241448024 15/01/2024 Suman 1745002WL047613 Suman 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706630369 Suman BANK OF BARODA(606985)
10 DINDORI MP-45-002-050-004/123-A
(NARIYA) 		1745002000NRG24150120241448027 15/01/2024 Ansuiya Bai 1745002WL047613 Ansuiya Bai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706630369 AnsuiyaBai CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-050-004/133
(NARIYA) 		1745002000NRG24150120241448033 15/01/2024 SAHWANIYA 1745002WL047613 SAHWANIYA 00045 BARB0DINDIN 400 400 Processed 14/03/2024 706630369 SAHWANIYA BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002000NRG24150120241448040 15/01/2024 Indiya Bai 1745002WL047613 Indiya Bai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706630369 IndiyaBai BANK OF BARODA(606985)
13 DINDORI MP-45-002-050-004/36
(NARIYA) 		1745002000NRG24150120241448054 15/01/2024 Meera 1745002WL047613 Meera 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706630369 Meera CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-050-004/36-A
(NARIYA) 		1745002000NRG24150120241448055 15/01/2024 Dhaneshwari Dhurve 1745002WL047613 Dhaneshwari Dhurve 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706630369 DhaneshwariDhurve BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-004/99-A
(NARIYA) 		1745002000NRG24150120241448080 15/01/2024 Santoshi Bai 1745002WL047613 Santoshi Bai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706630369 SantoshiBai CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002000NRG24150120241447017 15/01/2024 SATYAVATI 1745002WL047595 SATYAVATI 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 SATYAVATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002000NRG24150120241447030 15/01/2024 rajendra kumar 1745002WL047595 rajendra kumar 00045 BARB0DINDIN 870 870 Processed 14/03/2024 706630369 rajendrakumar BANK OF BARODA(606985)
18 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002000NRG24150120241447068 15/01/2024 Bhagwati 1745002WL047595 Bhagwati 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 Bhagwati BANK OF BARODA(606985)
19 DINDORI MP-45-002-058-001/173
(UDRI MAL) 		1745002000NRG24150120241447069 15/01/2024 ahilya bai 1745002WL047595 ahilya bai 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 ahilyabai BANK OF BARODA(606985)
20 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002000NRG24150120241447097 15/01/2024 Pati Lal 1745002WL047595 Pati Lal 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 PatiLal BANK OF BARODA(606985)
21 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002000NRG24150120241447098 15/01/2024 JANKI BAI 1745002WL047595 JANKI BAI 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 JANKIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-058-001/207-A
(UDRI MAL) 		1745002000NRG24150120241447129 15/01/2024 SAROJ BAI HIROUNDE 1745002WL047595 SAROJ BAI HIROUNDE 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 SAROJBAIHIROUNDE BANK OF BARODA(606985)
23 DINDORI MP-45-002-058-001/216-A
(UDRI MAL) 		1745002000NRG24150120241447144 15/01/2024 nayan prakash hirounde 1745002WL047596 nayan prakash hirounde 00045 BARB0DINDIN 870 870 Processed 14/03/2024 706630369 nayanprakashhirounde BANK OF BARODA(606985)
24 DINDORI MP-45-002-058-001/218-B
(UDRI MAL) 		1745002000NRG24150120241447147 15/01/2024 Sumati Bai 1745002WL047596 Sumati Bai 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 SumatiBai PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002000NRG24150120241447151 15/01/2024 Santosh Kumar 1745002WL047596 Santosh Kumar 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 SantoshKumar PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-058-001/247-B
(UDRI MAL) 		1745002000NRG24150120241447173 15/01/2024 SHREERAM NAGESH 1745002WL047596 SHREERAM NAGESH 00045 BARB0DINDIN 870 870 Processed 14/03/2024 706630369 SHREERAMNAGESH INDIAN BANK(607105)
27 DINDORI MP-45-002-058-001/254-A
(UDRI MAL) 		1745002000NRG24150120241447180 15/01/2024 ASHA BAI 1745002WL047596 ASHA BAI 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 ASHABAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-058-001/28
(UDRI MAL) 		1745002000NRG24150120241447191 15/01/2024 Ambasiya Bai 1745002WL047596 Ambasiya Bai 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 AmbasiyaBai BANK OF BARODA(606985)
29 DINDORI MP-45-002-058-001/40
(UDRI MAL) 		1745002000NRG24150120241447201 15/01/2024 GULBI BAI 1745002WL047596 GULBI BAI 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 GULBIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-058-001/41
(UDRI MAL) 		1745002000NRG24150120241447202 15/01/2024 Meena Bai 1745002WL047596 Meena Bai 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 MeenaBai BANK OF BARODA(606985)
31 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002000NRG24150120241447205 15/01/2024 radha bai 1745002WL047596 radha bai 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 radhabai BANK OF BARODA(606985)
32 DINDORI MP-45-002-058-001/45
(UDRI MAL) 		1745002000NRG24150120241447208 15/01/2024 RAMKUMARI 1745002WL047596 RAMKUMARI 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 RAMKUMARI BANK OF BARODA(606985)
33 DINDORI MP-45-002-058-001/57
(UDRI MAL) 		1745002000NRG24150120241447218 15/01/2024 AJEET KUMAR 1745002WL047596 AJEET KUMAR 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-058-001/83-b
(UDRI MAL) 		1745002000NRG24150120241447251 15/01/2024 RUKMANI BAI 1745002WL047596 RUKMANI BAI 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 RUKMANIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002000NRG24150120241447267 15/01/2024 LAXMI BAI 1745002WL047596 LAXMI BAI 00045 BARB0DINDIN 1044 1044 Processed 14/03/2024 706630369 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33968 33968
36 DINDORI MP-45-002-050-003/79-A
(NARIYA) 		1745002000NRG24150120241448005 15/01/2024 MOHWATI BAI 1745002WL047613 MOHWATI BAI 00078 CNRB0004113 1000 1000 Processed 14/03/2024 706630369 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-050-004/109
(NARIYA) 		1745002000NRG24150120241448019 15/01/2024 RAM SVARUP MARAVI 1745002WL047613 RAM SVARUP MARAVI 00078 CNRB0004113 800 800 Processed 14/03/2024 706630369 RAMSVARUPMARAVI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002000NRG24150120241448026 15/01/2024 CHHARKIN BAI 1745002WL047613 CHHARKIN BAI 00078 CNRB0004113 1200 1200 Processed 14/03/2024 706630369 CHHARKINBAI CANARA BANK(508532)
39 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002000NRG24150120241448050 15/01/2024 JAGNI BAI 1745002WL047613 JAGNI BAI 00078 CNRB0004113 1200 1200 Processed 14/03/2024 706630369 JAGNIBAI CANARA BANK(508532)
40 DINDORI MP-45-002-050-004/41-A
(NARIYA) 		1745002000NRG24150120241448062 15/01/2024 MAYAVATI 1745002WL047613 MAYAVATI 00078 CNRB0004113 1200 1200 Processed 14/03/2024 706630369 MAYAVATI BANK OF BARODA(606985)
41 DINDORI MP-45-002-050-004/82-B
(NARIYA) 		1745002000NRG24150120241448076 15/01/2024 GYANVATI BAI 1745002WL047613 GYANVATI BAI 00078 CNRB0004113 1200 1200 Processed 14/03/2024 706630369 GYANVATIBAI CANARA BANK(508532)
42 DINDORI MP-45-002-050-004/87-A
(NARIYA) 		1745002000NRG24150120241448079 15/01/2024 URMILA 1745002WL047613 URMILA 00078 CNRB0004113 1200 1200 Processed 14/03/2024 706630369 URMILA CANARA BANK(508532)
43 DINDORI MP-45-002-058-001/120
(UDRI MAL) 		1745002000NRG24150120241447005 15/01/2024 chironji bai 1745002WL047595 chironji bai 00078 CNRB0004113 870 870 Processed 14/03/2024 706630369 chironjibai CANARA BANK(508532)
44 DINDORI MP-45-002-058-001/129-C
(UDRI MAL) 		1745002000NRG24150120241447019 15/01/2024 Prabha 1745002WL047595 Prabha 00078 CNRB0004113 1044 1044 Processed 14/03/2024 706630369 Prabha CANARA BANK(508532)
45 DINDORI MP-45-002-058-001/195-A
(UDRI MAL) 		1745002000NRG24150120241447107 15/01/2024 Sandesh Kumar 1745002WL047595 Sandesh Kumar 00078 CNRB0004113 1044 1044 Processed 14/03/2024 706630369 SandeshKumar CANARA BANK(508532)
46 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002000NRG24150120241447121 15/01/2024 PUSHPA BAI 1745002WL047595 PUSHPA BAI 00078 CNRB0004113 870 870 Processed 14/03/2024 706630369 PUSHPABAI CANARA BANK(508532)
47 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002000NRG24150120241447186 15/01/2024 Chhagan Lal Banwasi 1745002WL047596 Chhagan Lal Banwasi 00078 CNRB0004113 1044 1044 Processed 14/03/2024 706630369 ChhaganLalBanwasi CANARA BANK(508532)
48 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002000NRG24150120241447236 15/01/2024 BANITA BAI 1745002WL047596 BANITA BAI 00078 CNRB0004113 1044 1044 Processed 14/03/2024 706630369 BANITABAI CANARA BANK(508532)
49 DINDORI MP-45-002-058-001/89
(UDRI MAL) 		1745002000NRG24150120241447254 15/01/2024 CHANDRAVATI 1745002WL047596 CHANDRAVATI 00078 CNRB0004113 1044 1044 Processed 14/03/2024 706630369 CHANDRAVATI CANARA BANK(508532)
SubTotal 14760 14760
50 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002000NRG24150120241447018 15/01/2024 Roshni 1745002WL047595 Roshni 00089 CBIN0281738 1044 1044 Processed 14/03/2024 706630369 Roshni INDIAN BANK(607105)
SubTotal 1044 1044
51 DINDORI MP-45-002-033-002/50
(PAKARBAGHARRA) 		1745002000NRG24150120241447320 15/01/2024 Susheela Bai 1745002WL047597 Susheela Bai 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706630369 SusheelaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
52 DINDORI MP-45-002-033-002/43
(PAKARBAGHARRA) 		1745002000NRG24150120241447309 15/01/2024 vegbati 1745002WL047597 vegbati 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 vegbati CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-001/17
(NARIYA) 		1745002000NRG24150120241447987 15/01/2024 BISRU YADAV 1745002WL047613 BISRU YADAV 00089 CBIN0283015 600 600 Processed 14/03/2024 706630369 BISRUYADAV CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-001/18-A
(NARIYA) 		1745002000NRG24150120241447988 15/01/2024 KALAVATI 1745002WL047613 KALAVATI 00089 CBIN0283015 600 600 Processed 14/03/2024 706630369 KALAVATI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-050-001/23-B
(NARIYA) 		1745002000NRG24150120241447990 15/01/2024 SUKSEN SINGH 1745002WL047613 SUKSEN SINGH 00089 CBIN0283015 600 600 Processed 14/03/2024 706630369 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-001/5-A
(NARIYA) 		1745002000NRG24150120241447995 15/01/2024 GANPAT SINGH 1745002WL047613 GANPAT SINGH 00089 CBIN0283015 600 600 Processed 14/03/2024 706630369 GANPATSINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-001/7
(NARIYA) 		1745002000NRG24150120241447996 15/01/2024 MULLI BAI 1745002WL047613 MULLI BAI 00089 CBIN0283015 600 600 Processed 14/03/2024 706630369 MULLIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-001/7-A
(NARIYA) 		1745002000NRG24150120241447998 15/01/2024 SHASHI BAI 1745002WL047613 SHASHI BAI 00089 CBIN0283015 600 600 Processed 14/03/2024 706630369 SHASHIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-002/6-B
(NARIYA) 		1745002000NRG24150120241448003 15/01/2024 Sakali Bai 1745002WL047613 Sakali Bai 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 SakaliBai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-002/7
(NARIYA) 		1745002000NRG24150120241448004 15/01/2024 LAMIYA BAI 1745002WL047613 LAMIYA BAI 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 LAMIYABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-004/104-A
(NARIYA) 		1745002000NRG24150120241448008 15/01/2024 RAKESH 1745002WL047613 RAKESH 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 RAKESH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/104-B
(NARIYA) 		1745002000NRG24150120241448009 15/01/2024 roopvati bai paraste 1745002WL047613 roopvati bai paraste 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 roopvatibaiparaste CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-004/105
(NARIYA) 		1745002000NRG24150120241448010 15/01/2024 SHRIBATI 1745002WL047613 SHRIBATI 00089 CBIN0283015 200 200 Processed 14/03/2024 706630369 SHRIBATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/105-A
(NARIYA) 		1745002000NRG24150120241448011 15/01/2024 SUNITA BAI 1745002WL047613 SUNITA BAI 00089 CBIN0283015 1000 1000 Processed 14/03/2024 706630369 SUNITABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002000NRG24150120241448012 15/01/2024 SUKARATI 1745002WL047613 SUKARATI 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 SUKARATI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/106
(NARIYA) 		1745002000NRG24150120241448013 15/01/2024 SUKARTI BAI MARAVI 1745002WL047613 SUKARTI BAI MARAVI 00089 CBIN0283015 1000 1000 Processed 14/03/2024 706630369 SUKARTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002000NRG24150120241448016 15/01/2024 BUDDHAN BAI DHURVE 1745002WL047613 BUDDHAN BAI DHURVE 00089 CBIN0283015 800 800 Processed 14/03/2024 706630369 BUDDHANBAIDHURVE CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002000NRG24150120241448020 15/01/2024 SYAM BAI 1745002WL047613 SYAM BAI 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 SYAMBAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002000NRG24150120241448022 15/01/2024 SARASWATI PARASTE 1745002WL047613 SARASWATI PARASTE 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 SARASWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002000NRG24150120241448023 15/01/2024 RAMPHALI BAI 1745002WL047613 RAMPHALI BAI 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002000NRG24150120241448029 15/01/2024 DEV VATI 1745002WL047613 DEV VATI 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 DEVVATI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002000NRG24150120241448031 15/01/2024 Ramkali Dhurve 1745002WL047613 Ramkali Dhurve 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-004/14
(NARIYA) 		1745002000NRG24150120241448036 15/01/2024 KALI BAI PARASTE 1745002WL047613 KALI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 KALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-004/15
(NARIYA) 		1745002000NRG24150120241448041 15/01/2024 URMILA BAI PARASTE 1745002WL047613 URMILA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 URMILABAIPARASTE CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002000NRG24150120241448042 15/01/2024 SHAKUN BAI PARASTE 1745002WL047613 SHAKUN BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 SHAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002000NRG24150120241448043 15/01/2024 PARABATEE BAI PARASTE 1745002WL047613 PARABATEE BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 14/03/2024 706630369 PARABATEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-004/16
(NARIYA) 		1745002000NRG24150120241448044 15/01/2024 LAXMI BAI 1745002WL047613 LAXMI BAI 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 LAXMIBAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002000NRG24150120241448045 15/01/2024 RAM SINGH PARASTE 1745002WL047613 RAM SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-004/25
(NARIYA) 		1745002000NRG24150120241448047 15/01/2024 BHAG VATI 1745002WL047613 BHAG VATI 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 BHAGVATI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-004/38
(NARIYA) 		1745002000NRG24150120241448056 15/01/2024 RAM SINGH JHARIYA 1745002WL047613 RAM SINGH JHARIYA 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 RAMSINGHJHARIYA CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-004/38-B
(NARIYA) 		1745002000NRG24150120241448058 15/01/2024 TIJA BAI PARASTE 1745002WL047613 TIJA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 TIJABAIPARASTE CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-004/39
(NARIYA) 		1745002000NRG24150120241448059 15/01/2024 GYANVATI MARKO 1745002WL047613 GYANVATI MARKO 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 GYANVATIMARKO CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-004/40-A
(NARIYA) 		1745002000NRG24150120241448060 15/01/2024 dasma bai 1745002WL047613 dasma bai 00089 CBIN0283015 800 800 Processed 14/03/2024 706630369 dasmabai CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-004/40-B
(NARIYA) 		1745002000NRG24150120241448061 15/01/2024 SHANKARWATI 1745002WL047613 SHANKARWATI 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 SHANKARWATI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-004/7-A
(NARIYA) 		1745002000NRG24150120241448067 15/01/2024 MEERA BAI DHURWEY 1745002WL047613 MEERA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 MEERABAIDHURWEY CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-004/72
(NARIYA) 		1745002000NRG24150120241448068 15/01/2024 VISMATIYA BAI YADAV 1745002WL047613 VISMATIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 VISMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-004/72-A
(NARIYA) 		1745002000NRG24150120241448069 15/01/2024 ADHANI BAI YADAV 1745002WL047613 ADHANI BAI YADAV 00089 CBIN0283015 800 800 Processed 14/03/2024 706630369 ADHANIBAIYADAV CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-004/72-B
(NARIYA) 		1745002000NRG24150120241448070 15/01/2024 SAVITA BAI YADAV 1745002WL047613 SAVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 SAVITABAIYADAV CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-004/72-C
(NARIYA) 		1745002000NRG24150120241448071 15/01/2024 SUNITA YADAV 1745002WL047613 SUNITA YADAV 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-004/82-A
(NARIYA) 		1745002000NRG24150120241448075 15/01/2024 DHANESHVARI BAI 1745002WL047613 DHANESHVARI BAI 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 DHANESHVARIBAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-004/86
(NARIYA) 		1745002000NRG24150120241448077 15/01/2024 LILA BAI PARASTE 1745002WL047613 LILA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 LILABAIPARASTE CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-004/87
(NARIYA) 		1745002000NRG24150120241448078 15/01/2024 KHUDRI BAI 1745002WL047613 KHUDRI BAI 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706630369 KHUDRIBAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-058-001/169
(UDRI MAL) 		1745002000NRG24150120241447060 15/01/2024 GANGOTRI BAI 1745002WL047595 GANGOTRI BAI 00089 CBIN0283015 1044 1044 Processed 14/03/2024 706630369 GANGOTRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002000NRG24150120241447127 15/01/2024 SARITA BAI 1745002WL047595 SARITA BAI 00089 CBIN0283015 696 696 Processed 14/03/2024 706630369 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002000NRG24150120241447133 15/01/2024 SUGHAR VATI 1745002WL047596 SUGHAR VATI 00089 CBIN0283015 1044 1044 Processed 14/03/2024 706630369 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45584 45584
96 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002000NRG24150120241447984 15/01/2024 SON SINGH 1745002WL047613 SON SINGH 00165 IBKL0001555 800 800 Processed 14/03/2024 706630369 SONSINGH BANK OF BARODA(606985)
97 DINDORI MP-45-002-058-001/205-A
(UDRI MAL) 		1745002000NRG24150120241447125 15/01/2024 Puja Hirounde 1745002WL047595 Puja Hirounde 00165 IBKL0001555 1044 1044 Processed 14/03/2024 706630369 PujaHirounde IDBI BANK(607095)
SubTotal 1844 1844
98 DINDORI MP-45-002-017-003/124
(VIDAYPUR) 		1745002000NRG24150120241446886 15/01/2024 Dev singh 1745002WL047593 Dev singh 00176 IDIB000D070 215 215 Processed 14/03/2024 706630369 Devsingh UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002000NRG24150120241446887 15/01/2024 Rameshvari maravi 1745002WL047593 Rameshvari maravi 00176 IDIB000D070 1075 1075 Processed 14/03/2024 706630369 Rameshvarimaravi INDIAN BANK(607105)
100 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002000NRG24150120241446895 15/01/2024 Manjulata bai 1745002WL047593 Manjulata bai 00176 IDIB000D070 1290 1290 Processed 14/03/2024 706630369 Manjulatabai INDIAN BANK(607105)
101 DINDORI MP-45-002-017-003/44
(VIDAYPUR) 		1745002000NRG24150120241446914 15/01/2024 Titri bai 1745002WL047593 Titri bai 00176 IDIB000D070 1290 1290 Processed 14/03/2024 706630369 Titribai INDIAN BANK(607105)
102 DINDORI MP-45-002-033-001/78-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447272 15/01/2024 Premkumari 1745002WL047597 Premkumari 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706630369 Premkumari INDIAN BANK(607105)
103 DINDORI MP-45-002-033-002/64
(PAKARBAGHARRA) 		1745002000NRG24150120241447329 15/01/2024 Sadan SIngh 1745002WL047597 Sadan SIngh 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706630369 SadanSIngh INDIAN BANK(607105)
104 DINDORI MP-45-002-050-004/124-A
(NARIYA) 		1745002000NRG24150120241448030 15/01/2024 RAJ KUMARI 1745002WL047613 RAJ KUMARI 00176 IDIB000D070 1000 1000 Processed 14/03/2024 706630369 RAJKUMARI INDIAN BANK(607105)
105 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002000NRG24150120241447015 15/01/2024 SUDHEER KUMAR 1745002WL047595 SUDHEER KUMAR 00176 IDIB000D070 870 870 Processed 14/03/2024 706630369 SUDHEERKUMAR INDIAN BANK(607105)
106 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002000NRG24150120241447041 15/01/2024 Mukesh Kumar 1745002WL047595 Mukesh Kumar 00176 IDIB000D070 696 696 Processed 14/03/2024 706630369 MukeshKumar INDIAN BANK(607105)
107 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24150120241447050 15/01/2024 Gaytri 1745002WL047595 Gaytri 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-058-001/169-C
(UDRI MAL) 		1745002000NRG24150120241447062 15/01/2024 Kamal Vati 1745002WL047595 Kamal Vati 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 KamalVati INDIAN BANK(607105)
109 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002000NRG24150120241447087 15/01/2024 Om Prakash Beohar 1745002WL047595 Om Prakash Beohar 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 OmPrakashBeohar INDIAN BANK(607105)
110 DINDORI MP-45-002-058-001/194-A
(UDRI MAL) 		1745002000NRG24150120241447104 15/01/2024 JAY KUMAR HIROUNDE 1745002WL047595 JAY KUMAR HIROUNDE 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 JAYKUMARHIROUNDE CANARA BANK(508532)
111 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002000NRG24150120241447113 15/01/2024 ATIDAS 1745002WL047595 ATIDAS 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 ATIDAS INDIAN BANK(607105)
112 DINDORI MP-45-002-058-001/229
(UDRI MAL) 		1745002000NRG24150120241447154 15/01/2024 SHASHIKALA 1745002WL047596 SHASHIKALA 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 SHASHIKALA INDIAN BANK(607105)
113 DINDORI MP-45-002-058-001/234
(UDRI MAL) 		1745002000NRG24150120241447158 15/01/2024 DHARMIN BAI 1745002WL047596 DHARMIN BAI 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 DHARMINBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002000NRG24150120241447170 15/01/2024 AMBIKA HIROUNDE 1745002WL047596 AMBIKA HIROUNDE 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 AMBIKAHIROUNDE INDIAN BANK(607105)
115 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002000NRG24150120241447175 15/01/2024 SANDHYA BAI 1745002WL047596 SANDHYA BAI 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 SANDHYABAI INDIAN BANK(607105)
116 DINDORI MP-45-002-058-001/260-A
(UDRI MAL) 		1745002000NRG24150120241447185 15/01/2024 PUSHPLATA CHANDEL 1745002WL047596 PUSHPLATA CHANDEL 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 PUSHPLATACHANDEL INDIAN BANK(607105)
117 DINDORI MP-45-002-058-001/37
(UDRI MAL) 		1745002000NRG24150120241447197 15/01/2024 DAYALU LAL 1745002WL047596 DAYALU LAL 00176 IDIB000D070 870 870 Processed 14/03/2024 706630369 DAYALULAL INDIAN BANK(607105)
118 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002000NRG24150120241447221 15/01/2024 prakash mani 1745002WL047596 prakash mani 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 prakashmani INDIAN BANK(607105)
119 DINDORI MP-45-002-058-001/73-B
(UDRI MAL) 		1745002000NRG24150120241447240 15/01/2024 MAMISHA PADMAKAR 1745002WL047596 MAMISHA PADMAKAR 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 MAMISHAPADMAKAR IDBI BANK(607095)
120 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002000NRG24150120241447255 15/01/2024 Ajay Prakash Beohar 1745002WL047596 Ajay Prakash Beohar 00176 IDIB000D070 1044 1044 Processed 14/03/2024 706630369 AjayPrakashBeohar INDIAN BANK(607105)
SubTotal 23278 23278
121 DINDORI MP-45-002-017-003/109
(VIDAYPUR) 		1745002000NRG24150120241446867 15/01/2024 priyanka kushram 1745002WL047593 priyanka kushram 00176 IDIB000D648 860 860 Processed 14/03/2024 706630369 priyankakushram INDIAN BANK(607105)
122 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002000NRG24150120241447269 15/01/2024 Shanti Bai 1745002WL047597 Shanti Bai 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706630369 ShantiBai INDIAN BANK(607105)
123 DINDORI MP-45-002-033-001/278-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447270 15/01/2024 Raghunath Singh Kushram 1745002WL047597 Raghunath Singh Kushram 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706630369 RaghunathSinghKushram UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-033-002/36-C
(PAKARBAGHARRA) 		1745002000NRG24150120241447296 15/01/2024 gendlal 1745002WL047597 gendlal 00176 IDIB000D648 1000 1000 Processed 14/03/2024 706630369 gendlal INDIAN BANK(607105)
125 DINDORI MP-45-002-033-002/39-C
(PAKARBAGHARRA) 		1745002000NRG24150120241447304 15/01/2024 Gangotri 1745002WL047597 Gangotri 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706630369 Gangotri INDIAN BANK(607105)
126 DINDORI MP-45-002-033-002/39-C
(PAKARBAGHARRA) 		1745002000NRG24150120241447303 15/01/2024 Gangotri Bai 1745002WL047597 Gangotri Bai 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706630369 GangotriBai FINO PAYMENTS BANK LTD(608001)
127 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447306 15/01/2024 Silochana Bai 1745002WL047597 Silochana Bai 00176 IDIB000D648 1320 1320 Processed 14/03/2024 706630369 SilochanaBai INDIAN BANK(607105)
128 DINDORI MP-45-002-033-002/5-B
(PAKARBAGHARRA) 		1745002000NRG24150120241447319 15/01/2024 Basanti bai 1745002WL047597 Basanti bai 00176 IDIB000D648 1320 1320 Processed 14/03/2024 706630369 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-033-002/63-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447328 15/01/2024 Saroj 1745002WL047597 Saroj 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706630369 Saroj INDIAN BANK(607105)
130 DINDORI MP-45-002-050-004/64-B
(NARIYA) 		1745002000NRG24150120241448066 15/01/2024 JAYANTI BAI MARAVI 1745002WL047613 JAYANTI BAI MARAVI 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706630369 JAYANTIBAIMARAVI INDIAN BANK(607105)
131 DINDORI MP-45-002-050-004/8-A
(NARIYA) 		1745002000NRG24150120241448073 15/01/2024 GEETA BAI 1745002WL047613 GEETA BAI 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706630369 GEETABAI INDIAN BANK(607105)
132 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002000NRG24150120241446982 15/01/2024 SHRIMAL HIROUNDE 1745002WL047595 SHRIMAL HIROUNDE 00176 IDIB000D648 1044 1044 Processed 14/03/2024 706630369 SHRIMALHIROUNDE BANK OF BARODA(606985)
133 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002000NRG24150120241446984 15/01/2024 GIRAJA BAI HATESH 1745002WL047595 GIRAJA BAI HATESH 00176 IDIB000D648 522 522 Processed 14/03/2024 706630369 GIRAJABAIHATESH INDIAN BANK(607105)
134 DINDORI MP-45-002-058-001/104-A
(UDRI MAL) 		1745002000NRG24150120241446985 15/01/2024 POONAM 1745002WL047595 POONAM 00176 IDIB000D648 174 174 Processed 14/03/2024 706630369 POONAM INDIAN BANK(607105)
135 DINDORI MP-45-002-058-001/118-C
(UDRI MAL) 		1745002000NRG24150120241447001 15/01/2024 Savtri 1745002WL047595 Savtri 00176 IDIB000D648 870 870 Processed 14/03/2024 706630369 Savtri UCO BANK(607066)
136 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002000NRG24150120241447024 15/01/2024 SAMIYA BAI 1745002WL047595 SAMIYA BAI 00176 IDIB000D648 1044 1044 Processed 14/03/2024 706630369 SAMIYABAI INDIAN BANK(607105)
137 DINDORI MP-45-002-058-001/14-C
(UDRI MAL) 		1745002000NRG24150120241447032 15/01/2024 Sushila Bai 1745002WL047595 Sushila Bai 00176 IDIB000D648 696 696 Processed 14/03/2024 706630369 SushilaBai INDIAN BANK(607105)
138 DINDORI MP-45-002-058-001/160-A
(UDRI MAL) 		1745002000NRG24150120241447056 15/01/2024 NISHA 1745002WL047595 NISHA 00176 IDIB000D648 1044 1044 Processed 14/03/2024 706630369 NISHA INDIAN BANK(607105)
139 DINDORI MP-45-002-058-001/177-C
(UDRI MAL) 		1745002000NRG24150120241447077 15/01/2024 Neeraj Kumar Hirounde 1745002WL047595 Neeraj Kumar Hirounde 00176 IDIB000D648 1044 1044 Processed 14/03/2024 706630369 NeerajKumarHirounde INDIAN BANK(607105)
140 DINDORI MP-45-002-058-001/205
(UDRI MAL) 		1745002000NRG24150120241447124 15/01/2024 RAMMOO PRASAD HIROUNDE 1745002WL047595 RAMMOO PRASAD HIROUNDE 00176 IDIB000D648 1044 1044 Processed 14/03/2024 706630369 RAMMOOPRASADHIROUNDE INDIAN BANK(607105)
141 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002000NRG24150120241447176 15/01/2024 Surbhi 1745002WL047596 Surbhi 00176 IDIB000D648 1044 1044 Processed 14/03/2024 706630369 Surbhi CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002000NRG24150120241447177 15/01/2024 Surbhi Chandel 1745002WL047596 Surbhi Chandel 00176 IDIB000D648 1044 1044 Processed 14/03/2024 706630369 SurbhiChandel INDIAN BANK(607105)
143 DINDORI MP-45-002-058-001/39-A
(UDRI MAL) 		1745002000NRG24150120241447198 15/01/2024 Somkali 1745002WL047596 Somkali 00176 IDIB000D648 1044 1044 Processed 14/03/2024 706630369 Somkali PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-058-001/80-A
(UDRI MAL) 		1745002000NRG24150120241447247 15/01/2024 Umakant Beouhar 1745002WL047596 Umakant Beouhar 00176 IDIB000D648 1044 1044 Processed 14/03/2024 706630369 UmakantBeouhar INDIAN BANK(607105)
SubTotal 24558 24558
145 DINDORI MP-45-002-015-002/196
(JUNWANI) 		1745002000NRG24150120241448189 15/01/2024 GANPATIYA BAI 1745002WL047614 GANPATIYA BAI 00354 PUNB0642100 1212 1212 Processed 14/03/2024 706630369 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-033-002/39-B
(PAKARBAGHARRA) 		1745002000NRG24150120241447301 15/01/2024 Santosh Singh 1745002WL047597 Santosh Singh 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706630369 SantoshSingh PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002000NRG24150120241448006 15/01/2024 MAN SINGH 1745002WL047613 MAN SINGH 00354 PUNB0642100 200 200 Processed 14/03/2024 706630369 MANSINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-058-001/116-B
(UDRI MAL) 		1745002000NRG24150120241446999 15/01/2024 SANDHYA BAI BANWASI 1745002WL047595 SANDHYA BAI BANWASI 00354 PUNB0642100 870 870 Processed 14/03/2024 706630369 SANDHYABAIBANWASI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-058-001/12-B
(UDRI MAL) 		1745002000NRG24150120241447004 15/01/2024 Gendkali Devi 1745002WL047595 Gendkali Devi 00354 PUNB0642100 696 696 Processed 14/03/2024 706630369 GendkaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002000NRG24150120241447006 15/01/2024 Ammi Bai 1745002WL047595 Ammi Bai 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 AmmiBai PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-058-001/121
(UDRI MAL) 		1745002000NRG24150120241447007 15/01/2024 Shayambati 1745002WL047595 Shayambati 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 Shayambati PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002000NRG24150120241447022 15/01/2024 AARTI 1745002WL047595 AARTI 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 AARTI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-058-001/136-a
(UDRI MAL) 		1745002000NRG24150120241447023 15/01/2024 RAMESHVARI BAI 1745002WL047595 RAMESHVARI BAI 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 RAMESHVARIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-058-001/142-C
(UDRI MAL) 		1745002000NRG24150120241447039 15/01/2024 BHURI BAI 1745002WL047595 BHURI BAI 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 BHURIBAI BANK OF BARODA(606985)
155 DINDORI MP-45-002-058-001/148-B
(UDRI MAL) 		1745002000NRG24150120241447044 15/01/2024 GAYA PRASAD 1745002WL047595 GAYA PRASAD 00354 PUNB0642100 870 870 Processed 14/03/2024 706630369 GAYAPRASAD INDIAN BANK(607105)
156 DINDORI MP-45-002-058-001/161
(UDRI MAL) 		1745002000NRG24150120241447057 15/01/2024 MATESHVARI 1745002WL047595 MATESHVARI 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 MATESHVARI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-058-001/177
(UDRI MAL) 		1745002000NRG24150120241447076 15/01/2024 JANKI BAI HIROUNDE 1745002WL047595 JANKI BAI HIROUNDE 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 JANKIBAIHIROUNDE PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-058-001/179
(UDRI MAL) 		1745002000NRG24150120241447081 15/01/2024 PRAHLAD KUMAR CHANDEL 1745002WL047595 PRAHLAD KUMAR CHANDEL 00354 PUNB0642100 1044 1044 Rejected 14/03/2024 706630369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 DINDORI MP-45-002-058-001/180-B
(UDRI MAL) 		1745002000NRG24150120241447084 15/01/2024 sonkali 1745002WL047595 sonkali 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 sonkali PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002000NRG24150120241447085 15/01/2024 Sonu Lal 1745002WL047595 Sonu Lal 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 SonuLal PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-058-001/182
(UDRI MAL) 		1745002000NRG24150120241447088 15/01/2024 BAISAKHIYA BAI 1745002WL047595 BAISAKHIYA BAI 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-058-001/184
(UDRI MAL) 		1745002000NRG24150120241447090 15/01/2024 GOMATEE 1745002WL047595 GOMATEE 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 GOMATEE PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-058-001/188-A
(UDRI MAL) 		1745002000NRG24150120241447099 15/01/2024 Aradhana 1745002WL047595 Aradhana 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 Aradhana PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-058-001/194-B
(UDRI MAL) 		1745002000NRG24150120241447105 15/01/2024 AHILYA HIRONDE 1745002WL047595 AHILYA HIRONDE 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 AHILYAHIRONDE PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002000NRG24150120241447118 15/01/2024 AYODHYA PRASAD CHANDEL 1745002WL047595 AYODHYA PRASAD CHANDEL 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 AYODHYAPRASADCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-058-001/214-B
(UDRI MAL) 		1745002000NRG24150120241447142 15/01/2024 Rohit Kumar Beliya 1745002WL047596 Rohit Kumar Beliya 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 RohitKumarBeliya NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-058-001/235-A
(UDRI MAL) 		1745002000NRG24150120241447160 15/01/2024 Rahul Kumar 1745002WL047596 Rahul Kumar 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 RahulKumar PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-058-001/235-B
(UDRI MAL) 		1745002000NRG24150120241447162 15/01/2024 Anita 1745002WL047596 Anita 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 Anita CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002000NRG24150120241447184 15/01/2024 KAMESHVAR BAI 1745002WL047596 KAMESHVAR BAI 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-058-001/31
(UDRI MAL) 		1745002000NRG24150120241447193 15/01/2024 KOSHI BAI 1745002WL047596 KOSHI BAI 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 KOSHIBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-058-001/4
(UDRI MAL) 		1745002000NRG24150120241447199 15/01/2024 PHULIYA BAI 1745002WL047596 PHULIYA BAI 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002000NRG24150120241447200 15/01/2024 Meera Bai 1745002WL047596 Meera Bai 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 MeeraBai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-058-001/41-A
(UDRI MAL) 		1745002000NRG24150120241447203 15/01/2024 sushma bai 1745002WL047596 sushma bai 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 sushmabai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-058-001/5-b
(UDRI MAL) 		1745002000NRG24150120241447212 15/01/2024 MANTI BAI 1745002WL047596 MANTI BAI 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 MANTIBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24150120241447216 15/01/2024 Maiki Bai 1745002WL047596 Maiki Bai 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 MaikiBai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002000NRG24150120241447222 15/01/2024 Rakhi Lal 1745002WL047596 Rakhi Lal 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 RakhiLal PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-058-001/63-D
(UDRI MAL) 		1745002000NRG24150120241447226 15/01/2024 Lalita Banwasi 1745002WL047596 Lalita Banwasi 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 LalitaBanwasi PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002000NRG24150120241447229 15/01/2024 SUSHMA BAI 1745002WL047596 SUSHMA BAI 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 SUSHMABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-058-001/67
(UDRI MAL) 		1745002000NRG24150120241447230 15/01/2024 Sumantra Bai 1745002WL047596 Sumantra Bai 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-058-001/73-A
(UDRI MAL) 		1745002000NRG24150120241447239 15/01/2024 Sandhya Gawle 1745002WL047596 Sandhya Gawle 00354 PUNB0642100 1044 1044 Processed 14/03/2024 706630369 SandhyaGawle PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002000NRG24150120241447244 15/01/2024 archana 1745002WL047596 archana 00354 PUNB0642100 870 870 Processed 14/03/2024 706630369 archana PUNJAB NATIONAL BANK(508568)
SubTotal 37238 37238
182 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002000NRG24150120241448131 15/01/2024 LAXMI PARASTE 1745002WL047614 LAXMI PARASTE 00415 SBIN0001061 1212 1212 Processed 14/03/2024 706630369 LAXMIPARASTE STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002000NRG24150120241446855 15/01/2024 tilakwati 1745002WL047593 tilakwati 00415 SBIN0001061 1290 1290 Processed 14/03/2024 706630369 tilakwati STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-017-003/107
(VIDAYPUR) 		1745002000NRG24150120241446865 15/01/2024 kala bati 1745002WL047593 kala bati 00415 SBIN0001061 215 215 Processed 14/03/2024 706630369 kalabati STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-017-003/107-A
(VIDAYPUR) 		1745002000NRG24150120241446866 15/01/2024 shiv bati 1745002WL047593 shiv bati 00415 SBIN0001061 1290 1290 Processed 14/03/2024 706630369 shivbati STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002000NRG24150120241446883 15/01/2024 jaymati 1745002WL047593 jaymati 00415 SBIN0001061 860 860 Processed 14/03/2024 706630369 jaymati STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-017-003/73-A
(VIDAYPUR) 		1745002000NRG24150120241446938 15/01/2024 uttra bai 1745002WL047593 uttra bai 00415 SBIN0001061 1290 1290 Processed 14/03/2024 706630369 uttrabai STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-017-003/75-A
(VIDAYPUR) 		1745002000NRG24150120241446941 15/01/2024 kota bai 1745002WL047593 kota bai 00415 SBIN0001061 1290 1290 Processed 14/03/2024 706630369 kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-050-002/6
(NARIYA) 		1745002000NRG24150120241448002 15/01/2024 DUJIYA BAI 1745002WL047613 DUJIYA BAI 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706630369 DUJIYABAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-050-004/104
(NARIYA) 		1745002000NRG24150120241448007 15/01/2024 MOHVATI BAI PUSAM 1745002WL047613 MOHVATI BAI PUSAM 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706630369 MOHVATIBAIPUSAM STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-050-004/107
(NARIYA) 		1745002000NRG24150120241448014 15/01/2024 Hirondiya bai 1745002WL047613 Hirondiya bai 00415 SBIN0001061 600 600 Processed 14/03/2024 706630369 Hirondiyabai INDIAN BANK(607105)
192 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002000NRG24150120241448034 15/01/2024 AMARWATI BAI 1745002WL047613 AMARWATI BAI 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706630369 AMARWATIBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002000NRG24150120241448038 15/01/2024 samaliya bai 1745002WL047613 samaliya bai 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706630369 samaliyabai STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-050-004/82
(NARIYA) 		1745002000NRG24150120241448074 15/01/2024 AMAR VATI MALWEY 1745002WL047613 AMAR VATI MALWEY 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706630369 AMARVATIMALWEY STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-058-001/113
(UDRI MAL) 		1745002000NRG24150120241446996 15/01/2024 ANAND KUMAR CHANDEL 1745002WL047595 ANAND KUMAR CHANDEL 00415 SBIN0001061 870 870 Processed 14/03/2024 706630369 ANANDKUMARCHANDEL STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002000NRG24150120241447016 15/01/2024 YASHVANT KUMAR HIROUNDE 1745002WL047595 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 1044 1044 Processed 14/03/2024 706630369 YASHVANTKUMARHIROUNDE INDIAN BANK(607105)
197 DINDORI MP-45-002-058-001/152
(UDRI MAL) 		1745002000NRG24150120241447048 15/01/2024 Sajan Das Buohar 1745002WL047595 Sajan Das Buohar 00415 SBIN0001061 1044 1044 Processed 14/03/2024 706630369 SajanDasBuohar INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-058-001/157
(UDRI MAL) 		1745002000NRG24150120241447051 15/01/2024 Raj Kumari 1745002WL047595 Raj Kumari 00415 SBIN0001061 1044 1044 Processed 14/03/2024 706630369 RajKumari STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-058-001/198
(UDRI MAL) 		1745002000NRG24150120241447114 15/01/2024 CHATAN LAL 1745002WL047595 CHATAN LAL 00415 SBIN0001061 1044 1044 Processed 14/03/2024 706630369 CHATANLAL STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002000NRG24150120241447166 15/01/2024 SHREE CHAND NAGESH 1745002WL047596 SHREE CHAND NAGESH 00415 SBIN0001061 1044 1044 Processed 14/03/2024 706630369 SHREECHANDNAGESH UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-058-001/93
(UDRI MAL) 		1745002000NRG24150120241447261 15/01/2024 Devkali 1745002WL047596 Devkali 00415 SBIN0001061 1044 1044 Processed 14/03/2024 706630369 Devkali STATE BANK OF INDIA(508548)
SubTotal 21181 21181
202 DINDORI MP-45-002-058-001/237-B
(UDRI MAL) 		1745002000NRG24150120241447165 15/01/2024 Laxmi 1745002WL047596 Laxmi 00415 SBIN0005494 1044 1044 Processed 14/03/2024 706630369 Laxmi INDIAN BANK(607105)
SubTotal 1044 1044
203 DINDORI MP-45-002-015-002/109-A
(JUNWANI) 		1745002000NRG24150120241448097 15/01/2024 RAJKARAN 1745002WL047614 RAJKARAN 00415 SBIN0030452 1212 1212 Processed 14/03/2024 706630369 RAJKARAN STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-017-003/114-A
(VIDAYPUR) 		1745002000NRG24150120241446873 15/01/2024 Manisha 1745002WL047593 Manisha 00415 SBIN0030452 1290 1290 Processed 14/03/2024 706630369 Manisha STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-017-003/115
(VIDAYPUR) 		1745002000NRG24150120241446874 15/01/2024 AMARWATI 1745002WL047593 AMARWATI 00415 SBIN0030452 1290 1290 Processed 14/03/2024 706630369 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002000NRG24150120241446878 15/01/2024 MALLI BAI 1745002WL047593 MALLI BAI 00415 SBIN0030452 1290 1290 Processed 14/03/2024 706630369 MALLIBAI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002000NRG24150120241446880 15/01/2024 Rajbati maravi 1745002WL047593 Rajbati maravi 00415 SBIN0030452 1290 1290 Processed 14/03/2024 706630369 Rajbatimaravi STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002000NRG24150120241446881 15/01/2024 Momvati bai 1745002WL047593 Momvati bai 00415 SBIN0030452 1290 1290 Processed 14/03/2024 706630369 Momvatibai STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-017-003/146
(VIDAYPUR) 		1745002000NRG24150120241446896 15/01/2024 Sukhram singh 1745002WL047593 Sukhram singh 00415 SBIN0030452 1290 1290 Processed 14/03/2024 706630369 Sukhramsingh STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-017-003/49-A
(VIDAYPUR) 		1745002000NRG24150120241446917 15/01/2024 Rajni bai 1745002WL047593 Rajni bai 00415 SBIN0030452 1290 1290 Processed 14/03/2024 706630369 Rajnibai STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002000NRG24150120241446964 15/01/2024 ram bai 1745002WL047593 ram bai 00415 SBIN0030452 1290 1290 Processed 14/03/2024 706630369 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-033-002/17
(PAKARBAGHARRA) 		1745002000NRG24150120241447279 15/01/2024 Sammal Bai 1745002WL047597 Sammal Bai 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706630369 SammalBai STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-033-002/35-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447294 15/01/2024 AHILYA BAI MARAVI 1745002WL047597 AHILYA BAI MARAVI 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706630369 AHILYABAIMARAVI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-033-002/41-B
(PAKARBAGHARRA) 		1745002000NRG24150120241447307 15/01/2024 Aneeta Bai 1745002WL047597 Aneeta Bai 00415 SBIN0030452 1320 1320 Processed 14/03/2024 706630369 AneetaBai STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447331 15/01/2024 ASHOK 1745002WL047597 ASHOK 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706630369 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-050-002/5-A
(NARIYA) 		1745002000NRG24150120241448001 15/01/2024 BAISAKHIYA BAI 1745002WL047613 BAISAKHIYA BAI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706630369 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-050-004/108-A
(NARIYA) 		1745002000NRG24150120241448017 15/01/2024 URMILA PARASTE 1745002WL047613 URMILA PARASTE 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706630369 URMILAPARASTE STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002000NRG24150120241448035 15/01/2024 SAVITRI BAI 1745002WL047613 SAVITRI BAI 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706630369 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002000NRG24150120241448037 15/01/2024 DEVAKEE BAI PARASTE 1745002WL047613 DEVAKEE BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706630369 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
220 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002000NRG24150120241448039 15/01/2024 SILOCHNI DHURWEY 1745002WL047613 SILOCHNI DHURWEY 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706630369 SILOCHNIDHURWEY STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-050-004/24-A
(NARIYA) 		1745002000NRG24150120241448046 15/01/2024 SANGITA BAI 1745002WL047613 SANGITA BAI 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706630369 SANGITABAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-050-004/38-A
(NARIYA) 		1745002000NRG24150120241448057 15/01/2024 VIDESHVARI BAI MARAVI 1745002WL047613 VIDESHVARI BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706630369 VIDESHVARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002000NRG24150120241446981 15/01/2024 RAMKUMAR CHANDEL 1745002WL047595 RAMKUMAR CHANDEL 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 RAMKUMARCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002000NRG24150120241446986 15/01/2024 RAMCHANDRA GAWLE 1745002WL047595 RAMCHANDRA GAWLE 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 RAMCHANDRAGAWLE STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-058-001/119-a
(UDRI MAL) 		1745002000NRG24150120241447002 15/01/2024 UMESHRI BAI GAWLE 1745002WL047595 UMESHRI BAI GAWLE 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 UMESHRIBAIGAWLE STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-058-001/12
(UDRI MAL) 		1745002000NRG24150120241447003 15/01/2024 ASADU 1745002WL047595 ASADU 00415 SBIN0030452 870 870 Processed 14/03/2024 706630369 ASADU INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002000NRG24150120241447008 15/01/2024 RAVI KUMAR KHANDE 1745002WL047595 RAVI KUMAR KHANDE 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002000NRG24150120241447009 15/01/2024 CHAMELI BAI BEOUHAR 1745002WL047595 CHAMELI BAI BEOUHAR 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 CHAMELIBAIBEOUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002000NRG24150120241447014 15/01/2024 DEVBATEE BAI 1745002WL047595 DEVBATEE BAI 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 DEVBATEEBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002000NRG24150120241447020 15/01/2024 KANCHADI LAL 1745002WL047595 KANCHADI LAL 00415 SBIN0030452 870 870 Processed 14/03/2024 706630369 KANCHADILAL STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002000NRG24150120241447031 15/01/2024 LALLI BAI KHANDEY 1745002WL047595 LALLI BAI KHANDEY 00415 SBIN0030452 870 870 Processed 14/03/2024 706630369 LALLIBAIKHANDEY STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-058-001/142-B
(UDRI MAL) 		1745002000NRG24150120241447038 15/01/2024 rajendra 1745002WL047595 rajendra 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-058-001/148-A
(UDRI MAL) 		1745002000NRG24150120241447043 15/01/2024 KUSMALIYA BAI 1745002WL047595 KUSMALIYA BAI 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 KUSMALIYABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002000NRG24150120241447046 15/01/2024 KUNJU LAL GAWLE 1745002WL047595 KUNJU LAL GAWLE 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 KUNJULALGAWLE STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002000NRG24150120241447053 15/01/2024 SUHAGA BAI HIRONDE 1745002WL047595 SUHAGA BAI HIRONDE 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 SUHAGABAIHIRONDE STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002000NRG24150120241447064 15/01/2024 KABEERA LAL BYOUHAR 1745002WL047595 KABEERA LAL BYOUHAR 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-058-001/171-B
(UDRI MAL) 		1745002000NRG24150120241447067 15/01/2024 SHANIT KUMAR GAWLE 1745002WL047595 SHANIT KUMAR GAWLE 00415 SBIN0030452 522 522 Processed 14/03/2024 706630369 SHANITKUMARGAWLE STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002000NRG24150120241447092 15/01/2024 JEERA BAI CHANDEL 1745002WL047595 JEERA BAI CHANDEL 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 JEERABAICHANDEL STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-058-001/193-A
(UDRI MAL) 		1745002000NRG24150120241447102 15/01/2024 SUSHAMA BAI 1745002WL047595 SUSHAMA BAI 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 SUSHAMABAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-058-001/194
(UDRI MAL) 		1745002000NRG24150120241447103 15/01/2024 PRAYAGVATI 1745002WL047595 PRAYAGVATI 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 PRAYAGVATI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-058-001/194-C
(UDRI MAL) 		1745002000NRG24150120241447106 15/01/2024 RAKESH HIRONDEY 1745002WL047595 RAKESH HIRONDEY 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 RAKESHHIRONDEY INDIAN BANK(607105)
242 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002000NRG24150120241447112 15/01/2024 PHULA BAI CHANDEL 1745002WL047595 PHULA BAI CHANDEL 00415 SBIN0030452 870 870 Processed 14/03/2024 706630369 PHULABAICHANDEL INDIAN BANK(607105)
243 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002000NRG24150120241447116 15/01/2024 GANESH PRASAD 1745002WL047595 GANESH PRASAD 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 GANESHPRASAD STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-058-001/198-C
(UDRI MAL) 		1745002000NRG24150120241447117 15/01/2024 ANJANA BAI CHANDEL 1745002WL047595 ANJANA BAI CHANDEL 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 ANJANABAICHANDEL INDIAN BANK(607105)
245 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002000NRG24150120241447119 15/01/2024 PUSHPA BAI CHANDEL 1745002WL047595 PUSHPA BAI CHANDEL 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 PUSHPABAICHANDEL STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-058-001/207
(UDRI MAL) 		1745002000NRG24150120241447128 15/01/2024 SUHANA BAI HIROUNDE 1745002WL047595 SUHANA BAI HIROUNDE 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 SUHANABAIHIROUNDE STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-058-001/207-B
(UDRI MAL) 		1745002000NRG24150120241447130 15/01/2024 Bhanoo Prakash Hirounde 1745002WL047596 Bhanoo Prakash Hirounde 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 BhanooPrakashHirounde STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002000NRG24150120241447135 15/01/2024 BHAGVATI BAI CHANDEL 1745002WL047596 BHAGVATI BAI CHANDEL 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 BHAGVATIBAICHANDEL STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-058-001/211-B
(UDRI MAL) 		1745002000NRG24150120241447136 15/01/2024 GANGU LAL CHANDEL 1745002WL047596 GANGU LAL CHANDEL 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 GANGULALCHANDEL STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-058-001/212-B
(UDRI MAL) 		1745002000NRG24150120241447138 15/01/2024 CHAMPA BAI CHANDEL 1745002WL047596 CHAMPA BAI CHANDEL 00415 SBIN0030452 696 696 Processed 14/03/2024 706630369 CHAMPABAICHANDEL STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-058-001/215
(UDRI MAL) 		1745002000NRG24150120241447143 15/01/2024 SUDESH KUMAR 1745002WL047596 SUDESH KUMAR 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 SUDESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 DINDORI MP-45-002-058-001/217
(UDRI MAL) 		1745002000NRG24150120241447145 15/01/2024 SANTOSH JHARIYA 1745002WL047596 SANTOSH JHARIYA 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 SANTOSHJHARIYA FINO PAYMENTS BANK LTD(608001)
253 DINDORI MP-45-002-058-001/226-A
(UDRI MAL) 		1745002000NRG24150120241447153 15/01/2024 Surekha 1745002WL047596 Surekha 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 Surekha STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002000NRG24150120241447155 15/01/2024 JAY KUMAR 1745002WL047596 JAY KUMAR 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 JAYKUMAR STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-058-001/232-B
(UDRI MAL) 		1745002000NRG24150120241447156 15/01/2024 RAJ KUMAR 1745002WL047596 RAJ KUMAR 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 RAJKUMAR STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-058-001/233
(UDRI MAL) 		1745002000NRG24150120241447157 15/01/2024 DUMARI LAL GAWLE 1745002WL047596 DUMARI LAL GAWLE 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 DUMARILALGAWLE INDIAN BANK(607105)
257 DINDORI MP-45-002-058-001/234-B
(UDRI MAL) 		1745002000NRG24150120241447159 15/01/2024 PUSHPLATA HIRONDE 1745002WL047596 PUSHPLATA HIRONDE 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 PUSHPLATAHIRONDE NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-058-001/241
(UDRI MAL) 		1745002000NRG24150120241447169 15/01/2024 RAM PRABHAV CHANDEL 1745002WL047596 RAM PRABHAV CHANDEL 00415 SBIN0030452 870 870 Processed 14/03/2024 706630369 RAMPRABHAVCHANDEL STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-058-001/247-A
(UDRI MAL) 		1745002000NRG24150120241447172 15/01/2024 ANT RAM NAGESH 1745002WL047596 ANT RAM NAGESH 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 ANTRAMNAGESH BANK OF BARODA(606985)
260 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002000NRG24150120241447181 15/01/2024 ANUSUIYA 1745002WL047596 ANUSUIYA 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002000NRG24150120241447183 15/01/2024 SHASHI BAI 1745002WL047596 SHASHI BAI 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 SHASHIBAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-058-001/266
(UDRI MAL) 		1745002000NRG24150120241447190 15/01/2024 ISHWAR DAS CHANDEL 1745002WL047596 ISHWAR DAS CHANDEL 00415 SBIN0030452 870 870 Processed 14/03/2024 706630369 ISHWARDASCHANDEL STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002000NRG24150120241447220 15/01/2024 DUMMU LAL 1745002WL047596 DUMMU LAL 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 DUMMULAL STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-058-001/63
(UDRI MAL) 		1745002000NRG24150120241447223 15/01/2024 AMOLI LAL 1745002WL047596 AMOLI LAL 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 AMOLILAL PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-058-001/63-B
(UDRI MAL) 		1745002000NRG24150120241447224 15/01/2024 SANTOSHI 1745002WL047596 SANTOSHI 00415 SBIN0030452 870 870 Processed 14/03/2024 706630369 SANTOSHI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002000NRG24150120241447227 15/01/2024 SHREEVATEE BAI UIKEY 1745002WL047596 SHREEVATEE BAI UIKEY 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-058-001/67-a
(UDRI MAL) 		1745002000NRG24150120241447231 15/01/2024 SILOCHANA 1745002WL047596 SILOCHANA 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 SILOCHANA STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002000NRG24150120241447235 15/01/2024 Sandeep Kumar 1745002WL047596 Sandeep Kumar 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 SandeepKumar FINO PAYMENTS BANK LTD(608001)
269 DINDORI MP-45-002-058-001/72
(UDRI MAL) 		1745002000NRG24150120241447237 15/01/2024 RAM CHAND 1745002WL047596 RAM CHAND 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 RAMCHAND STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-058-001/74
(UDRI MAL) 		1745002000NRG24150120241447241 15/01/2024 DIVAKAR KUMAR KHANDE 1745002WL047596 DIVAKAR KUMAR KHANDE 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 DIVAKARKUMARKHANDE STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-058-001/94-a
(UDRI MAL) 		1745002000NRG24150120241447263 15/01/2024 Basant Lal Hirounde 1745002WL047596 Basant Lal Hirounde 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 BasantLalHirounde INDIAN BANK(607105)
272 DINDORI MP-45-002-058-001/96
(UDRI MAL) 		1745002000NRG24150120241447265 15/01/2024 Shreewati 1745002WL047596 Shreewati 00415 SBIN0030452 1044 1044 Processed 14/03/2024 706630369 Shreewati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74364 74364
273 DINDORI MP-45-002-058-001/106
(UDRI MAL) 		1745002000NRG24150120241446987 15/01/2024 KALANDIYA BAI 1745002WL047595 KALANDIYA BAI 00462 UCBA0002989 1044 1044 Processed 14/03/2024 706630369 KALANDIYABAI UCO BANK(607066)
274 DINDORI MP-45-002-058-001/144
(UDRI MAL) 		1745002000NRG24150120241447040 15/01/2024 RAJKUMARI BAI BANWASI 1745002WL047595 RAJKUMARI BAI BANWASI 00462 UCBA0002989 1044 1044 Processed 14/03/2024 706630369 RAJKUMARIBAIBANWASI UCO BANK(607066)
275 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002000NRG24150120241447071 15/01/2024 SHIVPRASAD 1745002WL047595 SHIVPRASAD 00462 UCBA0002989 1044 1044 Processed 14/03/2024 706630369 SHIVPRASAD INDIAN BANK(607105)
276 DINDORI MP-45-002-058-001/68
(UDRI MAL) 		1745002000NRG24150120241447232 15/01/2024 SHAYAM KALI BAI 1745002WL047596 SHAYAM KALI BAI 00462 UCBA0002989 1044 1044 Processed 14/03/2024 706630369 SHAYAMKALIBAI UCO BANK(607066)
277 DINDORI MP-45-002-058-001/69
(UDRI MAL) 		1745002000NRG24150120241447234 15/01/2024 SHANTI BAI 1745002WL047596 SHANTI BAI 00462 UCBA0002989 1044 1044 Processed 14/03/2024 706630369 SHANTIBAI UCO BANK(607066)
278 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002000NRG24150120241447256 15/01/2024 Poonam 1745002WL047596 Poonam 00462 UCBA0002989 870 870 Processed 14/03/2024 706630369 Poonam CANARA BANK(508532)
SubTotal 6090 6090
279 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002000NRG24150120241448081 15/01/2024 GEETA 1745002WL047614 GEETA 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 GEETA UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-015-002/10
(JUNWANI) 		1745002000NRG24150120241448082 15/01/2024 KAMAL SINGH 1745002WL047614 KAMAL SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KAMALSINGH UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-015-002/100
(JUNWANI) 		1745002000NRG24150120241448083 15/01/2024 BAJARU SINGH 1745002WL047614 BAJARU SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BAJARUSINGH UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-015-002/100-A
(JUNWANI) 		1745002000NRG24150120241448084 15/01/2024 NARBAD SINGH 1745002WL047614 NARBAD SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 NARBADSINGH UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-015-002/101
(JUNWANI) 		1745002000NRG24150120241448085 15/01/2024 JIYA LAL 1745002WL047614 JIYA LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 JIYALAL UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-015-002/101-A
(JUNWANI) 		1745002000NRG24150120241448086 15/01/2024 MUKESH LAL NANDA 1745002WL047614 MUKESH LAL NANDA 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MUKESHLALNANDA UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-015-002/102
(JUNWANI) 		1745002000NRG24150120241448087 15/01/2024 RADHE LAL 1745002WL047614 RADHE LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RADHELAL UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-015-002/103
(JUNWANI) 		1745002000NRG24150120241448088 15/01/2024 MAHA SINGH 1745002WL047614 MAHA SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MAHASINGH UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-015-002/103-A
(JUNWANI) 		1745002000NRG24150120241448089 15/01/2024 Shiv kumari 1745002WL047614 Shiv kumari 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 Shivkumari CENTRAL BANK OF INDIA(607115)
288 DINDORI MP-45-002-015-002/104
(JUNWANI) 		1745002000NRG24150120241448090 15/01/2024 SANTI BAI 1745002WL047614 SANTI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SANTIBAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-015-002/105
(JUNWANI) 		1745002000NRG24150120241448091 15/01/2024 ROOP SINGH 1745002WL047614 ROOP SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 ROOPSINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-015-002/106-A
(JUNWANI) 		1745002000NRG24150120241448092 15/01/2024 TULASI BAI 1745002WL047614 TULASI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 TULASIBAI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-015-002/107
(JUNWANI) 		1745002000NRG24150120241448093 15/01/2024 SUNI BAI 1745002WL047614 SUNI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SUNIBAI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-015-002/108
(JUNWANI) 		1745002000NRG24150120241448094 15/01/2024 GANESH 1745002WL047614 GANESH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 GANESH UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-015-002/108-B
(JUNWANI) 		1745002000NRG24150120241448095 15/01/2024 PARWATI BAI 1745002WL047614 PARWATI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 PARWATIBAI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-015-002/109
(JUNWANI) 		1745002000NRG24150120241448096 15/01/2024 GIRJAWATI 1745002WL047614 GIRJAWATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 GIRJAWATI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-015-002/11
(JUNWANI) 		1745002000NRG24150120241448098 15/01/2024 BODHWARIYA 1745002WL047614 BODHWARIYA 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BODHWARIYA UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-015-002/11-A
(JUNWANI) 		1745002000NRG24150120241448099 15/01/2024 SUHAGA BAI 1745002WL047614 SUHAGA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SUHAGABAI UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-015-002/110-A
(JUNWANI) 		1745002000NRG24150120241448100 15/01/2024 KIRASNA LAL 1745002WL047614 KIRASNA LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KIRASNALAL UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-015-002/112
(JUNWANI) 		1745002000NRG24150120241448101 15/01/2024 RAJJU SINGH 1745002WL047614 RAJJU SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAJJUSINGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-015-002/116-A
(JUNWANI) 		1745002000NRG24150120241448102 15/01/2024 KALAVATI 1745002WL047614 KALAVATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KALAVATI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-002/119
(JUNWANI) 		1745002000NRG24150120241448103 15/01/2024 SAHMATIYA 1745002WL047614 SAHMATIYA 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SAHMATIYA UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-002/12
(JUNWANI) 		1745002000NRG24150120241448104 15/01/2024 AGHNI BAI 1745002WL047614 AGHNI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 AGHNIBAI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-015-002/120
(JUNWANI) 		1745002000NRG24150120241448105 15/01/2024 AMARAT 1745002WL047614 AMARAT 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 AMARAT UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-015-002/120-a
(JUNWANI) 		1745002000NRG24150120241448106 15/01/2024 KADAIYA BAI 1745002WL047614 KADAIYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KADAIYABAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-002/121
(JUNWANI) 		1745002000NRG24150120241448107 15/01/2024 BIRIYA BAI 1745002WL047614 BIRIYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BIRIYABAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002000NRG24150120241448108 15/01/2024 POOL SINGH 1745002WL047614 POOL SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 POOLSINGH UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002000NRG24150120241448109 15/01/2024 POOLMOTIN 1745002WL047614 POOLMOTIN 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 POOLMOTIN UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-015-002/123-A
(JUNWANI) 		1745002000NRG24150120241448110 15/01/2024 MANGRU LAL 1745002WL047614 MANGRU LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MANGRULAL UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-015-002/126
(JUNWANI) 		1745002000NRG24150120241448111 15/01/2024 KUNTI BAI 1745002WL047614 KUNTI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KUNTIBAI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-015-002/126-A
(JUNWANI) 		1745002000NRG24150120241448112 15/01/2024 KARAM SINGH 1745002WL047614 KARAM SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KARAMSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-015-002/127-a
(JUNWANI) 		1745002000NRG24150120241448113 15/01/2024 PHULA BAI 1745002WL047614 PHULA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 PHULABAI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-015-002/128
(JUNWANI) 		1745002000NRG24150120241448114 15/01/2024 LAKHAN 1745002WL047614 LAKHAN 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 LAKHAN UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002000NRG24150120241448115 15/01/2024 NANIHA BAI 1745002WL047614 NANIHA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 NANIHABAI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-015-002/133
(JUNWANI) 		1745002000NRG24150120241448116 15/01/2024 RUGAGI BAI 1745002WL047614 RUGAGI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RUGAGIBAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-015-002/134
(JUNWANI) 		1745002000NRG24150120241448117 15/01/2024 SAMPAT SINGH 1745002WL047614 SAMPAT SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SAMPATSINGH UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-015-002/135
(JUNWANI) 		1745002000NRG24150120241448118 15/01/2024 JAGAT SINGH 1745002WL047614 JAGAT SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 JAGATSINGH UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-015-002/135-A
(JUNWANI) 		1745002000NRG24150120241448119 15/01/2024 RAMNATH 1745002WL047614 RAMNATH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAMNATH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002000NRG24150120241448120 15/01/2024 SON SINGH 1745002WL047614 SON SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SONSINGH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-015-002/138
(JUNWANI) 		1745002000NRG24150120241448121 15/01/2024 DARBARI 1745002WL047614 DARBARI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 DARBARI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002000NRG24150120241448122 15/01/2024 BHAVAR SINGH 1745002WL047614 BHAVAR SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BHAVARSINGH UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-015-002/139-B
(JUNWANI) 		1745002000NRG24150120241448123 15/01/2024 KHEMVATI 1745002WL047614 KHEMVATI 00468 UBIN0542628 1010 1010 Processed 14/03/2024 706630369 KHEMVATI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-015-002/14
(JUNWANI) 		1745002000NRG24150120241448124 15/01/2024 SUKHA LAL 1745002WL047614 SUKHA LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SUKHALAL UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-015-002/14-A
(JUNWANI) 		1745002000NRG24150120241448125 15/01/2024 PARVATI DEVI 1745002WL047614 PARVATI DEVI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 PARVATIDEVI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-015-002/141
(JUNWANI) 		1745002000NRG24150120241448126 15/01/2024 BINDA BAI 1745002WL047614 BINDA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BINDABAI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-015-002/142
(JUNWANI) 		1745002000NRG24150120241448127 15/01/2024 BHUKHIYA BAI 1745002WL047614 BHUKHIYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BHUKHIYABAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-015-002/143
(JUNWANI) 		1745002000NRG24150120241448128 15/01/2024 SON SINGH 1745002WL047614 SON SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SONSINGH UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-015-002/143-B
(JUNWANI) 		1745002000NRG24150120241448129 15/01/2024 SUMETA BAI 1745002WL047614 SUMETA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SUMETABAI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002000NRG24150120241448130 15/01/2024 FULIYA BAI 1745002WL047614 FULIYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 FULIYABAI UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-015-002/148
(JUNWANI) 		1745002000NRG24150120241448132 15/01/2024 BESHAKAU SINGH 1745002WL047614 BESHAKAU SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BESHAKAUSINGH UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-015-002/149-a
(JUNWANI) 		1745002000NRG24150120241448133 15/01/2024 SURENDAR SINGH 1745002WL047614 SURENDAR SINGH 00468 UBIN0542628 1010 1010 Processed 14/03/2024 706630369 SURENDARSINGH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-015-002/15
(JUNWANI) 		1745002000NRG24150120241448134 15/01/2024 RUNIYA BAI 1745002WL047614 RUNIYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RUNIYABAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-015-002/15-A
(JUNWANI) 		1745002000NRG24150120241448135 15/01/2024 SARASWATEE 1745002WL047614 SARASWATEE 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SARASWATEE UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002000NRG24150120241448136 15/01/2024 URMILA BAI 1745002WL047614 URMILA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 URMILABAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-015-002/150-a
(JUNWANI) 		1745002000NRG24150120241448137 15/01/2024 PRATAP SINGH 1745002WL047614 PRATAP SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 PRATAPSINGH UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-015-002/151
(JUNWANI) 		1745002000NRG24150120241448138 15/01/2024 RAMESH SINGH 1745002WL047614 RAMESH SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAMESHSINGH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-015-002/153
(JUNWANI) 		1745002000NRG24150120241448139 15/01/2024 NAVAL SINGH 1745002WL047614 NAVAL SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 NAVALSINGH UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-015-002/153-A
(JUNWANI) 		1745002000NRG24150120241448140 15/01/2024 SHANTI BAI 1745002WL047614 SHANTI BAI 00468 UBIN0542628 808 808 Processed 14/03/2024 706630369 SHANTIBAI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002000NRG24150120241448141 15/01/2024 CHOTA SINGH 1745002WL047614 CHOTA SINGH 00468 UBIN0542628 808 808 Processed 14/03/2024 706630369 CHOTASINGH UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-015-002/156
(JUNWANI) 		1745002000NRG24150120241448142 15/01/2024 KAMALI 1745002WL047614 KAMALI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KAMALI UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002000NRG24150120241448143 15/01/2024 JHAMMA BAI 1745002WL047614 JHAMMA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 JHAMMABAI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-015-002/157-A
(JUNWANI) 		1745002000NRG24150120241448144 15/01/2024 RANJITA 1745002WL047614 RANJITA 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RANJITA UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-002/16
(JUNWANI) 		1745002000NRG24150120241448145 15/01/2024 LAXAMI BAI 1745002WL047614 LAXAMI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 LAXAMIBAI UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-002/16-A
(JUNWANI) 		1745002000NRG24150120241448146 15/01/2024 JAWAHAR LAL 1745002WL047614 JAWAHAR LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 JAWAHARLAL UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-002/160
(JUNWANI) 		1745002000NRG24150120241448147 15/01/2024 DHANNU LAL 1745002WL047614 DHANNU LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 DHANNULAL UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-015-002/161
(JUNWANI) 		1745002000NRG24150120241448148 15/01/2024 VESANU SINGH 1745002WL047614 VESANU SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 VESANUSINGH UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-002/161-A
(JUNWANI) 		1745002000NRG24150120241448149 15/01/2024 KOUSHILYA BAI 1745002WL047614 KOUSHILYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KOUSHILYABAI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-015-002/162
(JUNWANI) 		1745002000NRG24150120241448150 15/01/2024 DURAPAT SINGH 1745002WL047614 DURAPAT SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 DURAPATSINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-002/162-a
(JUNWANI) 		1745002000NRG24150120241448151 15/01/2024 SUBHANTI BAI 1745002WL047614 SUBHANTI BAI 00468 UBIN0542628 606 606 Processed 14/03/2024 706630369 SUBHANTIBAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-002/163
(JUNWANI) 		1745002000NRG24150120241448153 15/01/2024 SAMPAT SINGH 1745002WL047614 SAMPAT SINGH 00468 UBIN0542628 606 606 Processed 14/03/2024 706630369 SAMPATSINGH UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-002/163-A
(JUNWANI) 		1745002000NRG24150120241448154 15/01/2024 RAJESH KUMAR 1745002WL047614 RAJESH KUMAR 00468 UBIN0542628 808 808 Processed 14/03/2024 706630369 RAJESHKUMAR UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-002/166
(JUNWANI) 		1745002000NRG24150120241448155 15/01/2024 BINIYA BAI 1745002WL047614 BINIYA BAI 00468 UBIN0542628 1010 1010 Processed 14/03/2024 706630369 BINIYABAI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-015-002/166-A
(JUNWANI) 		1745002000NRG24150120241448156 15/01/2024 SOMTI BAI 1745002WL047614 SOMTI BAI 00468 UBIN0542628 1010 1010 Processed 14/03/2024 706630369 SOMTIBAI BANK OF BARODA(606985)
352 DINDORI MP-45-002-015-002/167-A
(JUNWANI) 		1745002000NRG24150120241448157 15/01/2024 BHAYNIYA 1745002WL047614 BHAYNIYA 00468 UBIN0542628 1010 1010 Processed 14/03/2024 706630369 BHAYNIYA UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-015-002/168-A
(JUNWANI) 		1745002000NRG24150120241448158 15/01/2024 LAMIYA BAI 1745002WL047614 LAMIYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 LAMIYABAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-015-002/17
(JUNWANI) 		1745002000NRG24150120241448159 15/01/2024 JAYVATI 1745002WL047614 JAYVATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 JAYVATI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-015-002/17-a
(JUNWANI) 		1745002000NRG24150120241448160 15/01/2024 SUKHRAM 1745002WL047614 SUKHRAM 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SUKHRAM UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-002/170-A
(JUNWANI) 		1745002000NRG24150120241448161 15/01/2024 VISAN SINGH 1745002WL047614 VISAN SINGH 00468 UBIN0542628 606 606 Processed 14/03/2024 706630369 VISANSINGH UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002000NRG24150120241448162 15/01/2024 RAMOTIN 1745002WL047614 RAMOTIN 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAMOTIN UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-002/172-A
(JUNWANI) 		1745002000NRG24150120241448163 15/01/2024 MULWATI BAI 1745002WL047614 MULWATI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MULWATIBAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002000NRG24150120241448164 15/01/2024 MITHLESHVARI 1745002WL047614 MITHLESHVARI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MITHLESHVARI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-002/174
(JUNWANI) 		1745002000NRG24150120241448165 15/01/2024 LAKHAN SINGH 1745002WL047614 LAKHAN SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
361 DINDORI MP-45-002-015-002/176
(JUNWANI) 		1745002000NRG24150120241448166 15/01/2024 SAHBIN BAI 1745002WL047614 SAHBIN BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SAHBINBAI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-002/177
(JUNWANI) 		1745002000NRG24150120241448167 15/01/2024 BATASIYA BAI 1745002WL047614 BATASIYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BATASIYABAI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-002/177-A
(JUNWANI) 		1745002000NRG24150120241448168 15/01/2024 LAXMI DEVI 1745002WL047614 LAXMI DEVI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-015-002/179-a
(JUNWANI) 		1745002000NRG24150120241448169 15/01/2024 MOOLCHAND 1745002WL047614 MOOLCHAND 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MOOLCHAND UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-002/179-B
(JUNWANI) 		1745002000NRG24150120241448170 15/01/2024 THANU LAL 1745002WL047614 THANU LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 THANULAL BANK OF BARODA(606985)
366 DINDORI MP-45-002-015-002/18
(JUNWANI) 		1745002000NRG24150120241448171 15/01/2024 DHAN SINGH 1745002WL047614 DHAN SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 DHANSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-015-002/18-A
(JUNWANI) 		1745002000NRG24150120241448172 15/01/2024 KUMARI BAI 1745002WL047614 KUMARI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KUMARIBAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-002/18-B
(JUNWANI) 		1745002000NRG24150120241448173 15/01/2024 OMATI BAI 1745002WL047614 OMATI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 OMATIBAI INDIAN BANK(607105)
369 DINDORI MP-45-002-015-002/180
(JUNWANI) 		1745002000NRG24150120241448174 15/01/2024 RAMPIYARI BAI 1745002WL047614 RAMPIYARI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAMPIYARIBAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-002/182
(JUNWANI) 		1745002000NRG24150120241448175 15/01/2024 SHANTI BAI 1745002WL047614 SHANTI BAI 00468 UBIN0542628 808 808 Processed 14/03/2024 706630369 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002000NRG24150120241448176 15/01/2024 SAYAMWATI 1745002WL047614 SAYAMWATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SAYAMWATI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-002/184
(JUNWANI) 		1745002000NRG24150120241448177 15/01/2024 CHAMPA BAI 1745002WL047614 CHAMPA BAI 00468 UBIN0542628 606 606 Processed 14/03/2024 706630369 CHAMPABAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-002/186
(JUNWANI) 		1745002000NRG24150120241448178 15/01/2024 SIV KUMARI 1745002WL047614 SIV KUMARI 00468 UBIN0542628 808 808 Processed 14/03/2024 706630369 SIVKUMARI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-002/187
(JUNWANI) 		1745002000NRG24150120241448179 15/01/2024 DEVWATI 1745002WL047614 DEVWATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 DEVWATI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-002/187-A
(JUNWANI) 		1745002000NRG24150120241448180 15/01/2024 RAJKUMARI 1745002WL047614 RAJKUMARI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAJKUMARI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-002/188
(JUNWANI) 		1745002000NRG24150120241448181 15/01/2024 BEER SINGH 1745002WL047614 BEER SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BEERSINGH UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-002/189
(JUNWANI) 		1745002000NRG24150120241448182 15/01/2024 JAY SINGH 1745002WL047614 JAY SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 JAYSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-002/189-A
(JUNWANI) 		1745002000NRG24150120241448183 15/01/2024 BOODA BAI 1745002WL047614 BOODA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BOODABAI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002000NRG24150120241448184 15/01/2024 BAJARHIN BAI 1745002WL047614 BAJARHIN BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BAJARHINBAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-002/19-a
(JUNWANI) 		1745002000NRG24150120241448185 15/01/2024 REVTI BAI 1745002WL047614 REVTI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 REVTIBAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-002/190
(JUNWANI) 		1745002000NRG24150120241448186 15/01/2024 MEMWATI 1745002WL047614 MEMWATI 00468 UBIN0542628 202 202 Processed 14/03/2024 706630369 MEMWATI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/190-A
(JUNWANI) 		1745002000NRG24150120241448187 15/01/2024 SAVITRI BAI 1745002WL047614 SAVITRI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SAVITRIBAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-002/192
(JUNWANI) 		1745002000NRG24150120241448188 15/01/2024 RAM LAL 1745002WL047614 RAM LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAMLAL UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/197
(JUNWANI) 		1745002000NRG24150120241448190 15/01/2024 BHAG SINGH 1745002WL047614 BHAG SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BHAGSINGH UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/199
(JUNWANI) 		1745002000NRG24150120241448191 15/01/2024 SHIVRAM 1745002WL047614 SHIVRAM 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SHIVRAM UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/2
(JUNWANI) 		1745002000NRG24150120241448192 15/01/2024 GINDU LAL 1745002WL047614 GINDU LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 GINDULAL UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/2-A
(JUNWANI) 		1745002000NRG24150120241448193 15/01/2024 RAJNI BAI 1745002WL047614 RAJNI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAJNIBAI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/20
(JUNWANI) 		1745002000NRG24150120241448194 15/01/2024 BATI BAI 1745002WL047614 BATI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BATIBAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/202
(JUNWANI) 		1745002000NRG24150120241448195 15/01/2024 PHULAVATI BAI 1745002WL047614 PHULAVATI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 PHULAVATIBAI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/203
(JUNWANI) 		1745002000NRG24150120241448196 15/01/2024 MAYA SINGH 1745002WL047614 MAYA SINGH 00468 UBIN0542628 202 202 Processed 14/03/2024 706630369 MAYASINGH UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-002/207
(JUNWANI) 		1745002000NRG24150120241448197 15/01/2024 MUAL CHAND 1745002WL047614 MUAL CHAND 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MUALCHAND UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/208
(JUNWANI) 		1745002000NRG24150120241448198 15/01/2024 AATAM SINGH 1745002WL047614 AATAM SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 AATAMSINGH UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-002/208-B
(JUNWANI) 		1745002000NRG24150120241448199 15/01/2024 ANITA 1745002WL047614 ANITA 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 ANITA INDIAN BANK(607105)
394 DINDORI MP-45-002-015-002/210
(JUNWANI) 		1745002000NRG24150120241448200 15/01/2024 RAJJU SINGH 1745002WL047614 RAJJU SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAJJUSINGH UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002000NRG24150120241448201 15/01/2024 JANAKI BAI 1745002WL047614 JANAKI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 JANAKIBAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-002/215-A
(JUNWANI) 		1745002000NRG24150120241448202 15/01/2024 OMVATI 1745002WL047614 OMVATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 OMVATI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-002/216
(JUNWANI) 		1745002000NRG24150120241448203 15/01/2024 NAOKHE RAM 1745002WL047614 NAOKHE RAM 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 NAOKHERAM UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/217
(JUNWANI) 		1745002000NRG24150120241448204 15/01/2024 SON SINGH 1745002WL047614 SON SINGH 00468 UBIN0542628 1010 1010 Processed 14/03/2024 706630369 SONSINGH UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-002/217-A
(JUNWANI) 		1745002000NRG24150120241448205 15/01/2024 BASANT DHURVE 1745002WL047614 BASANT DHURVE 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BASANTDHURVE UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-002/219
(JUNWANI) 		1745002000NRG24150120241448206 15/01/2024 GIRANI LAL 1745002WL047614 GIRANI LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 GIRANILAL UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-002/219-A
(JUNWANI) 		1745002000NRG24150120241448207 15/01/2024 RAMESHVARI 1745002WL047614 RAMESHVARI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAMESHVARI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-002/221
(JUNWANI) 		1745002000NRG24150120241448208 15/01/2024 BAKHAT SINGH 1745002WL047614 BAKHAT SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BAKHATSINGH UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-002/222
(JUNWANI) 		1745002000NRG24150120241448209 15/01/2024 POOL CHAND 1745002WL047614 POOL CHAND 00468 UBIN0542628 1010 1010 Processed 14/03/2024 706630369 POOLCHAND UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-002/222-A
(JUNWANI) 		1745002000NRG24150120241448210 15/01/2024 PARVATI BAI NANDA 1745002WL047614 PARVATI BAI NANDA 00468 UBIN0542628 202 202 Processed 14/03/2024 706630369 PARVATIBAINANDA UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-015-002/225
(JUNWANI) 		1745002000NRG24150120241448211 15/01/2024 BALRAM 1745002WL047614 BALRAM 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BALRAM UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-002/226
(JUNWANI) 		1745002000NRG24150120241448212 15/01/2024 RAJENDAR 1745002WL047614 RAJENDAR 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAJENDAR UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-015-002/229
(JUNWANI) 		1745002000NRG24150120241448213 15/01/2024 SANTLAL 1745002WL047614 SANTLAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SANTLAL UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-002/23
(JUNWANI) 		1745002000NRG24150120241448214 15/01/2024 SHAYAM BAI 1745002WL047614 SHAYAM BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SHAYAMBAI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-002/230
(JUNWANI) 		1745002000NRG24150120241448215 15/01/2024 GHESALE BAI 1745002WL047614 GHESALE BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 GHESALEBAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-002/231
(JUNWANI) 		1745002000NRG24150120241448216 15/01/2024 SAVITRI BAI 1745002WL047614 SAVITRI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SAVITRIBAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-002/232
(JUNWANI) 		1745002000NRG24150120241448217 15/01/2024 ASHOK SINGH 1745002WL047614 ASHOK SINGH 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 ASHOKSINGH UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-002/233
(JUNWANI) 		1745002000NRG24150120241448218 15/01/2024 POOLU LAL 1745002WL047614 POOLU LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 POOLULAL UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-002/234
(JUNWANI) 		1745002000NRG24150120241448219 15/01/2024 VIRAJ BAI 1745002WL047614 VIRAJ BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 VIRAJBAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-002/235
(JUNWANI) 		1745002000NRG24150120241448220 15/01/2024 SANGEETA 1745002WL047614 SANGEETA 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 SANGEETA CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-015-002/236
(JUNWANI) 		1745002000NRG24150120241448221 15/01/2024 RAMU LAL 1745002WL047614 RAMU LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAMULAL UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-002/236-A
(JUNWANI) 		1745002000NRG24150120241448222 15/01/2024 FUNDI BAI 1745002WL047614 FUNDI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 FUNDIBAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-002/237
(JUNWANI) 		1745002000NRG24150120241448223 15/01/2024 HARIKALI BAI 1745002WL047614 HARIKALI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 HARIKALIBAI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-015-002/24
(JUNWANI) 		1745002000NRG24150120241448224 15/01/2024 NANASH SINGH 1745002WL047614 NANASH SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 NANASHSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-015-002/25
(JUNWANI) 		1745002000NRG24150120241448225 15/01/2024 SUBBAL LAL 1745002WL047614 SUBBAL LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SUBBALLAL UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-015-002/25-a
(JUNWANI) 		1745002000NRG24150120241448226 15/01/2024 SUKKHMTIYA BAI 1745002WL047614 SUKKHMTIYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SUKKHMTIYABAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-015-002/26
(JUNWANI) 		1745002000NRG24150120241448227 15/01/2024 HERDAYA LAL 1745002WL047614 HERDAYA LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 HERDAYALAL UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-015-002/27
(JUNWANI) 		1745002000NRG24150120241448228 15/01/2024 LAMHA LAL 1745002WL047614 LAMHA LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 LAMHALAL UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-015-002/28
(JUNWANI) 		1745002000NRG24150120241448229 15/01/2024 TAHERA BANO 1745002WL047614 TAHERA BANO 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 TAHERABANO UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-015-002/28-b
(JUNWANI) 		1745002000NRG24150120241448230 15/01/2024 MUSATAK KHAN 1745002WL047614 MUSATAK KHAN 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MUSATAKKHAN UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-015-002/3
(JUNWANI) 		1745002000NRG24150120241448231 15/01/2024 MANOJ LAL 1745002WL047614 MANOJ LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MANOJLAL UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-015-002/30
(JUNWANI) 		1745002000NRG24150120241448232 15/01/2024 DHARMWATI 1745002WL047614 DHARMWATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 DHARMWATI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-015-002/30-A
(JUNWANI) 		1745002000NRG24150120241448233 15/01/2024 DURGAVATI NANDA 1745002WL047614 DURGAVATI NANDA 00468 UBIN0542628 404 404 Processed 14/03/2024 706630369 DURGAVATINANDA UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-015-002/31
(JUNWANI) 		1745002000NRG24150120241448234 15/01/2024 SEV BATI 1745002WL047614 SEV BATI 00468 UBIN0542628 404 404 Processed 14/03/2024 706630369 SEVBATI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-015-002/32
(JUNWANI) 		1745002000NRG24150120241448235 15/01/2024 SANGEETA BAI 1745002WL047614 SANGEETA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SANGEETABAI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-015-002/35
(JUNWANI) 		1745002000NRG24150120241448236 15/01/2024 SHIVKALI 1745002WL047614 SHIVKALI 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-015-002/38-A
(JUNWANI) 		1745002000NRG24150120241448237 15/01/2024 LALVATI BAI 1745002WL047614 LALVATI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 LALVATIBAI UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-015-002/39
(JUNWANI) 		1745002000NRG24150120241448238 15/01/2024 BHOLA RAM 1745002WL047614 BHOLA RAM 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BHOLARAM UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-002/39-a
(JUNWANI) 		1745002000NRG24150120241448239 15/01/2024 KALIRAM 1745002WL047614 KALIRAM 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KALIRAM UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-015-002/40
(JUNWANI) 		1745002000NRG24150120241448240 15/01/2024 MANHAGI BAI 1745002WL047614 MANHAGI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MANHAGIBAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-002/40-A
(JUNWANI) 		1745002000NRG24150120241448241 15/01/2024 SHYAMKALI 1745002WL047614 SHYAMKALI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SHYAMKALI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-015-002/41-A
(JUNWANI) 		1745002000NRG24150120241448242 15/01/2024 BABLLI BAI 1745002WL047614 BABLLI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BABLLIBAI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-015-002/42
(JUNWANI) 		1745002000NRG24150120241448243 15/01/2024 NAN BAI 1745002WL047614 NAN BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 NANBAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-002/43
(JUNWANI) 		1745002000NRG24150120241448244 15/01/2024 NIROTTAM 1745002WL047614 NIROTTAM 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 NIROTTAM UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-015-002/45
(JUNWANI) 		1745002000NRG24150120241448245 15/01/2024 HARIWATI 1745002WL047614 HARIWATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 HARIWATI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-015-002/46
(JUNWANI) 		1745002000NRG24150120241448246 15/01/2024 RAMKALI BAI 1745002WL047614 RAMKALI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAMKALIBAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-002/47
(JUNWANI) 		1745002000NRG24150120241448247 15/01/2024 DHUNARIYA BAI 1745002WL047614 DHUNARIYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 DHUNARIYABAI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-015-002/48
(JUNWANI) 		1745002000NRG24150120241448248 15/01/2024 BHOJWATI 1745002WL047614 BHOJWATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BHOJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-015-002/49
(JUNWANI) 		1745002000NRG24150120241448249 15/01/2024 SAMMAL SINGH 1745002WL047614 SAMMAL SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SAMMALSINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-002/49-a
(JUNWANI) 		1745002000NRG24150120241448250 15/01/2024 SEV KUMARI 1745002WL047614 SEV KUMARI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SEVKUMARI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-002/49-B
(JUNWANI) 		1745002000NRG24150120241448251 15/01/2024 KIRANVATI 1745002WL047614 KIRANVATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KIRANVATI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-015-002/49-C
(JUNWANI) 		1745002000NRG24150120241448252 15/01/2024 KUMARI BAI 1745002WL047614 KUMARI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KUMARIBAI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-015-002/5
(JUNWANI) 		1745002000NRG24150120241448253 15/01/2024 BIGARI LAL 1745002WL047614 BIGARI LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BIGARILAL UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-015-002/5-A
(JUNWANI) 		1745002000NRG24150120241448254 15/01/2024 SON VATI 1745002WL047614 SON VATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SONVATI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-015-002/50
(JUNWANI) 		1745002000NRG24150120241448255 15/01/2024 JAY SINGH 1745002WL047614 JAY SINGH 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 JAYSINGH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-002/51
(JUNWANI) 		1745002000NRG24150120241448256 15/01/2024 MAHATIN BAI 1745002WL047614 MAHATIN BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MAHATINBAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-002/51-a
(JUNWANI) 		1745002000NRG24150120241448257 15/01/2024 SUNITA BAI 1745002WL047614 SUNITA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SUNITABAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-002/53-a
(JUNWANI) 		1745002000NRG24150120241448258 15/01/2024 CHANDARWATI 1745002WL047614 CHANDARWATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 CHANDARWATI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-002/54-a
(JUNWANI) 		1745002000NRG24150120241448259 15/01/2024 MOHAN SINGH 1745002WL047614 MOHAN SINGH 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 MOHANSINGH UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-002/55
(JUNWANI) 		1745002000NRG24150120241448260 15/01/2024 DURGAWATI 1745002WL047614 DURGAWATI 00468 UBIN0542628 808 808 Processed 14/03/2024 706630369 DURGAWATI CENTRAL BANK OF INDIA(607115)
455 DINDORI MP-45-002-015-002/56
(JUNWANI) 		1745002000NRG24150120241448261 15/01/2024 NARESH LAL 1745002WL047614 NARESH LAL 00468 UBIN0542628 808 808 Processed 14/03/2024 706630369 NARESHLAL UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-002/56-a
(JUNWANI) 		1745002000NRG24150120241448262 15/01/2024 SUNDER LAL 1745002WL047614 SUNDER LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SUNDERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002000NRG24150120241448263 15/01/2024 MANVATI 1745002WL047614 MANVATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MANVATI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-002/56-C
(JUNWANI) 		1745002000NRG24150120241448264 15/01/2024 CHAITI BAI 1745002WL047614 CHAITI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 CHAITIBAI HDFC BANK LTD(607152)
459 DINDORI MP-45-002-015-002/57
(JUNWANI) 		1745002000NRG24150120241448265 15/01/2024 JOHAN SINGH 1745002WL047614 JOHAN SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 JOHANSINGH UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-002/58
(JUNWANI) 		1745002000NRG24150120241448266 15/01/2024 LAKHAN SINGH 1745002WL047614 LAKHAN SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002000NRG24150120241448267 15/01/2024 GOKAL SINGH 1745002WL047614 GOKAL SINGH 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 GOKALSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-002/59-a
(JUNWANI) 		1745002000NRG24150120241448268 15/01/2024 PUSHPA BAI 1745002WL047614 PUSHPA BAI 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 PUSHPABAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-002/59-B
(JUNWANI) 		1745002000NRG24150120241448269 15/01/2024 RANJEET SINGH SAROTE 1745002WL047614 RANJEET SINGH SAROTE 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 RANJEETSINGHSAROTE UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-002/6
(JUNWANI) 		1745002000NRG24150120241448270 15/01/2024 SUAKHWRIYA 1745002WL047614 SUAKHWRIYA 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SUAKHWRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-015-002/62
(JUNWANI) 		1745002000NRG24150120241448271 15/01/2024 POOLA BAI 1745002WL047614 POOLA BAI 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 POOLABAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-002/63
(JUNWANI) 		1745002000NRG24150120241448272 15/01/2024 HAMILAL 1745002WL047614 HAMILAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 HAMILAL UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-002/63-a
(JUNWANI) 		1745002000NRG24150120241448273 15/01/2024 PARMU 1745002WL047614 PARMU 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 PARMU UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-002/64
(JUNWANI) 		1745002000NRG24150120241448274 15/01/2024 TIRATH LAL 1745002WL047614 TIRATH LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 TIRATHLAL UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-002/64-a
(JUNWANI) 		1745002000NRG24150120241448275 15/01/2024 GAYA LAL 1745002WL047614 GAYA LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 GAYALAL UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-002/66
(JUNWANI) 		1745002000NRG24150120241448276 15/01/2024 GEETA BAI 1745002WL047614 GEETA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 GEETABAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-002/69
(JUNWANI) 		1745002000NRG24150120241448277 15/01/2024 RAMESH DAS 1745002WL047614 RAMESH DAS 00468 UBIN0542628 1212 1212 Rejected 14/03/2024 706630369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 DINDORI MP-45-002-015-002/7
(JUNWANI) 		1745002000NRG24150120241448278 15/01/2024 SALIMAN BEGAM 1745002WL047614 SALIMAN BEGAM 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SALIMANBEGAM UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-002/7-A
(JUNWANI) 		1745002000NRG24150120241448279 15/01/2024 IDU KHAN 1745002WL047614 IDU KHAN 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 IDUKHAN STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-015-002/7-B
(JUNWANI) 		1745002000NRG24150120241448280 15/01/2024 NAZEER KHAN 1745002WL047614 NAZEER KHAN 00468 UBIN0542628 1212 1212 Rejected 14/03/2024 706630369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 DINDORI MP-45-002-015-002/70
(JUNWANI) 		1745002000NRG24150120241448281 15/01/2024 JAYMATI BAI 1745002WL047614 JAYMATI BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 JAYMATIBAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-002/71-A
(JUNWANI) 		1745002000NRG24150120241448282 15/01/2024 SUDAMA BAI 1745002WL047614 SUDAMA BAI 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 SUDAMABAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-002/72
(JUNWANI) 		1745002000NRG24150120241448283 15/01/2024 BODHVA SINGH 1745002WL047614 BODHVA SINGH 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 BODHVASINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-002/75
(JUNWANI) 		1745002000NRG24150120241448284 15/01/2024 DUMARIN BAI 1745002WL047614 DUMARIN BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 DUMARINBAI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-002/76
(JUNWANI) 		1745002000NRG24150120241448285 15/01/2024 DUAL CHAND 1745002WL047614 DUAL CHAND 00468 UBIN0542628 808 808 Processed 14/03/2024 706630369 DUALCHAND UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002000NRG24150120241448286 15/01/2024 MANMATIYA BAI 1745002WL047614 MANMATIYA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MANMATIYABAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002000NRG24150120241448287 15/01/2024 LILA BAI 1745002WL047614 LILA BAI 00468 UBIN0542628 1010 1010 Processed 14/03/2024 706630369 LILABAI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-002/81
(JUNWANI) 		1745002000NRG24150120241448288 15/01/2024 TAZE LAL 1745002WL047614 TAZE LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 TAZELAL UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-002/81-A
(JUNWANI) 		1745002000NRG24150120241448289 15/01/2024 SAVITA BAI 1745002WL047614 SAVITA BAI 00468 UBIN0542628 1212 1212 Rejected 14/03/2024 706630369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002000NRG24150120241448290 15/01/2024 BAISAKHIYA 1745002WL047614 BAISAKHIYA 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BAISAKHIYA INDIAN BANK(607105)
485 DINDORI MP-45-002-015-002/81-C
(JUNWANI) 		1745002000NRG24150120241448291 15/01/2024 SURTANA YADAV 1745002WL047614 SURTANA YADAV 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 SURTANAYADAV UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-002/82
(JUNWANI) 		1745002000NRG24150120241448292 15/01/2024 JAYMATE 1745002WL047614 JAYMATE 00468 UBIN0542628 1010 1010 Processed 14/03/2024 706630369 JAYMATE UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-015-002/82-A
(JUNWANI) 		1745002000NRG24150120241448293 15/01/2024 MOHWATI 1745002WL047614 MOHWATI 00468 UBIN0542628 1010 1010 Processed 14/03/2024 706630369 MOHWATI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-002/83
(JUNWANI) 		1745002000NRG24150120241448294 15/01/2024 MAUL SINGH 1745002WL047614 MAUL SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 MAULSINGH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-002/83-A
(JUNWANI) 		1745002000NRG24150120241448295 15/01/2024 DHARMI MASRAM 1745002WL047614 DHARMI MASRAM 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 DHARMIMASRAM UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-002/84
(JUNWANI) 		1745002000NRG24150120241448296 15/01/2024 TEEJA BAI 1745002WL047614 TEEJA BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 TEEJABAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-002/85
(JUNWANI) 		1745002000NRG24150120241448297 15/01/2024 RANJEET TEKAM 1745002WL047614 RANJEET TEKAM 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RANJEETTEKAM UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-015-002/86
(JUNWANI) 		1745002000NRG24150120241448298 15/01/2024 CHARAN BATI 1745002WL047614 CHARAN BATI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 CHARANBATI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-002/87
(JUNWANI) 		1745002000NRG24150120241448299 15/01/2024 KAMAL SINGH 1745002WL047614 KAMAL SINGH 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 KAMALSINGH UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-002/89
(JUNWANI) 		1745002000NRG24150120241448300 15/01/2024 CHHATTAR SINGH 1745002WL047614 CHHATTAR SINGH 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 CHHATTARSINGH UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-002/9
(JUNWANI) 		1745002000NRG24150120241448301 15/01/2024 BAIGIN BAI 1745002WL047614 BAIGIN BAI 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 BAIGINBAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-002/91
(JUNWANI) 		1745002000NRG24150120241448302 15/01/2024 SUKHVA SINGH 1745002WL047614 SUKHVA SINGH 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 SUKHVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 DINDORI MP-45-002-015-002/91-a
(JUNWANI) 		1745002000NRG24150120241448303 15/01/2024 SAHBU SINGH 1745002WL047614 SAHBU SINGH 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 SAHBUSINGH UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-002/91-b
(JUNWANI) 		1745002000NRG24150120241448304 15/01/2024 SAYAM BATI 1745002WL047614 SAYAM BATI 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 SAYAMBATI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-002/93
(JUNWANI) 		1745002000NRG24150120241448305 15/01/2024 BUDDHU SINGH 1745002WL047614 BUDDHU SINGH 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 BUDDHUSINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-002/93-A
(JUNWANI) 		1745002000NRG24150120241448306 15/01/2024 VIJAY SINGH 1745002WL047614 VIJAY SINGH 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706630369 VIJAYSINGH UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-002/95
(JUNWANI) 		1745002000NRG24150120241448307 15/01/2024 RAM LAL 1745002WL047614 RAM LAL 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 RAMLAL UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-002/95-A
(JUNWANI) 		1745002000NRG24150120241448308 15/01/2024 GANGA RAM 1745002WL047614 GANGA RAM 00468 UBIN0542628 1212 1212 Processed 14/03/2024 706630369 GANGARAM INDIAN BANK(607105)
SubTotal 257870 257870
503 DINDORI MP-45-002-058-001/63-C
(UDRI MAL) 		1745002000NRG24150120241447225 15/01/2024 Nand kumar 1745002WL047596 Nand kumar 00468 UBIN0543284 1044 1044 Processed 14/03/2024 706630369 Nandkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1044 1044
504 DINDORI MP-45-002-017-003/1
(VIDAYPUR) 		1745002000NRG24150120241446853 15/01/2024 KRISANA BAI 1745002WL047593 KRISANA BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 KRISANABAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002000NRG24150120241446854 15/01/2024 SUHAGWATI 1745002WL047593 SUHAGWATI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 SUHAGWATI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-017-003/100
(VIDAYPUR) 		1745002000NRG24150120241446856 15/01/2024 SUHAGWATI 1745002WL047593 SUHAGWATI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 SUHAGWATI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002000NRG24150120241446857 15/01/2024 Dhaneshwari 1745002WL047593 Dhaneshwari 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Dhaneshwari UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-003/101
(VIDAYPUR) 		1745002000NRG24150120241446858 15/01/2024 RAM SINGH 1745002WL047593 RAM SINGH 00468 UBIN0559482 430 430 Processed 14/03/2024 706630369 RAMSINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-003/102-A
(VIDAYPUR) 		1745002000NRG24150120241446859 15/01/2024 RAM KUMAR 1745002WL047593 RAM KUMAR 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 RAMKUMAR UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-003/103-A
(VIDAYPUR) 		1745002000NRG24150120241446860 15/01/2024 GAYATRI BAI 1745002WL047593 GAYATRI BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-017-003/104
(VIDAYPUR) 		1745002000NRG24150120241446861 15/01/2024 SANAT RAM 1745002WL047593 SANAT RAM 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 SANATRAM UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002000NRG24150120241446862 15/01/2024 Dhram singh 1745002WL047593 Dhram singh 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Dhramsingh UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002000NRG24150120241446863 15/01/2024 MORE SINGH 1745002WL047593 MORE SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 MORESINGH UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-017-003/106-A
(VIDAYPUR) 		1745002000NRG24150120241446864 15/01/2024 sangeeta maravi 1745002WL047593 sangeeta maravi 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 sangeetamaravi UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-017-003/109-A
(VIDAYPUR) 		1745002000NRG24150120241446868 15/01/2024 LAXMI BAI 1745002WL047593 LAXMI BAI 00468 UBIN0559482 860 860 Processed 14/03/2024 706630369 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-017-003/11
(VIDAYPUR) 		1745002000NRG24150120241446869 15/01/2024 BUDDHI BAI 1745002WL047593 BUDDHI BAI 00468 UBIN0559482 1075 1075 Processed 14/03/2024 706630369 BUDDHIBAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002000NRG24150120241446870 15/01/2024 dropti bai 1745002WL047593 dropti bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 droptibai UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-017-003/110-A
(VIDAYPUR) 		1745002000NRG24150120241446871 15/01/2024 subhara tilgam 1745002WL047593 subhara tilgam 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 subharatilgam UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-003/114
(VIDAYPUR) 		1745002000NRG24150120241446872 15/01/2024 Shyamwati 1745002WL047593 Shyamwati 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Shyamwati UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-017-003/115-A
(VIDAYPUR) 		1745002000NRG24150120241446875 15/01/2024 Aarti 1745002WL047593 Aarti 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Aarti INDIAN BANK(607105)
521 DINDORI MP-45-002-017-003/116
(VIDAYPUR) 		1745002000NRG24150120241446876 15/01/2024 SUMAN SINGH 1745002WL047593 SUMAN SINGH 00468 UBIN0559482 1075 1075 Processed 14/03/2024 706630369 SUMANSINGH UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002000NRG24150120241446877 15/01/2024 Gallo bai 1745002WL047593 Gallo bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Gallobai UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-003/118-A
(VIDAYPUR) 		1745002000NRG24150120241446879 15/01/2024 RAMWATI 1745002WL047593 RAMWATI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002000NRG24150120241446882 15/01/2024 TILAK SINGH 1745002WL047593 TILAK SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 TILAKSINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-003/123-A
(VIDAYPUR) 		1745002000NRG24150120241446884 15/01/2024 INDRE SINGH 1745002WL047593 INDRE SINGH 00468 UBIN0559482 860 860 Processed 14/03/2024 706630369 INDRESINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002000NRG24150120241446885 15/01/2024 ANAND SINGH 1745002WL047593 ANAND SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 ANANDSINGH UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002000NRG24150120241446888 15/01/2024 POOL SINGH 1745002WL047593 POOL SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 POOLSINGH UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-017-003/130
(VIDAYPUR) 		1745002000NRG24150120241446889 15/01/2024 Kaliya bai 1745002WL047593 Kaliya bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Kaliyabai UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-017-003/131
(VIDAYPUR) 		1745002000NRG24150120241446890 15/01/2024 CHAN SINGH 1745002WL047593 CHAN SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 CHANSINGH UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-017-003/131-A
(VIDAYPUR) 		1745002000NRG24150120241446891 15/01/2024 Anita bai 1745002WL047593 Anita bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Anitabai UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-017-003/137
(VIDAYPUR) 		1745002000NRG24150120241446892 15/01/2024 DENESH KUMAR 1745002WL047593 DENESH KUMAR 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 DENESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002000NRG24150120241446893 15/01/2024 Dhanota bai 1745002WL047593 Dhanota bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Dhanotabai INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002000NRG24150120241446897 15/01/2024 BALI SINGH 1745002WL047593 BALI SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 BALISINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002000NRG24150120241446898 15/01/2024 KRISANA BAI 1745002WL047593 KRISANA BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 KRISANABAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-017-003/23
(VIDAYPUR) 		1745002000NRG24150120241446899 15/01/2024 SUHANIYA BAI 1745002WL047593 SUHANIYA BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 SUHANIYABAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002000NRG24150120241446900 15/01/2024 DROPATI BAI 1745002WL047593 DROPATI BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-017-003/29
(VIDAYPUR) 		1745002000NRG24150120241446901 15/01/2024 ujariya bai saiyam 1745002WL047593 ujariya bai saiyam 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 ujariyabaisaiyam UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-017-003/31
(VIDAYPUR) 		1745002000NRG24150120241446902 15/01/2024 Geeta bai 1745002WL047593 Geeta bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Geetabai UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002000NRG24150120241446903 15/01/2024 BHAGWATI 1745002WL047593 BHAGWATI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 BHAGWATI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002000NRG24150120241446904 15/01/2024 Ganesh singh 1745002WL047593 Ganesh singh 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Ganeshsingh UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-017-003/35
(VIDAYPUR) 		1745002000NRG24150120241446905 15/01/2024 BARJMOHAN 1745002WL047593 BARJMOHAN 00468 UBIN0559482 645 645 Processed 14/03/2024 706630369 BARJMOHAN UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002000NRG24150120241446906 15/01/2024 samaliya bai 1745002WL047593 samaliya bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 samaliyabai UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002000NRG24150120241446907 15/01/2024 Saniya bai 1745002WL047593 Saniya bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Saniyabai UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002000NRG24150120241446908 15/01/2024 Tirath Singh 1745002WL047593 Tirath Singh 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 TirathSingh UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002000NRG24150120241446909 15/01/2024 Shanti bai 1745002WL047593 Shanti bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Shantibai UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002000NRG24150120241446910 15/01/2024 DHIRA SINGH 1745002WL047593 DHIRA SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 DHIRASINGH UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-017-003/40
(VIDAYPUR) 		1745002000NRG24150120241446911 15/01/2024 dropti bai 1745002WL047593 dropti bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 droptibai UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002000NRG24150120241446912 15/01/2024 SURENDAR SINGH 1745002WL047593 SURENDAR SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 SURENDARSINGH INDIAN BANK(607105)
549 DINDORI MP-45-002-017-003/42
(VIDAYPUR) 		1745002000NRG24150120241446913 15/01/2024 RAVINDAR SINGH 1745002WL047593 RAVINDAR SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 RAVINDARSINGH BANK OF BARODA(606985)
550 DINDORI MP-45-002-017-003/44-a
(VIDAYPUR) 		1745002000NRG24150120241446915 15/01/2024 ANILA BAI 1745002WL047593 ANILA BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 ANILABAI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-017-003/46-A
(VIDAYPUR) 		1745002000NRG24150120241446916 15/01/2024 SUKHARAM SINGH 1745002WL047593 SUKHARAM SINGH 00468 UBIN0559482 215 215 Processed 14/03/2024 706630369 SUKHARAMSINGH UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002000NRG24150120241446918 15/01/2024 BHUDDU SINGH 1745002WL047593 BHUDDU SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 BHUDDUSINGH UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-017-003/50
(VIDAYPUR) 		1745002000NRG24150120241446919 15/01/2024 ADHARI SINGH 1745002WL047593 ADHARI SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 ADHARISINGH UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002000NRG24150120241446921 15/01/2024 ESHVAR SINGH 1745002WL047593 ESHVAR SINGH 00468 UBIN0559482 645 645 Processed 14/03/2024 706630369 ESHVARSINGH UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-017-003/55
(VIDAYPUR) 		1745002000NRG24150120241446922 15/01/2024 SHANKAR SINGH 1745002WL047593 SHANKAR SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 SHANKARSINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-017-003/55-A
(VIDAYPUR) 		1745002000NRG24150120241446923 15/01/2024 DHANUES SAYAM 1745002WL047593 DHANUES SAYAM 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 DHANUESSAYAM NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002000NRG24150120241446924 15/01/2024 MOTI SINGH 1745002WL047593 MOTI SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 MOTISINGH UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002000NRG24150120241446925 15/01/2024 RAJENDAR SINGH 1745002WL047593 RAJENDAR SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 RAJENDARSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-017-003/57
(VIDAYPUR) 		1745002000NRG24150120241446926 15/01/2024 GOPAL SINGH 1745002WL047593 GOPAL SINGH 00468 UBIN0559482 645 645 Processed 14/03/2024 706630369 GOPALSINGH UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-017-003/58
(VIDAYPUR) 		1745002000NRG24150120241446927 15/01/2024 GANPAT SINGH 1745002WL047593 GANPAT SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 GANPATSINGH UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-017-003/59
(VIDAYPUR) 		1745002000NRG24150120241446928 15/01/2024 SARVAN SINGH 1745002WL047593 SARVAN SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002000NRG24150120241446929 15/01/2024 SNSHAY 1745002WL047593 SNSHAY 00468 UBIN0559482 1075 1075 Processed 14/03/2024 706630369 SNSHAY UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-017-003/62-B
(VIDAYPUR) 		1745002000NRG24150120241446930 15/01/2024 DAYAL SINGH 1745002WL047593 DAYAL SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 DAYALSINGH UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-017-003/64
(VIDAYPUR) 		1745002000NRG24150120241446931 15/01/2024 Premwati 1745002WL047593 Premwati 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Premwati UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002000NRG24150120241446932 15/01/2024 LALJU SINGH 1745002WL047593 LALJU SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 LALJUSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-017-003/66
(VIDAYPUR) 		1745002000NRG24150120241446933 15/01/2024 TIKARAM 1745002WL047593 TIKARAM 00468 UBIN0559482 215 215 Processed 14/03/2024 706630369 TIKARAM STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-017-003/66-B
(VIDAYPUR) 		1745002000NRG24150120241446934 15/01/2024 santosh kumar yadav 1745002WL047593 santosh kumar yadav 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 santoshkumaryadav UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-017-003/67
(VIDAYPUR) 		1745002000NRG24150120241446935 15/01/2024 Jamvati 1745002WL047593 Jamvati 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Jamvati UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002000NRG24150120241446936 15/01/2024 HANNU SINGH 1745002WL047593 HANNU SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 HANNUSINGH CENTRAL BANK OF INDIA(607115)
570 DINDORI MP-45-002-017-003/74
(VIDAYPUR) 		1745002000NRG24150120241446939 15/01/2024 budhibai 1745002WL047593 budhibai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 budhibai UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-017-003/74-A
(VIDAYPUR) 		1745002000NRG24150120241446940 15/01/2024 BERAJO BAI 1745002WL047593 BERAJO BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 BERAJOBAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-017-003/76
(VIDAYPUR) 		1745002000NRG24150120241446942 15/01/2024 TEHARO BAI 1745002WL047593 TEHARO BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 TEHAROBAI UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-017-003/76-A
(VIDAYPUR) 		1745002000NRG24150120241446943 15/01/2024 DINESH KUMAR 1745002WL047593 DINESH KUMAR 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-017-003/77
(VIDAYPUR) 		1745002000NRG24150120241446944 15/01/2024 DHAN SINGH 1745002WL047593 DHAN SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 DHANSINGH UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-017-003/80
(VIDAYPUR) 		1745002000NRG24150120241446945 15/01/2024 VIJAY RAJ 1745002WL047593 VIJAY RAJ 00468 UBIN0559482 860 860 Processed 14/03/2024 706630369 VIJAYRAJ UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002000NRG24150120241446946 15/01/2024 JUGRI BAI 1745002WL047593 JUGRI BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 JUGRIBAI UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-017-003/82-A
(VIDAYPUR) 		1745002000NRG24150120241446947 15/01/2024 GIRWAR 1745002WL047593 GIRWAR 00468 UBIN0559482 1075 1075 Processed 14/03/2024 706630369 GIRWAR UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002000NRG24150120241446948 15/01/2024 Endrawati 1745002WL047593 Endrawati 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 Endrawati UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002000NRG24150120241446949 15/01/2024 KINDHI SINGH 1745002WL047593 KINDHI SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 KINDHISINGH UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002000NRG24150120241446950 15/01/2024 LAL SINGH 1745002WL047593 LAL SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002000NRG24150120241446952 15/01/2024 RAMWATI BAI 1745002WL047593 RAMWATI BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 RAMWATIBAI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002000NRG24150120241446953 15/01/2024 par vati 1745002WL047593 par vati 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 parvati INDIAN BANK(607105)
583 DINDORI MP-45-002-017-003/9-A
(VIDAYPUR) 		1745002000NRG24150120241446954 15/01/2024 devki bai 1745002WL047593 devki bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 devkibai UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002000NRG24150120241446955 15/01/2024 parvatiya bai 1745002WL047593 parvatiya bai 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 parvatiyabai UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-017-003/91
(VIDAYPUR) 		1745002000NRG24150120241446957 15/01/2024 KALAYAN SINGH 1745002WL047593 KALAYAN SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 KALAYANSINGH UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002000NRG24150120241446958 15/01/2024 PUHUP SINGH 1745002WL047593 PUHUP SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 PUHUPSINGH UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-017-003/93
(VIDAYPUR) 		1745002000NRG24150120241446959 15/01/2024 JAWAHAR SINGH 1745002WL047593 JAWAHAR SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 JAWAHARSINGH UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-017-003/95
(VIDAYPUR) 		1745002000NRG24150120241446960 15/01/2024 KRISHAN SINGH 1745002WL047593 KRISHAN SINGH 00468 UBIN0559482 860 860 Processed 14/03/2024 706630369 KRISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002000NRG24150120241446961 15/01/2024 AMARU SINGH 1745002WL047593 AMARU SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 AMARUSINGH UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002000NRG24150120241446962 15/01/2024 RAM SINGH 1745002WL047593 RAM SINGH 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 RAMSINGH UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-017-003/98
(VIDAYPUR) 		1745002000NRG24150120241446963 15/01/2024 GANGI BAI 1745002WL047593 GANGI BAI 00468 UBIN0559482 1290 1290 Processed 14/03/2024 706630369 GANGIBAI UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-033-002/24
(PAKARBAGHARRA) 		1745002000NRG24150120241447282 15/01/2024 Amrit Singh Paraste 1745002WL047597 Amrit Singh Paraste 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706630369 AmritSinghParaste FINO PAYMENTS BANK LTD(608001)
593 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002000NRG24150120241447287 15/01/2024 Bhagwaniya 1745002WL047597 Bhagwaniya 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706630369 Bhagwaniya BANK OF BARODA(606985)
594 DINDORI MP-45-002-033-002/34-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447293 15/01/2024 Sarita bai 1745002WL047597 Sarita bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706630369 Saritabai PUNJAB NATIONAL BANK(508568)
595 DINDORI MP-45-002-033-002/6-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447326 15/01/2024 Gyan singh 1745002WL047597 Gyan singh 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706630369 Gyansingh UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002000NRG24150120241448051 15/01/2024 ROOP SINGH 1745002WL047613 ROOP SINGH 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706630369 ROOPSINGH STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-058-001/14
(UDRI MAL) 		1745002000NRG24150120241447028 15/01/2024 SAKUN BAI 1745002WL047595 SAKUN BAI 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 SAKUNBAI UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-058-001/140-C
(UDRI MAL) 		1745002000NRG24150120241447035 15/01/2024 Indra Chandel 1745002WL047595 Indra Chandel 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 IndraChandel INDIAN BANK(607105)
599 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002000NRG24150120241447055 15/01/2024 JAYSINGH HIROUNDE 1745002WL047595 JAYSINGH HIROUNDE 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-058-001/171-A
(UDRI MAL) 		1745002000NRG24150120241447066 15/01/2024 SUNEETA BAI GAWLE 1745002WL047595 SUNEETA BAI GAWLE 00468 UBIN0559482 870 870 Processed 14/03/2024 706630369 SUNEETABAIGAWLE UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-058-001/175-B
(UDRI MAL) 		1745002000NRG24150120241447074 15/01/2024 Anita Bai 1745002WL047595 Anita Bai 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 AnitaBai UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-058-001/18
(UDRI MAL) 		1745002000NRG24150120241447082 15/01/2024 CHANDRKALI 1745002WL047595 CHANDRKALI 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 CHANDRKALI UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002000NRG24150120241447086 15/01/2024 CHANDRAVATI 1745002WL047595 CHANDRAVATI 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 CHANDRAVATI UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-058-001/186-A
(UDRI MAL) 		1745002000NRG24150120241447094 15/01/2024 Vandana 1745002WL047595 Vandana 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 Vandana STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-058-001/201-C
(UDRI MAL) 		1745002000NRG24150120241447122 15/01/2024 kusmaliya 1745002WL047595 kusmaliya 00468 UBIN0559482 870 870 Processed 14/03/2024 706630369 kusmaliya STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-058-001/237-A
(UDRI MAL) 		1745002000NRG24150120241447164 15/01/2024 Anil Kumar 1745002WL047596 Anil Kumar 00468 UBIN0559482 870 870 Processed 14/03/2024 706630369 AnilKumar STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002000NRG24150120241447187 15/01/2024 ARUN KUMAR 1745002WL047596 ARUN KUMAR 00468 UBIN0559482 870 870 Processed 14/03/2024 706630369 ARUNKUMAR UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002000NRG24150120241447188 15/01/2024 yashoda bai 1745002WL047596 yashoda bai 00468 UBIN0559482 522 522 Processed 14/03/2024 706630369 yashodabai UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-058-001/265-B
(UDRI MAL) 		1745002000NRG24150120241447189 15/01/2024 Rekha Banwasi 1745002WL047596 Rekha Banwasi 00468 UBIN0559482 870 870 Processed 14/03/2024 706630369 RekhaBanwasi UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-058-001/79
(UDRI MAL) 		1745002000NRG24150120241447243 15/01/2024 RESHMI BAI 1745002WL047596 RESHMI BAI 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 RESHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-058-001/83-a
(UDRI MAL) 		1745002000NRG24150120241447250 15/01/2024 SAKOON BAI 1745002WL047596 SAKOON BAI 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 SAKOONBAI UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-058-001/9-B
(UDRI MAL) 		1745002000NRG24150120241447258 15/01/2024 Mangal Lal Banvasi 1745002WL047596 Mangal Lal Banvasi 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 MangalLalBanvasi UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-058-001/92
(UDRI MAL) 		1745002000NRG24150120241447260 15/01/2024 NIRMALA 1745002WL047596 NIRMALA 00468 UBIN0559482 1044 1044 Processed 14/03/2024 706630369 NIRMALA UNION BANK OF INDIA(508500)
SubTotal 128151 128151
614 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002000NRG24150120241446920 15/01/2024 GANDESH SINGH 1745002WL047593 GANDESH SINGH 00532 CBIN0R20002 1290 1290 Processed 14/03/2024 706630369 GANDESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
615 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002000NRG24150120241447273 15/01/2024 Kailash 1745002WL047597 Kailash 00688 FINO0001001 1200 1200 Processed 14/03/2024 706630369 Kailash FINO PAYMENTS BANK LTD(608001)
616 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002000NRG24150120241447281 15/01/2024 Durga 1745002WL047597 Durga 00688 FINO0001001 1200 1200 Processed 14/03/2024 706630369 Durga FINO PAYMENTS BANK LTD(608001)
617 DINDORI MP-45-002-033-002/66
(PAKARBAGHARRA) 		1745002000NRG24150120241447330 15/01/2024 Geeta Bai 1745002WL047597 Geeta Bai 00688 FINO0001001 1200 1200 Processed 14/03/2024 706630369 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
618 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002000NRG24150120241446894 15/01/2024 Janiya 1745002WL047593 Janiya 00691 IPOS0000001 1290 1290 Processed 14/03/2024 706630369 Janiya INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-033-002/49-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447317 15/01/2024 ARTI 1745002WL047597 ARTI 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706630369 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-033-002/49-B
(PAKARBAGHARRA) 		1745002000NRG24150120241447318 15/01/2024 Khilona 1745002WL047597 Khilona 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706630369 Khilona INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-058-001/107-A
(UDRI MAL) 		1745002000NRG24150120241446990 15/01/2024 Manohar Gawale 1745002WL047595 Manohar Gawale 00691 IPOS0000001 1044 1044 Processed 14/03/2024 706630369 ManoharGawale INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-058-001/209-B
(UDRI MAL) 		1745002000NRG24150120241447134 15/01/2024 Savitri 1745002WL047596 Savitri 00691 IPOS0000001 1044 1044 Processed 14/03/2024 706630369 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5778 5778
623 DINDORI MP-45-002-033-002/43
(PAKARBAGHARRA) 		1745002000NRG24150120241447308 15/01/2024 Dashru Singh 1745002WL047597 Dashru Singh 00697 BKID0MG0287 1200 1200 Processed 14/03/2024 706630369 DashruSingh NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-033-002/44-B
(PAKARBAGHARRA) 		1745002000NRG24150120241447312 15/01/2024 Priyanka 1745002WL047597 Priyanka 00697 BKID0MG0287 600 600 Processed 14/03/2024 706630369 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
625 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447289 15/01/2024 Brejvati 1745002WL047597 Brejvati 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706630369 Brejvati NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-033-002/26-B
(PAKARBAGHARRA) 		1745002000NRG24150120241447290 15/01/2024 Jivanvati paraste 1745002WL047597 Jivanvati paraste 00697 BKID0MG1327 1200 1200 Processed 14/03/2024 706630369 Jivanvatiparaste STATE BANK OF INDIA(508548)
SubTotal 2400 2400
627 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002000NRG24150120241446937 15/01/2024 Jayanti bai 1745002WL047593 Jayanti bai 00697 BKID0MG1331 1290 1290 Processed 14/03/2024 706630369 Jayantibai INDUSIND BANK(607189)
628 DINDORI MP-45-002-017-003/87
(VIDAYPUR) 		1745002000NRG24150120241446951 15/01/2024 DROPTI BAI 1745002WL047593 DROPTI BAI 00697 BKID0MG1331 645 645 Processed 14/03/2024 706630369 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-017-003/90-A
(VIDAYPUR) 		1745002000NRG24150120241446956 15/01/2024 Anil Kumar 1745002WL047593 Anil Kumar 00697 BKID0MG1331 1290 1290 Processed 14/03/2024 706630369 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-058-001/106-A
(UDRI MAL) 		1745002000NRG24150120241446988 15/01/2024 Nagendra Kumar 1745002WL047595 Nagendra Kumar 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 NagendraKumar NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-058-001/11
(UDRI MAL) 		1745002000NRG24150120241446992 15/01/2024 Mahpatiya 1745002WL047595 Mahpatiya 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 Mahpatiya NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-058-001/110-a
(UDRI MAL) 		1745002000NRG24150120241446993 15/01/2024 PRAKASH 1745002WL047595 PRAKASH 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 PRAKASH BANK OF BARODA(606985)
633 DINDORI MP-45-002-058-001/111-A
(UDRI MAL) 		1745002000NRG24150120241446994 15/01/2024 LAMU DAS 1745002WL047595 LAMU DAS 00697 BKID0MG1331 522 522 Processed 14/03/2024 706630369 LAMUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-058-001/114-a
(UDRI MAL) 		1745002000NRG24150120241446997 15/01/2024 SANDHAYA BAI 1745002WL047595 SANDHAYA BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 SANDHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-058-001/123
(UDRI MAL) 		1745002000NRG24150120241447010 15/01/2024 LEELA BAI 1745002WL047595 LEELA BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-058-001/123-a
(UDRI MAL) 		1745002000NRG24150120241447011 15/01/2024 PREMVATI 1745002WL047595 PREMVATI 00697 BKID0MG1331 870 870 Processed 14/03/2024 706630369 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002000NRG24150120241447012 15/01/2024 SAROJ KUMAR 1745002WL047595 SAROJ KUMAR 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 SAROJKUMAR BANK OF BARODA(606985)
638 DINDORI MP-45-002-058-001/125-b
(UDRI MAL) 		1745002000NRG24150120241447013 15/01/2024 SARVAN LAL 1745002WL047595 SARVAN LAL 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 SARVANLAL STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24150120241447025 15/01/2024 GIRANU LAL 1745002WL047595 GIRANU LAL 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 GIRANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-058-001/14-a
(UDRI MAL) 		1745002000NRG24150120241447029 15/01/2024 Surendr Kumar 1745002WL047595 Surendr Kumar 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 SurendrKumar NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002000NRG24150120241447036 15/01/2024 SUPHIYA BAI 1745002WL047595 SUPHIYA BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 SUPHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24150120241447037 15/01/2024 DARVARI LAL 1745002WL047595 DARVARI LAL 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 DARVARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-058-001/158
(UDRI MAL) 		1745002000NRG24150120241447052 15/01/2024 BHURA LAL 1745002WL047595 BHURA LAL 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-058-001/167
(UDRI MAL) 		1745002000NRG24150120241447058 15/01/2024 MUNNI BAI 1745002WL047595 MUNNI BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-058-001/169-A
(UDRI MAL) 		1745002000NRG24150120241447061 15/01/2024 SUNEDRA KUMAR 1745002WL047595 SUNEDRA KUMAR 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 SUNEDRAKUMAR PUNJAB NATIONAL BANK(508568)
646 DINDORI MP-45-002-058-001/171
(UDRI MAL) 		1745002000NRG24150120241447065 15/01/2024 KODU LAL 1745002WL047595 KODU LAL 00697 BKID0MG1331 696 696 Processed 14/03/2024 706630369 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002000NRG24150120241447080 15/01/2024 CHAMELI BAI 1745002WL047595 CHAMELI BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002000NRG24150120241447083 15/01/2024 BHADIYA BAI 1745002WL047595 BHADIYA BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002000NRG24150120241447089 15/01/2024 puran lal beliya 1745002WL047595 puran lal beliya 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 puranlalbeliya UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002000NRG24150120241447093 15/01/2024 RAJESHVAR 1745002WL047595 RAJESHVAR 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-058-001/197-A
(UDRI MAL) 		1745002000NRG24150120241447111 15/01/2024 GYANCHAND CHANDEL 1745002WL047595 GYANCHAND CHANDEL 00697 BKID0MG1331 870 870 Processed 14/03/2024 706630369 GYANCHANDCHANDEL INDIAN BANK(607105)
652 DINDORI MP-45-002-058-001/202
(UDRI MAL) 		1745002000NRG24150120241447123 15/01/2024 SONKALI BAI 1745002WL047595 SONKALI BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-058-001/213-A
(UDRI MAL) 		1745002000NRG24150120241447140 15/01/2024 Anand Kumar 1745002WL047596 Anand Kumar 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 AnandKumar NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002000NRG24150120241447192 15/01/2024 KHILONI BAI 1745002WL047596 KHILONI BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 KHILONIBAI STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-058-001/45
(UDRI MAL) 		1745002000NRG24150120241447207 15/01/2024 GODAMI LAL 1745002WL047596 GODAMI LAL 00697 BKID0MG1331 870 870 Processed 14/03/2024 706630369 GODAMILAL NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-058-001/5-a
(UDRI MAL) 		1745002000NRG24150120241447211 15/01/2024 SHAM BAI 1745002WL047596 SHAM BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002000NRG24150120241447214 15/01/2024 MAKHAN LAL 1745002WL047596 MAKHAN LAL 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-058-001/58
(UDRI MAL) 		1745002000NRG24150120241447219 15/01/2024 CHOTE LAL 1745002WL047596 CHOTE LAL 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002000NRG24150120241447233 15/01/2024 JAY SINGH 1745002WL047596 JAY SINGH 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 JAYSINGH PUNJAB NATIONAL BANK(508568)
660 DINDORI MP-45-002-058-001/73
(UDRI MAL) 		1745002000NRG24150120241447238 15/01/2024 USHA BAI 1745002WL047596 USHA BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002000NRG24150120241447242 15/01/2024 meera bai 1745002WL047596 meera bai 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 meerabai NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002000NRG24150120241447245 15/01/2024 MANGAL LAL 1745002WL047596 MANGAL LAL 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 MANGALLAL NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-058-001/81-a
(UDRI MAL) 		1745002000NRG24150120241447249 15/01/2024 SAHEESH 1745002WL047596 SAHEESH 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 SAHEESH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002000NRG24150120241447253 15/01/2024 RAJNI BAI 1745002WL047596 RAJNI BAI 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-058-001/9-a
(UDRI MAL) 		1745002000NRG24150120241447257 15/01/2024 SHIV CHARAN 1745002WL047596 SHIV CHARAN 00697 BKID0MG1331 1044 1044 Processed 14/03/2024 706630369 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39417 39417
666 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002000NRG24150120241446980 15/01/2024 RAMVATI 1745002WL047595 RAMVATI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 RAMVATI STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002000NRG24150120241446983 15/01/2024 LALAN KUMAR 1745002WL047595 LALAN KUMAR 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 LALANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002000NRG24150120241446989 15/01/2024 JHANK VATI 1745002WL047595 JHANK VATI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002000NRG24150120241446991 15/01/2024 SUDARSHAN 1745002WL047595 SUDARSHAN 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SUDARSHAN UCO BANK(607066)
670 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002000NRG24150120241447000 15/01/2024 PAPPI BAI 1745002WL047595 PAPPI BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-058-001/132
(UDRI MAL) 		1745002000NRG24150120241447021 15/01/2024 SHANTI BAI 1745002WL047595 SHANTI BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-058-001/140
(UDRI MAL) 		1745002000NRG24150120241447033 15/01/2024 DEEP CHAND GAWLE 1745002WL047595 DEEP CHAND GAWLE 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 DEEPCHANDGAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-058-001/140-A
(UDRI MAL) 		1745002000NRG24150120241447034 15/01/2024 RAJESH KUMAR GAWLE 1745002WL047595 RAJESH KUMAR GAWLE 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 RAJESHKUMARGAWLE NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002000NRG24150120241447042 15/01/2024 MUNNI BAI 1745002WL047595 MUNNI BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 MUNNIBAI BANK OF BARODA(606985)
675 DINDORI MP-45-002-058-001/15
(UDRI MAL) 		1745002000NRG24150120241447045 15/01/2024 PHULIYA BAI 1745002WL047595 PHULIYA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-058-001/151
(UDRI MAL) 		1745002000NRG24150120241447047 15/01/2024 SUMANTRA BAI 1745002WL047595 SUMANTRA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24150120241447049 15/01/2024 SUSHEELA BAI 1745002WL047595 SUSHEELA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-058-001/159-B
(UDRI MAL) 		1745002000NRG24150120241447054 15/01/2024 Teeja Bai 1745002WL047595 Teeja Bai 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-058-001/167-B
(UDRI MAL) 		1745002000NRG24150120241447059 15/01/2024 Suneeta Devi Kanaujiya 1745002WL047595 Suneeta Devi Kanaujiya 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SuneetaDeviKanaujiya INDIAN BANK(607105)
680 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002000NRG24150120241447063 15/01/2024 SUMANTRA BAI 1745002WL047595 SUMANTRA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002000NRG24150120241447070 15/01/2024 SHIV KUMARI 1745002WL047595 SHIV KUMARI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-058-001/175
(UDRI MAL) 		1745002000NRG24150120241447072 15/01/2024 SONNA BAI 1745002WL047595 SONNA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SONNABAI STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002000NRG24150120241447073 15/01/2024 SARTIYA BAI 1745002WL047595 SARTIYA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002000NRG24150120241447075 15/01/2024 BHURI BAI 1745002WL047595 BHURI BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002000NRG24150120241447078 15/01/2024 MAHESH CHANDEL 1745002WL047595 MAHESH CHANDEL 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 MAHESHCHANDEL STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002000NRG24150120241447079 15/01/2024 SANTOSHI BAI CHANDEL 1745002WL047595 SANTOSHI BAI CHANDEL 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-058-001/185
(UDRI MAL) 		1745002000NRG24150120241447091 15/01/2024 panne lal 1745002WL047595 panne lal 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 pannelal NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-058-001/192
(UDRI MAL) 		1745002000NRG24150120241447100 15/01/2024 RAMJAN BAI 1745002WL047595 RAMJAN BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 RAMJANBAI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-058-001/192-A
(UDRI MAL) 		1745002000NRG24150120241447101 15/01/2024 ANURADHA BAI 1745002WL047595 ANURADHA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-058-001/196
(UDRI MAL) 		1745002000NRG24150120241447108 15/01/2024 BUDHVARIYA BAI CHANDEL 1745002WL047595 BUDHVARIYA BAI CHANDEL 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 BUDHVARIYABAICHANDEL UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002000NRG24150120241447109 15/01/2024 SARASVATI BAI 1745002WL047595 SARASVATI BAI 00697 BKID0MG1332 870 870 Processed 14/03/2024 706630369 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-058-001/196-B
(UDRI MAL) 		1745002000NRG24150120241447110 15/01/2024 KAMLESHVARI 1745002WL047595 KAMLESHVARI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 KAMLESHVARI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-058-001/198
(UDRI MAL) 		1745002000NRG24150120241447115 15/01/2024 GOMTI BAI 1745002WL047595 GOMTI BAI 00697 BKID0MG1332 870 870 Processed 14/03/2024 706630369 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-058-001/201
(UDRI MAL) 		1745002000NRG24150120241447120 15/01/2024 kushmaliya 1745002WL047595 kushmaliya 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 kushmaliya UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-058-001/206
(UDRI MAL) 		1745002000NRG24150120241447126 15/01/2024 LAMIYA BAI 1745002WL047595 LAMIYA BAI 00697 BKID0MG1332 696 696 Processed 14/03/2024 706630369 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-058-001/208
(UDRI MAL) 		1745002000NRG24150120241447131 15/01/2024 RAMFAL DAS BEOHAR 1745002WL047596 RAMFAL DAS BEOHAR 00697 BKID0MG1332 870 870 Processed 14/03/2024 706630369 RAMFALDASBEOHAR CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002000NRG24150120241447132 15/01/2024 SANTOSH KUMAR BEOHAR 1745002WL047596 SANTOSH KUMAR BEOHAR 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SANTOSHKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-058-001/212-A
(UDRI MAL) 		1745002000NRG24150120241447137 15/01/2024 JAHANI PRASAD HIROUNDE 1745002WL047596 JAHANI PRASAD HIROUNDE 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 JAHANIPRASADHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-058-001/213
(UDRI MAL) 		1745002000NRG24150120241447139 15/01/2024 PARWATEE BAI HIROUNDE 1745002WL047596 PARWATEE BAI HIROUNDE 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 PARWATEEBAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002000NRG24150120241447141 15/01/2024 somti 1745002WL047596 somti 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 somti NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-058-001/218
(UDRI MAL) 		1745002000NRG24150120241447146 15/01/2024 RAMVATI 1745002WL047596 RAMVATI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-058-001/218-C
(UDRI MAL) 		1745002000NRG24150120241447148 15/01/2024 Sulekha 1745002WL047596 Sulekha 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 Sulekha INDIAN BANK(607105)
703 DINDORI MP-45-002-058-001/226
(UDRI MAL) 		1745002000NRG24150120241447152 15/01/2024 RAM BAI 1745002WL047596 RAM BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
704 DINDORI MP-45-002-058-001/237
(UDRI MAL) 		1745002000NRG24150120241447163 15/01/2024 SIYAM LAL GAWLE 1745002WL047596 SIYAM LAL GAWLE 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SIYAMLALGAWLE CANARA BANK(508532)
705 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002000NRG24150120241447168 15/01/2024 BENCHU LAL 1745002WL047596 BENCHU LAL 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002000NRG24150120241447174 15/01/2024 SEETA BAI NAGESH 1745002WL047596 SEETA BAI NAGESH 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SEETABAINAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-058-001/25
(UDRI MAL) 		1745002000NRG24150120241447178 15/01/2024 SUKLOO LAL 1745002WL047596 SUKLOO LAL 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SUKLOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-058-001/257-A
(UDRI MAL) 		1745002000NRG24150120241447182 15/01/2024 DALPAT LAL KHANNDE 1745002WL047596 DALPAT LAL KHANNDE 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 DALPATLALKHANNDE UCO BANK(607066)
709 DINDORI MP-45-002-058-001/33
(UDRI MAL) 		1745002000NRG24150120241447194 15/01/2024 SUNEETA BAI 1745002WL047596 SUNEETA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002000NRG24150120241447195 15/01/2024 USHA BAI HIROUNDE 1745002WL047596 USHA BAI HIROUNDE 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002000NRG24150120241447206 15/01/2024 SUKVARIYA BAI 1745002WL047596 SUKVARIYA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-058-001/47
(UDRI MAL) 		1745002000NRG24150120241447209 15/01/2024 SHIV KUMAR 1745002WL047596 SHIV KUMAR 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-058-001/5-a
(UDRI MAL) 		1745002000NRG24150120241447210 15/01/2024 SHAM BAI 1745002WL047596 SHAM BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SHAMBAI STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-058-001/50
(UDRI MAL) 		1745002000NRG24150120241447213 15/01/2024 DEVKI BAI 1745002WL047596 DEVKI BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24150120241447215 15/01/2024 kamal singh 1745002WL047596 kamal singh 00697 BKID0MG1332 870 870 Processed 14/03/2024 706630369 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002000NRG24150120241447217 15/01/2024 MADHU LAL 1745002WL047596 MADHU LAL 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 MADHULAL STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002000NRG24150120241447228 15/01/2024 KALLU LAL 1745002WL047596 KALLU LAL 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002000NRG24150120241447246 15/01/2024 JANKI BAI 1745002WL047596 JANKI BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-058-001/81
(UDRI MAL) 		1745002000NRG24150120241447248 15/01/2024 MEERA BAI 1745002WL047596 MEERA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 MEERABAI STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-058-001/87
(UDRI MAL) 		1745002000NRG24150120241447252 15/01/2024 MANOJ KUMAR 1745002WL047596 MANOJ KUMAR 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 MANOJKUMAR IDBI BANK(607095)
721 DINDORI MP-45-002-058-001/90
(UDRI MAL) 		1745002000NRG24150120241447259 15/01/2024 ANAND KUMAR BEOHAR 1745002WL047596 ANAND KUMAR BEOHAR 00697 BKID0MG1332 870 870 Processed 14/03/2024 706630369 ANANDKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-058-001/93-A
(UDRI MAL) 		1745002000NRG24150120241447262 15/01/2024 SWATEE 1745002WL047596 SWATEE 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 SWATEE INDIAN BANK(607105)
723 DINDORI MP-45-002-058-001/95
(UDRI MAL) 		1745002000NRG24150120241447264 15/01/2024 ANIL KUMAR 1745002WL047596 ANIL KUMAR 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-058-001/98
(UDRI MAL) 		1745002000NRG24150120241447266 15/01/2024 BUNDIYA BAI 1745002WL047596 BUNDIYA BAI 00697 BKID0MG1332 1044 1044 Processed 14/03/2024 706630369 BUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60378 60378
725 DINDORI MP-45-002-033-002/10
(PAKARBAGHARRA) 		1745002000NRG24150120241447274 15/01/2024 BAGHWATI BAI 1745002WL047597 BAGHWATI BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 BAGHWATIBAI FINO PAYMENTS BANK LTD(608001)
726 DINDORI MP-45-002-033-002/11
(PAKARBAGHARRA) 		1745002000NRG24150120241447275 15/01/2024 CHAIN SINGH 1745002WL047597 CHAIN SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-033-002/120-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447276 15/01/2024 Samnu Singh 1745002WL047597 Samnu Singh 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 SamnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-033-002/14
(PAKARBAGHARRA) 		1745002000NRG24150120241447277 15/01/2024 TIHARU SINGH 1745002WL047597 TIHARU SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-033-002/17
(PAKARBAGHARRA) 		1745002000NRG24150120241447278 15/01/2024 LOKMAN SINGH 1745002WL047597 LOKMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 LOKMANSINGH UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-033-002/21
(PAKARBAGHARRA) 		1745002000NRG24150120241447280 15/01/2024 GAYAN SINGH 1745002WL047597 GAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 GAYANSINGH STATE BANK OF INDIA(508548)
731 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447283 15/01/2024 BASHANT SINGH 1745002WL047597 BASHANT SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 BASHANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447284 15/01/2024 BASHANT SINGH 1745002WL047597 BASHANT SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 BASHANTSINGH UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-033-002/25
(PAKARBAGHARRA) 		1745002000NRG24150120241447285 15/01/2024 SAMPAT SINGH 1745002WL047597 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-033-002/25-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447286 15/01/2024 BENI SINGH 1745002WL047597 BENI SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 BENISINGH STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-033-002/26
(PAKARBAGHARRA) 		1745002000NRG24150120241447288 15/01/2024 RAMESH SINGH 1745002WL047597 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 RAMESHSINGH STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-033-002/27 -A
(PAKARBAGHARRA) 		1745002000NRG24150120241447291 15/01/2024 ANOOP SINGH 1745002WL047597 ANOOP SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
737 DINDORI MP-45-002-033-002/34
(PAKARBAGHARRA) 		1745002000NRG24150120241447292 15/01/2024 BALAKRAM 1745002WL047597 BALAKRAM 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 BALAKRAM STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002000NRG24150120241447295 15/01/2024 NARAYAN SINGH 1745002WL047597 NARAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 NARAYANSINGH STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002000NRG24150120241447297 15/01/2024 CHARAN SINGH 1745002WL047597 CHARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002000NRG24150120241447298 15/01/2024 CHARAN SINGH 1745002WL047597 CHARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 CHARANSINGH BANK OF BARODA(606985)
741 DINDORI MP-45-002-033-002/39
(PAKARBAGHARRA) 		1745002000NRG24150120241447299 15/01/2024 KALIYA 1745002WL047597 KALIYA 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447300 15/01/2024 PARSHOTAM SINGH 1745002WL047597 PARSHOTAM SINGH 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706630369 PARSHOTAMSINGH INDIAN BANK(607105)
743 DINDORI MP-45-002-033-002/39-B
(PAKARBAGHARRA) 		1745002000NRG24150120241447302 15/01/2024 Omvati 1745002WL047597 Omvati 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002000NRG24150120241447305 15/01/2024 SUKHSEN SINGH 1745002WL047597 SUKHSEN SINGH 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706630369 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-033-002/44
(PAKARBAGHARRA) 		1745002000NRG24150120241447310 15/01/2024 RAM KUMAR 1745002WL047597 RAM KUMAR 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706630369 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-033-002/44
(PAKARBAGHARRA) 		1745002000NRG24150120241447311 15/01/2024 RAM KUMAR 1745002WL047597 RAM KUMAR 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706630369 RAMKUMAR STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-033-002/45
(PAKARBAGHARRA) 		1745002000NRG24150120241447313 15/01/2024 VEERSAYA SINGH 1745002WL047597 VEERSAYA SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 VEERSAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-033-002/45-B
(PAKARBAGHARRA) 		1745002000NRG24150120241447314 15/01/2024 Tuli singh 1745002WL047597 Tuli singh 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 Tulisingh STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-033-002/46
(PAKARBAGHARRA) 		1745002000NRG24150120241447315 15/01/2024 SAMHAR SINGH 1745002WL047597 SAMHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-033-002/49
(PAKARBAGHARRA) 		1745002000NRG24150120241447316 15/01/2024 GULAB SINGH 1745002WL047597 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 GULABSINGH STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002000NRG24150120241447321 15/01/2024 PAYARE SINGH 1745002WL047597 PAYARE SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 PAYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002000NRG24150120241447322 15/01/2024 PAYARE SINGH 1745002WL047597 PAYARE SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 PAYARESINGH INDIAN BANK(607105)
753 DINDORI MP-45-002-033-002/56
(PAKARBAGHARRA) 		1745002000NRG24150120241447323 15/01/2024 SUNNU SINGH 1745002WL047597 SUNNU SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 SUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-033-002/59
(PAKARBAGHARRA) 		1745002000NRG24150120241447324 15/01/2024 SUTAJIYA BAI 1745002WL047597 SUTAJIYA BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 SUTAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-033-002/6
(PAKARBAGHARRA) 		1745002000NRG24150120241447325 15/01/2024 JAY SINGH 1745002WL047597 JAY SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 JAYSINGH INDIAN BANK(607105)
756 DINDORI MP-45-002-033-002/60
(PAKARBAGHARRA) 		1745002000NRG24150120241447327 15/01/2024 mangal singh 1745002WL047597 mangal singh 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002000NRG24150120241447332 15/01/2024 SIYA BAI 1745002WL047597 SIYA BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 SIYABAI CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-050-001/16
(NARIYA) 		1745002000NRG24150120241447986 15/01/2024 BUDHDHU SINGH 1745002WL047613 BUDHDHU SINGH 00697 BKID0MG1334 600 600 Processed 14/03/2024 706630369 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-050-001/20
(NARIYA) 		1745002000NRG24150120241447989 15/01/2024 SAKARSINGH 1745002WL047613 SAKARSINGH 00697 BKID0MG1334 600 600 Processed 14/03/2024 706630369 SAKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-050-001/28
(NARIYA) 		1745002000NRG24150120241447992 15/01/2024 SUKHARAM BUDDU 1745002WL047613 SUKHARAM BUDDU 00697 BKID0MG1334 600 600 Processed 14/03/2024 706630369 SUKHARAMBUDDU CENTRAL BANK OF INDIA(607115)
761 DINDORI MP-45-002-050-001/33-A
(NARIYA) 		1745002000NRG24150120241447993 15/01/2024 ANUSUIYA BAI 1745002WL047613 ANUSUIYA BAI 00697 BKID0MG1334 600 600 Processed 14/03/2024 706630369 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
762 DINDORI MP-45-002-050-001/7-A
(NARIYA) 		1745002000NRG24150120241447997 15/01/2024 NARENDRA SINGH PARASTE 1745002WL047613 NARENDRA SINGH PARASTE 00697 BKID0MG1334 600 600 Processed 14/03/2024 706630369 NARENDRASINGHPARASTE UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-050-002/13-C
(NARIYA) 		1745002000NRG24150120241447999 15/01/2024 SANTOSH KUMAR 1745002WL047613 SANTOSH KUMAR 00697 BKID0MG1334 200 200 Processed 14/03/2024 706630369 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-050-004/116-A
(NARIYA) 		1745002000NRG24150120241448021 15/01/2024 AMALO BAI 1745002WL047613 AMALO BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 AMALOBAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002000NRG24150120241448025 15/01/2024 Gangotree Bai 1745002WL047613 Gangotree Bai 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 GangotreeBai BANK OF BARODA(606985)
766 DINDORI MP-45-002-050-004/123-B
(NARIYA) 		1745002000NRG24150120241448028 15/01/2024 SUSHILA BAI DHURVE 1745002WL047613 SUSHILA BAI DHURVE 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 SUSHILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-050-004/131
(NARIYA) 		1745002000NRG24150120241448032 15/01/2024 JAMNI BAI 1745002WL047613 JAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-050-004/25-A
(NARIYA) 		1745002000NRG24150120241448048 15/01/2024 MAYAWATI 1745002WL047613 MAYAWATI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 MAYAWATI STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-050-004/25-B
(NARIYA) 		1745002000NRG24150120241448049 15/01/2024 DEVAKI BAI 1745002WL047613 DEVAKI BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-050-004/35
(NARIYA) 		1745002000NRG24150120241448052 15/01/2024 GULAB SINGH 1745002WL047613 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 GULABSINGH CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-050-004/35-A
(NARIYA) 		1745002000NRG24150120241448053 15/01/2024 MULIYA BAI 1745002WL047613 MULIYA BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 MULIYABAI CENTRAL BANK OF INDIA(607115)
772 DINDORI MP-45-002-050-004/52
(NARIYA) 		1745002000NRG24150120241448063 15/01/2024 DURPAT SINGH 1745002WL047613 DURPAT SINGH 00697 BKID0MG1334 800 800 Processed 14/03/2024 706630369 DURPATSINGH STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-050-004/64
(NARIYA) 		1745002000NRG24150120241448064 15/01/2024 BHADADRR MARAVI 1745002WL047613 BHADADRR MARAVI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 BHADADRRMARAVI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-050-004/64-A
(NARIYA) 		1745002000NRG24150120241448065 15/01/2024 KAMAL WATI 1745002WL047613 KAMAL WATI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706630369 KAMALWATI FINO PAYMENTS BANK LTD(608001)
775 DINDORI MP-45-002-050-004/73
(NARIYA) 		1745002000NRG24150120241448072 15/01/2024 GANGA RAM 1745002WL047613 GANGA RAM 00697 BKID0MG1334 800 800 Processed 14/03/2024 706630369 GANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 56240 56240
776 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002000NRG24150120241447268 15/01/2024 MAHESH SINGH 1745002WL047597 MAHESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706630369 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-033-001/78-A
(PAKARBAGHARRA) 		1745002000NRG24150120241447271 15/01/2024 Chain Singh 1745002WL047597 Chain Singh 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706630369 ChainSingh INDIAN BANK(607105)
778 DINDORI MP-45-002-058-001/112-a
(UDRI MAL) 		1745002000NRG24150120241446995 15/01/2024 SUSEELA BAI 1745002WL047595 SUSEELA BAI 00697 BKID0NAMRGB 696 696 Processed 14/03/2024 706630369 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002000NRG24150120241446998 15/01/2024 MUNNA LAL 1745002WL047595 MUNNA LAL 00697 BKID0NAMRGB 870 870 Processed 14/03/2024 706630369 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-058-001/139-a
(UDRI MAL) 		1745002000NRG24150120241447026 15/01/2024 UTRA BAI GAWLE 1745002WL047595 UTRA BAI GAWLE 00697 BKID0NAMRGB 1044 1044 Processed 14/03/2024 706630369 UTRABAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-058-001/14
(UDRI MAL) 		1745002000NRG24150120241447027 15/01/2024 RAM KUAR 1745002WL047595 RAM KUAR 00697 BKID0NAMRGB 870 870 Processed 14/03/2024 706630369 RAMKUAR STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24150120241447095 15/01/2024 DASRATH LAL 1745002WL047595 DASRATH LAL 00697 BKID0NAMRGB 1044 1044 Processed 14/03/2024 706630369 DASRATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002000NRG24150120241447096 15/01/2024 Pati lal 1745002WL047595 Pati lal 00697 BKID0NAMRGB 870 870 Processed 14/03/2024 706630369 Patilal NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002000NRG24150120241447149 15/01/2024 SARASVATI BAI 1745002WL047596 SARASVATI BAI 00697 BKID0NAMRGB 870 870 Processed 14/03/2024 706630369 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-058-001/225-a
(UDRI MAL) 		1745002000NRG24150120241447150 15/01/2024 FULJHAR BAI 1745002WL047596 FULJHAR BAI 00697 BKID0NAMRGB 1044 1044 Processed 14/03/2024 706630369 FULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-058-001/24
(UDRI MAL) 		1745002000NRG24150120241447167 15/01/2024 KALAVATI 1745002WL047596 KALAVATI 00697 BKID0NAMRGB 1044 1044 Processed 14/03/2024 706630369 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-058-001/242
(UDRI MAL) 		1745002000NRG24150120241447171 15/01/2024 SAKUN BAI HIROUNDE 1745002WL047596 SAKUN BAI HIROUNDE 00697 BKID0NAMRGB 1044 1044 Processed 14/03/2024 706630369 SAKUNBAIHIROUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-058-001/254
(UDRI MAL) 		1745002000NRG24150120241447179 15/01/2024 Kekti Bai 1745002WL047596 Kekti Bai 00697 BKID0NAMRGB 1044 1044 Processed 14/03/2024 706630369 KektiBai NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002000NRG24150120241447196 15/01/2024 KAILASH 1745002WL047596 KAILASH 00697 BKID0NAMRGB 1044 1044 Processed 14/03/2024 706630369 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002000NRG24150120241447204 15/01/2024 PHAGNI BAI 1745002WL047596 PHAGNI BAI 00697 BKID0NAMRGB 1044 1044 Processed 14/03/2024 706630369 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14928 14928
Total 860093 860093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150124APB_FTO_432177 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1044
2 DINDORI MP1745002_150124APB_FTO_432177 Bank of Baroda BARB0DINDIN DINDORI 33968
3 DINDORI MP1745002_150124APB_FTO_432177 Canara Bank CNRB0004113 DINDORI 14760
4 DINDORI MP1745002_150124APB_FTO_432177 Central Bank Of India CBIN0281738 GADASARAI 1044
5 DINDORI MP1745002_150124APB_FTO_432177 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
6 DINDORI MP1745002_150124APB_FTO_432177 Central Bank Of India CBIN0283015 DINDORI 45584
7 DINDORI MP1745002_150124APB_FTO_432177 IDBI Bank IBKL0001555 DINDORI 1844
8 DINDORI MP1745002_150124APB_FTO_432177 Indian Bank IDIB000D070 DINDORI 23278
9 DINDORI MP1745002_150124APB_FTO_432177 Indian Bank IDIB000D648 Dindori 24558
10 DINDORI MP1745002_150124APB_FTO_432177 Punjab National Bank PUNB0642100 DINDORI MP 37238
11 DINDORI MP1745002_150124APB_FTO_432177 State Bank of India SBIN0001061 DINDORI 21181
12 DINDORI MP1745002_150124APB_FTO_432177 State Bank of India SBIN0005494 AMARPUR 1044
13 DINDORI MP1745002_150124APB_FTO_432177 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 74364
14 DINDORI MP1745002_150124APB_FTO_432177 UCO Bank UCBA0002989 DINDORI 6090
15 DINDORI MP1745002_150124APB_FTO_432177 Union Bank of India UBIN0542628 SAKKA 257870
16 DINDORI MP1745002_150124APB_FTO_432177 Union Bank of India UBIN0543284 DOHARIGHAT 1044
17 DINDORI MP1745002_150124APB_FTO_432177 Union Bank of India UBIN0559482 DINDORI 128151
18 DINDORI MP1745002_150124APB_FTO_432177 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1290
19 DINDORI MP1745002_150124APB_FTO_432177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
20 DINDORI MP1745002_150124APB_FTO_432177 India Post Payments Bank IPOS0000001 Dindori 5778
21 DINDORI MP1745002_150124APB_FTO_432177 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1800
22 DINDORI MP1745002_150124APB_FTO_432177 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2400
23 DINDORI MP1745002_150124APB_FTO_432177 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 39417
24 DINDORI MP1745002_150124APB_FTO_432177 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 60378
25 DINDORI MP1745002_150124APB_FTO_432177 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 56240
26 DINDORI MP1745002_150124APB_FTO_432177 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 12528
27 DINDORI MP1745002_150124APB_FTO_432177 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2400

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