Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_080324APB_FTO_492551
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-45-002-041-001/125
(SIMARIYA) 		1745002000NRG24080320241729393 08/03/2024 RAKESH 1745002WL055928 RAKESH 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573143 RAKESH BANK OF BARODA(606985)
2 DINDORI MP-45-002-041-001/49-C
(SIMARIYA) 		1745002000NRG24080320241729408 08/03/2024 KRISHN KUMAR 1745002WL055928 KRISHN KUMAR 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573143 KRISHNKUMAR STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-041-001/49-C
(SIMARIYA) 		1745002000NRG24080320241729406 08/03/2024 KRISHN KUMAR 1745002WL055928 KRISHN KUMAR 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573143 KRISHNKUMAR STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-041-001/49-C
(SIMARIYA) 		1745002000NRG24080320241729407 08/03/2024 Ramlali 1745002WL055928 Ramlali 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573143 Ramlali BANK OF BARODA(606985)
5 DINDORI MP-45-002-041-001/49-C
(SIMARIYA) 		1745002000NRG24080320241729409 08/03/2024 Ramlali 1745002WL055928 Ramlali 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573143 Ramlali BANK OF BARODA(606985)
6 DINDORI MP-45-002-041-001/85
(SIMARIYA) 		1745002000NRG24080320241729423 08/03/2024 TAHAR SINGH 1745002WL055928 TAHAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573143 TAHARSINGH STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-041-001/85
(SIMARIYA) 		1745002000NRG24080320241729421 08/03/2024 TAHAR SINGH 1745002WL055928 TAHAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573143 TAHARSINGH STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002000NRG24080320241729705 08/03/2024 Nanbai 1745002WL055932 Nanbai 00045 BARB0DINDIN 200 200 Processed 24/04/2024 473573143 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002000NRG24080320241729476 08/03/2024 BIGARO BAI 1745002WL055930 BIGARO BAI 00045 BARB0DINDIN 1086 1086 Processed 24/04/2024 473573143 BIGAROBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002000NRG24080320241729477 08/03/2024 CHOTI BAI 1745002WL055930 CHOTI BAI 00045 BARB0DINDIN 1086 1086 Processed 24/04/2024 473573143 CHOTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-062-003/122
(DARRIMOHGAON) 		1745002000NRG24080320241729482 08/03/2024 Santra Bai 1745002WL055930 Santra Bai 00045 BARB0DINDIN 1086 1086 Processed 24/04/2024 473573143 SantraBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002000NRG24080320241729485 08/03/2024 SYAM BAI 1745002WL055930 SYAM BAI 00045 BARB0DINDIN 543 543 Processed 24/04/2024 473573143 SYAMBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-003/136
(DARRIMOHGAON) 		1745002000NRG24080320241729488 08/03/2024 HARI LAL 1745002WL055930 HARI LAL 00045 BARB0DINDIN 1086 1086 Processed 24/04/2024 473573143 HARILAL BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002000NRG24080320241729490 08/03/2024 KARSAN KUMAR 1745002WL055930 KARSAN KUMAR 00045 BARB0DINDIN 1086 1086 Processed 24/04/2024 473573143 KARSANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002000NRG24080320241729518 08/03/2024 CHAMPA BAI 1745002WL055930 CHAMPA BAI 00045 BARB0DINDIN 905 905 Processed 24/04/2024 473573143 CHAMPABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002000NRG24080320241729545 08/03/2024 JHUNGALBAI 1745002WL055930 JHUNGALBAI 00045 BARB0DINDIN 362 362 Processed 24/04/2024 473573143 JHUNGALBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-003/88-A
(DARRIMOHGAON) 		1745002000NRG24080320241729552 08/03/2024 Sukhbati Yadav 1745002WL055930 Sukhbati Yadav 00045 BARB0DINDIN 1086 1086 Processed 24/04/2024 473573143 SukhbatiYadav BANK OF BARODA(606985)
18 DINDORI MP-45-002-064-001/158-A
(NUNKHAN RYT.) 		1745002000NRG24080320241729914 08/03/2024 shyamvati 1745002WL055937 shyamvati 00045 BARB0DINDIN 1140 1140 Processed 24/04/2024 473573143 shyamvati STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002000NRG24080320241729925 08/03/2024 yamuna 1745002WL055937 yamuna 00045 BARB0DINDIN 1140 1140 Processed 24/04/2024 473573143 yamuna BANK OF BARODA(606985)
SubTotal 20088 20088
20 DINDORI MP-45-002-062-003/184-A
(DARRIMOHGAON) 		1745002000NRG24080320241729522 08/03/2024 RAKESH KUMAR 1745002WL055930 RAKESH KUMAR 00078 CNRB0004113 1086 1086 Processed 24/04/2024 473573143 RAKESHKUMAR CANARA BANK(508532)
21 DINDORI MP-45-002-062-003/65
(DARRIMOHGAON) 		1745002000NRG24080320241729543 08/03/2024 BADDAN BAI 1745002WL055930 BADDAN BAI 00078 CNRB0004113 1086 1086 Processed 24/04/2024 473573143 BADDANBAI CANARA BANK(508532)
22 DINDORI MP-45-002-062-003/77-A
(DARRIMOHGAON) 		1745002000NRG24080320241729549 08/03/2024 YASVANTI 1745002WL055930 YASVANTI 00078 CNRB0004113 1086 1086 Processed 24/04/2024 473573143 YASVANTI INDIAN BANK(607105)
23 DINDORI MP-45-002-062-003/97-A
(DARRIMOHGAON) 		1745002000NRG24080320241729559 08/03/2024 OMWATI YADAV 1745002WL055930 OMWATI YADAV 00078 CNRB0004113 1086 1086 Processed 24/04/2024 473573143 OMWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002000NRG24080320241729560 08/03/2024 RAMESH KUMAR 1745002WL055930 RAMESH KUMAR 00078 CNRB0004113 905 905 Processed 24/04/2024 473573143 RAMESHKUMAR CANARA BANK(508532)
SubTotal 5249 5249
25 DINDORI MP-45-002-060-001/76-A
(KASAISODHA) 		1745002000NRG24080320241729711 08/03/2024 Bhavna sant 1745002WL055932 Bhavna sant 00089 CBIN0281549 200 200 Processed 24/04/2024 473573143 Bhavnasant CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
26 DINDORI MP-45-002-004-005/10-A
(AJHWAR) 		1745002000NRG24080320241729775 08/03/2024 RMEAIDAS 1745002WL055935 RMEAIDAS 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 RMEAIDAS CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002000NRG24080320241729778 08/03/2024 UMESH 1745002WL055935 UMESH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 UMESH CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002000NRG24080320241729779 08/03/2024 DHRAMvATi 1745002WL055935 DHRAMvATi 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 DHRAMvATi CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-005/24
(AJHWAR) 		1745002000NRG24080320241729780 08/03/2024 JAYMATi 1745002WL055935 JAYMATi 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 JAYMATi CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24080320241729783 08/03/2024 LALvATi 1745002WL055935 LALvATi 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 LALvATi CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-005/34-A
(AJHWAR) 		1745002000NRG24080320241729785 08/03/2024 BUDHRAM 1745002WL055935 BUDHRAM 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 BUDHRAM FINO PAYMENTS BANK LTD(608001)
32 DINDORI MP-45-002-004-005/35
(AJHWAR) 		1745002000NRG24080320241729786 08/03/2024 BHAN 1745002WL055935 BHAN 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473573143 BHAN CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-005/36-A
(AJHWAR) 		1745002000NRG24080320241729787 08/03/2024 lallee 1745002WL055935 lallee 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 lallee CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-005/37
(AJHWAR) 		1745002000NRG24080320241729788 08/03/2024 biRSEE 1745002WL055935 biRSEE 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 biRSEE CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24080320241729789 08/03/2024 NANSINGH 1745002WL055935 NANSINGH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 NANSINGH CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-005/43
(AJHWAR) 		1745002000NRG24080320241729791 08/03/2024 GOVIND 1745002WL055935 GOVIND 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 GOVIND CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-005/44-B
(AJHWAR) 		1745002000NRG24080320241729792 08/03/2024 ASHOK 1745002WL055935 ASHOK 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 ASHOK CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-005/6
(AJHWAR) 		1745002000NRG24080320241729796 08/03/2024 SONA bAi 1745002WL055935 SONA bAi 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 SONAbAi CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002000NRG24080320241729799 08/03/2024 Hira singh 1745002WL055935 Hira singh 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 Hirasingh STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002000NRG24080320241729800 08/03/2024 KALvATi 1745002WL055935 KALvATi 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573143 KALvATi STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-060-001/75-A
(KASAISODHA) 		1745002000NRG24080320241729710 08/03/2024 Gyanwati 1745002WL055932 Gyanwati 00089 CBIN0283015 200 200 Processed 24/04/2024 473573143 Gyanwati UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-062-003/25-B
(DARRIMOHGAON) 		1745002000NRG24080320241729528 08/03/2024 SUMME LAL 1745002WL055930 SUMME LAL 00089 CBIN0283015 1086 1086 Processed 24/04/2024 473573143 SUMMELAL STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002000NRG24080320241729534 08/03/2024 BUDHIYA 1745002WL055930 BUDHIYA 00089 CBIN0283015 1086 1086 Processed 24/04/2024 473573143 BUDHIYA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-062-003/65-A
(DARRIMOHGAON) 		1745002000NRG24080320241729544 08/03/2024 Ahilya Bai 1745002WL055930 Ahilya Bai 00089 CBIN0283015 1086 1086 Processed 24/04/2024 473573143 AhilyaBai CANARA BANK(508532)
SubTotal 21258 21258
45 DINDORI MP-45-002-062-003/190
(DARRIMOHGAON) 		1745002000NRG24080320241729524 08/03/2024 MANOJ KUMAR 1745002WL055930 MANOJ KUMAR 00168 ICIC0001189 1086 1086 Processed 24/04/2024 473573143 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1086 1086
46 DINDORI MP-45-002-004-005/10-C
(AJHWAR) 		1745002000NRG24080320241729777 08/03/2024 MALTI BAI 1745002WL055935 MALTI BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573143 MALTIBAI INDIAN BANK(607105)
47 DINDORI MP-45-002-007-001/106
(RAIPURA MAL) 		1745002000NRG24080320241729741 08/03/2024 laxmi bai 1745002WL055934 laxmi bai 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473573143 laxmibai INDIAN BANK(607105)
48 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002000NRG24080320241729742 08/03/2024 Sampatiya 1745002WL055934 Sampatiya 00176 IDIB000D070 792 792 Processed 24/04/2024 473573143 Sampatiya INDIAN BANK(607105)
49 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002000NRG24080320241729743 08/03/2024 raghunandan markam 1745002WL055934 raghunandan markam 00176 IDIB000D070 396 396 Processed 24/04/2024 473573143 raghunandanmarkam INDIAN BANK(607105)
50 DINDORI MP-45-002-007-001/111
(RAIPURA MAL) 		1745002000NRG24080320241729745 08/03/2024 mahavati 1745002WL055934 mahavati 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473573143 mahavati INDIAN BANK(607105)
51 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002000NRG24080320241729747 08/03/2024 JEEVAN SINGH 1745002WL055934 JEEVAN SINGH 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473573143 JEEVANSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002000NRG24080320241729749 08/03/2024 silochna bai 1745002WL055934 silochna bai 00176 IDIB000D070 990 990 Processed 24/04/2024 473573143 silochnabai INDIAN BANK(607105)
53 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002000NRG24080320241729750 08/03/2024 raghuveer singh 1745002WL055934 raghuveer singh 00176 IDIB000D070 990 990 Processed 24/04/2024 473573143 raghuveersingh INDIAN BANK(607105)
54 DINDORI MP-45-002-007-001/156
(RAIPURA MAL) 		1745002000NRG24080320241729751 08/03/2024 Bharat bhushan 1745002WL055934 Bharat bhushan 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473573143 Bharatbhushan STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002000NRG24080320241729753 08/03/2024 SURAJ SINGH 1745002WL055934 SURAJ SINGH 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473573143 SURAJSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-007-001/174
(RAIPURA MAL) 		1745002000NRG24080320241729754 08/03/2024 subhadra 1745002WL055934 subhadra 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473573143 subhadra INDIAN BANK(607105)
57 DINDORI MP-45-002-007-001/193
(RAIPURA MAL) 		1745002000NRG24080320241729757 08/03/2024 manorama 1745002WL055934 manorama 00176 IDIB000D070 396 396 Processed 24/04/2024 473573143 manorama INDIAN BANK(607105)
58 DINDORI MP-45-002-007-001/194
(RAIPURA MAL) 		1745002000NRG24080320241729758 08/03/2024 suraj singh 1745002WL055934 suraj singh 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473573143 surajsingh INDIAN BANK(607105)
59 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002000NRG24080320241729760 08/03/2024 akanksha 1745002WL055934 akanksha 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473573143 akanksha INDIAN BANK(607105)
60 DINDORI MP-45-002-007-001/4
(RAIPURA MAL) 		1745002000NRG24080320241729763 08/03/2024 fulwa 1745002WL055934 fulwa 00176 IDIB000D070 1188 1188 Processed 24/04/2024 473573143 fulwa INDIAN BANK(607105)
61 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002000NRG24080320241729765 08/03/2024 GIRVAR SINGH 1745002WL055934 GIRVAR SINGH 00176 IDIB000D070 594 594 Processed 24/04/2024 473573143 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-007-001/78
(RAIPURA MAL) 		1745002000NRG24080320241729768 08/03/2024 vimla bai 1745002WL055934 vimla bai 00176 IDIB000D070 792 792 Processed 24/04/2024 473573143 vimlabai INDIAN BANK(607105)
63 DINDORI MP-45-002-007-001/88
(RAIPURA MAL) 		1745002000NRG24080320241729770 08/03/2024 ahilya bai 1745002WL055934 ahilya bai 00176 IDIB000D070 792 792 Processed 24/04/2024 473573143 ahilyabai INDIAN BANK(607105)
64 DINDORI MP-45-002-018-002/87
(NIWSA) 		1745002000NRG24080320241729740 08/03/2024 Bhagvant Lal 1745002WL055933 Bhagvant Lal 00176 IDIB000D070 400 400 Processed 24/04/2024 473573143 BhagvantLal INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-018-002/87
(NIWSA) 		1745002000NRG24080320241729739 08/03/2024 Bhagvant Lal 1745002WL055933 Bhagvant Lal 00176 IDIB000D070 800 800 Processed 24/04/2024 473573143 BhagvantLal UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-041-001/106
(SIMARIYA) 		1745002000NRG24080320241729391 08/03/2024 SON SINGH 1745002WL055928 SON SINGH 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473573143 SONSINGH INDIAN BANK(607105)
SubTotal 20160 20160
67 DINDORI MP-45-002-007-001/163-A
(RAIPURA MAL) 		1745002000NRG24080320241729752 08/03/2024 Rajesh Kumar Dhumketi 1745002WL055934 Rajesh Kumar Dhumketi 00176 IDIB000D648 1188 1188 Processed 24/04/2024 473573143 RajeshKumarDhumketi UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002000NRG24080320241729755 08/03/2024 Shashikala 1745002WL055934 Shashikala 00176 IDIB000D648 792 792 Processed 24/04/2024 473573143 Shashikala INDIAN BANK(607105)
69 DINDORI MP-45-002-007-001/195-A
(RAIPURA MAL) 		1745002000NRG24080320241729759 08/03/2024 Usha Bai Paraste 1745002WL055934 Usha Bai Paraste 00176 IDIB000D648 990 990 Rejected 24/04/2024 473573143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002000NRG24080320241729761 08/03/2024 Sukhvati 1745002WL055934 Sukhvati 00176 IDIB000D648 1188 1188 Processed 24/04/2024 473573143 Sukhvati INDIAN BANK(607105)
71 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002000NRG24080320241729766 08/03/2024 rakeshwari 1745002WL055934 rakeshwari 00176 IDIB000D648 396 396 Processed 24/04/2024 473573143 rakeshwari INDIAN BANK(607105)
72 DINDORI MP-45-002-007-001/59-B
(RAIPURA MAL) 		1745002000NRG24080320241729767 08/03/2024 Neelam Maravi 1745002WL055934 Neelam Maravi 00176 IDIB000D648 990 990 Processed 24/04/2024 473573143 NeelamMaravi CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-007-002/11-A
(RAIPURA MAL) 		1745002000NRG24080320241729773 08/03/2024 Nansi Bai 1745002WL055934 Nansi Bai 00176 IDIB000D648 1188 1188 Processed 24/04/2024 473573143 NansiBai INDIAN BANK(607105)
74 DINDORI MP-45-002-007-002/4-B
(RAIPURA MAL) 		1745002000NRG24080320241729774 08/03/2024 Chamaniya 1745002WL055934 Chamaniya 00176 IDIB000D648 1188 1188 Processed 24/04/2024 473573143 Chamaniya INDIAN BANK(607105)
SubTotal 7920 7920
75 DINDORI MP-45-002-062-003/177-A
(DARRIMOHGAON) 		1745002000NRG24080320241729519 08/03/2024 BHAJAN LAL 1745002WL055930 BHAJAN LAL 00354 PUNB0200900 905 905 Processed 24/04/2024 473573143 BHAJANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 905 905
76 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002000NRG24080320241729746 08/03/2024 yashwanti 1745002WL055934 yashwanti 00354 PUNB0642100 594 594 Processed 24/04/2024 473573143 yashwanti PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-007-001/88-C
(RAIPURA MAL) 		1745002000NRG24080320241729771 08/03/2024 INDRA SINGH 1745002WL055934 INDRA SINGH 00354 PUNB0642100 990 990 Processed 24/04/2024 473573143 INDRASINGH PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24080320241729714 08/03/2024 Sushila Nanda 1745002WL055933 Sushila Nanda 00354 PUNB0642100 800 800 Processed 24/04/2024 473573143 SushilaNanda NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-018-002/14
(NIWSA) 		1745002000NRG24080320241729718 08/03/2024 Budhavariya bai 1745002WL055933 Budhavariya bai 00354 PUNB0642100 800 800 Processed 24/04/2024 473573143 Budhavariyabai PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-018-002/2
(NIWSA) 		1745002000NRG24080320241729722 08/03/2024 Chheeta Bai 1745002WL055933 Chheeta Bai 00354 PUNB0642100 800 800 Processed 24/04/2024 473573143 ChheetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-018-002/28
(NIWSA) 		1745002000NRG24080320241729723 08/03/2024 Mahendravati 1745002WL055933 Mahendravati 00354 PUNB0642100 800 800 Processed 24/04/2024 473573143 Mahendravati INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-018-002/59
(NIWSA) 		1745002000NRG24080320241729728 08/03/2024 Fagni bai 1745002WL055933 Fagni bai 00354 PUNB0642100 800 800 Processed 24/04/2024 473573143 Fagnibai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-018-002/63-A
(NIWSA) 		1745002000NRG24080320241729734 08/03/2024 Mamta 1745002WL055933 Mamta 00354 PUNB0642100 800 800 Processed 24/04/2024 473573143 Mamta INDIAN BANK(607105)
SubTotal 6384 6384
84 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002000NRG24080320241729748 08/03/2024 hemvati 1745002WL055934 hemvati 00415 SBIN0001061 1188 1188 Processed 24/04/2024 473573143 hemvati STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002000NRG24080320241729764 08/03/2024 AMITA 1745002WL055934 AMITA 00415 SBIN0001061 1188 1188 Processed 24/04/2024 473573143 AMITA STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002000NRG24080320241729706 08/03/2024 Umeshwari 1745002WL055932 Umeshwari 00415 SBIN0001061 200 200 Processed 24/04/2024 473573143 Umeshwari STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-062-002/197
(DARRIMOHGAON) 		1745002000NRG24080320241729467 08/03/2024 BUDHAY LAL 1745002WL055930 BUDHAY LAL 00415 SBIN0001061 905 905 Processed 24/04/2024 473573143 BUDHAYLAL STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-062-002/71
(DARRIMOHGAON) 		1745002000NRG24080320241729468 08/03/2024 HIRONDA BAI 1745002WL055930 HIRONDA BAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 HIRONDABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002000NRG24080320241729470 08/03/2024 MANMATIYA 1745002WL055930 MANMATIYA 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 MANMATIYA STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002000NRG24080320241729474 08/03/2024 CHAMPABAI 1745002WL055930 CHAMPABAI 00415 SBIN0001061 905 905 Processed 24/04/2024 473573143 CHAMPABAI BANK OF BARODA(606985)
91 DINDORI MP-45-002-062-003/114
(DARRIMOHGAON) 		1745002000NRG24080320241729475 08/03/2024 SUKHMATIYA 1745002WL055930 SUKHMATIYA 00415 SBIN0001061 905 905 Processed 24/04/2024 473573143 SUKHMATIYA STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-062-003/12
(DARRIMOHGAON) 		1745002000NRG24080320241729478 08/03/2024 TEEJA BAI 1745002WL055930 TEEJA BAI 00415 SBIN0001061 362 362 Processed 24/04/2024 473573143 TEEJABAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-062-003/12-A
(DARRIMOHGAON) 		1745002000NRG24080320241729479 08/03/2024 AMSHIYA BAI 1745002WL055930 AMSHIYA BAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 AMSHIYABAI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-062-003/120
(DARRIMOHGAON) 		1745002000NRG24080320241729480 08/03/2024 FULMAT 1745002WL055930 FULMAT 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 FULMAT STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002000NRG24080320241729481 08/03/2024 HIRA RAM 1745002WL055930 HIRA RAM 00415 SBIN0001061 905 905 Processed 24/04/2024 473573143 HIRARAM STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-062-003/125
(DARRIMOHGAON) 		1745002000NRG24080320241729483 08/03/2024 DADDULAL 1745002WL055930 DADDULAL 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 DADDULAL STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-062-003/127
(DARRIMOHGAON) 		1745002000NRG24080320241729484 08/03/2024 SOMTI 1745002WL055930 SOMTI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 SOMTI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002000NRG24080320241729486 08/03/2024 KALI BAI 1745002WL055930 KALI BAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 KALIBAI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002000NRG24080320241729487 08/03/2024 FUNDOBAI 1745002WL055930 FUNDOBAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 FUNDOBAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-062-003/136-A
(DARRIMOHGAON) 		1745002000NRG24080320241729489 08/03/2024 HIRA LAL 1745002WL055930 HIRA LAL 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 HIRALAL STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-062-003/141
(DARRIMOHGAON) 		1745002000NRG24080320241729491 08/03/2024 LAL VATI 1745002WL055930 LAL VATI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 LALVATI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-062-003/142
(DARRIMOHGAON) 		1745002000NRG24080320241729492 08/03/2024 RAMKALI 1745002WL055930 RAMKALI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 RAMKALI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-062-003/144
(DARRIMOHGAON) 		1745002000NRG24080320241729493 08/03/2024 TIKAYA BAI 1745002WL055930 TIKAYA BAI 00415 SBIN0001061 362 362 Processed 24/04/2024 473573143 TIKAYABAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-062-003/144-B
(DARRIMOHGAON) 		1745002000NRG24080320241729495 08/03/2024 RADHA BAI 1745002WL055930 RADHA BAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 RADHABAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-062-003/145
(DARRIMOHGAON) 		1745002000NRG24080320241729496 08/03/2024 UMRAO 1745002WL055930 UMRAO 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 UMRAO STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002000NRG24080320241729497 08/03/2024 GANSHIYA 1745002WL055930 GANSHIYA 00415 SBIN0001061 181 181 Processed 24/04/2024 473573143 GANSHIYA STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-062-003/147
(DARRIMOHGAON) 		1745002000NRG24080320241729498 08/03/2024 URMILA BAI 1745002WL055930 URMILA BAI 00415 SBIN0001061 181 181 Processed 24/04/2024 473573143 URMILABAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-062-003/148
(DARRIMOHGAON) 		1745002000NRG24080320241729499 08/03/2024 basanti 1745002WL055930 basanti 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 basanti STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-062-003/150
(DARRIMOHGAON) 		1745002000NRG24080320241729500 08/03/2024 ANARKALI 1745002WL055930 ANARKALI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 ANARKALI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-062-003/151
(DARRIMOHGAON) 		1745002000NRG24080320241729501 08/03/2024 BIGRIBAI 1745002WL055930 BIGRIBAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 BIGRIBAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002000NRG24080320241729502 08/03/2024 MALTI 1745002WL055930 MALTI 00415 SBIN0001061 181 181 Processed 24/04/2024 473573143 MALTI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-062-003/153
(DARRIMOHGAON) 		1745002000NRG24080320241729503 08/03/2024 SHANTI 1745002WL055930 SHANTI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 SHANTI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-062-003/155
(DARRIMOHGAON) 		1745002000NRG24080320241729505 08/03/2024 DIVRIYA 1745002WL055930 DIVRIYA 00415 SBIN0001061 905 905 Processed 24/04/2024 473573143 DIVRIYA STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-062-003/157
(DARRIMOHGAON) 		1745002000NRG24080320241729506 08/03/2024 JANIYA BAI 1745002WL055930 JANIYA BAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 JANIYABAI BANK OF BARODA(606985)
115 DINDORI MP-45-002-062-003/16
(DARRIMOHGAON) 		1745002000NRG24080320241729507 08/03/2024 PHOOLCHAND 1745002WL055930 PHOOLCHAND 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 PHOOLCHAND STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002000NRG24080320241729508 08/03/2024 TEEKA RAM 1745002WL055930 TEEKA RAM 00415 SBIN0001061 362 362 Processed 24/04/2024 473573143 TEEKARAM STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002000NRG24080320241729509 08/03/2024 santoshi 1745002WL055930 santoshi 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 santoshi STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-062-003/163
(DARRIMOHGAON) 		1745002000NRG24080320241729511 08/03/2024 MANVATI 1745002WL055930 MANVATI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 MANVATI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002000NRG24080320241729512 08/03/2024 DURGAVATI 1745002WL055930 DURGAVATI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 DURGAVATI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-062-003/169
(DARRIMOHGAON) 		1745002000NRG24080320241729513 08/03/2024 GIRJA 1745002WL055930 GIRJA 00415 SBIN0001061 362 362 Processed 24/04/2024 473573143 GIRJA STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-062-003/170
(DARRIMOHGAON) 		1745002000NRG24080320241729514 08/03/2024 SUMANTRA 1745002WL055930 SUMANTRA 00415 SBIN0001061 362 362 Processed 24/04/2024 473573143 SUMANTRA STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-062-003/172
(DARRIMOHGAON) 		1745002000NRG24080320241729515 08/03/2024 GUHARA 1745002WL055930 GUHARA 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 GUHARA STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-062-003/174
(DARRIMOHGAON) 		1745002000NRG24080320241729516 08/03/2024 LALTI BAI 1745002WL055930 LALTI BAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 LALTIBAI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-062-003/176
(DARRIMOHGAON) 		1745002000NRG24080320241729517 08/03/2024 ANNTI BAI 1745002WL055930 ANNTI BAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 ANNTIBAI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-062-003/18
(DARRIMOHGAON) 		1745002000NRG24080320241729520 08/03/2024 NIMMU LAL 1745002WL055930 NIMMU LAL 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 NIMMULAL STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002000NRG24080320241729525 08/03/2024 GULBASIYA BAI MARAVI 1745002WL055930 GULBASIYA BAI MARAVI 00415 SBIN0001061 905 905 Processed 24/04/2024 473573143 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-062-003/28
(DARRIMOHGAON) 		1745002000NRG24080320241729529 08/03/2024 PARVATI 1745002WL055930 PARVATI 00415 SBIN0001061 362 362 Processed 24/04/2024 473573143 PARVATI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-062-003/30
(DARRIMOHGAON) 		1745002000NRG24080320241729530 08/03/2024 DHANIYA 1745002WL055930 DHANIYA 00415 SBIN0001061 724 724 Processed 24/04/2024 473573143 DHANIYA STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002000NRG24080320241729531 08/03/2024 SUKHAVATI 1745002WL055930 SUKHAVATI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 SUKHAVATI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002000NRG24080320241729535 08/03/2024 KALAM VATI 1745002WL055930 KALAM VATI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 KALAMVATI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-062-003/58
(DARRIMOHGAON) 		1745002000NRG24080320241729536 08/03/2024 SAMPATIYA 1745002WL055930 SAMPATIYA 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 SAMPATIYA STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002000NRG24080320241729537 08/03/2024 LAMIYA BAI 1745002WL055930 LAMIYA BAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 LAMIYABAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-062-003/59-A
(DARRIMOHGAON) 		1745002000NRG24080320241729538 08/03/2024 LILA BAI 1745002WL055930 LILA BAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 LILABAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-062-003/60
(DARRIMOHGAON) 		1745002000NRG24080320241729539 08/03/2024 CHAMRIN 1745002WL055930 CHAMRIN 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 CHAMRIN STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-062-003/62-A
(DARRIMOHGAON) 		1745002000NRG24080320241729541 08/03/2024 SONKALI 1745002WL055930 SONKALI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 SONKALI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002000NRG24080320241729546 08/03/2024 SUBHADRA 1745002WL055930 SUBHADRA 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 SUBHADRA STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002000NRG24080320241729547 08/03/2024 SHIREEVATI BAI YADAV 1745002WL055930 SHIREEVATI BAI YADAV 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002000NRG24080320241729548 08/03/2024 fundiyabai 1745002WL055930 fundiyabai 00415 SBIN0001061 362 362 Processed 24/04/2024 473573143 fundiyabai STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002000NRG24080320241729550 08/03/2024 SOMTI BAI 1745002WL055930 SOMTI BAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 SOMTIBAI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002000NRG24080320241729553 08/03/2024 SUKH RAM 1745002WL055930 SUKH RAM 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 SUKHRAM STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002000NRG24080320241729554 08/03/2024 BHURI BAI YADAV 1745002WL055930 BHURI BAI YADAV 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 BHURIBAIYADAV STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-062-003/91
(DARRIMOHGAON) 		1745002000NRG24080320241729555 08/03/2024 DAMNIYA 1745002WL055930 DAMNIYA 00415 SBIN0001061 181 181 Processed 24/04/2024 473573143 DAMNIYA STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-062-003/91-A
(DARRIMOHGAON) 		1745002000NRG24080320241729556 08/03/2024 BHAGVATI 1745002WL055930 BHAGVATI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 BHAGVATI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-062-003/93
(DARRIMOHGAON) 		1745002000NRG24080320241729557 08/03/2024 BASHKHIYA 1745002WL055930 BASHKHIYA 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 BASHKHIYA STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-062-003/94
(DARRIMOHGAON) 		1745002000NRG24080320241729558 08/03/2024 SEETABAI 1745002WL055930 SEETABAI 00415 SBIN0001061 1086 1086 Processed 24/04/2024 473573143 SEETABAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-064-001/208-B
(NUNKHAN RYT.) 		1745002000NRG24080320241729918 08/03/2024 manisha bai 1745002WL055937 manisha bai 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473573143 manishabai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002000NRG24080320241729922 08/03/2024 Rambatti 1745002WL055937 Rambatti 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473573143 Rambatti STATE BANK OF INDIA(508548)
SubTotal 58794 58794
148 DINDORI MP-45-002-004-005/10-B
(AJHWAR) 		1745002000NRG24080320241729776 08/03/2024 Pramila 1745002WL055935 Pramila 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473573143 Pramila STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-004-005/44-D
(AJHWAR) 		1745002000NRG24080320241729793 08/03/2024 DAYARAM 1745002WL055935 DAYARAM 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473573143 DAYARAM STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-004-005/6-B
(AJHWAR) 		1745002000NRG24080320241729798 08/03/2024 Rookmani 1745002WL055935 Rookmani 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473573143 Rookmani STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-018-001/391
(NIWSA) 		1745002000NRG24080320241729715 08/03/2024 Sharan Singh 1745002WL055933 Sharan Singh 00415 SBIN0030452 800 800 Processed 24/04/2024 473573143 SharanSingh NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-041-001/34
(SIMARIYA) 		1745002000NRG24080320241729394 08/03/2024 TEHAR 1745002WL055928 TEHAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 TEHAR STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-041-001/4
(SIMARIYA) 		1745002000NRG24080320241729396 08/03/2024 GAYAN SINGH 1745002WL055928 GAYAN SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 GAYANSINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002000NRG24080320241729401 08/03/2024 GATRI BAI 1745002WL055928 GATRI BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 GATRIBAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002000NRG24080320241729399 08/03/2024 GATRI BAI 1745002WL055928 GATRI BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 GATRIBAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002000NRG24080320241729398 08/03/2024 MAST RAM 1745002WL055928 MAST RAM 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 MASTRAM STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002000NRG24080320241729400 08/03/2024 MAST RAM 1745002WL055928 MAST RAM 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 MASTRAM STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002000NRG24080320241729411 08/03/2024 BAHADUR 1745002WL055928 BAHADUR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 BAHADUR STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002000NRG24080320241729413 08/03/2024 BAHADUR 1745002WL055928 BAHADUR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 BAHADUR STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002000NRG24080320241729412 08/03/2024 NAND BAI 1745002WL055928 NAND BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 NANDBAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-041-001/64
(SIMARIYA) 		1745002000NRG24080320241729414 08/03/2024 NAND BAI 1745002WL055928 NAND BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 NANDBAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002000NRG24080320241729418 08/03/2024 Rajesh singh thakur 1745002WL055928 Rajesh singh thakur 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 Rajeshsinghthakur PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002000NRG24080320241729416 08/03/2024 Rajesh singh thakur 1745002WL055928 Rajesh singh thakur 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 Rajeshsinghthakur PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-041-001/71
(SIMARIYA) 		1745002000NRG24080320241729419 08/03/2024 MOHAN 1745002WL055928 MOHAN 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 DINDORI MP-45-002-041-001/71
(SIMARIYA) 		1745002000NRG24080320241729420 08/03/2024 NANI BAI 1745002WL055928 NANI BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 NANIBAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-041-001/85
(SIMARIYA) 		1745002000NRG24080320241729422 08/03/2024 CHAMELI 1745002WL055928 CHAMELI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 CHAMELI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-041-001/85
(SIMARIYA) 		1745002000NRG24080320241729424 08/03/2024 CHAMELI 1745002WL055928 CHAMELI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573143 CHAMELI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-062-003/144-A
(DARRIMOHGAON) 		1745002000NRG24080320241729494 08/03/2024 CHINTU LAL 1745002WL055930 CHINTU LAL 00415 SBIN0030452 1086 1086 Processed 24/04/2024 473573143 CHINTULAL STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002000NRG24080320241729504 08/03/2024 NANI BAI 1745002WL055930 NANI BAI 00415 SBIN0030452 905 905 Processed 24/04/2024 473573143 NANIBAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-062-003/184
(DARRIMOHGAON) 		1745002000NRG24080320241729521 08/03/2024 KEHAR LAL 1745002WL055930 KEHAR LAL 00415 SBIN0030452 1086 1086 Processed 24/04/2024 473573143 KEHARLAL STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002000NRG24080320241729526 08/03/2024 BHADIYA 1745002WL055930 BHADIYA 00415 SBIN0030452 1086 1086 Processed 24/04/2024 473573143 BHADIYA STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-062-003/24-A
(DARRIMOHGAON) 		1745002000NRG24080320241729527 08/03/2024 JEEVAN LAL 1745002WL055930 JEEVAN LAL 00415 SBIN0030452 1086 1086 Processed 24/04/2024 473573143 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-062-003/44
(DARRIMOHGAON) 		1745002000NRG24080320241729533 08/03/2024 HIRONDA BAI 1745002WL055930 HIRONDA BAI 00415 SBIN0030452 362 362 Processed 24/04/2024 473573143 HIRONDABAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-062-003/88
(DARRIMOHGAON) 		1745002000NRG24080320241729551 08/03/2024 BHADDO BAI 1745002WL055930 BHADDO BAI 00415 SBIN0030452 1086 1086 Processed 24/04/2024 473573143 BHADDOBAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002000NRG24080320241729915 08/03/2024 mangli bai ahirwar 1745002WL055937 mangli bai ahirwar 00415 SBIN0030452 1140 1140 Processed 24/04/2024 473573143 manglibaiahirwar STATE BANK OF INDIA(508548)
SubTotal 33453 33453
176 DINDORI MP-45-002-007-001/11-A
(RAIPURA MAL) 		1745002000NRG24080320241729744 08/03/2024 Anusuiya 1745002WL055934 Anusuiya 00462 UCBA0002989 1188 1188 Processed 24/04/2024 473573143 Anusuiya STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-041-001/4
(SIMARIYA) 		1745002000NRG24080320241729397 08/03/2024 MEERA BAI 1745002WL055928 MEERA BAI 00462 UCBA0002989 1326 1326 Processed 24/04/2024 473573143 MEERABAI UCO BANK(607066)
SubTotal 2514 2514
178 DINDORI MP-45-002-015-002/101
(JUNWANI) 		1745002000NRG24080320241729561 08/03/2024 JIYA LAL 1745002WL055931 JIYA LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 JIYALAL UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-015-002/102
(JUNWANI) 		1745002000NRG24080320241729562 08/03/2024 RADHE LAL 1745002WL055931 RADHE LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 RADHELAL UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-015-002/103
(JUNWANI) 		1745002000NRG24080320241729563 08/03/2024 MAHA SINGH 1745002WL055931 MAHA SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 MAHASINGH UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-015-002/103-A
(JUNWANI) 		1745002000NRG24080320241729564 08/03/2024 Shiv kumari 1745002WL055931 Shiv kumari 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 Shivkumari CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-015-002/104
(JUNWANI) 		1745002000NRG24080320241729565 08/03/2024 SANTI BAI 1745002WL055931 SANTI BAI 00468 UBIN0542628 591 591 Processed 24/04/2024 473573143 SANTIBAI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-015-002/106
(JUNWANI) 		1745002000NRG24080320241729566 08/03/2024 HIRANDIYA BAI 1745002WL055931 HIRANDIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 HIRANDIYABAI UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-015-002/106-A
(JUNWANI) 		1745002000NRG24080320241729567 08/03/2024 TULASI BAI 1745002WL055931 TULASI BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 TULASIBAI UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-015-002/107
(JUNWANI) 		1745002000NRG24080320241729568 08/03/2024 SUNI BAI 1745002WL055931 SUNI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SUNIBAI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-015-002/107-A
(JUNWANI) 		1745002000NRG24080320241729569 08/03/2024 LAKSHMI BAI 1745002WL055931 LAKSHMI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 LAKSHMIBAI UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-015-002/108
(JUNWANI) 		1745002000NRG24080320241729570 08/03/2024 GANESH 1745002WL055931 GANESH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 GANESH UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-015-002/108-B
(JUNWANI) 		1745002000NRG24080320241729571 08/03/2024 PARWATI BAI 1745002WL055931 PARWATI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 PARWATIBAI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-015-002/109
(JUNWANI) 		1745002000NRG24080320241729572 08/03/2024 BHARAT SINGH 1745002WL055931 BHARAT SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 BHARATSINGH UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-015-002/109-A
(JUNWANI) 		1745002000NRG24080320241729573 08/03/2024 RUKMANI 1745002WL055931 RUKMANI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 RUKMANI UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-015-002/110-A
(JUNWANI) 		1745002000NRG24080320241729574 08/03/2024 KRISHNA LAL 1745002WL055931 KRISHNA LAL 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 KRISHNALAL UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-015-002/112
(JUNWANI) 		1745002000NRG24080320241729575 08/03/2024 RAJJU SINGH 1745002WL055931 RAJJU SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 RAJJUSINGH UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-015-002/118
(JUNWANI) 		1745002000NRG24080320241729576 08/03/2024 FOOL BATI 1745002WL055931 FOOL BATI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 FOOLBATI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-015-002/119
(JUNWANI) 		1745002000NRG24080320241729577 08/03/2024 SAHMATIYA 1745002WL055931 SAHMATIYA 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SAHMATIYA UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-015-002/12
(JUNWANI) 		1745002000NRG24080320241729578 08/03/2024 AGHNI BAI 1745002WL055931 AGHNI BAI 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 AGHNIBAI UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-015-002/120
(JUNWANI) 		1745002000NRG24080320241729579 08/03/2024 AMARAT 1745002WL055931 AMARAT 00468 UBIN0542628 394 394 Processed 24/04/2024 473573143 AMARAT UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-015-002/120-a
(JUNWANI) 		1745002000NRG24080320241729580 08/03/2024 KADAIYA BAI 1745002WL055931 KADAIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 KADAIYABAI UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-015-002/121
(JUNWANI) 		1745002000NRG24080320241729581 08/03/2024 BIRIYA BAI 1745002WL055931 BIRIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 BIRIYABAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002000NRG24080320241729582 08/03/2024 POOL SINGH 1745002WL055931 POOL SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 POOLSINGH UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-015-002/126
(JUNWANI) 		1745002000NRG24080320241729583 08/03/2024 KUNTI BAI 1745002WL055931 KUNTI BAI 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 KUNTIBAI UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-015-002/126-A
(JUNWANI) 		1745002000NRG24080320241729584 08/03/2024 KARAM SINGH 1745002WL055931 KARAM SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 KARAMSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-015-002/127
(JUNWANI) 		1745002000NRG24080320241729585 08/03/2024 ANAND LAL 1745002WL055931 ANAND LAL 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 ANANDLAL UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-015-002/127-a
(JUNWANI) 		1745002000NRG24080320241729586 08/03/2024 CHARAN LAL 1745002WL055931 CHARAN LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 CHARANLAL UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-015-002/128
(JUNWANI) 		1745002000NRG24080320241729587 08/03/2024 LAKHAN 1745002WL055931 LAKHAN 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 LAKHAN UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-015-002/14
(JUNWANI) 		1745002000NRG24080320241729588 08/03/2024 SUKHA LAL 1745002WL055931 SUKHA LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SUKHALAL UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-015-002/14-A
(JUNWANI) 		1745002000NRG24080320241729589 08/03/2024 PARVATI DEVI 1745002WL055931 PARVATI DEVI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 PARVATIDEVI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-015-002/141
(JUNWANI) 		1745002000NRG24080320241729590 08/03/2024 BINDA BAI 1745002WL055931 BINDA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 BINDABAI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-015-002/142
(JUNWANI) 		1745002000NRG24080320241729591 08/03/2024 BHUKHIYA BAI 1745002WL055931 BHUKHIYA BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 BHUKHIYABAI UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-015-002/143
(JUNWANI) 		1745002000NRG24080320241729592 08/03/2024 SON SINGH 1745002WL055931 SON SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SONSINGH UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-015-002/148
(JUNWANI) 		1745002000NRG24080320241729593 08/03/2024 BESHAKAU SINGH 1745002WL055931 BESHAKAU SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 BESHAKAUSINGH UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-015-002/149-a
(JUNWANI) 		1745002000NRG24080320241729594 08/03/2024 SURENDAR SINGH 1745002WL055931 SURENDAR SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SURENDARSINGH UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-015-002/15
(JUNWANI) 		1745002000NRG24080320241729595 08/03/2024 MATULAL 1745002WL055931 MATULAL 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 MATULAL UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-015-002/151
(JUNWANI) 		1745002000NRG24080320241729596 08/03/2024 RAM SINGH 1745002WL055931 RAM SINGH 00468 UBIN0542628 394 394 Processed 24/04/2024 473573143 RAMSINGH UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-015-002/153
(JUNWANI) 		1745002000NRG24080320241729597 08/03/2024 NAVAL SINGH 1745002WL055931 NAVAL SINGH 00468 UBIN0542628 394 394 Processed 24/04/2024 473573143 NAVALSINGH UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-015-002/153-A
(JUNWANI) 		1745002000NRG24080320241729598 08/03/2024 AANAND SINGH 1745002WL055931 AANAND SINGH 00468 UBIN0542628 591 591 Processed 24/04/2024 473573143 AANANDSINGH UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-015-002/158
(JUNWANI) 		1745002000NRG24080320241729599 08/03/2024 SUNARIN BAI 1745002WL055931 SUNARIN BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SUNARINBAI UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-015-002/16
(JUNWANI) 		1745002000NRG24080320241729600 08/03/2024 LAXAMI BAI 1745002WL055931 LAXAMI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 LAXAMIBAI UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-015-002/16-A
(JUNWANI) 		1745002000NRG24080320241729601 08/03/2024 JAWAHAR LAL 1745002WL055931 JAWAHAR LAL 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 JAWAHARLAL UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-015-002/160
(JUNWANI) 		1745002000NRG24080320241729602 08/03/2024 DHANNU LAL 1745002WL055931 DHANNU LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 DHANNULAL UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-015-002/161
(JUNWANI) 		1745002000NRG24080320241729603 08/03/2024 VESANU SINGH 1745002WL055931 VESANU SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 VESANUSINGH UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-015-002/161-A
(JUNWANI) 		1745002000NRG24080320241729604 08/03/2024 MANGAL SINGH 1745002WL055931 MANGAL SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 MANGALSINGH UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-015-002/162-a
(JUNWANI) 		1745002000NRG24080320241729605 08/03/2024 SUBHANTI BAI 1745002WL055931 SUBHANTI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SUBHANTIBAI UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-015-002/163-A
(JUNWANI) 		1745002000NRG24080320241729606 08/03/2024 RAJESH KUMAR 1745002WL055931 RAJESH KUMAR 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 RAJESHKUMAR UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-015-002/165
(JUNWANI) 		1745002000NRG24080320241729607 08/03/2024 MULAIYA LAL 1745002WL055931 MULAIYA LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 MULAIYALAL UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-015-002/167
(JUNWANI) 		1745002000NRG24080320241729608 08/03/2024 FAGGU LAL 1745002WL055931 FAGGU LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 FAGGULAL UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-015-002/167-A
(JUNWANI) 		1745002000NRG24080320241729609 08/03/2024 SAHADEV LAL 1745002WL055931 SAHADEV LAL 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 SAHADEVLAL UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-015-002/17
(JUNWANI) 		1745002000NRG24080320241729610 08/03/2024 SHIV KUMAR NANDA 1745002WL055931 SHIV KUMAR NANDA 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SHIVKUMARNANDA CENTRAL BANK OF INDIA(607115)
228 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002000NRG24080320241729611 08/03/2024 RAMOTIN 1745002WL055931 RAMOTIN 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 RAMOTIN UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-015-002/172-A
(JUNWANI) 		1745002000NRG24080320241729612 08/03/2024 MULWATI BAI 1745002WL055931 MULWATI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 MULWATIBAI UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-015-002/177
(JUNWANI) 		1745002000NRG24080320241729613 08/03/2024 BATASIYA BAI 1745002WL055931 BATASIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 BATASIYABAI UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-015-002/179
(JUNWANI) 		1745002000NRG24080320241729614 08/03/2024 HAJARI LAL 1745002WL055931 HAJARI LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 HAJARILAL UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-015-002/179-a
(JUNWANI) 		1745002000NRG24080320241729615 08/03/2024 MOOLCHAND 1745002WL055931 MOOLCHAND 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 MOOLCHAND UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-015-002/18
(JUNWANI) 		1745002000NRG24080320241729616 08/03/2024 DHAN SINGH 1745002WL055931 DHAN SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 DHANSINGH STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-015-002/18-A
(JUNWANI) 		1745002000NRG24080320241729617 08/03/2024 KUMARI BAI 1745002WL055931 KUMARI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 KUMARIBAI UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-015-002/18-B
(JUNWANI) 		1745002000NRG24080320241729618 08/03/2024 OMATI 1745002WL055931 OMATI 00468 UBIN0542628 394 394 Processed 24/04/2024 473573143 OMATI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-015-002/180
(JUNWANI) 		1745002000NRG24080320241729619 08/03/2024 DILEEP SINGH 1745002WL055931 DILEEP SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 DILEEPSINGH UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-015-002/182
(JUNWANI) 		1745002000NRG24080320241729620 08/03/2024 SHANTI BAI 1745002WL055931 SHANTI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-015-002/190-A
(JUNWANI) 		1745002000NRG24080320241729621 08/03/2024 SAVITRI BAI 1745002WL055931 SAVITRI BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 SAVITRIBAI UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-015-002/192
(JUNWANI) 		1745002000NRG24080320241729622 08/03/2024 RAM LAL 1745002WL055931 RAM LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 RAMLAL UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-015-002/197
(JUNWANI) 		1745002000NRG24080320241729623 08/03/2024 BHAG SINGH 1745002WL055931 BHAG SINGH 00468 UBIN0542628 394 394 Processed 24/04/2024 473573143 BHAGSINGH UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-015-002/199
(JUNWANI) 		1745002000NRG24080320241729624 08/03/2024 SHIVRAM 1745002WL055931 SHIVRAM 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 SHIVRAM UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-015-002/2
(JUNWANI) 		1745002000NRG24080320241729625 08/03/2024 GINDU LAL 1745002WL055931 GINDU LAL 00468 UBIN0542628 788 788 Processed 24/04/2024 473573143 GINDULAL UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-015-002/202
(JUNWANI) 		1745002000NRG24080320241729626 08/03/2024 PHULAVATI BAI 1745002WL055931 PHULAVATI BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 PHULAVATIBAI UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-015-002/208-B
(JUNWANI) 		1745002000NRG24080320241729627 08/03/2024 ANITA 1745002WL055931 ANITA 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 ANITA INDIAN BANK(607105)
245 DINDORI MP-45-002-015-002/210
(JUNWANI) 		1745002000NRG24080320241729628 08/03/2024 RAJJU SINGH 1745002WL055931 RAJJU SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 RAJJUSINGH UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002000NRG24080320241729629 08/03/2024 ANAND SINGH 1745002WL055931 ANAND SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
247 DINDORI MP-45-002-015-002/215
(JUNWANI) 		1745002000NRG24080320241729630 08/03/2024 HANUMAT SINGH 1745002WL055931 HANUMAT SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 HANUMATSINGH UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-015-002/215-A
(JUNWANI) 		1745002000NRG24080320241729631 08/03/2024 MAKRAND SINGH 1745002WL055931 MAKRAND SINGH 00468 UBIN0542628 394 394 Processed 24/04/2024 473573143 MAKRANDSINGH UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-015-002/216
(JUNWANI) 		1745002000NRG24080320241729632 08/03/2024 BASANTI BAI 1745002WL055931 BASANTI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 BASANTIBAI UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-015-002/217
(JUNWANI) 		1745002000NRG24080320241729633 08/03/2024 SON SINGH 1745002WL055931 SON SINGH 00468 UBIN0542628 788 788 Processed 24/04/2024 473573143 SONSINGH UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-015-002/217-A
(JUNWANI) 		1745002000NRG24080320241729634 08/03/2024 SAKUNTA BAI DHURVE 1745002WL055931 SAKUNTA BAI DHURVE 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SAKUNTABAIDHURVE UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-015-002/219-A
(JUNWANI) 		1745002000NRG24080320241729635 08/03/2024 RAMESHVARI 1745002WL055931 RAMESHVARI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 RAMESHVARI UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-015-002/221
(JUNWANI) 		1745002000NRG24080320241729636 08/03/2024 BAKHAT SINGH 1745002WL055931 BAKHAT SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 BAKHATSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-015-002/222
(JUNWANI) 		1745002000NRG24080320241729637 08/03/2024 POOL CHAND 1745002WL055931 POOL CHAND 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 POOLCHAND UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-015-002/225
(JUNWANI) 		1745002000NRG24080320241729638 08/03/2024 BALRAM 1745002WL055931 BALRAM 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 BALRAM UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-015-002/229
(JUNWANI) 		1745002000NRG24080320241729639 08/03/2024 RAMOTIN BAI 1745002WL055931 RAMOTIN BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 RAMOTINBAI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-015-002/234
(JUNWANI) 		1745002000NRG24080320241729640 08/03/2024 VIRAJ BAI 1745002WL055931 VIRAJ BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 VIRAJBAI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-015-002/236
(JUNWANI) 		1745002000NRG24080320241729641 08/03/2024 RAMU LAL 1745002WL055931 RAMU LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 RAMULAL UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-015-002/236
(JUNWANI) 		1745002000NRG24080320241729642 08/03/2024 SHRI VATI 1745002WL055931 SHRI VATI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SHRIVATI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-015-002/24
(JUNWANI) 		1745002000NRG24080320241729643 08/03/2024 NANASH SINGH 1745002WL055931 NANASH SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 NANASHSINGH UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-015-002/25-B
(JUNWANI) 		1745002000NRG24080320241729644 08/03/2024 LAKHAMI BAI 1745002WL055931 LAKHAMI BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 LAKHAMIBAI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-015-002/26
(JUNWANI) 		1745002000NRG24080320241729645 08/03/2024 HERDAYA LAL 1745002WL055931 HERDAYA LAL 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 HERDAYALAL UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-015-002/27
(JUNWANI) 		1745002000NRG24080320241729646 08/03/2024 LAMHA LAL 1745002WL055931 LAMHA LAL 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 LAMHALAL UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-015-002/27-a
(JUNWANI) 		1745002000NRG24080320241729647 08/03/2024 PUNIYA BAI 1745002WL055931 PUNIYA BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 PUNIYABAI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-015-002/28
(JUNWANI) 		1745002000NRG24080320241729648 08/03/2024 TAHERA BANO 1745002WL055931 TAHERA BANO 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 TAHERABANO UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-015-002/37
(JUNWANI) 		1745002000NRG24080320241729649 08/03/2024 SUAKHDEEN 1745002WL055931 SUAKHDEEN 00468 UBIN0542628 788 788 Processed 24/04/2024 473573143 SUAKHDEEN UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-015-002/38
(JUNWANI) 		1745002000NRG24080320241729650 08/03/2024 DAYALU 1745002WL055931 DAYALU 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 DAYALU UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-015-002/38-A
(JUNWANI) 		1745002000NRG24080320241729651 08/03/2024 LALVATI BAI 1745002WL055931 LALVATI BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 LALVATIBAI UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-015-002/39-a
(JUNWANI) 		1745002000NRG24080320241729652 08/03/2024 KALIRAM 1745002WL055931 KALIRAM 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 KALIRAM UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-015-002/4
(JUNWANI) 		1745002000NRG24080320241729653 08/03/2024 SEM LAL 1745002WL055931 SEM LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SEMLAL FINO PAYMENTS BANK LTD(608001)
271 DINDORI MP-45-002-015-002/40
(JUNWANI) 		1745002000NRG24080320241729654 08/03/2024 MANHAGI BAI 1745002WL055931 MANHAGI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 MANHAGIBAI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-015-002/40-A
(JUNWANI) 		1745002000NRG24080320241729655 08/03/2024 SHYAMKALI 1745002WL055931 SHYAMKALI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SHYAMKALI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-015-002/41-A
(JUNWANI) 		1745002000NRG24080320241729656 08/03/2024 BABLLI BAI 1745002WL055931 BABLLI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 BABLLIBAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-015-002/42
(JUNWANI) 		1745002000NRG24080320241729657 08/03/2024 NAN BAI 1745002WL055931 NAN BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 NANBAI UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-015-002/43
(JUNWANI) 		1745002000NRG24080320241729658 08/03/2024 NIROTTAM 1745002WL055931 NIROTTAM 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 NIROTTAM UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-015-002/45
(JUNWANI) 		1745002000NRG24080320241729659 08/03/2024 HARIWATI 1745002WL055931 HARIWATI 00468 UBIN0542628 788 788 Processed 24/04/2024 473573143 HARIWATI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-015-002/5
(JUNWANI) 		1745002000NRG24080320241729660 08/03/2024 BIGARI 1745002WL055931 BIGARI 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 BIGARI UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-015-002/5-A
(JUNWANI) 		1745002000NRG24080320241729661 08/03/2024 SON VATI 1745002WL055931 SON VATI 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 SONVATI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-015-002/55
(JUNWANI) 		1745002000NRG24080320241729662 08/03/2024 DURGAWATI 1745002WL055931 DURGAWATI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 DURGAWATI CENTRAL BANK OF INDIA(607115)
280 DINDORI MP-45-002-015-002/56-a
(JUNWANI) 		1745002000NRG24080320241729663 08/03/2024 SUNDER LAL 1745002WL055931 SUNDER LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SUNDERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002000NRG24080320241729664 08/03/2024 MANVATI 1745002WL055931 MANVATI 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 MANVATI UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-015-002/6
(JUNWANI) 		1745002000NRG24080320241729666 08/03/2024 SUAKHWRIYA 1745002WL055931 SUAKHWRIYA 00468 UBIN0542628 197 197 Processed 24/04/2024 473573143 SUAKHWRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-015-002/62
(JUNWANI) 		1745002000NRG24080320241729667 08/03/2024 POOLA BAI 1745002WL055931 POOLA BAI 00468 UBIN0542628 591 591 Processed 24/04/2024 473573143 POOLABAI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-015-002/64
(JUNWANI) 		1745002000NRG24080320241729668 08/03/2024 SANTOSHI BAI 1745002WL055931 SANTOSHI BAI 00468 UBIN0542628 788 788 Processed 24/04/2024 473573143 SANTOSHIBAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-015-002/64-a
(JUNWANI) 		1745002000NRG24080320241729669 08/03/2024 GAYA LAL 1745002WL055931 GAYA LAL 00468 UBIN0542628 591 591 Processed 24/04/2024 473573143 GAYALAL UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-015-002/65
(JUNWANI) 		1745002000NRG24080320241729670 08/03/2024 KOYALI BAI 1745002WL055931 KOYALI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 KOYALIBAI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-015-002/65-A
(JUNWANI) 		1745002000NRG24080320241729671 08/03/2024 KUMAHRIN BAI 1745002WL055931 KUMAHRIN BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 KUMAHRINBAI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-015-002/66
(JUNWANI) 		1745002000NRG24080320241729672 08/03/2024 GEETA BAI 1745002WL055931 GEETA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 GEETABAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-015-002/68
(JUNWANI) 		1745002000NRG24080320241729673 08/03/2024 MATTI BAI 1745002WL055931 MATTI BAI 00468 UBIN0542628 788 788 Processed 24/04/2024 473573143 MATTIBAI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-015-002/7
(JUNWANI) 		1745002000NRG24080320241729674 08/03/2024 SALIMAN BEGAM 1745002WL055931 SALIMAN BEGAM 00468 UBIN0542628 394 394 Processed 24/04/2024 473573143 SALIMANBEGAM UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-015-002/7-A
(JUNWANI) 		1745002000NRG24080320241729675 08/03/2024 IDU KHAN 1745002WL055931 IDU KHAN 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 IDUKHAN STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-015-002/7-B
(JUNWANI) 		1745002000NRG24080320241729676 08/03/2024 NAZEER KHAN 1745002WL055931 NAZEER KHAN 00468 UBIN0542628 788 788 Rejected 24/04/2024 473573143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 DINDORI MP-45-002-015-002/75
(JUNWANI) 		1745002000NRG24080320241729677 08/03/2024 DUMARIN BAI 1745002WL055931 DUMARIN BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 DUMARINBAI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-015-002/76
(JUNWANI) 		1745002000NRG24080320241729678 08/03/2024 DUAL CHAND 1745002WL055931 DUAL CHAND 00468 UBIN0542628 394 394 Processed 24/04/2024 473573143 DUALCHAND UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002000NRG24080320241729679 08/03/2024 MANMATIYA BAI 1745002WL055931 MANMATIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 MANMATIYABAI UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-015-002/81
(JUNWANI) 		1745002000NRG24080320241729680 08/03/2024 TAZE LAL 1745002WL055931 TAZE LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 TAZELAL UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-015-002/81-A
(JUNWANI) 		1745002000NRG24080320241729681 08/03/2024 SAVITA BAI 1745002WL055931 SAVITA BAI 00468 UBIN0542628 1182 1182 Rejected 24/04/2024 473573143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002000NRG24080320241729682 08/03/2024 JEETHU LAL 1745002WL055931 JEETHU LAL 00468 UBIN0542628 788 788 Processed 24/04/2024 473573143 JEETHULAL INDIAN BANK(607105)
299 DINDORI MP-45-002-015-002/81-C
(JUNWANI) 		1745002000NRG24080320241729683 08/03/2024 SURTANA YADAV 1745002WL055931 SURTANA YADAV 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SURTANAYADAV UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-002/82
(JUNWANI) 		1745002000NRG24080320241729684 08/03/2024 JAYMATE 1745002WL055931 JAYMATE 00468 UBIN0542628 985 985 Processed 24/04/2024 473573143 JAYMATE UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-002/82-A
(JUNWANI) 		1745002000NRG24080320241729685 08/03/2024 MOHWATI 1745002WL055931 MOHWATI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 MOHWATI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-015-002/83
(JUNWANI) 		1745002000NRG24080320241729686 08/03/2024 MALTI BAI 1745002WL055931 MALTI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 MALTIBAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-015-002/83-A
(JUNWANI) 		1745002000NRG24080320241729687 08/03/2024 DHARMI MASRAM 1745002WL055931 DHARMI MASRAM 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 DHARMIMASRAM UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-002/83-B
(JUNWANI) 		1745002000NRG24080320241729688 08/03/2024 KRISHNA 1745002WL055931 KRISHNA 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 KRISHNA UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-015-002/84
(JUNWANI) 		1745002000NRG24080320241729689 08/03/2024 TEEJA BAI 1745002WL055931 TEEJA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 TEEJABAI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-015-002/95-A
(JUNWANI) 		1745002000NRG24080320241729690 08/03/2024 GANGA RAM 1745002WL055931 GANGA RAM 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 GANGARAM INDIAN BANK(607105)
307 DINDORI MP-45-002-015-002/96
(JUNWANI) 		1745002000NRG24080320241729691 08/03/2024 MAKHAN LAL 1745002WL055931 MAKHAN LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 MAKHANLAL UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-015-002/96-A
(JUNWANI) 		1745002000NRG24080320241729692 08/03/2024 SANJU LAL 1745002WL055931 SANJU LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 SANJULAL UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-015-002/96-B
(JUNWANI) 		1745002000NRG24080320241729693 08/03/2024 BUDHVARIYA BAI 1745002WL055931 BUDHVARIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 473573143 BUDHVARIYABAI UNION BANK OF INDIA(508500)
SubTotal 128247 128247
310 DINDORI MP-45-002-004-005/6-A
(AJHWAR) 		1745002000NRG24080320241729797 08/03/2024 Faggan Singh 1745002WL055935 Faggan Singh 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473573143 FagganSingh STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-007-001/38-A
(RAIPURA MAL) 		1745002000NRG24080320241729762 08/03/2024 Prayagwati 1745002WL055934 Prayagwati 00468 UBIN0559482 1188 1188 Processed 24/04/2024 473573143 Prayagwati STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-007-001/95
(RAIPURA MAL) 		1745002000NRG24080320241729772 08/03/2024 RAMULIYA BAI 1745002WL055934 RAMULIYA BAI 00468 UBIN0559482 792 792 Processed 24/04/2024 473573143 RAMULIYABAI INDIAN BANK(607105)
313 DINDORI MP-45-002-018-002/115
(NIWSA) 		1745002000NRG24080320241729716 08/03/2024 SUNITA BAI 1745002WL055933 SUNITA BAI 00468 UBIN0559482 800 800 Processed 24/04/2024 473573143 SUNITABAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-018-002/50-a
(NIWSA) 		1745002000NRG24080320241729726 08/03/2024 Shyamvati 1745002WL055933 Shyamvati 00468 UBIN0559482 400 400 Processed 24/04/2024 473573143 Shyamvati UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-018-002/805-C
(NIWSA) 		1745002000NRG24080320241729738 08/03/2024 Dasaru Lal 1745002WL055933 Dasaru Lal 00468 UBIN0559482 800 800 Processed 24/04/2024 473573143 DasaruLal NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-041-001/106-A
(SIMARIYA) 		1745002000NRG24080320241729392 08/03/2024 Ruchi bai 1745002WL055928 Ruchi bai 00468 UBIN0559482 1326 1326 Processed 24/04/2024 473573143 Ruchibai STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-041-001/50
(SIMARIYA) 		1745002000NRG24080320241729410 08/03/2024 DULARI 1745002WL055928 DULARI 00468 UBIN0559482 1326 1326 Processed 24/04/2024 473573143 DULARI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002000NRG24080320241729415 08/03/2024 RAJESH 1745002WL055928 RAJESH 00468 UBIN0559482 1326 1326 Processed 24/04/2024 473573143 RAJESH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-041-001/69-A
(SIMARIYA) 		1745002000NRG24080320241729417 08/03/2024 RAJESH 1745002WL055928 RAJESH 00468 UBIN0559482 1326 1326 Processed 24/04/2024 473573143 RAJESH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-060-001/93
(KASAISODHA) 		1745002000NRG24080320241729712 08/03/2024 Bheem 1745002WL055932 Bheem 00468 UBIN0559482 200 200 Processed 24/04/2024 473573143 Bheem UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002000NRG24080320241729471 08/03/2024 BISMATIYA 1745002WL055930 BISMATIYA 00468 UBIN0559482 1086 1086 Processed 24/04/2024 473573143 BISMATIYA UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-062-003/189
(DARRIMOHGAON) 		1745002000NRG24080320241729523 08/03/2024 PARWATI 1745002WL055930 PARWATI 00468 UBIN0559482 1086 1086 Processed 24/04/2024 473573143 PARWATI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-003/61-A
(DARRIMOHGAON) 		1745002000NRG24080320241729540 08/03/2024 KHAMHI BAI 1745002WL055930 KHAMHI BAI 00468 UBIN0559482 1086 1086 Processed 24/04/2024 473573143 KHAMHIBAI FINO PAYMENTS BANK LTD(608001)
324 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002000NRG24080320241729903 08/03/2024 matti 1745002WL055937 matti 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 matti UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002000NRG24080320241729904 08/03/2024 nanvtti 1745002WL055937 nanvtti 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 nanvtti UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002000NRG24080320241729905 08/03/2024 matuliya 1745002WL055937 matuliya 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 matuliya UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002000NRG24080320241729906 08/03/2024 anusuiya bai 1745002WL055937 anusuiya bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 anusuiyabai UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/112-C
(NUNKHAN RYT.) 		1745002000NRG24080320241729907 08/03/2024 Gopal singh yadav 1745002WL055937 Gopal singh yadav 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 Gopalsinghyadav STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002000NRG24080320241729908 08/03/2024 parwat bai 1745002WL055937 parwat bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 parwatbai UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002000NRG24080320241729909 08/03/2024 KALAWATI 1745002WL055937 KALAWATI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002000NRG24080320241729910 08/03/2024 naniya bai 1745002WL055937 naniya bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 naniyabai UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002000NRG24080320241729912 08/03/2024 KILAN BAI 1745002WL055937 KILAN BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 KILANBAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002000NRG24080320241729913 08/03/2024 NAN BAI 1745002WL055937 NAN BAI 00468 UBIN0559482 570 570 Processed 24/04/2024 473573143 NANBAI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002000NRG24080320241729916 08/03/2024 chamrin bai 1745002WL055937 chamrin bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 chamrinbai UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-064-001/208
(NUNKHAN RYT.) 		1745002000NRG24080320241729917 08/03/2024 pramvati 1745002WL055937 pramvati 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 pramvati UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-064-001/210
(NUNKHAN RYT.) 		1745002000NRG24080320241729919 08/03/2024 MEERA BAI 1745002WL055937 MEERA BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 MEERABAI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002000NRG24080320241729920 08/03/2024 MATTIBAI 1745002WL055937 MATTIBAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 MATTIBAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-064-001/302-B
(NUNKHAN RYT.) 		1745002000NRG24080320241729923 08/03/2024 ARTI NAMDEV 1745002WL055937 ARTI NAMDEV 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 ARTINAMDEV UCO BANK(607066)
339 DINDORI MP-45-002-064-001/324
(NUNKHAN RYT.) 		1745002000NRG24080320241729924 08/03/2024 heera lal 1745002WL055937 heera lal 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 heeralal UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/334
(NUNKHAN RYT.) 		1745002000NRG24080320241729926 08/03/2024 SALIK RAM 1745002WL055937 SALIK RAM 00468 UBIN0559482 570 570 Processed 24/04/2024 473573143 SALIKRAM STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002000NRG24080320241729927 08/03/2024 surajiya 1745002WL055937 surajiya 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 surajiya UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002000NRG24080320241729928 08/03/2024 KALLAWATI 1745002WL055937 KALLAWATI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 KALLAWATI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002000NRG24080320241729929 08/03/2024 sumta bai 1745002WL055937 sumta bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 sumtabai STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002000NRG24080320241729930 08/03/2024 SUMARTI 1745002WL055937 SUMARTI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 SUMARTI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002000NRG24080320241729931 08/03/2024 TITRI 1745002WL055937 TITRI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573143 TITRI UNION BANK OF INDIA(508500)
SubTotal 37882 37882
346 DINDORI MP-45-002-004-005/26-C
(AJHWAR) 		1745002000NRG24080320241729781 08/03/2024 Geeta 1745002WL055935 Geeta 00688 FINO0001001 1200 1200 Processed 24/04/2024 473573143 Geeta FINO PAYMENTS BANK LTD(608001)
347 DINDORI MP-45-002-004-005/27-A
(AJHWAR) 		1745002000NRG24080320241729782 08/03/2024 Pawan Kumar 1745002WL055935 Pawan Kumar 00688 FINO0001001 1200 1200 Processed 24/04/2024 473573143 PawanKumar FINO PAYMENTS BANK LTD(608001)
348 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24080320241729790 08/03/2024 Lalita Bai Karcham 1745002WL055935 Lalita Bai Karcham 00688 FINO0001001 1200 1200 Processed 24/04/2024 473573143 LalitaBaiKarcham FINO PAYMENTS BANK LTD(608001)
349 DINDORI MP-45-002-004-005/50-B
(AJHWAR) 		1745002000NRG24080320241729795 08/03/2024 Phulmat 1745002WL055935 Phulmat 00688 FINO0001001 1200 1200 Processed 24/04/2024 473573143 Phulmat FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
350 DINDORI MP-45-002-004-005/30-B
(AJHWAR) 		1745002000NRG24080320241729784 08/03/2024 Syam Bai 1745002WL055935 Syam Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473573143 SyamBai CENTRAL BANK OF INDIA(607115)
351 DINDORI MP-45-002-004-005/5-B
(AJHWAR) 		1745002000NRG24080320241729794 08/03/2024 Ravi LAl 1745002WL055935 Ravi LAl 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473573143 RaviLAl STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-004-005/7-A
(AJHWAR) 		1745002000NRG24080320241729801 08/03/2024 Gangotri 1745002WL055935 Gangotri 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473573143 Gangotri CANARA BANK(508532)
353 DINDORI MP-45-002-007-001/190-A
(RAIPURA MAL) 		1745002000NRG24080320241729756 08/03/2024 Dhaneshvari 1745002WL055934 Dhaneshvari 00691 IPOS0000001 396 396 Processed 24/04/2024 473573143 Dhaneshvari INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-015-002/58
(JUNWANI) 		1745002000NRG24080320241729665 08/03/2024 Lakhan Singh Maravi 1745002WL055931 Lakhan Singh Maravi 00691 IPOS0000001 1182 1182 Processed 24/04/2024 473573143 LakhanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-041-001/36-A
(SIMARIYA) 		1745002000NRG24080320241729395 08/03/2024 Jagdamba prasad 1745002WL055928 Jagdamba prasad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573143 Jagdambaprasad STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-041-001/49-B
(SIMARIYA) 		1745002000NRG24080320241729403 08/03/2024 AMARVATI 1745002WL055928 AMARVATI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573143 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-041-001/49-B
(SIMARIYA) 		1745002000NRG24080320241729405 08/03/2024 AMARVATI 1745002WL055928 AMARVATI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573143 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-041-001/49-B
(SIMARIYA) 		1745002000NRG24080320241729404 08/03/2024 RAVI KUMAR 1745002WL055928 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573143 RAVIKUMAR STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-041-001/49-B
(SIMARIYA) 		1745002000NRG24080320241729402 08/03/2024 RAVI KUMAR 1745002WL055928 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573143 RAVIKUMAR STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-060-001/1011
(KASAISODHA) 		1745002000NRG24080320241729696 08/03/2024 Manika 1745002WL055932 Manika 00691 IPOS0000001 200 200 Processed 24/04/2024 473573143 Manika INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-060-001/607-D
(KASAISODHA) 		1745002000NRG24080320241729708 08/03/2024 Sarita 1745002WL055932 Sarita 00691 IPOS0000001 200 200 Processed 24/04/2024 473573143 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12208 12208
362 DINDORI MP-45-002-060-001/1001-A
(KASAISODHA) 		1745002000NRG24080320241729694 08/03/2024 Basanti 1745002WL055932 Basanti 00697 BKID0MG1327 200 200 Processed 24/04/2024 473573143 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-060-001/1001-B
(KASAISODHA) 		1745002000NRG24080320241729695 08/03/2024 Hemlata maravi 1745002WL055932 Hemlata maravi 00697 BKID0MG1327 200 200 Processed 24/04/2024 473573143 Hemlatamaravi CENTRAL BANK OF INDIA(607115)
364 DINDORI MP-45-002-060-001/261-a
(KASAISODHA) 		1745002000NRG24080320241729697 08/03/2024 CHANDRA SINGH 1745002WL055932 CHANDRA SINGH 00697 BKID0MG1327 200 200 Processed 24/04/2024 473573143 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24080320241729700 08/03/2024 DHANIRAM 1745002WL055932 DHANIRAM 00697 BKID0MG1327 200 200 Processed 24/04/2024 473573143 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-060-001/340
(KASAISODHA) 		1745002000NRG24080320241729701 08/03/2024 PARWATI 1745002WL055932 PARWATI 00697 BKID0MG1327 200 200 Processed 24/04/2024 473573143 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-060-001/548
(KASAISODHA) 		1745002000NRG24080320241729703 08/03/2024 Mohan 1745002WL055932 Mohan 00697 BKID0MG1327 200 200 Processed 24/04/2024 473573143 Mohan UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-060-001/553
(KASAISODHA) 		1745002000NRG24080320241729704 08/03/2024 Rajni 1745002WL055932 Rajni 00697 BKID0MG1327 200 200 Processed 24/04/2024 473573143 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-060-001/582
(KASAISODHA) 		1745002000NRG24080320241729707 08/03/2024 Monika 1745002WL055932 Monika 00697 BKID0MG1327 200 200 Processed 24/04/2024 473573143 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-060-001/65-A
(KASAISODHA) 		1745002000NRG24080320241729709 08/03/2024 suresh 1745002WL055932 suresh 00697 BKID0MG1327 200 200 Processed 24/04/2024 473573143 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-062-003/106-A
(DARRIMOHGAON) 		1745002000NRG24080320241729472 08/03/2024 SHANKAR 1745002WL055930 SHANKAR 00697 BKID0MG1327 1086 1086 Processed 24/04/2024 473573143 SHANKAR STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-062-003/108-A
(DARRIMOHGAON) 		1745002000NRG24080320241729473 08/03/2024 SUKAWARIYA BAI YADAV 1745002WL055930 SUKAWARIYA BAI YADAV 00697 BKID0MG1327 1086 1086 Processed 24/04/2024 473573143 SUKAWARIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-062-003/162
(DARRIMOHGAON) 		1745002000NRG24080320241729510 08/03/2024 PAHAL SINGH 1745002WL055930 PAHAL SINGH 00697 BKID0MG1327 724 724 Processed 24/04/2024 473573143 PAHALSINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-062-003/35
(DARRIMOHGAON) 		1745002000NRG24080320241729532 08/03/2024 LAMIYA 1745002WL055930 LAMIYA 00697 BKID0MG1327 1086 1086 Processed 24/04/2024 473573143 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-064-001/120-B
(NUNKHAN RYT.) 		1745002000NRG24080320241729911 08/03/2024 santi 1745002WL055937 santi 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473573143 santi UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002000NRG24080320241729921 08/03/2024 urmila 1745002WL055937 urmila 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473573143 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8062 8062
377 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002000NRG24080320241729769 08/03/2024 Ravi shankar 1745002WL055934 Ravi shankar 00697 BKID0MG1331 792 792 Processed 24/04/2024 473573143 Ravishankar INDIAN BANK(607105)
378 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24080320241729713 08/03/2024 BAL VIR NANDA 1745002WL055933 BAL VIR NANDA 00697 BKID0MG1331 800 800 Processed 24/04/2024 473573143 BALVIRNANDA UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-018-002/14
(NIWSA) 		1745002000NRG24080320241729717 08/03/2024 BAISHAKHU 1745002WL055933 BAISHAKHU 00697 BKID0MG1331 800 800 Processed 24/04/2024 473573143 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-018-002/15-A
(NIWSA) 		1745002000NRG24080320241729719 08/03/2024 sundar singh 1745002WL055933 sundar singh 00697 BKID0MG1331 800 800 Processed 24/04/2024 473573143 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3192 3192
381 DINDORI MP-45-002-062-003/1
(DARRIMOHGAON) 		1745002000NRG24080320241729469 08/03/2024 AMARA VATI 1745002WL055930 AMARA VATI 00697 BKID0MG1334 724 724 Processed 24/04/2024 473573143 AMARAVATI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-062-003/62-B
(DARRIMOHGAON) 		1745002000NRG24080320241729542 08/03/2024 Kunti Bai 1745002WL055930 Kunti Bai 00697 BKID0MG1334 1086 1086 Processed 24/04/2024 473573143 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1810 1810
383 DINDORI MP-45-002-018-002/16-a
(NIWSA) 		1745002000NRG24080320241729720 08/03/2024 MOALHAN L 1745002WL055933 MOALHAN L 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 MOALHANL PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-018-002/19
(NIWSA) 		1745002000NRG24080320241729721 08/03/2024 SONSINGH 1745002WL055933 SONSINGH 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24080320241729724 08/03/2024 SURESH LAL 1745002WL055933 SURESH LAL 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 SURESHLAL NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-018-002/48
(NIWSA) 		1745002000NRG24080320241729725 08/03/2024 SUNDAR 1745002WL055933 SUNDAR 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 SUNDAR UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-018-002/52
(NIWSA) 		1745002000NRG24080320241729727 08/03/2024 Sumantra Bai 1745002WL055933 Sumantra Bai 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 SumantraBai PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-018-002/61
(NIWSA) 		1745002000NRG24080320241729729 08/03/2024 FULSAY 1745002WL055933 FULSAY 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 FULSAY PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-018-002/62
(NIWSA) 		1745002000NRG24080320241729730 08/03/2024 Kunti Bai 1745002WL055933 Kunti Bai 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 KuntiBai PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-018-002/62
(NIWSA) 		1745002000NRG24080320241729731 08/03/2024 LAYSHYA 1745002WL055933 LAYSHYA 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 LAYSHYA NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-018-002/63
(NIWSA) 		1745002000NRG24080320241729733 08/03/2024 DALSINGH 1745002WL055933 DALSINGH 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-018-002/63
(NIWSA) 		1745002000NRG24080320241729732 08/03/2024 DALSINGH 1745002WL055933 DALSINGH 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 DALSINGH PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-018-002/7
(NIWSA) 		1745002000NRG24080320241729736 08/03/2024 MANU SINGH 1745002WL055933 MANU SINGH 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 MANUSINGH PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-018-002/7
(NIWSA) 		1745002000NRG24080320241729735 08/03/2024 MANU SINGH 1745002WL055933 MANU SINGH 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473573143 MANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-018-002/70
(NIWSA) 		1745002000NRG24080320241729737 08/03/2024 Geeta Bai 1745002WL055933 Geeta Bai 00697 BKID0NAMRGB 200 200 Processed 24/04/2024 473573143 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-060-001/286-a
(KASAISODHA) 		1745002000NRG24080320241729699 08/03/2024 BALIRAM 1745002WL055932 BALIRAM 00697 BKID0NAMRGB 200 200 Processed 24/04/2024 473573143 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-060-001/286-a
(KASAISODHA) 		1745002000NRG24080320241729698 08/03/2024 BALIRAM 1745002WL055932 BALIRAM 00697 BKID0NAMRGB 200 200 Processed 24/04/2024 473573143 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-060-001/50
(KASAISODHA) 		1745002000NRG24080320241729702 08/03/2024 Gajendra 1745002WL055932 Gajendra 00697 BKID0NAMRGB 200 200 Processed 24/04/2024 473573143 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10400 10400
Total 384612 384612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080324APB_FTO_492551 Bank of Baroda BARB0DINDIN DINDORI 6462
2 DINDORI MP1745002_080324APB_FTO_492551 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 13626
3 DINDORI MP1745002_080324APB_FTO_492551 Canara Bank CNRB0004113 DINDORI 5249
4 DINDORI MP1745002_080324APB_FTO_492551 Central Bank Of India CBIN0281549 MOHGAON 200
5 DINDORI MP1745002_080324APB_FTO_492551 Central Bank Of India CBIN0283015 DINDORI 21258
6 DINDORI MP1745002_080324APB_FTO_492551 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1086
7 DINDORI MP1745002_080324APB_FTO_492551 Indian Bank IDIB000D070 DINDORI 20160
8 DINDORI MP1745002_080324APB_FTO_492551 Indian Bank IDIB000D648 Dindori 7920
9 DINDORI MP1745002_080324APB_FTO_492551 Punjab National Bank PUNB0200900 HOSHANGABAD 905
10 DINDORI MP1745002_080324APB_FTO_492551 Punjab National Bank PUNB0642100 DINDORI MP 6384
11 DINDORI MP1745002_080324APB_FTO_492551 State Bank of India SBIN0001061 DINDORI 58794
12 DINDORI MP1745002_080324APB_FTO_492551 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 33453
13 DINDORI MP1745002_080324APB_FTO_492551 UCO Bank UCBA0002989 DINDORI 2514
14 DINDORI MP1745002_080324APB_FTO_492551 Union Bank of India UBIN0542628 SAKKA 128247
15 DINDORI MP1745002_080324APB_FTO_492551 Union Bank of India UBIN0559482 DINDORI 37882
16 DINDORI MP1745002_080324APB_FTO_492551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4800
17 DINDORI MP1745002_080324APB_FTO_492551 India Post Payments Bank IPOS0000001 Dindori 12208
18 DINDORI MP1745002_080324APB_FTO_492551 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8062
19 DINDORI MP1745002_080324APB_FTO_492551 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3192
20 DINDORI MP1745002_080324APB_FTO_492551 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1810
21 DINDORI MP1745002_080324APB_FTO_492551 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 9800
22 DINDORI MP1745002_080324APB_FTO_492551 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 600

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