Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:32:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260324APB_FTO_517419
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-45-002-010-001/109-A
(JAMGAON) 		1745002010NRG24190320241772692 26/03/2024 NEELAM GUPTA 1745002010WL057995 NEELAM GUPTA 00032 UTIB0001397 1505 1505 Processed 19/04/2024 399971014 NEELAMGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-010-001/204
(JAMGAON) 		1745002010NRG24190320241772694 26/03/2024 SACHIN GUPTA 1745002010WL057995 SACHIN GUPTA 00032 UTIB0001397 1505 1505 Processed 19/04/2024 399971014 SACHINGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-010-001/204
(JAMGAON) 		1745002010NRG24190320241772695 26/03/2024 SONAM 1745002010WL057995 SONAM 00032 UTIB0001397 1505 1505 Processed 19/04/2024 399971014 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4515 4515
4 DINDORI MP-45-002-002-001/118-A
(DEORA) 		1745002002NRG24240320241790074 26/03/2024 DHALLAN 1745002002WL058860 DHALLAN 00045 BARB0DINDIN 1080 1080 Processed 19/04/2024 399971014 DHALLAN BANK OF BARODA(606985)
5 DINDORI MP-45-002-027-003/103-D
(PADARIYAMAL) 		1745002027NRG24260320241791613 26/03/2024 jugdeesh prasad uikey 1745002027WL058920 jugdeesh prasad uikey 00045 BARB0DINDIN 2860 2860 Processed 19/04/2024 399971014 jugdeeshprasaduikey STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-031-001/22-B
(AURAI) 		1745002071NRG24250320241790249 26/03/2024 Sharda 1745002071WL058873 Sharda 00045 BARB0DINDIN 1260 1260 Processed 19/04/2024 399971014 Sharda UNION BANK OF INDIA(508500)
7 DINDORI MP-45-002-031-001/75-A
(AURAI) 		1745002071NRG24250320241790284 26/03/2024 RAMKISHAN AHIRWAR 1745002071WL058873 RAMKISHAN AHIRWAR 00045 BARB0DINDIN 1260 1260 Processed 19/04/2024 399971014 RAMKISHANAHIRWAR PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-031-001/75-A
(AURAI) 		1745002071NRG24250320241790283 26/03/2024 RAMKISHAN AHIRWAR 1745002071WL058873 RAMKISHAN AHIRWAR 00045 BARB0DINDIN 1260 1260 Processed 19/04/2024 399971014 RAMKISHANAHIRWAR BANK OF BARODA(606985)
9 DINDORI MP-45-002-031-002/118-a
(AURAI) 		1745002071NRG24260320241791764 26/03/2024 SURANJANA 1745002071WL058934 SURANJANA 00045 BARB0DINDIN 440 440 Processed 19/04/2024 399971014 SURANJANA BANK OF BARODA(606985)
SubTotal 8160 8160
10 DINDORI MP-45-002-031-001/57-A
(AURAI) 		1745002071NRG24250320241790274 26/03/2024 Vinod nath 1745002071WL058873 Vinod nath 00045 BARB0KATNIX 1260 1260 Processed 19/04/2024 399971014 Vinodnath BANK OF BARODA(606985)
SubTotal 1260 1260
11 DINDORI MP-45-002-010-001/105
(JAMGAON) 		1745002010NRG24240320241790121 26/03/2024 radha bai 1745002010WL058866 radha bai 00048 BKID0009434 1075 1075 Processed 19/04/2024 399971014 radhabai BANK OF INDIA(508505)
12 DINDORI MP-45-002-010-001/105-B
(JAMGAON) 		1745002010NRG24240320241790122 26/03/2024 Neha Gupta 1745002010WL058866 Neha Gupta 00048 BKID0009434 1075 1075 Processed 19/04/2024 399971014 NehaGupta BANK OF INDIA(508505)
13 DINDORI MP-45-002-010-001/166-B
(JAMGAON) 		1745002010NRG24190320241772704 26/03/2024 LALLI BAI 1745002010WL057996 LALLI BAI 00048 BKID0009434 1505 1505 Processed 19/04/2024 399971014 LALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-010-001/31
(JAMGAON) 		1745002010NRG24190320241772713 26/03/2024 SAMARU PARSTE 1745002010WL057996 SAMARU PARSTE 00048 BKID0009434 1290 1290 Processed 19/04/2024 399971014 SAMARUPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-010-001/9-A
(JAMGAON) 		1745002000NRG24240320241790147 26/03/2024 Pushpraj Saiyam 1745002WL058867 Pushpraj Saiyam 00048 BKID0009434 1290 1290 Processed 19/04/2024 399971014 PushprajSaiyam BANK OF INDIA(508505)
SubTotal 6235 6235
16 DINDORI MP-45-002-010-001/120
(JAMGAON) 		1745002000NRG24240320241790130 26/03/2024 RAMKISHOR GUPTA 1745002WL058867 RAMKISHOR GUPTA 00089 CBIN0282015 1290 1290 Processed 19/04/2024 399971014 RAMKISHORGUPTA CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-010-001/65
(JAMGAON) 		1745002000NRG24240320241790144 26/03/2024 OMPRAKASH 1745002WL058867 OMPRAKASH 00089 CBIN0282015 1290 1290 Processed 19/04/2024 399971014 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
18 DINDORI MP-45-002-010-001/287
(JAMGAON) 		1745002010NRG24190320241772698 26/03/2024 ANAND GUPTA 1745002010WL057995 ANAND GUPTA 00089 CBIN0283015 1505 1505 Processed 19/04/2024 399971014 ANANDGUPTA CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-019-001/71-B
(BASANIYA MAL) 		1745002019NRG24250320241790455 26/03/2024 UMESH KUMAR 1745002019WL058878 UMESH KUMAR 00089 CBIN0283015 1206 1206 Processed 19/04/2024 399971014 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-031-002/126-B
(AURAI) 		1745002071NRG24260320241791769 26/03/2024 SHYAMBATI BAI 1745002071WL058934 SHYAMBATI BAI 00089 CBIN0283015 440 440 Processed 19/04/2024 399971014 SHYAMBATIBAI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-031-002/138
(AURAI) 		1745002071NRG24260320241791774 26/03/2024 sugtat singh 1745002071WL058934 sugtat singh 00089 CBIN0283015 440 440 Processed 19/04/2024 399971014 sugtatsingh CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-031-002/177
(AURAI) 		1745002071NRG24260320241791782 26/03/2024 kishori 1745002071WL058934 kishori 00089 CBIN0283015 440 440 Processed 19/04/2024 399971014 kishori CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-031-002/88
(AURAI) 		1745002071NRG24250320241790307 26/03/2024 Narbadiya 1745002071WL058873 Narbadiya 00089 CBIN0283015 1260 1260 Processed 19/04/2024 399971014 Narbadiya CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-031-002/90
(AURAI) 		1745002071NRG24260320241791819 26/03/2024 phagni bai 1745002071WL058934 phagni bai 00089 CBIN0283015 440 440 Processed 19/04/2024 399971014 phagnibai CENTRAL BANK OF INDIA(607115)
SubTotal 5731 5731
25 DINDORI MP-45-002-002-002/168
(DEORA) 		1745002002NRG24240320241790116 26/03/2024 HEERA SINGH 1745002002WL058865 HEERA SINGH 00176 IDIB000D070 360 360 Processed 19/04/2024 399971014 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-002-002/355-A
(DEORA) 		1745002002NRG24240320241790117 26/03/2024 GULAB SINGH THAKUR 1745002002WL058865 GULAB SINGH THAKUR 00176 IDIB000D070 360 360 Processed 19/04/2024 399971014 GULABSINGHTHAKUR INDIAN BANK(607105)
27 DINDORI MP-45-002-010-001/126
(JAMGAON) 		1745002010NRG24190320241772700 26/03/2024 indra lal 1745002010WL057996 indra lal 00176 IDIB000D070 860 860 Processed 19/04/2024 399971014 indralal INDIAN BANK(607105)
28 DINDORI MP-45-002-010-001/139
(JAMGAON) 		1745002010NRG24190320241772693 26/03/2024 rajjan lal 1745002010WL057995 rajjan lal 00176 IDIB000D070 1505 1505 Processed 19/04/2024 399971014 rajjanlal INDIAN BANK(607105)
29 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002000NRG24240320241790131 26/03/2024 omprakash 1745002WL058867 omprakash 00176 IDIB000D070 215 215 Processed 19/04/2024 399971014 omprakash INDIAN BANK(607105)
30 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002010NRG24190320241772706 26/03/2024 phatte lal 1745002010WL057996 phatte lal 00176 IDIB000D070 215 215 Processed 19/04/2024 399971014 phattelal INDIAN BANK(607105)
31 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002010NRG24240320241790124 26/03/2024 SEM BAI 1745002010WL058866 SEM BAI 00176 IDIB000D070 430 430 Processed 19/04/2024 399971014 SEMBAI INDIAN BANK(607105)
32 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002010NRG24190320241772708 26/03/2024 shukhilal 1745002010WL057996 shukhilal 00176 IDIB000D070 1290 1290 Processed 19/04/2024 399971014 shukhilal INDIAN BANK(607105)
33 DINDORI MP-45-002-010-001/220
(JAMGAON) 		1745002010NRG24240320241790126 26/03/2024 MEERA MARAVI 1745002010WL058866 MEERA MARAVI 00176 IDIB000D070 645 645 Processed 19/04/2024 399971014 MEERAMARAVI INDIAN BANK(607105)
34 DINDORI MP-45-002-010-001/268-A
(JAMGAON) 		1745002010NRG24190320241772697 26/03/2024 Kamta BAI SAIYAM 1745002010WL057995 Kamta BAI SAIYAM 00176 IDIB000D070 1505 1505 Processed 19/04/2024 399971014 KamtaBAISAIYAM INDIAN BANK(607105)
35 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002000NRG24240320241790137 26/03/2024 Govardhan 1745002WL058867 Govardhan 00176 IDIB000D070 1290 1290 Processed 19/04/2024 399971014 Govardhan INDIAN BANK(607105)
36 DINDORI MP-45-002-010-001/42
(JAMGAON) 		1745002010NRG24190320241772699 26/03/2024 ramji 1745002010WL057995 ramji 00176 IDIB000D070 1505 1505 Processed 19/04/2024 399971014 ramji INDIAN BANK(607105)
37 DINDORI MP-45-002-010-001/75
(JAMGAON) 		1745002000NRG24240320241790146 26/03/2024 budhni bai 1745002WL058867 budhni bai 00176 IDIB000D070 645 645 Processed 19/04/2024 399971014 budhnibai INDIAN BANK(607105)
38 DINDORI MP-45-002-010-001/76
(JAMGAON) 		1745002010NRG24240320241790129 26/03/2024 janki dulari 1745002010WL058866 janki dulari 00176 IDIB000D070 1075 1075 Processed 19/04/2024 399971014 jankidulari INDIAN BANK(607105)
39 DINDORI MP-45-002-010-001/87
(JAMGAON) 		1745002010NRG24190320241772718 26/03/2024 karan 1745002010WL057996 karan 00176 IDIB000D070 1290 1290 Processed 19/04/2024 399971014 karan INDIAN BANK(607105)
40 DINDORI MP-45-002-010-001/91
(JAMGAON) 		1745002010NRG24190320241772720 26/03/2024 sukharam 1745002010WL057996 sukharam 00176 IDIB000D070 1290 1290 Processed 19/04/2024 399971014 sukharam INDIAN BANK(607105)
41 DINDORI MP-45-002-019-001/10
(BASANIYA MAL) 		1745002019NRG24250320241790403 26/03/2024 NANDANI 1745002019WL058878 NANDANI 00176 IDIB000D070 1005 1005 Processed 19/04/2024 399971014 NANDANI INDIAN BANK(607105)
42 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24250320241790480 26/03/2024 RADHA BAI 1745002019WL058878 RADHA BAI 00176 IDIB000D070 1206 1206 Processed 19/04/2024 399971014 RADHABAI INDIAN BANK(607105)
43 DINDORI MP-45-002-031-001/72
(AURAI) 		1745002071NRG24250320241790278 26/03/2024 Uma banafar 1745002071WL058873 Uma banafar 00176 IDIB000D070 1260 1260 Processed 19/04/2024 399971014 Umabanafar INDIAN BANK(607105)
44 DINDORI MP-45-002-031-001/89
(AURAI) 		1745002071NRG24250320241790299 26/03/2024 CHANDRAMANI 1745002071WL058873 CHANDRAMANI 00176 IDIB000D070 1260 1260 Processed 19/04/2024 399971014 CHANDRAMANI INDIAN BANK(607105)
45 DINDORI MP-45-002-031-002/34-B
(AURAI) 		1745002071NRG24260320241791792 26/03/2024 SEETA 1745002071WL058934 SEETA 00176 IDIB000D070 440 440 Processed 19/04/2024 399971014 SEETA INDIAN BANK(607105)
46 DINDORI MP-45-002-031-002/48-A
(AURAI) 		1745002071NRG24260320241791798 26/03/2024 SANJAY DHARWEY 1745002071WL058934 SANJAY DHARWEY 00176 IDIB000D070 440 440 Processed 19/04/2024 399971014 SANJAYDHARWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20091 20091
47 DINDORI MP-45-002-010-001/168-A
(JAMGAON) 		1745002010NRG24190320241772705 26/03/2024 LAXMI BAI MARAVI 1745002010WL057996 LAXMI BAI MARAVI 00176 IDIB000D648 1075 1075 Processed 19/04/2024 399971014 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-010-001/209-A
(JAMGAON) 		1745002010NRG24240320241790125 26/03/2024 DEV LAL 1745002010WL058866 DEV LAL 00176 IDIB000D648 645 645 Processed 19/04/2024 399971014 DEVLAL INDIAN BANK(607105)
49 DINDORI MP-45-002-019-001/117-A
(BASANIYA MAL) 		1745002019NRG24250320241790415 26/03/2024 Dhaneshwari 1745002019WL058878 Dhaneshwari 00176 IDIB000D648 1206 1206 Processed 19/04/2024 399971014 Dhaneshwari INDIAN BANK(607105)
50 DINDORI MP-45-002-019-001/117-A
(BASANIYA MAL) 		1745002019NRG24250320241790414 26/03/2024 JITEANDRA SINGH 1745002019WL058878 JITEANDRA SINGH 00176 IDIB000D648 1206 1206 Processed 19/04/2024 399971014 JITEANDRASINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-019-001/7
(BASANIYA MAL) 		1745002019NRG24250320241790450 26/03/2024 MATIYA BAI 1745002019WL058878 MATIYA BAI 00176 IDIB000D648 1206 1206 Processed 19/04/2024 399971014 MATIYABAI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24250320241790476 26/03/2024 RAVITA BAI 1745002019WL058878 RAVITA BAI 00176 IDIB000D648 804 804 Processed 19/04/2024 399971014 RAVITABAI INDIAN BANK(607105)
53 DINDORI MP-45-002-019-001/99-A
(BASANIYA MAL) 		1745002019NRG24250320241790488 26/03/2024 OMPRAKASH 1745002019WL058878 OMPRAKASH 00176 IDIB000D648 1206 1206 Processed 19/04/2024 399971014 OMPRAKASH INDIAN BANK(607105)
SubTotal 7348 7348
54 DINDORI MP-45-002-002-001/119-A
(DEORA) 		1745002002NRG24240320241790075 26/03/2024 PRATAP SINGH 1745002002WL058860 PRATAP SINGH 00354 PUNB0642100 1080 1080 Processed 19/04/2024 399971014 PRATAPSINGH BANK OF BARODA(606985)
55 DINDORI MP-45-002-002-001/142
(DEORA) 		1745002002NRG24240320241790111 26/03/2024 KALAWATI 1745002002WL058865 KALAWATI 00354 PUNB0642100 360 360 Processed 19/04/2024 399971014 KALAWATI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-002-001/251
(DEORA) 		1745002002NRG24240320241790080 26/03/2024 PRIYA BAI 1745002002WL058860 PRIYA BAI 00354 PUNB0642100 1080 1080 Processed 19/04/2024 399971014 PRIYABAI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002002NRG24240320241790089 26/03/2024 RUKMANI 1745002002WL058860 RUKMANI 00354 PUNB0642100 1080 1080 Processed 19/04/2024 399971014 RUKMANI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-002-002/104-A
(DEORA) 		1745002002NRG24260320241791984 26/03/2024 Tularam 1745002002WL058941 Tularam 00354 PUNB0642100 1326 1326 Processed 19/04/2024 399971014 Tularam PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-002-002/105
(DEORA) 		1745002002NRG24260320241791986 26/03/2024 Shyam Bai 1745002002WL058941 Shyam Bai 00354 PUNB0642100 1326 1326 Processed 19/04/2024 399971014 ShyamBai PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-002-002/105
(DEORA) 		1745002002NRG24260320241791985 26/03/2024 Surendra 1745002002WL058941 Surendra 00354 PUNB0642100 1326 1326 Processed 19/04/2024 399971014 Surendra PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-002-002/131-A
(DEORA) 		1745002002NRG24260320241791989 26/03/2024 RAJESH 1745002002WL058941 RAJESH 00354 PUNB0642100 1326 1326 Processed 19/04/2024 399971014 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-002-002/195
(DEORA) 		1745002002NRG24260320241791990 26/03/2024 PHAGU LAL 1745002002WL058941 PHAGU LAL 00354 PUNB0642100 1326 1326 Processed 19/04/2024 399971014 PHAGULAL PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-002-002/224-A
(DEORA) 		1745002002NRG24240320241790091 26/03/2024 Shivvati 1745002002WL058860 Shivvati 00354 PUNB0642100 1080 1080 Processed 19/04/2024 399971014 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-002-002/270-A
(DEORA) 		1745002002NRG24240320241790094 26/03/2024 PAVANWATI 1745002002WL058860 PAVANWATI 00354 PUNB0642100 1080 1080 Processed 19/04/2024 399971014 PAVANWATI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-002-002/303
(DEORA) 		1745002002NRG24240320241790098 26/03/2024 MINI BAI 1745002002WL058860 MINI BAI 00354 PUNB0642100 1080 1080 Processed 19/04/2024 399971014 MINIBAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-002-002/355-A
(DEORA) 		1745002002NRG24240320241790118 26/03/2024 UMA THAKUR 1745002002WL058865 UMA THAKUR 00354 PUNB0642100 540 540 Processed 19/04/2024 399971014 UMATHAKUR PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002002NRG24240320241790101 26/03/2024 HEMLATA 1745002002WL058860 HEMLATA 00354 PUNB0642100 1080 1080 Processed 19/04/2024 399971014 HEMLATA PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-002-002/382
(DEORA) 		1745002002NRG24240320241790119 26/03/2024 LAXMI SONI 1745002002WL058865 LAXMI SONI 00354 PUNB0642100 540 540 Processed 19/04/2024 399971014 LAXMISONI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-010-001/228-B
(JAMGAON) 		1745002000NRG24240320241790135 26/03/2024 ROOPSINGH 1745002WL058867 ROOPSINGH 00354 PUNB0642100 860 860 Processed 19/04/2024 399971014 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-019-001/111
(BASANIYA MAL) 		1745002019NRG24250320241790412 26/03/2024 SMT SUKVARIYA BAI 1745002019WL058878 SMT SUKVARIYA BAI 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 SMTSUKVARIYABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-019-001/12
(BASANIYA MAL) 		1745002019NRG24250320241790418 26/03/2024 SMT SAMRO BAI 1745002019WL058878 SMT SAMRO BAI 00354 PUNB0642100 1005 1005 Processed 19/04/2024 399971014 SMTSAMROBAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-019-001/25
(BASANIYA MAL) 		1745002019NRG24250320241790426 26/03/2024 GEND LAL BAIGA 1745002019WL058878 GEND LAL BAIGA 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 GENDLALBAIGA PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-019-001/32
(BASANIYA MAL) 		1745002019NRG24250320241790433 26/03/2024 BISAHIN BAI 1745002019WL058878 BISAHIN BAI 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 BISAHINBAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-019-001/32-B
(BASANIYA MAL) 		1745002019NRG24250320241790434 26/03/2024 HAMESH LAL VISHVKARAMA 1745002019WL058878 HAMESH LAL VISHVKARAMA 00354 PUNB0642100 1005 1005 Processed 19/04/2024 399971014 HAMESHLALVISHVKARAMA PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-019-001/32-B
(BASANIYA MAL) 		1745002019NRG24250320241790435 26/03/2024 SMT MAYA 1745002019WL058878 SMT MAYA 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 SMTMAYA PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-019-001/39-C
(BASANIYA MAL) 		1745002019NRG24250320241790438 26/03/2024 SUKHAMANI BAi 1745002019WL058878 SUKHAMANI BAi 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 SUKHAMANIBAi UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-019-001/71
(BASANIYA MAL) 		1745002019NRG24250320241790453 26/03/2024 KALAM BAI 1745002019WL058878 KALAM BAI 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 KALAMBAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-019-001/77
(BASANIYA MAL) 		1745002019NRG24250320241790462 26/03/2024 LILA BAI 1745002019WL058878 LILA BAI 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 LILABAI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-019-001/83-A
(BASANIYA MAL) 		1745002019NRG24250320241790464 26/03/2024 LAKHAN LAL 1745002019WL058878 LAKHAN LAL 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 LAKHANLAL PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-019-001/83-A
(BASANIYA MAL) 		1745002019NRG24250320241790465 26/03/2024 SONVATI YADAV 1745002019WL058878 SONVATI YADAV 00354 PUNB0642100 1005 1005 Processed 19/04/2024 399971014 SONVATIYADAV BANK OF BARODA(606985)
81 DINDORI MP-45-002-019-001/83-B
(BASANIYA MAL) 		1745002019NRG24250320241790466 26/03/2024 BHAGVATI 1745002019WL058878 BHAGVATI 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 BHAGVATI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24250320241790468 26/03/2024 NAIN SINGH 1745002019WL058878 NAIN SINGH 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 NAINSINGH PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24250320241790469 26/03/2024 NAIN SINGH 1745002019WL058878 NAIN SINGH 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 NAINSINGH UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-019-001/87-B
(BASANIYA MAL) 		1745002019NRG24250320241790473 26/03/2024 RAGHUVIR SINGH 1745002019WL058878 RAGHUVIR SINGH 00354 PUNB0642100 1005 1005 Processed 19/04/2024 399971014 RAGHUVIRSINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-019-001/90
(BASANIYA MAL) 		1745002019NRG24250320241790482 26/03/2024 CHUKESH KUMAR 1745002019WL058878 CHUKESH KUMAR 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 CHUKESHKUMAR UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-019-001/90
(BASANIYA MAL) 		1745002019NRG24250320241790483 26/03/2024 CHUKESH KUMAR 1745002019WL058878 CHUKESH KUMAR 00354 PUNB0642100 1206 1206 Processed 19/04/2024 399971014 CHUKESHKUMAR INDIAN BANK(607105)
87 DINDORI MP-45-002-027-003/65-B
(PADARIYAMAL) 		1745002027NRG24260320241791620 26/03/2024 BIHARI SINGH DHURVE 1745002027WL058920 BIHARI SINGH DHURVE 00354 PUNB0642100 2860 2860 Processed 19/04/2024 399971014 BIHARISINGHDHURVE INDIAN BANK(607105)
88 DINDORI MP-45-002-027-003/65-B
(PADARIYAMAL) 		1745002027NRG24260320241791621 26/03/2024 Bihari Singh Dhurwey 1745002027WL058920 Bihari Singh Dhurwey 00354 PUNB0642100 2860 2860 Processed 19/04/2024 399971014 BihariSinghDhurwey PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-031-002/151
(AURAI) 		1745002071NRG24260320241791778 26/03/2024 SUKHMAT 1745002071WL058934 SUKHMAT 00354 PUNB0642100 440 440 Processed 19/04/2024 399971014 SUKHMAT PUNJAB NATIONAL BANK(508568)
SubTotal 42348 42348
90 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002002NRG24240320241790096 26/03/2024 SUSHEEL 1745002002WL058860 SUSHEEL 00415 SBIN0001061 1080 1080 Processed 19/04/2024 399971014 SUSHEEL STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-031-001/103
(AURAI) 		1745002071NRG24250320241790232 26/03/2024 Rajkumari 1745002071WL058873 Rajkumari 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 Rajkumari STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-031-001/108-A
(AURAI) 		1745002071NRG24250320241790238 26/03/2024 Sonam parihar 1745002071WL058873 Sonam parihar 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 Sonamparihar STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-031-001/108-A
(AURAI) 		1745002071NRG24250320241790237 26/03/2024 Sonam parihar 1745002071WL058873 Sonam parihar 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 Sonamparihar STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-031-001/111-A
(AURAI) 		1745002071NRG24250320241790240 26/03/2024 LATA BAI 1745002071WL058873 LATA BAI 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 LATABAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-031-001/29
(AURAI) 		1745002071NRG24250320241790253 26/03/2024 Savitri 1745002071WL058873 Savitri 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 Savitri STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-031-001/35-A
(AURAI) 		1745002071NRG24250320241790262 26/03/2024 HIRENDRA NATH PARIHAR 1745002071WL058873 HIRENDRA NATH PARIHAR 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 HIRENDRANATHPARIHAR STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-031-001/35-A
(AURAI) 		1745002071NRG24250320241790263 26/03/2024 Hitendra nath 1745002071WL058873 Hitendra nath 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 Hitendranath UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-031-001/41-A
(AURAI) 		1745002071NRG24250320241790266 26/03/2024 SANDHYA BAI 1745002071WL058873 SANDHYA BAI 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 SANDHYABAI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-031-001/49-A
(AURAI) 		1745002071NRG24250320241790270 26/03/2024 Munni bai 1745002071WL058873 Munni bai 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 Munnibai STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-031-001/61
(AURAI) 		1745002071NRG24250320241790276 26/03/2024 VARSHA BAI 1745002071WL058873 VARSHA BAI 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 VARSHABAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-031-001/72
(AURAI) 		1745002071NRG24250320241790277 26/03/2024 Puneet nath 1745002071WL058873 Puneet nath 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 Puneetnath STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-031-001/74
(AURAI) 		1745002071NRG24250320241790281 26/03/2024 Shakun bai 1745002071WL058873 Shakun bai 00415 SBIN0001061 1260 1260 Processed 19/04/2024 399971014 Shakunbai STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-031-002/109
(AURAI) 		1745002071NRG24260320241791759 26/03/2024 MEENA 1745002071WL058934 MEENA 00415 SBIN0001061 440 440 Processed 19/04/2024 399971014 MEENA STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-031-002/111
(AURAI) 		1745002071NRG24260320241791761 26/03/2024 SHASHI 1745002071WL058934 SHASHI 00415 SBIN0001061 440 440 Processed 19/04/2024 399971014 SHASHI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-031-002/114
(AURAI) 		1745002071NRG24260320241791763 26/03/2024 DEWKI 1745002071WL058934 DEWKI 00415 SBIN0001061 440 440 Processed 19/04/2024 399971014 DEWKI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-031-002/135
(AURAI) 		1745002071NRG24260320241791771 26/03/2024 sukwariya bai 1745002071WL058934 sukwariya bai 00415 SBIN0001061 440 440 Processed 19/04/2024 399971014 sukwariyabai STATE BANK OF INDIA(508548)
SubTotal 17960 17960
107 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002000NRG24240320241790132 26/03/2024 PRABHA DEVI GARME 1745002WL058867 PRABHA DEVI GARME 00415 SBIN0002893 1290 1290 Processed 19/04/2024 399971014 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002010NRG24190320241772703 26/03/2024 CHOTI BAI PARASTE 1745002010WL057996 CHOTI BAI PARASTE 00415 SBIN0002893 1505 1505 Processed 19/04/2024 399971014 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-010-001/217
(JAMGAON) 		1745002010NRG24190320241772709 26/03/2024 dharam 1745002010WL057996 dharam 00415 SBIN0002893 1505 1505 Processed 19/04/2024 399971014 dharam INDIAN BANK(607105)
110 DINDORI MP-45-002-010-001/228-B
(JAMGAON) 		1745002000NRG24240320241790136 26/03/2024 Urmila Marko 1745002WL058867 Urmila Marko 00415 SBIN0002893 1290 1290 Processed 19/04/2024 399971014 UrmilaMarko STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-010-001/231-C
(JAMGAON) 		1745002010NRG24240320241790128 26/03/2024 Kanhangshanti Bai paraste 1745002010WL058866 Kanhangshanti Bai paraste 00415 SBIN0002893 860 860 Processed 19/04/2024 399971014 KanhangshantiBaiparaste STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-010-001/238
(JAMGAON) 		1745002010NRG24190320241772711 26/03/2024 SUMME LAL 1745002010WL057996 SUMME LAL 00415 SBIN0002893 1505 1505 Processed 19/04/2024 399971014 SUMMELAL STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-010-001/280
(JAMGAON) 		1745002010NRG24190320241772712 26/03/2024 Sembati bai 1745002010WL057996 Sembati bai 00415 SBIN0002893 1075 1075 Processed 19/04/2024 399971014 Sembatibai STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-010-001/300
(JAMGAON) 		1745002000NRG24240320241790139 26/03/2024 Nanhi Bai Paraste 1745002WL058867 Nanhi Bai Paraste 00415 SBIN0002893 1290 1290 Processed 19/04/2024 399971014 NanhiBaiParaste STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-010-001/46
(JAMGAON) 		1745002000NRG24240320241790142 26/03/2024 CHAMPA BAI 1745002WL058867 CHAMPA BAI 00415 SBIN0002893 215 215 Processed 19/04/2024 399971014 CHAMPABAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-010-001/66-A
(JAMGAON) 		1745002010NRG24190320241772716 26/03/2024 NARESH BANWASI 1745002010WL057996 NARESH BANWASI 00415 SBIN0002893 1505 1505 Processed 19/04/2024 399971014 NARESHBANWASI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-010-001/66-A
(JAMGAON) 		1745002010NRG24190320241772717 26/03/2024 SHASHI BAI BANWASI 1745002010WL057996 SHASHI BAI BANWASI 00415 SBIN0002893 1290 1290 Processed 19/04/2024 399971014 SHASHIBAIBANWASI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-010-001/74
(JAMGAON) 		1745002000NRG24240320241790145 26/03/2024 Siya Bai 1745002WL058867 Siya Bai 00415 SBIN0002893 1290 1290 Processed 19/04/2024 399971014 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-010-001/90-A
(JAMGAON) 		1745002010NRG24190320241772719 26/03/2024 KUNTI BAI 1745002010WL057996 KUNTI BAI 00415 SBIN0002893 1075 1075 Processed 19/04/2024 399971014 KUNTIBAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-010-001/91
(JAMGAON) 		1745002010NRG24190320241772721 26/03/2024 jalibiya bai 1745002010WL057996 jalibiya bai 00415 SBIN0002893 1290 1290 Processed 19/04/2024 399971014 jalibiyabai STATE BANK OF INDIA(508548)
SubTotal 16985 16985
121 DINDORI MP-45-002-010-001/268-A
(JAMGAON) 		1745002010NRG24190320241772696 26/03/2024 HEMANT SAIYAM 1745002010WL057995 HEMANT SAIYAM 00415 SBIN0003663 1505 1505 Processed 19/04/2024 399971014 HEMANTSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1505 1505
122 DINDORI MP-45-002-010-001/61-A
(JAMGAON) 		1745002010NRG24190320241772715 26/03/2024 Neelam Garme 1745002010WL057996 Neelam Garme 00415 SBIN0003958 1505 1505 Processed 19/04/2024 399971014 NeelamGarme STATE BANK OF INDIA(508548)
SubTotal 1505 1505
123 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24190320241772707 26/03/2024 Satenndra barman 1745002010WL057996 Satenndra barman 00415 SBIN0007357 860 860 Processed 19/04/2024 399971014 Satenndrabarman INDIAN BANK(607105)
SubTotal 860 860
124 DINDORI MP-45-002-031-002/112-A
(AURAI) 		1745002071NRG24260320241791762 26/03/2024 RAJKUMARI BAGHEL 1745002071WL058934 RAJKUMARI BAGHEL 00415 SBIN0013652 440 440 Processed 19/04/2024 399971014 RAJKUMARIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 440 440
125 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002002NRG24240320241790078 26/03/2024 SUNEETA 1745002002WL058860 SUNEETA 00415 SBIN0030452 1080 1080 Processed 19/04/2024 399971014 SUNEETA STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-002-001/152
(DEORA) 		1745002002NRG24240320241790079 26/03/2024 REVTI 1745002002WL058860 REVTI 00415 SBIN0030452 1080 1080 Processed 19/04/2024 399971014 REVTI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-010-001/175
(JAMGAON) 		1745002000NRG24240320241790133 26/03/2024 SUSHILA BAI 1745002WL058867 SUSHILA BAI 00415 SBIN0030452 1290 1290 Processed 19/04/2024 399971014 SUSHILABAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-010-001/230
(JAMGAON) 		1745002010NRG24190320241772710 26/03/2024 SANGEETA BAI PARASTE 1745002010WL057996 SANGEETA BAI PARASTE 00415 SBIN0030452 1505 1505 Processed 19/04/2024 399971014 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-010-001/34
(JAMGAON) 		1745002000NRG24240320241790140 26/03/2024 savitri 1745002WL058867 savitri 00415 SBIN0030452 215 215 Processed 19/04/2024 399971014 savitri STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-019-001/105
(BASANIYA MAL) 		1745002019NRG24250320241790409 26/03/2024 GULPAT 1745002019WL058878 GULPAT 00415 SBIN0030452 402 402 Processed 19/04/2024 399971014 GULPAT STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-019-001/107
(BASANIYA MAL) 		1745002019NRG24250320241790410 26/03/2024 DUKHHU LAL PARASTE 1745002019WL058878 DUKHHU LAL PARASTE 00415 SBIN0030452 1206 1206 Processed 19/04/2024 399971014 DUKHHULALPARASTE STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-019-001/21-B
(BASANIYA MAL) 		1745002019NRG24250320241790422 26/03/2024 SANDESH YADAV 1745002019WL058878 SANDESH YADAV 00415 SBIN0030452 1206 1206 Processed 19/04/2024 399971014 SANDESHYADAV STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-019-001/27-A
(BASANIYA MAL) 		1745002019NRG24250320241790430 26/03/2024 DEEPIKA 1745002019WL058878 DEEPIKA 00415 SBIN0030452 1206 1206 Processed 19/04/2024 399971014 DEEPIKA STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-019-001/66-A
(BASANIYA MAL) 		1745002019NRG24250320241790446 26/03/2024 USHA DHURWEY 1745002019WL058878 USHA DHURWEY 00415 SBIN0030452 1206 1206 Processed 19/04/2024 399971014 USHADHURWEY STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24250320241790447 26/03/2024 SUKHASEN SINGH MARAVI 1745002019WL058878 SUKHASEN SINGH MARAVI 00415 SBIN0030452 1206 1206 Processed 19/04/2024 399971014 SUKHASENSINGHMARAVI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-019-001/70
(BASANIYA MAL) 		1745002019NRG24250320241790451 26/03/2024 RAMVATI BAI MARAVI 1745002019WL058878 RAMVATI BAI MARAVI 00415 SBIN0030452 1206 1206 Processed 19/04/2024 399971014 RAMVATIBAIMARAVI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-019-001/80
(BASANIYA MAL) 		1745002019NRG24250320241790463 26/03/2024 INDRA BAI MARAVI 1745002019WL058878 INDRA BAI MARAVI 00415 SBIN0030452 1206 1206 Processed 19/04/2024 399971014 INDRABAIMARAVI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24250320241790477 26/03/2024 GOUTAM LAL RAIDAS 1745002019WL058878 GOUTAM LAL RAIDAS 00415 SBIN0030452 1206 1206 Processed 19/04/2024 399971014 GOUTAMLALRAIDAS STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24250320241790478 26/03/2024 REKHA BAI 1745002019WL058878 REKHA BAI 00415 SBIN0030452 1206 1206 Processed 19/04/2024 399971014 REKHABAI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24250320241790484 26/03/2024 BAJARIYA BAI MARAVI 1745002019WL058878 BAJARIYA BAI MARAVI 00415 SBIN0030452 1206 1206 Processed 19/04/2024 399971014 BAJARIYABAIMARAVI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-031-001/103-A
(AURAI) 		1745002071NRG24250320241790234 26/03/2024 NEELESH NATH 1745002071WL058873 NEELESH NATH 00415 SBIN0030452 1260 1260 Processed 19/04/2024 399971014 NEELESHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-031-001/103-A
(AURAI) 		1745002071NRG24250320241790233 26/03/2024 NEELESH NATH 1745002071WL058873 NEELESH NATH 00415 SBIN0030452 1260 1260 Processed 19/04/2024 399971014 NEELESHNATH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-031-001/108
(AURAI) 		1745002071NRG24250320241790236 26/03/2024 Radha bai 1745002071WL058873 Radha bai 00415 SBIN0030452 1260 1260 Processed 19/04/2024 399971014 Radhabai STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-031-001/31
(AURAI) 		1745002071NRG24250320241790257 26/03/2024 shakun bai 1745002071WL058873 shakun bai 00415 SBIN0030452 1260 1260 Processed 19/04/2024 399971014 shakunbai STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-031-001/51
(AURAI) 		1745002071NRG24250320241790271 26/03/2024 Gullo bai 1745002071WL058873 Gullo bai 00415 SBIN0030452 1260 1260 Processed 19/04/2024 399971014 Gullobai STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-031-001/56
(AURAI) 		1745002071NRG24250320241790273 26/03/2024 Kiran bai 1745002071WL058873 Kiran bai 00415 SBIN0030452 1260 1260 Processed 19/04/2024 399971014 Kiranbai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-031-001/73
(AURAI) 		1745002071NRG24250320241790279 26/03/2024 Kamla bai 1745002071WL058873 Kamla bai 00415 SBIN0030452 1260 1260 Processed 19/04/2024 399971014 Kamlabai STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-031-001/78
(AURAI) 		1745002071NRG24250320241790285 26/03/2024 Omkar 1745002071WL058873 Omkar 00415 SBIN0030452 1260 1260 Processed 19/04/2024 399971014 Omkar STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-031-001/85
(AURAI) 		1745002071NRG24250320241790292 26/03/2024 Arun nath 1745002071WL058873 Arun nath 00415 SBIN0030452 1260 1260 Processed 19/04/2024 399971014 Arunnath INDIAN BANK(607105)
150 DINDORI MP-45-002-031-002/120-B
(AURAI) 		1745002071NRG24260320241791765 26/03/2024 PARVATI BAI MARAVI 1745002071WL058934 PARVATI BAI MARAVI 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 PARVATIBAIMARAVI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-031-002/123
(AURAI) 		1745002071NRG24260320241791766 26/03/2024 VENI BAI 1745002071WL058934 VENI BAI 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 VENIBAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-031-002/185
(AURAI) 		1745002071NRG24260320241791786 26/03/2024 BHAGWAN DAS 1745002071WL058934 BHAGWAN DAS 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
153 DINDORI MP-45-002-031-002/185
(AURAI) 		1745002071NRG24260320241791785 26/03/2024 BHAGWAN DAS 1745002071WL058934 BHAGWAN DAS 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 BHAGWANDAS STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-031-002/32
(AURAI) 		1745002071NRG24260320241791789 26/03/2024 panchhi 1745002071WL058934 panchhi 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 panchhi STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-031-002/67
(AURAI) 		1745002071NRG24260320241791806 26/03/2024 koyli 1745002071WL058934 koyli 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 koyli STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-031-002/69
(AURAI) 		1745002071NRG24260320241791807 26/03/2024 ANSUYA BAI 1745002071WL058934 ANSUYA BAI 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 ANSUYABAI FINO PAYMENTS BANK LTD(608001)
157 DINDORI MP-45-002-031-002/69
(AURAI) 		1745002071NRG24260320241791808 26/03/2024 Anusuiya 1745002071WL058934 Anusuiya 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 Anusuiya STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-031-002/81-a
(AURAI) 		1745002071NRG24260320241791813 26/03/2024 Pawan bai 1745002071WL058934 Pawan bai 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 Pawanbai CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-031-002/81-b
(AURAI) 		1745002071NRG24260320241791814 26/03/2024 radha 1745002071WL058934 radha 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 radha STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-031-002/81-C
(AURAI) 		1745002071NRG24260320241791815 26/03/2024 amin bai 1745002071WL058934 amin bai 00415 SBIN0030452 440 440 Processed 19/04/2024 399971014 aminbai CENTRAL BANK OF INDIA(607115)
SubTotal 33812 33812
161 DINDORI MP-45-002-031-002/152-B
(AURAI) 		1745002071NRG24260320241791780 26/03/2024 PHGANI BAI 1745002071WL058934 PHGANI BAI 00462 UCBA0002897 440 440 Processed 19/04/2024 399971014 PHGANIBAI UCO BANK(607066)
SubTotal 440 440
162 DINDORI MP-45-002-031-002/49-B
(AURAI) 		1745002071NRG24260320241791800 26/03/2024 RAJKUMARI 1745002071WL058934 RAJKUMARI 00468 UBIN0542628 440 440 Processed 19/04/2024 399971014 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 440 440
163 DINDORI MP-45-002-002-001/108
(DEORA) 		1745002002NRG24240320241790071 26/03/2024 RAJARAM 1745002002WL058860 RAJARAM 00468 UBIN0559482 1080 1080 Processed 19/04/2024 399971014 RAJARAM UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-002-001/137
(DEORA) 		1745002002NRG24240320241790110 26/03/2024 CHANDRA 1745002002WL058865 CHANDRA 00468 UBIN0559482 360 360 Processed 19/04/2024 399971014 CHANDRA UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002002NRG24240320241790077 26/03/2024 AMARWATI 1745002002WL058860 AMARWATI 00468 UBIN0559482 1080 1080 Processed 19/04/2024 399971014 AMARWATI UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-002-001/2-a
(DEORA) 		1745002002NRG24240320241790114 26/03/2024 MANOJ KUMAR 1745002002WL058865 MANOJ KUMAR 00468 UBIN0559482 360 360 Processed 19/04/2024 399971014 MANOJKUMAR UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002002NRG24240320241790115 26/03/2024 RAJESH KUMAR 1745002002WL058865 RAJESH KUMAR 00468 UBIN0559482 360 360 Processed 19/04/2024 399971014 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-002-001/33-A
(DEORA) 		1745002002NRG24240320241790083 26/03/2024 DEVENDRA KUMAR 1745002002WL058860 DEVENDRA KUMAR 00468 UBIN0559482 1080 1080 Processed 19/04/2024 399971014 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-002-001/428
(DEORA) 		1745002002NRG24240320241790084 26/03/2024 MADAN SINGH MARAVI 1745002002WL058860 MADAN SINGH MARAVI 00468 UBIN0559482 1080 1080 Processed 19/04/2024 399971014 MADANSINGHMARAVI UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-002-001/73
(DEORA) 		1745002002NRG24240320241790086 26/03/2024 MEERA BAI 1745002002WL058860 MEERA BAI 00468 UBIN0559482 1080 1080 Processed 19/04/2024 399971014 MEERABAI UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-002-001/78
(DEORA) 		1745002002NRG24240320241790087 26/03/2024 ANUPIYA BAI 1745002002WL058860 ANUPIYA BAI 00468 UBIN0559482 1080 1080 Processed 19/04/2024 399971014 ANUPIYABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002002NRG24260320241791987 26/03/2024 RADHA BAI 1745002002WL058941 RADHA BAI 00468 UBIN0559482 1326 1326 Processed 19/04/2024 399971014 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-002-002/430
(DEORA) 		1745002002NRG24260320241791991 26/03/2024 Rinki Kol 1745002002WL058941 Rinki Kol 00468 UBIN0559482 1326 1326 Processed 19/04/2024 399971014 RinkiKol UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-010-001/231-B
(JAMGAON) 		1745002010NRG24240320241790127 26/03/2024 PRATIBHA BAI MARAVI 1745002010WL058866 PRATIBHA BAI MARAVI 00468 UBIN0559482 1075 1075 Processed 19/04/2024 399971014 PRATIBHABAIMARAVI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-019-001/10
(BASANIYA MAL) 		1745002019NRG24250320241790402 26/03/2024 RAMMU LAL 1745002019WL058878 RAMMU LAL 00468 UBIN0559482 1005 1005 Processed 19/04/2024 399971014 RAMMULAL UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-019-001/100
(BASANIYA MAL) 		1745002019NRG24250320241790404 26/03/2024 SANTI BAI 1745002019WL058878 SANTI BAI 00468 UBIN0559482 402 402 Processed 19/04/2024 399971014 SANTIBAI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-019-001/100-A
(BASANIYA MAL) 		1745002019NRG24250320241790406 26/03/2024 CHAMPA BAI PARASTE 1745002019WL058878 CHAMPA BAI PARASTE 00468 UBIN0559482 402 402 Processed 19/04/2024 399971014 CHAMPABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-019-001/100-A
(BASANIYA MAL) 		1745002019NRG24250320241790405 26/03/2024 KOMAL LAL 1745002019WL058878 KOMAL LAL 00468 UBIN0559482 201 201 Processed 19/04/2024 399971014 KOMALLAL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-019-001/101
(BASANIYA MAL) 		1745002019NRG24250320241790407 26/03/2024 LALAN SINGH 1745002019WL058878 LALAN SINGH 00468 UBIN0559482 1005 1005 Processed 19/04/2024 399971014 LALANSINGH UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-019-001/104
(BASANIYA MAL) 		1745002019NRG24250320241790408 26/03/2024 RUPTI BAI 1745002019WL058878 RUPTI BAI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 RUPTIBAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-019-001/11
(BASANIYA MAL) 		1745002019NRG24250320241790411 26/03/2024 pHOLSAY LAL 1745002019WL058878 pHOLSAY LAL 00468 UBIN0559482 402 402 Processed 19/04/2024 399971014 pHOLSAYLAL STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-019-001/112
(BASANIYA MAL) 		1745002019NRG24250320241790413 26/03/2024 SURENDRA SINGH 1745002019WL058878 SURENDRA SINGH 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-019-001/119
(BASANIYA MAL) 		1745002019NRG24250320241790416 26/03/2024 BHANVATI BAI 1745002019WL058878 BHANVATI BAI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 BHANVATIBAI INDIAN BANK(607105)
184 DINDORI MP-45-002-019-001/12
(BASANIYA MAL) 		1745002019NRG24250320241790417 26/03/2024 NARESH LAL 1745002019WL058878 NARESH LAL 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 NARESHLAL STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-019-001/120
(BASANIYA MAL) 		1745002019NRG24250320241790419 26/03/2024 MADAN SINGH MARAVI 1745002019WL058878 MADAN SINGH MARAVI 00468 UBIN0559482 804 804 Processed 19/04/2024 399971014 MADANSINGHMARAVI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-019-001/13
(BASANIYA MAL) 		1745002019NRG24250320241790420 26/03/2024 BARE LAL 1745002019WL058878 BARE LAL 00468 UBIN0559482 1005 1005 Processed 19/04/2024 399971014 BARELAL STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-019-001/18
(BASANIYA MAL) 		1745002019NRG24250320241790421 26/03/2024 SEVADEEN 1745002019WL058878 SEVADEEN 00468 UBIN0559482 402 402 Processed 19/04/2024 399971014 SEVADEEN STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-019-001/22
(BASANIYA MAL) 		1745002019NRG24250320241790423 26/03/2024 MATVARIYA BAI 1745002019WL058878 MATVARIYA BAI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 MATVARIYABAI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-019-001/23
(BASANIYA MAL) 		1745002019NRG24250320241790424 26/03/2024 SUKHALAL 1745002019WL058878 SUKHALAL 00468 UBIN0559482 1005 1005 Processed 19/04/2024 399971014 SUKHALAL UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-019-001/23-A
(BASANIYA MAL) 		1745002019NRG24250320241790425 26/03/2024 KEVAL LAL 1745002019WL058878 KEVAL LAL 00468 UBIN0559482 201 201 Processed 19/04/2024 399971014 KEVALLAL UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-019-001/26
(BASANIYA MAL) 		1745002019NRG24250320241790427 26/03/2024 JAY SINGH 1745002019WL058878 JAY SINGH 00468 UBIN0559482 402 402 Processed 19/04/2024 399971014 JAYSINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-019-001/26
(BASANIYA MAL) 		1745002019NRG24250320241790428 26/03/2024 SHYAMWATI MARAVI 1745002019WL058878 SHYAMWATI MARAVI 00468 UBIN0559482 402 402 Processed 19/04/2024 399971014 SHYAMWATIMARAVI UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-019-001/27
(BASANIYA MAL) 		1745002019NRG24250320241790429 26/03/2024 DHARAM SINGH 1745002019WL058878 DHARAM SINGH 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 DHARAMSINGH UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-019-001/30
(BASANIYA MAL) 		1745002019NRG24250320241790431 26/03/2024 LAMIYA BAI 1745002019WL058878 LAMIYA BAI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 LAMIYABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-019-001/30-A
(BASANIYA MAL) 		1745002019NRG24250320241790432 26/03/2024 DAYARAM 1745002019WL058878 DAYARAM 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 DAYARAM UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-019-001/36
(BASANIYA MAL) 		1745002019NRG24250320241790436 26/03/2024 BISAHIN BAI 1745002019WL058878 BISAHIN BAI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 BISAHINBAI UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-019-001/39
(BASANIYA MAL) 		1745002019NRG24250320241790437 26/03/2024 SUMANTRI BAI 1745002019WL058878 SUMANTRI BAI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 SUMANTRIBAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-019-001/4
(BASANIYA MAL) 		1745002019NRG24250320241790439 26/03/2024 KODU LAL 1745002019WL058878 KODU LAL 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 KODULAL STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-019-001/49
(BASANIYA MAL) 		1745002019NRG24250320241790440 26/03/2024 RADHA BAI 1745002019WL058878 RADHA BAI 00468 UBIN0559482 1005 1005 Processed 19/04/2024 399971014 RADHABAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-019-001/56-A
(BASANIYA MAL) 		1745002019NRG24250320241790441 26/03/2024 GANGA PRASAD 1745002019WL058878 GANGA PRASAD 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 GANGAPRASAD UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-019-001/57
(BASANIYA MAL) 		1745002019NRG24250320241790442 26/03/2024 MANVATI BAI YADAV 1745002019WL058878 MANVATI BAI YADAV 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 MANVATIBAIYADAV STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-019-001/61-A
(BASANIYA MAL) 		1745002019NRG24250320241790443 26/03/2024 SAMHAR SINGH 1745002019WL058878 SAMHAR SINGH 00468 UBIN0559482 201 201 Processed 19/04/2024 399971014 SAMHARSINGH UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-019-001/62
(BASANIYA MAL) 		1745002019NRG24250320241790444 26/03/2024 DURGA BAI 1745002019WL058878 DURGA BAI 00468 UBIN0559482 1005 1005 Processed 19/04/2024 399971014 DURGABAI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-019-001/64
(BASANIYA MAL) 		1745002019NRG24250320241790445 26/03/2024 DURGA BAI 1745002019WL058878 DURGA BAI 00468 UBIN0559482 1005 1005 Processed 19/04/2024 399971014 DURGABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24250320241790448 26/03/2024 MOHVATI 1745002019WL058878 MOHVATI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 MOHVATI UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-019-001/69
(BASANIYA MAL) 		1745002019NRG24250320241790449 26/03/2024 JETHU LAL 1745002019WL058878 JETHU LAL 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 JETHULAL STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-019-001/71
(BASANIYA MAL) 		1745002019NRG24250320241790452 26/03/2024 RUP SINGH MARAVI 1745002019WL058878 RUP SINGH MARAVI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 RUPSINGHMARAVI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-019-001/71-A
(BASANIYA MAL) 		1745002019NRG24250320241790454 26/03/2024 PARAKASH SINGH 1745002019WL058878 PARAKASH SINGH 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 PARAKASHSINGH BANK OF BARODA(606985)
209 DINDORI MP-45-002-019-001/72
(BASANIYA MAL) 		1745002019NRG24250320241790456 26/03/2024 HEERA SINGH 1745002019WL058878 HEERA SINGH 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 HEERASINGH UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-019-001/72-A
(BASANIYA MAL) 		1745002019NRG24250320241790457 26/03/2024 VIJENDRA MARAVI 1745002019WL058878 VIJENDRA MARAVI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 VIJENDRAMARAVI UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-019-001/72-A
(BASANIYA MAL) 		1745002019NRG24250320241790458 26/03/2024 VIJENDRA MARAVI 1745002019WL058878 VIJENDRA MARAVI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 VIJENDRAMARAVI CANARA BANK(508532)
212 DINDORI MP-45-002-019-001/73
(BASANIYA MAL) 		1745002019NRG24250320241790459 26/03/2024 RAMVATI BAI 1745002019WL058878 RAMVATI BAI 00468 UBIN0559482 402 402 Processed 19/04/2024 399971014 RAMVATIBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24250320241790460 26/03/2024 DALPAT SINGH 1745002019WL058878 DALPAT SINGH 00468 UBIN0559482 1005 1005 Processed 19/04/2024 399971014 DALPATSINGH UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-019-001/76
(BASANIYA MAL) 		1745002019NRG24250320241790461 26/03/2024 DHOKAL SINGH 1745002019WL058878 DHOKAL SINGH 00468 UBIN0559482 201 201 Processed 19/04/2024 399971014 DHOKALSINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-019-001/85
(BASANIYA MAL) 		1745002019NRG24250320241790467 26/03/2024 DHANIRAM SINGH 1745002019WL058878 DHANIRAM SINGH 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 DHANIRAMSINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-019-001/86
(BASANIYA MAL) 		1745002019NRG24250320241790470 26/03/2024 MANDHO SINGH 1745002019WL058878 MANDHO SINGH 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 MANDHOSINGH INDIAN BANK(607105)
217 DINDORI MP-45-002-019-001/86-A
(BASANIYA MAL) 		1745002019NRG24250320241790471 26/03/2024 BHAGAVANT SINGH 1745002019WL058878 BHAGAVANT SINGH 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 BHAGAVANTSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-019-001/86-A
(BASANIYA MAL) 		1745002019NRG24250320241790472 26/03/2024 KRANTI 1745002019WL058878 KRANTI 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 KRANTI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-019-001/88
(BASANIYA MAL) 		1745002019NRG24250320241790474 26/03/2024 MANIRAM 1745002019WL058878 MANIRAM 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 MANIRAM STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-019-001/89
(BASANIYA MAL) 		1745002019NRG24250320241790475 26/03/2024 RUPRAM 1745002019WL058878 RUPRAM 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 RUPRAM INDIAN BANK(607105)
221 DINDORI MP-45-002-019-001/9
(BASANIYA MAL) 		1745002019NRG24250320241790479 26/03/2024 BHOLA LAL 1745002019WL058878 BHOLA LAL 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 BHOLALAL UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24250320241790481 26/03/2024 RAM KUMAR BISKARMA 1745002019WL058878 RAM KUMAR BISKARMA 00468 UBIN0559482 1005 1005 Processed 19/04/2024 399971014 RAMKUMARBISKARMA UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24250320241790485 26/03/2024 THAKUR RAM 1745002019WL058878 THAKUR RAM 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 THAKURRAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-019-001/93
(BASANIYA MAL) 		1745002019NRG24250320241790486 26/03/2024 GARBHU LAL 1745002019WL058878 GARBHU LAL 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 GARBHULAL STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24250320241790487 26/03/2024 BHAGVATI BAI PATTA 1745002019WL058878 BHAGVATI BAI PATTA 00468 UBIN0559482 1206 1206 Processed 19/04/2024 399971014 BHAGVATIBAIPATTA UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-027-003/65
(PADARIYAMAL) 		1745002027NRG24260320241791618 26/03/2024 rambati 1745002027WL058920 rambati 00468 UBIN0559482 2860 2860 Processed 19/04/2024 399971014 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-031-001/10
(AURAI) 		1745002071NRG24250320241790230 26/03/2024 Ghanist 1745002071WL058873 Ghanist 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Ghanist UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-031-001/10
(AURAI) 		1745002071NRG24250320241790229 26/03/2024 Ghanist 1745002071WL058873 Ghanist 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Ghanist UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-031-001/103
(AURAI) 		1745002071NRG24250320241790231 26/03/2024 Uttamnath 1745002071WL058873 Uttamnath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Uttamnath UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-031-001/108
(AURAI) 		1745002071NRG24250320241790235 26/03/2024 Ghansyam 1745002071WL058873 Ghansyam 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Ghansyam UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-031-001/111-A
(AURAI) 		1745002071NRG24250320241790239 26/03/2024 MUKESH NATH 1745002071WL058873 MUKESH NATH 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 MUKESHNATH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-031-001/123
(AURAI) 		1745002071NRG24250320241790242 26/03/2024 Sanju bai 1745002071WL058873 Sanju bai 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Sanjubai UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-031-001/123
(AURAI) 		1745002071NRG24250320241790241 26/03/2024 Sanju bai 1745002071WL058873 Sanju bai 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Sanjubai UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-031-001/145-A
(AURAI) 		1745002071NRG24250320241790243 26/03/2024 pooja 1745002071WL058873 pooja 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 pooja UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-031-001/2
(AURAI) 		1745002071NRG24250320241790244 26/03/2024 Virendra 1745002071WL058873 Virendra 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Virendra STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-031-001/21
(AURAI) 		1745002071NRG24250320241790246 26/03/2024 NARBADIYA 1745002071WL058873 NARBADIYA 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 NARBADIYA UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-031-001/21
(AURAI) 		1745002071NRG24250320241790245 26/03/2024 NARBADIYA BAI 1745002071WL058873 NARBADIYA BAI 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 NARBADIYABAI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-031-001/22
(AURAI) 		1745002071NRG24250320241790247 26/03/2024 Sarsvati 1745002071WL058873 Sarsvati 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Sarsvati UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-031-001/24
(AURAI) 		1745002071NRG24250320241790251 26/03/2024 Saroj Bai 1745002071WL058873 Saroj Bai 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 SarojBai UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-031-001/24
(AURAI) 		1745002071NRG24250320241790250 26/03/2024 Saroj Bai 1745002071WL058873 Saroj Bai 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 SarojBai FINO PAYMENTS BANK LTD(608001)
241 DINDORI MP-45-002-031-001/29
(AURAI) 		1745002071NRG24250320241790252 26/03/2024 Ramkumar 1745002071WL058873 Ramkumar 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Ramkumar UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-031-001/30
(AURAI) 		1745002071NRG24250320241790254 26/03/2024 Siya bai 1745002071WL058873 Siya bai 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Siyabai UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-031-001/30-A
(AURAI) 		1745002071NRG24250320241790256 26/03/2024 pawan 1745002071WL058873 pawan 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 pawan UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-031-001/30-A
(AURAI) 		1745002071NRG24250320241790255 26/03/2024 pawan kumar 1745002071WL058873 pawan kumar 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 pawankumar UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-031-001/32
(AURAI) 		1745002071NRG24250320241790259 26/03/2024 Prakash 1745002071WL058873 Prakash 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Prakash UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-031-001/32
(AURAI) 		1745002071NRG24250320241790258 26/03/2024 Prakash 1745002071WL058873 Prakash 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Prakash UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-031-001/35
(AURAI) 		1745002071NRG24250320241790260 26/03/2024 Kunjanath 1745002071WL058873 Kunjanath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Kunjanath STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-031-001/35
(AURAI) 		1745002071NRG24250320241790261 26/03/2024 Rishi nath 1745002071WL058873 Rishi nath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Rishinath UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-031-001/41
(AURAI) 		1745002071NRG24250320241790264 26/03/2024 Rajendranath 1745002071WL058873 Rajendranath 00468 UBIN0559482 720 720 Processed 19/04/2024 399971014 Rajendranath UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-031-001/41-A
(AURAI) 		1745002071NRG24250320241790265 26/03/2024 KEERATH NATH 1745002071WL058873 KEERATH NATH 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 KEERATHNATH UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-031-001/42
(AURAI) 		1745002071NRG24250320241790267 26/03/2024 Kishornath 1745002071WL058873 Kishornath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Kishornath UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-031-001/46
(AURAI) 		1745002071NRG24250320241790268 26/03/2024 Devendra 1745002071WL058873 Devendra 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Devendra UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-031-001/47-B
(AURAI) 		1745002071NRG24250320241790269 26/03/2024 KISHAN NATH 1745002071WL058873 KISHAN NATH 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 KISHANNATH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-031-001/56
(AURAI) 		1745002071NRG24250320241790272 26/03/2024 Nem nath 1745002071WL058873 Nem nath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Nemnath UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-031-001/61
(AURAI) 		1745002071NRG24250320241790275 26/03/2024 Lalla 1745002071WL058873 Lalla 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Lalla UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-031-001/74
(AURAI) 		1745002071NRG24250320241790280 26/03/2024 Pradeep 1745002071WL058873 Pradeep 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Pradeep UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-031-001/75
(AURAI) 		1745002071NRG24250320241790282 26/03/2024 Rajjar 1745002071WL058873 Rajjar 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Rajjar UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-031-001/78
(AURAI) 		1745002071NRG24250320241790286 26/03/2024 Laxmi bai 1745002071WL058873 Laxmi bai 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Laxmibai UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-031-001/82-A
(AURAI) 		1745002071NRG24250320241790288 26/03/2024 Yogesh nath 1745002071WL058873 Yogesh nath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Yogeshnath INDIAN BANK(607105)
260 DINDORI MP-45-002-031-001/82-A
(AURAI) 		1745002071NRG24250320241790287 26/03/2024 Yogesh nath 1745002071WL058873 Yogesh nath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Yogeshnath UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-031-001/83
(AURAI) 		1745002071NRG24250320241790289 26/03/2024 CHAIN BAI 1745002071WL058873 CHAIN BAI 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 CHAINBAI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-031-001/83-A
(AURAI) 		1745002071NRG24250320241790291 26/03/2024 Trivendra nath 1745002071WL058873 Trivendra nath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Trivendranath BANK OF BARODA(606985)
263 DINDORI MP-45-002-031-001/83-A
(AURAI) 		1745002071NRG24250320241790290 26/03/2024 Trivendra nath 1745002071WL058873 Trivendra nath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Trivendranath UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-031-001/85
(AURAI) 		1745002071NRG24250320241790293 26/03/2024 Arun 1745002071WL058873 Arun 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Arun UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-031-001/86
(AURAI) 		1745002071NRG24250320241790295 26/03/2024 Jagdamba 1745002071WL058873 Jagdamba 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Jagdamba STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-031-001/86
(AURAI) 		1745002071NRG24250320241790294 26/03/2024 Jagdamba 1745002071WL058873 Jagdamba 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Jagdamba UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-031-001/87-B
(AURAI) 		1745002071NRG24250320241790297 26/03/2024 Devkumari parihar 1745002071WL058873 Devkumari parihar 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Devkumariparihar UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-031-001/87-B
(AURAI) 		1745002071NRG24250320241790296 26/03/2024 Devkumari parihar 1745002071WL058873 Devkumari parihar 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Devkumariparihar PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-031-001/89
(AURAI) 		1745002071NRG24250320241790298 26/03/2024 Paras nath 1745002071WL058873 Paras nath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Parasnath UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-031-001/90-A
(AURAI) 		1745002071NRG24250320241790301 26/03/2024 Rajesh nath 1745002071WL058873 Rajesh nath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Rajeshnath STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-031-001/90-A
(AURAI) 		1745002071NRG24250320241790300 26/03/2024 Rajesh nath 1745002071WL058873 Rajesh nath 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 Rajeshnath FINO PAYMENTS BANK LTD(608001)
272 DINDORI MP-45-002-031-002/100
(AURAI) 		1745002071NRG24260320241791756 26/03/2024 Mahasingh 1745002071WL058934 Mahasingh 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 Mahasingh UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-031-002/102
(AURAI) 		1745002071NRG24260320241791757 26/03/2024 Dayalsingh 1745002071WL058934 Dayalsingh 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 Dayalsingh UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-031-002/108
(AURAI) 		1745002071NRG24260320241791758 26/03/2024 JHAMMI BAI 1745002071WL058934 JHAMMI BAI 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 JHAMMIBAI UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-031-002/109
(AURAI) 		1745002071NRG24260320241791760 26/03/2024 Alla 1745002071WL058934 Alla 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 Alla CANARA BANK(508532)
276 DINDORI MP-45-002-031-002/124
(AURAI) 		1745002071NRG24260320241791768 26/03/2024 ALAMU DAS 1745002071WL058934 ALAMU DAS 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 ALAMUDAS UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-031-002/124
(AURAI) 		1745002071NRG24260320241791767 26/03/2024 ALAMU DAS 1745002071WL058934 ALAMU DAS 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 ALAMUDAS UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-031-002/136-B
(AURAI) 		1745002071NRG24260320241791773 26/03/2024 kundan singh 1745002071WL058934 kundan singh 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 kundansingh STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-031-002/136-B
(AURAI) 		1745002071NRG24260320241791772 26/03/2024 kundan singh 1745002071WL058934 kundan singh 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 kundansingh UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-031-002/141
(AURAI) 		1745002071NRG24250320241790302 26/03/2024 SHANKRANTI BAI 1745002071WL058873 SHANKRANTI BAI 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 SHANKRANTIBAI UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-031-002/147
(AURAI) 		1745002071NRG24260320241791776 26/03/2024 LALAN DAS 1745002071WL058934 LALAN DAS 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 LALANDAS INDIAN BANK(607105)
282 DINDORI MP-45-002-031-002/147
(AURAI) 		1745002071NRG24260320241791775 26/03/2024 LALAN DAS 1745002071WL058934 LALAN DAS 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 LALANDAS UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-031-002/147
(AURAI) 		1745002071NRG24260320241791777 26/03/2024 suman lata 1745002071WL058934 suman lata 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 sumanlata UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-031-002/163
(AURAI) 		1745002071NRG24260320241791781 26/03/2024 Rajan singh 1745002071WL058934 Rajan singh 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 Rajansingh UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-031-002/177
(AURAI) 		1745002071NRG24260320241791783 26/03/2024 KEHAR SINGH 1745002071WL058934 KEHAR SINGH 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 KEHARSINGH UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-031-002/178
(AURAI) 		1745002071NRG24260320241791784 26/03/2024 NARMADA PRASAD 1745002071WL058934 NARMADA PRASAD 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
287 DINDORI MP-45-002-031-002/22
(AURAI) 		1745002071NRG24250320241790303 26/03/2024 MUNNA LAL 1745002071WL058873 MUNNA LAL 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 MUNNALAL UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-031-002/27
(AURAI) 		1745002071NRG24260320241791788 26/03/2024 LILLI BAI 1745002071WL058934 LILLI BAI 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 LILLIBAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-031-002/34
(AURAI) 		1745002071NRG24260320241791790 26/03/2024 DEVDAS 1745002071WL058934 DEVDAS 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 DEVDAS UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-031-002/34-B
(AURAI) 		1745002071NRG24260320241791791 26/03/2024 Raj Kumar baghel 1745002071WL058934 Raj Kumar baghel 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 RajKumarbaghel CENTRAL BANK OF INDIA(607115)
291 DINDORI MP-45-002-031-002/4
(AURAI) 		1745002071NRG24260320241791793 26/03/2024 RAMPIYARI 1745002071WL058934 RAMPIYARI 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 RAMPIYARI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-031-002/42
(AURAI) 		1745002071NRG24250320241790305 26/03/2024 DEVIRAM 1745002071WL058873 DEVIRAM 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 DEVIRAM CENTRAL BANK OF INDIA(607115)
293 DINDORI MP-45-002-031-002/42
(AURAI) 		1745002071NRG24250320241790304 26/03/2024 DEVIRAM 1745002071WL058873 DEVIRAM 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 DEVIRAM UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-031-002/43
(AURAI) 		1745002071NRG24260320241791794 26/03/2024 GUDDI BAI 1745002071WL058934 GUDDI BAI 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 GUDDIBAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-031-002/44
(AURAI) 		1745002071NRG24260320241791795 26/03/2024 INDRA SINGH 1745002071WL058934 INDRA SINGH 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 INDRASINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-031-002/45-B
(AURAI) 		1745002071NRG24260320241791796 26/03/2024 NARENDRA SINGH 1745002071WL058934 NARENDRA SINGH 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 NARENDRASINGH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-031-002/47
(AURAI) 		1745002071NRG24260320241791797 26/03/2024 FAGU LAL 1745002071WL058934 FAGU LAL 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 FAGULAL STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-031-002/49
(AURAI) 		1745002071NRG24260320241791799 26/03/2024 SUSHEELA BAI 1745002071WL058934 SUSHEELA BAI 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 SUSHEELABAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-031-002/6
(AURAI) 		1745002071NRG24260320241791801 26/03/2024 TANTU LAL 1745002071WL058934 TANTU LAL 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 TANTULAL UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-031-002/6
(AURAI) 		1745002071NRG24260320241791802 26/03/2024 Tantu lal 1745002071WL058934 Tantu lal 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 Tantulal CENTRAL BANK OF INDIA(607115)
301 DINDORI MP-45-002-031-002/63
(AURAI) 		1745002071NRG24260320241791803 26/03/2024 BALRAM 1745002071WL058934 BALRAM 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 BALRAM UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002071NRG24260320241791804 26/03/2024 AMARVATI 1745002071WL058934 AMARVATI 00468 UBIN0559482 440 440 Rejected 19/04/2024 399971014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002071NRG24260320241791805 26/03/2024 AMARVATI 1745002071WL058934 AMARVATI 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 AMARVATI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-031-002/70
(AURAI) 		1745002071NRG24260320241791809 26/03/2024 GOKUL DAS 1745002071WL058934 GOKUL DAS 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 GOKULDAS PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-031-002/74
(AURAI) 		1745002071NRG24260320241791810 26/03/2024 ROHIT KUMAR 1745002071WL058934 ROHIT KUMAR 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 ROHITKUMAR UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-031-002/74
(AURAI) 		1745002071NRG24260320241791811 26/03/2024 ROHIT KUMAR 1745002071WL058934 ROHIT KUMAR 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
307 DINDORI MP-45-002-031-002/77
(AURAI) 		1745002071NRG24260320241791812 26/03/2024 GIRDHARI 1745002071WL058934 GIRDHARI 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 GIRDHARI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-031-002/83
(AURAI) 		1745002071NRG24260320241791816 26/03/2024 NANHU DAS 1745002071WL058934 NANHU DAS 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 NANHUDAS UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-031-002/83
(AURAI) 		1745002071NRG24260320241791817 26/03/2024 NANHU DAS 1745002071WL058934 NANHU DAS 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 NANHUDAS STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-031-002/88
(AURAI) 		1745002071NRG24250320241790306 26/03/2024 SARVAN SINGH 1745002071WL058873 SARVAN SINGH 00468 UBIN0559482 1260 1260 Processed 19/04/2024 399971014 SARVANSINGH UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-031-002/89
(AURAI) 		1745002071NRG24260320241791818 26/03/2024 GOPAL PRASAD 1745002071WL058934 GOPAL PRASAD 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 GOPALPRASAD PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-031-002/90-A
(AURAI) 		1745002071NRG24260320241791820 26/03/2024 laxman das 1745002071WL058934 laxman das 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 laxmandas STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-031-002/98
(AURAI) 		1745002071NRG24260320241791821 26/03/2024 Maniram 1745002071WL058934 Maniram 00468 UBIN0559482 440 440 Processed 19/04/2024 399971014 Maniram UNION BANK OF INDIA(508500)
SubTotal 142534 142534
314 DINDORI MP-45-002-031-002/126-B
(AURAI) 		1745002071NRG24260320241791770 26/03/2024 RAMSINGH 1745002071WL058934 RAMSINGH 00468 UBIN0819093 440 440 Processed 19/04/2024 399971014 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 440 440
315 DINDORI MP-45-002-010-001/10-A
(JAMGAON) 		1745002010NRG24240320241790120 26/03/2024 Sakun Bai Garme 1745002010WL058866 Sakun Bai Garme 00688 FINO0001446 1075 1075 Processed 19/04/2024 399971014 SakunBaiGarme FINO PAYMENTS BANK LTD(608001)
316 DINDORI MP-45-002-010-001/143
(JAMGAON) 		1745002010NRG24190320241772701 26/03/2024 Deepak Kushram 1745002010WL057996 Deepak Kushram 00688 FINO0001446 1075 1075 Processed 19/04/2024 399971014 DeepakKushram INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-010-001/33-A
(JAMGAON) 		1745002010NRG24190320241772714 26/03/2024 Nemchand Garme 1745002010WL057996 Nemchand Garme 00688 FINO0001446 1505 1505 Processed 19/04/2024 399971014 NemchandGarme FINO PAYMENTS BANK LTD(608001)
318 DINDORI MP-45-002-031-001/22-A
(AURAI) 		1745002071NRG24250320241790248 26/03/2024 mahendra nath 1745002071WL058873 mahendra nath 00688 FINO0001446 1260 1260 Processed 19/04/2024 399971014 mahendranath FINO PAYMENTS BANK LTD(608001)
SubTotal 4915 4915
319 DINDORI MP-45-002-010-001/34-A
(JAMGAON) 		1745002000NRG24240320241790141 26/03/2024 Lekhram Kulesh 1745002WL058867 Lekhram Kulesh 00691 IPOS0000001 645 645 Processed 19/04/2024 399971014 LekhramKulesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-010-001/58-A
(JAMGAON) 		1745002000NRG24240320241790143 26/03/2024 Omkar Pande 1745002WL058867 Omkar Pande 00691 IPOS0000001 1290 1290 Processed 19/04/2024 399971014 OmkarPande INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-027-003/4-C
(PADARIYAMAL) 		1745002027NRG24260320241791617 26/03/2024 Sampat Lal 1745002027WL058920 Sampat Lal 00691 IPOS0000001 2860 2860 Processed 19/04/2024 399971014 SampatLal INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-031-002/151-A
(AURAI) 		1745002071NRG24260320241791779 26/03/2024 LAMIYA BAI 1745002071WL058934 LAMIYA BAI 00691 IPOS0000001 440 440 Processed 19/04/2024 399971014 LAMIYABAI CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-031-002/206
(AURAI) 		1745002071NRG24260320241791787 26/03/2024 MAMTA BAI BAGHEL 1745002071WL058934 MAMTA BAI BAGHEL 00691 IPOS0000001 440 440 Processed 19/04/2024 399971014 MAMTABAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5675 5675
324 DINDORI MP-45-002-010-001/144-B
(JAMGAON) 		1745002010NRG24190320241772702 26/03/2024 HARDAY SINGH 1745002010WL057996 HARDAY SINGH 00697 BKID0MG1330 1505 1505 Processed 19/04/2024 399971014 HARDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-010-001/144-B
(JAMGAON) 		1745002010NRG24240320241790123 26/03/2024 HARDAY SINGH 1745002010WL058866 HARDAY SINGH 00697 BKID0MG1330 645 645 Processed 19/04/2024 399971014 HARDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002000NRG24240320241790138 26/03/2024 Ganga ram 1745002WL058867 Ganga ram 00697 BKID0MG1330 1290 1290 Rejected 19/04/2024 399971014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3440 3440
327 DINDORI MP-45-002-002-001/104
(DEORA) 		1745002002NRG24240320241790108 26/03/2024 ROOP SINGH 1745002002WL058865 ROOP SINGH 00697 BKID0MG1331 360 360 Processed 19/04/2024 399971014 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-002-001/105
(DEORA) 		1745002002NRG24240320241790109 26/03/2024 MANOHAR SINGH 1745002002WL058865 MANOHAR SINGH 00697 BKID0MG1331 360 360 Processed 19/04/2024 399971014 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002002NRG24240320241790072 26/03/2024 LAXMI BAI 1745002002WL058860 LAXMI BAI 00697 BKID0MG1331 1080 1080 Processed 19/04/2024 399971014 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-002-001/115
(DEORA) 		1745002002NRG24240320241790073 26/03/2024 AJMER SINGH 1745002002WL058860 AJMER SINGH 00697 BKID0MG1331 1080 1080 Processed 19/04/2024 399971014 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-002-001/130
(DEORA) 		1745002002NRG24240320241790076 26/03/2024 VIMLA 1745002002WL058860 VIMLA 00697 BKID0MG1331 1080 1080 Processed 19/04/2024 399971014 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-002-001/152
(DEORA) 		1745002002NRG24240320241790112 26/03/2024 TITAR SINGH 1745002002WL058865 TITAR SINGH 00697 BKID0MG1331 360 360 Processed 19/04/2024 399971014 TITARSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002002NRG24240320241790082 26/03/2024 OMWATI 1745002002WL058860 OMWATI 00697 BKID0MG1331 1080 1080 Processed 19/04/2024 399971014 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-002-001/8
(DEORA) 		1745002002NRG24240320241790088 26/03/2024 RAMSINGH 1745002002WL058860 RAMSINGH 00697 BKID0MG1331 1080 1080 Processed 19/04/2024 399971014 RAMSINGH PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-002-002/235
(DEORA) 		1745002002NRG24240320241790092 26/03/2024 SHYAMA BAI 1745002002WL058860 SHYAMA BAI 00697 BKID0MG1331 1080 1080 Processed 19/04/2024 399971014 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-002-002/267
(DEORA) 		1745002002NRG24240320241790093 26/03/2024 CHANDRA SINGH 1745002002WL058860 CHANDRA SINGH 00697 BKID0MG1331 1080 1080 Processed 19/04/2024 399971014 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-002-002/296
(DEORA) 		1745002002NRG24240320241790095 26/03/2024 DUKHIYA BAI 1745002002WL058860 DUKHIYA BAI 00697 BKID0MG1331 1080 1080 Processed 19/04/2024 399971014 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-002-002/301-A
(DEORA) 		1745002002NRG24240320241790097 26/03/2024 KEVAL SINGH 1745002002WL058860 KEVAL SINGH 00697 BKID0MG1331 1080 1080 Processed 19/04/2024 399971014 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-002-002/309
(DEORA) 		1745002002NRG24240320241790099 26/03/2024 SHANKAR SINGH 1745002002WL058860 SHANKAR SINGH 00697 BKID0MG1331 1080 1080 Processed 19/04/2024 399971014 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-010-001/225
(JAMGAON) 		1745002000NRG24240320241790134 26/03/2024 YOGESH KUMAR 1745002WL058867 YOGESH KUMAR 00697 BKID0MG1331 1290 1290 Processed 19/04/2024 399971014 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-027-003/10
(PADARIYAMAL) 		1745002027NRG24260320241791611 26/03/2024 Johan 1745002027WL058920 Johan 00697 BKID0MG1331 2860 2860 Processed 19/04/2024 399971014 Johan NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-027-003/10
(PADARIYAMAL) 		1745002027NRG24260320241791612 26/03/2024 matwariya 1745002027WL058920 matwariya 00697 BKID0MG1331 2860 2860 Processed 19/04/2024 399971014 matwariya NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-027-003/11
(PADARIYAMAL) 		1745002027NRG24260320241791614 26/03/2024 lamiya 1745002027WL058920 lamiya 00697 BKID0MG1331 2860 2860 Processed 19/04/2024 399971014 lamiya NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-027-003/115-A
(PADARIYAMAL) 		1745002027NRG24260320241791615 26/03/2024 NEEMA BAI 1745002027WL058920 NEEMA BAI 00697 BKID0MG1331 2860 2860 Processed 19/04/2024 399971014 NEEMABAI CENTRAL BANK OF INDIA(607115)
345 DINDORI MP-45-002-027-003/4-A
(PADARIYAMAL) 		1745002027NRG24260320241791616 26/03/2024 angat 1745002027WL058920 angat 00697 BKID0MG1331 2860 2860 Processed 19/04/2024 399971014 angat INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-027-003/65-A
(PADARIYAMAL) 		1745002027NRG24260320241791619 26/03/2024 HALKAN bAi 1745002027WL058920 HALKAN bAi 00697 BKID0MG1331 2860 2860 Processed 19/04/2024 399971014 HALKANbAi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30330 30330
347 DINDORI MP-45-002-044-003/185-A
(DHAMANGAON) 		1745002044NRG24260320241791608 26/03/2024 RAJKUMAR 1745002044WL058919 RAJKUMAR 00697 BKID0MG1334 200 200 Processed 19/04/2024 399971014 RAJKUMAR CANARA BANK(508532)
348 DINDORI MP-45-002-044-003/246-a
(DHAMANGAON) 		1745002044NRG24260320241791609 26/03/2024 ANANT 1745002044WL058919 ANANT 00697 BKID0MG1334 200 200 Processed 19/04/2024 399971014 ANANT CENTRAL BANK OF INDIA(607115)
349 DINDORI MP-45-002-044-003/284
(DHAMANGAON) 		1745002044NRG24260320241791610 26/03/2024 NARAYAN 1745002044WL058919 NARAYAN 00697 BKID0MG1334 200 200 Processed 19/04/2024 399971014 NARAYAN INDIAN BANK(607105)
SubTotal 600 600
350 DINDORI MP-45-002-002-001/18
(DEORA) 		1745002002NRG24240320241790113 26/03/2024 TEJI SINGH 1745002002WL058865 TEJI SINGH 00697 BKID0NAMRGB 360 360 Processed 19/04/2024 399971014 TEJISINGH PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-002-001/26
(DEORA) 		1745002002NRG24240320241790081 26/03/2024 SUKHRAM 1745002002WL058860 SUKHRAM 00697 BKID0NAMRGB 1080 1080 Processed 19/04/2024 399971014 SUKHRAM CENTRAL BANK OF INDIA(607115)
352 DINDORI MP-45-002-002-001/51-A
(DEORA) 		1745002002NRG24240320241790085 26/03/2024 PARVATI 1745002002WL058860 PARVATI 00697 BKID0NAMRGB 1080 1080 Processed 19/04/2024 399971014 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-002-001/85-A
(DEORA) 		1745002002NRG24240320241790090 26/03/2024 KAMALWATI 1745002002WL058860 KAMALWATI 00697 BKID0NAMRGB 1080 1080 Processed 19/04/2024 399971014 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002002NRG24260320241791988 26/03/2024 MAMTA 1745002002WL058941 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399971014 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-002-002/309-a
(DEORA) 		1745002002NRG24240320241790100 26/03/2024 MAKHAN SINGH 1745002002WL058860 MAKHAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/04/2024 399971014 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6006 6006
Total 366155 366155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260324APB_FTO_517419 AXIS BANK UTIB0001397 SHAHAPURA 4515
2 DINDORI MP1745002_260324APB_FTO_517419 Bank of Baroda BARB0DINDIN DINDORI 4560
3 DINDORI MP1745002_260324APB_FTO_517419 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3600
4 DINDORI MP1745002_260324APB_FTO_517419 Bank of Baroda BARB0KATNIX KATNI BRANCH 1260
5 DINDORI MP1745002_260324APB_FTO_517419 Bank of India BKID0009434 Shahpura 6235
6 DINDORI MP1745002_260324APB_FTO_517419 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2580
7 DINDORI MP1745002_260324APB_FTO_517419 Central Bank Of India CBIN0283015 DINDORI 5731
8 DINDORI MP1745002_260324APB_FTO_517419 Indian Bank IDIB000D070 DINDORI 20091
9 DINDORI MP1745002_260324APB_FTO_517419 Indian Bank IDIB000D648 Dindori 7348
10 DINDORI MP1745002_260324APB_FTO_517419 Punjab National Bank PUNB0642100 DINDORI MP 42348
11 DINDORI MP1745002_260324APB_FTO_517419 State Bank of India SBIN0001061 DINDORI 17960
12 DINDORI MP1745002_260324APB_FTO_517419 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 16985
13 DINDORI MP1745002_260324APB_FTO_517419 State Bank of India SBIN0003663 GODHA COLONY INDORE 1505
14 DINDORI MP1745002_260324APB_FTO_517419 State Bank of India SBIN0003958 NOWROZABAD 1505
15 DINDORI MP1745002_260324APB_FTO_517419 State Bank of India SBIN0007357 PALI BIRSINGHPUR 860
16 DINDORI MP1745002_260324APB_FTO_517419 State Bank of India SBIN0013652 Bichhiya Ryt 440
17 DINDORI MP1745002_260324APB_FTO_517419 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 33812
18 DINDORI MP1745002_260324APB_FTO_517419 UCO Bank UCBA0002897 Ganjbasoda 440
19 DINDORI MP1745002_260324APB_FTO_517419 Union Bank of India UBIN0542628 SAKKA 440
20 DINDORI MP1745002_260324APB_FTO_517419 Union Bank of India UBIN0559482 DINDORI 142534
21 DINDORI MP1745002_260324APB_FTO_517419 Union Bank of India UBIN0819093 HOSHANGABAD 440
22 DINDORI MP1745002_260324APB_FTO_517419 Fino Payments Bank Ltd FINO0001446 MP RO 4915
23 DINDORI MP1745002_260324APB_FTO_517419 India Post Payments Bank IPOS0000001 Dindori 5675
24 DINDORI MP1745002_260324APB_FTO_517419 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 3440
25 DINDORI MP1745002_260324APB_FTO_517419 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 30330
26 DINDORI MP1745002_260324APB_FTO_517419 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 600
27 DINDORI MP1745002_260324APB_FTO_517419 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6006

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