Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_150324APB_FTO_504479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-015-001/133-C
(JUNWANI) 		1745002015NRG24150320241756530 15/03/2024 RAJANI KUNJAM 1745002015WL057195 RAJANI KUNJAM 00032 UTIB0001397 1188 1188 Processed 24/04/2024 473873678 RAJANIKUNJAM INDIAN BANK(607105)
SubTotal 1188 1188
2 DINDORI MP-45-002-004-001/6-A
(AJHWAR) 		1745002004NRG24140320241755226 15/03/2024 MAHESHWARI 1745002004WL057096 MAHESHWARI 00045 BARB0DINDIN 800 800 Processed 24/04/2024 473873678 MAHESHWARI PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-004-001/6-A
(AJHWAR) 		1745002004NRG24140320241755227 15/03/2024 MAHESHWARI 1745002004WL057096 MAHESHWARI 00045 BARB0DINDIN 800 800 Processed 24/04/2024 473873678 MAHESHWARI BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-001/149-A
(SARANGPURPADARIYA) 		1745002005NRG24150320241756201 15/03/2024 Suresh Kumar 1745002005WL057172 Suresh Kumar 00045 BARB0DINDIN 1547 1547 Processed 24/04/2024 473873678 SureshKumar BANK OF BARODA(606985)
5 DINDORI MP-45-002-015-001/149-B
(JUNWANI) 		1745002015NRG24150320241756536 15/03/2024 BHAGWAN SINGH MARAVI 1745002015WL057195 BHAGWAN SINGH MARAVI 00045 BARB0DINDIN 1188 1188 Processed 24/04/2024 473873678 BHAGWANSINGHMARAVI UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-015-002/162-B
(JUNWANI) 		1745002015NRG24150320241756462 15/03/2024 LAXMAN SINGH 1745002015WL057194 LAXMAN SINGH 00045 BARB0DINDIN 1188 1188 Processed 24/04/2024 473873678 LAXMANSINGH UNION BANK OF INDIA(508500)
7 DINDORI MP-45-002-036-001/113
(DEORIMAL) 		1745002000NRG24140320241755252 15/03/2024 KAMLA BAI 1745002WL057097 KAMLA BAI 00045 BARB0DINDIN 820 820 Processed 24/04/2024 473873678 KAMLABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002000NRG24140320241755253 15/03/2024 JANKI BAI 1745002WL057097 JANKI BAI 00045 BARB0DINDIN 1025 1025 Processed 24/04/2024 473873678 JANKIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24140320241755270 15/03/2024 JAYANTI BAI 1745002WL057097 JAYANTI BAI 00045 BARB0DINDIN 205 205 Processed 24/04/2024 473873678 JAYANTIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-054-002/109-A
(KHIRSAREE) 		1745002054NRG24150320241756182 15/03/2024 JAYANTI BAI 1745002054WL057171 JAYANTI BAI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473873678 JAYANTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002054NRG24150320241756174 15/03/2024 HEMVATI 1745002054WL057170 HEMVATI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473873678 HEMVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002054NRG24150320241756198 15/03/2024 SAVITRI BAI 1745002054WL057171 SAVITRI BAI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473873678 SAVITRIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-054-002/97-A
(KHIRSAREE) 		1745002054NRG24150320241756181 15/03/2024 SOMVATI THAKUR 1745002054WL057170 SOMVATI THAKUR 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473873678 SOMVATITHAKUR BANK OF BARODA(606985)
14 DINDORI MP-45-002-064-001/267-A
(NUNKHAN RYT.) 		1745002064NRG24150320241756347 15/03/2024 chamru 1745002064WL057186 chamru 00045 BARB0DINDIN 2800 2800 Processed 24/04/2024 473873678 chamru BANK OF BARODA(606985)
SubTotal 15677 15677
15 DINDORI MP-45-002-010-001/208-A
(JAMGAON) 		1745002010NRG24150320241756211 15/03/2024 Visru Paraste 1745002010WL057175 Visru Paraste 00048 BKID0009434 1547 1547 Processed 24/04/2024 473873678 VisruParaste BANK OF INDIA(508505)
SubTotal 1547 1547
16 DINDORI MP-45-002-015-001/62-B
(JUNWANI) 		1745002015NRG24150320241756579 15/03/2024 ANGAD SINGH 1745002015WL057195 ANGAD SINGH 00078 CNRB0004113 792 792 Processed 24/04/2024 473873678 ANGADSINGH BANK OF BARODA(606985)
17 DINDORI MP-45-002-036-001/55-A
(DEORIMAL) 		1745002000NRG24140320241755261 15/03/2024 RAJKUMAR 1745002WL057097 RAJKUMAR 00078 CNRB0004113 820 820 Processed 24/04/2024 473873678 RAJKUMAR CANARA BANK(508532)
18 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002000NRG24140320241755266 15/03/2024 SANJU 1745002WL057097 SANJU 00078 CNRB0004113 615 615 Processed 24/04/2024 473873678 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-044-003/164
(DHAMANGAON) 		1745002044NRG24150320241755447 15/03/2024 SONU PARASTE 1745002044WL057117 SONU PARASTE 00078 CNRB0004113 760 760 Processed 24/04/2024 473873678 SONUPARASTE UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002054NRG24150320241756190 15/03/2024 DWARKA PRASAD 1745002054WL057171 DWARKA PRASAD 00078 CNRB0004113 1326 1326 Processed 24/04/2024 473873678 DWARKAPRASAD INDIAN BANK(607105)
21 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002054NRG24150320241756189 15/03/2024 DWARKA PRASAD 1745002054WL057171 DWARKA PRASAD 00078 CNRB0004113 1326 1326 Processed 24/04/2024 473873678 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-054-002/32-A
(KHIRSAREE) 		1745002054NRG24150320241756178 15/03/2024 SARASWATI 1745002054WL057170 SARASWATI 00078 CNRB0004113 1326 1326 Processed 24/04/2024 473873678 SARASWATI CANARA BANK(508532)
SubTotal 6965 6965
23 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002004NRG24140320241755245 15/03/2024 Pooja Bai 1745002004WL057096 Pooja Bai 00089 CBIN0282749 800 800 Processed 24/04/2024 473873678 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
24 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002004NRG24140320241755209 15/03/2024 Ratiya 1745002004WL057096 Ratiya 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 Ratiya CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002004NRG24140320241755208 15/03/2024 shmehr 1745002004WL057096 shmehr 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 shmehr CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-001/10-A
(AJHWAR) 		1745002004NRG24140320241755210 15/03/2024 Urimala 1745002004WL057096 Urimala 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 Urimala CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-001/17
(AJHWAR) 		1745002004NRG24140320241755216 15/03/2024 jamma bai 1745002004WL057096 jamma bai 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 jammabai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002004NRG24140320241755217 15/03/2024 Dhaneswree 1745002004WL057096 Dhaneswree 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 Dhaneswree CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-001/4
(AJHWAR) 		1745002004NRG24140320241755219 15/03/2024 GAYENSINGH 1745002004WL057096 GAYENSINGH 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 GAYENSINGH CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-001/4
(AJHWAR) 		1745002004NRG24140320241755220 15/03/2024 GAYENSINGH 1745002004WL057096 GAYENSINGH 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 GAYENSINGH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-001/4-A
(AJHWAR) 		1745002004NRG24140320241755222 15/03/2024 BHNOOSINGH 1745002004WL057096 BHNOOSINGH 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 BHNOOSINGH CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-001/4-A
(AJHWAR) 		1745002004NRG24140320241755223 15/03/2024 sahbin 1745002004WL057096 sahbin 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 sahbin INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-004-001/4-C
(AJHWAR) 		1745002004NRG24140320241755224 15/03/2024 GANDESINGH 1745002004WL057096 GANDESINGH 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 GANDESINGH CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24140320241755225 15/03/2024 SYAMSINGJH 1745002004WL057096 SYAMSINGJH 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 SYAMSINGJH CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-001/8
(AJHWAR) 		1745002004NRG24140320241755228 15/03/2024 SUSHEELA 1745002004WL057096 SUSHEELA 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 SUSHEELA CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002004NRG24140320241755233 15/03/2024 Narbadiya Bai 1745002004WL057096 Narbadiya Bai 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-002/31
(AJHWAR) 		1745002004NRG24140320241755238 15/03/2024 HEERASINGH 1745002004WL057096 HEERASINGH 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 HEERASINGH STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-004-002/59-B
(AJHWAR) 		1745002004NRG24140320241755240 15/03/2024 Shivraj singh maravi 1745002004WL057096 Shivraj singh maravi 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 Shivrajsinghmaravi FINO PAYMENTS BANK LTD(608001)
39 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24140320241755244 15/03/2024 bala 1745002004WL057096 bala 00089 CBIN0283015 400 400 Processed 24/04/2024 473873678 bala CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-002/7
(AJHWAR) 		1745002004NRG24140320241755248 15/03/2024 UAJENDRA 1745002004WL057096 UAJENDRA 00089 CBIN0283015 800 800 Processed 24/04/2024 473873678 UAJENDRA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-015-001/221-A
(JUNWANI) 		1745002015NRG24150320241756566 15/03/2024 MANOJ KUMAR 1745002015WL057195 MANOJ KUMAR 00089 CBIN0283015 1188 1188 Processed 24/04/2024 473873678 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-044-003/106
(DHAMANGAON) 		1745002044NRG24150320241755440 15/03/2024 ESANTI BAI 1745002044WL057117 ESANTI BAI 00089 CBIN0283015 760 760 Processed 24/04/2024 473873678 ESANTIBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-044-003/144
(DHAMANGAON) 		1745002044NRG24150320241755443 15/03/2024 RAMKALI 1745002044WL057117 RAMKALI 00089 CBIN0283015 760 760 Processed 24/04/2024 473873678 RAMKALI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-044-003/152
(DHAMANGAON) 		1745002044NRG24150320241755445 15/03/2024 SHYAMBATI 1745002044WL057117 SHYAMBATI 00089 CBIN0283015 760 760 Processed 24/04/2024 473873678 SHYAMBATI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-044-003/170
(DHAMANGAON) 		1745002044NRG24150320241755449 15/03/2024 JAYMATI 1745002044WL057117 JAYMATI 00089 CBIN0283015 760 760 Processed 24/04/2024 473873678 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-044-003/188
(DHAMANGAON) 		1745002044NRG24150320241755450 15/03/2024 OMVATI 1745002044WL057117 OMVATI 00089 CBIN0283015 760 760 Processed 24/04/2024 473873678 OMVATI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-044-003/2
(DHAMANGAON) 		1745002044NRG24150320241755451 15/03/2024 GANNI 1745002044WL057117 GANNI 00089 CBIN0283015 760 760 Processed 24/04/2024 473873678 GANNI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-044-003/218
(DHAMANGAON) 		1745002044NRG24150320241755453 15/03/2024 RUKMADE BAI YADEV 1745002044WL057117 RUKMADE BAI YADEV 00089 CBIN0283015 760 760 Processed 24/04/2024 473873678 RUKMADEBAIYADEV CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-044-003/85
(DHAMANGAON) 		1745002044NRG24150320241755466 15/03/2024 MUKESH YADAV 1745002044WL057117 MUKESH YADAV 00089 CBIN0283015 760 760 Processed 24/04/2024 473873678 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-044-003/85-a
(DHAMANGAON) 		1745002044NRG24150320241755467 15/03/2024 RAJENDRA KUMAR 1745002044WL057117 RAJENDRA KUMAR 00089 CBIN0283015 760 760 Processed 24/04/2024 473873678 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-054-001/122
(KHIRSAREE) 		1745002054NRG24150320241756157 15/03/2024 PUNNU SINGH 1745002054WL057169 PUNNU SINGH 00089 CBIN0283015 1326 1326 Processed 24/04/2024 473873678 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002054NRG24150320241756186 15/03/2024 UMA BAI 1745002054WL057171 UMA BAI 00089 CBIN0283015 1326 1326 Processed 24/04/2024 473873678 UMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 23880 23880
53 DINDORI MP-45-002-004-001/15-B
(AJHWAR) 		1745002004NRG24140320241755214 15/03/2024 KHUSHBU PARASTE 1745002004WL057096 KHUSHBU PARASTE 00176 IDIB000D070 800 800 Processed 24/04/2024 473873678 KHUSHBUPARASTE INDIAN BANK(607105)
54 DINDORI MP-45-002-004-001/4
(AJHWAR) 		1745002004NRG24140320241755221 15/03/2024 Prabha 1745002004WL057096 Prabha 00176 IDIB000D070 800 800 Processed 24/04/2024 473873678 Prabha INDIAN BANK(607105)
55 DINDORI MP-45-002-004-002/15-A
(AJHWAR) 		1745002004NRG24140320241755235 15/03/2024 Semkumari 1745002004WL057096 Semkumari 00176 IDIB000D070 800 800 Processed 24/04/2024 473873678 Semkumari INDIAN BANK(607105)
56 DINDORI MP-45-002-004-002/22-A
(AJHWAR) 		1745002004NRG24140320241755237 15/03/2024 AJYA SINGH 1745002004WL057096 AJYA SINGH 00176 IDIB000D070 800 800 Processed 24/04/2024 473873678 AJYASINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-005-001/53-B
(SARANGPURPADARIYA) 		1745002005NRG24150320241756206 15/03/2024 Dommi 1745002005WL057172 Dommi 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473873678 Dommi INDIAN BANK(607105)
58 DINDORI MP-45-002-005-001/89
(SARANGPURPADARIYA) 		1745002005NRG24150320241756208 15/03/2024 SUMANTARI BAI 1745002005WL057172 SUMANTARI BAI 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473873678 SUMANTARIBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-005-001/89
(SARANGPURPADARIYA) 		1745002005NRG24150320241756207 15/03/2024 SUMANTRI BAI 1745002005WL057172 SUMANTRI BAI 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473873678 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002010NRG24150320241756210 15/03/2024 ratan lal 1745002010WL057174 ratan lal 00176 IDIB000D070 884 884 Processed 24/04/2024 473873678 ratanlal INDIAN BANK(607105)
61 DINDORI MP-45-002-044-003/26
(DHAMANGAON) 		1745002044NRG24150320241755460 15/03/2024 SAVITRI BAI 1745002044WL057117 SAVITRI BAI 00176 IDIB000D070 760 760 Processed 24/04/2024 473873678 SAVITRIBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-044-003/277
(DHAMANGAON) 		1745002044NRG24150320241755462 15/03/2024 NARENDRA 1745002044WL057117 NARENDRA 00176 IDIB000D070 570 570 Processed 24/04/2024 473873678 NARENDRA STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-044-003/277
(DHAMANGAON) 		1745002044NRG24150320241755461 15/03/2024 NARENDRA 1745002044WL057117 NARENDRA 00176 IDIB000D070 570 570 Processed 24/04/2024 473873678 NARENDRA INDIAN BANK(607105)
64 DINDORI MP-45-002-044-003/90
(DHAMANGAON) 		1745002044NRG24150320241755468 15/03/2024 Yashomati yadav 1745002044WL057117 Yashomati yadav 00176 IDIB000D070 570 570 Processed 24/04/2024 473873678 Yashomatiyadav INDIAN BANK(607105)
65 DINDORI MP-45-002-054-002/115-A
(KHIRSAREE) 		1745002054NRG24150320241756163 15/03/2024 NEHA 1745002054WL057170 NEHA 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473873678 NEHA INDIAN BANK(607105)
66 DINDORI MP-45-002-054-002/124-A
(KHIRSAREE) 		1745002054NRG24150320241756187 15/03/2024 LAXMI BAI 1745002054WL057171 LAXMI BAI 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473873678 LAXMIBAI INDIAN BANK(607105)
67 DINDORI MP-45-002-054-002/196-B
(KHIRSAREE) 		1745002054NRG24150320241756196 15/03/2024 MEENA BAI 1745002054WL057171 MEENA BAI 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473873678 MEENABAI INDIAN BANK(607105)
SubTotal 15173 15173
68 DINDORI MP-45-002-004-001/13-B
(AJHWAR) 		1745002004NRG24140320241755212 15/03/2024 Sushma 1745002004WL057096 Sushma 00176 IDIB000D648 800 800 Processed 24/04/2024 473873678 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-004-002/15-A
(AJHWAR) 		1745002004NRG24140320241755234 15/03/2024 Dhaniram 1745002004WL057096 Dhaniram 00176 IDIB000D648 800 800 Processed 24/04/2024 473873678 Dhaniram STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-004-002/6-A
(AJHWAR) 		1745002004NRG24140320241755242 15/03/2024 Devendra 1745002004WL057096 Devendra 00176 IDIB000D648 800 800 Processed 24/04/2024 473873678 Devendra FINO PAYMENTS BANK LTD(608001)
71 DINDORI MP-45-002-004-002/6-A
(AJHWAR) 		1745002004NRG24140320241755243 15/03/2024 Kajal patta 1745002004WL057096 Kajal patta 00176 IDIB000D648 800 800 Processed 24/04/2024 473873678 Kajalpatta INDIAN BANK(607105)
72 DINDORI MP-45-002-004-002/79-B
(AJHWAR) 		1745002004NRG24140320241755249 15/03/2024 Devendr 1745002004WL057096 Devendr 00176 IDIB000D648 800 800 Processed 24/04/2024 473873678 Devendr INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-032-002/102-a
(BATONDHA) 		1745002000NRG24150320241756155 15/03/2024 Mukesh 1745002WL057168 Mukesh 00176 IDIB000D648 200 200 Processed 24/04/2024 473873678 Mukesh INDIAN BANK(607105)
74 DINDORI MP-45-002-054-001/81-A
(KHIRSAREE) 		1745002054NRG24150320241756162 15/03/2024 ANITA PARASTE 1745002054WL057170 ANITA PARASTE 00176 IDIB000D648 1326 1326 Processed 24/04/2024 473873678 ANITAPARASTE STATE BANK OF INDIA(508548)
SubTotal 5526 5526
75 DINDORI MP-45-002-036-001/173
(DEORIMAL) 		1745002000NRG24140320241755260 15/03/2024 RAMESHWARI DEVI 1745002WL057097 RAMESHWARI DEVI 00354 PUNB0642100 205 205 Processed 24/04/2024 473873678 RAMESHWARIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-036-002/17-A
(DEORIMAL) 		1745002000NRG24140320241755268 15/03/2024 MULAR BAI 1745002WL057097 MULAR BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 473873678 MULARBAI NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-054-001/76
(KHIRSAREE) 		1745002054NRG24150320241756158 15/03/2024 DHOOP SINGH 1745002054WL057169 DHOOP SINGH 00354 PUNB0642100 1326 1326 Processed 24/04/2024 473873678 DHOOPSINGH PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-054-002/133-A
(KHIRSAREE) 		1745002054NRG24150320241756168 15/03/2024 MALTEE BAI 1745002054WL057170 MALTEE BAI 00354 PUNB0642100 1326 1326 Processed 24/04/2024 473873678 MALTEEBAI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-054-002/170
(KHIRSAREE) 		1745002054NRG24150320241756188 15/03/2024 JAGAT RAM 1745002054WL057171 JAGAT RAM 00354 PUNB0642100 1326 1326 Processed 24/04/2024 473873678 JAGATRAM PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-054-002/196-A
(KHIRSAREE) 		1745002054NRG24150320241756194 15/03/2024 SUMAN BAI 1745002054WL057171 SUMAN BAI 00354 PUNB0642100 1326 1326 Processed 24/04/2024 473873678 SUMANBAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002054NRG24150320241756173 15/03/2024 SURENDRA 1745002054WL057170 SURENDRA 00354 PUNB0642100 1326 1326 Processed 24/04/2024 473873678 SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 7655 7655
82 DINDORI MP-45-002-004-002/16
(AJHWAR) 		1745002004NRG24140320241755236 15/03/2024 SUHANIYA 1745002004WL057096 SUHANIYA 00415 SBIN0001061 800 800 Processed 24/04/2024 473873678 SUHANIYA STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002015NRG24150320241756455 15/03/2024 LAXMI PARASTE 1745002015WL057194 LAXMI PARASTE 00415 SBIN0001061 1188 1188 Processed 24/04/2024 473873678 LAXMIPARASTE STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-054-002/196
(KHIRSAREE) 		1745002054NRG24150320241756191 15/03/2024 SANIT LAL 1745002054WL057171 SANIT LAL 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473873678 SANITLAL STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-054-002/196-A
(KHIRSAREE) 		1745002054NRG24150320241756193 15/03/2024 NAND KUMAR PARMAR 1745002054WL057171 NAND KUMAR PARMAR 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473873678 NANDKUMARPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4640 4640
86 DINDORI MP-45-002-004-002/59-C
(AJHWAR) 		1745002004NRG24140320241755241 15/03/2024 UPENDRA SINGH 1745002004WL057096 UPENDRA SINGH 00415 SBIN0007357 800 800 Processed 24/04/2024 473873678 UPENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
87 DINDORI MP-45-002-036-001/131-A
(DEORIMAL) 		1745002000NRG24140320241755256 15/03/2024 ARVIND SINGH DHURWEY 1745002WL057097 ARVIND SINGH DHURWEY 00415 SBIN0030091 410 410 Processed 24/04/2024 473873678 ARVINDSINGHDHURWEY INDIAN BANK(607105)
SubTotal 410 410
88 DINDORI MP-45-002-004-001/8-A
(AJHWAR) 		1745002004NRG24140320241755229 15/03/2024 Gokaran 1745002004WL057096 Gokaran 00415 SBIN0030452 800 800 Processed 24/04/2024 473873678 Gokaran STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24140320241755247 15/03/2024 Chamar wati 1745002004WL057096 Chamar wati 00415 SBIN0030452 800 800 Processed 24/04/2024 473873678 Chamarwati CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24140320241755246 15/03/2024 Khemkaran 1745002004WL057096 Khemkaran 00415 SBIN0030452 800 800 Processed 24/04/2024 473873678 Khemkaran INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002004NRG24140320241755250 15/03/2024 Bhoopendra 1745002004WL057096 Bhoopendra 00415 SBIN0030452 800 800 Processed 24/04/2024 473873678 Bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-010-001/188
(JAMGAON) 		1745002010NRG24150320241756212 15/03/2024 BHURI BAI 1745002010WL057176 BHURI BAI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473873678 BHURIBAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24140320241755251 15/03/2024 KAMLI BAI 1745002WL057097 KAMLI BAI 00415 SBIN0030452 205 205 Processed 24/04/2024 473873678 KAMLIBAI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-036-001/134
(DEORIMAL) 		1745002000NRG24140320241755258 15/03/2024 OM BAI PARASTE 1745002WL057097 OM BAI PARASTE 00415 SBIN0030452 410 410 Processed 24/04/2024 473873678 OMBAIPARASTE STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24140320241755259 15/03/2024 SARITA BAI PARASTE 1745002WL057097 SARITA BAI PARASTE 00415 SBIN0030452 1025 1025 Processed 24/04/2024 473873678 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002000NRG24140320241755263 15/03/2024 AMAR LAL 1745002WL057097 AMAR LAL 00415 SBIN0030452 1025 1025 Processed 24/04/2024 473873678 AMARLAL STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002000NRG24140320241755264 15/03/2024 YASHODHA BAI 1745002WL057097 YASHODHA BAI 00415 SBIN0030452 1025 1025 Processed 24/04/2024 473873678 YASHODHABAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24140320241755269 15/03/2024 ANSUIYA BAI NAYAK 1745002WL057097 ANSUIYA BAI NAYAK 00415 SBIN0030452 615 615 Processed 24/04/2024 473873678 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-054-001/117
(KHIRSAREE) 		1745002054NRG24150320241756156 15/03/2024 BHAGVATI 1745002054WL057169 BHAGVATI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 BHAGVATI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-054-001/76-A
(KHIRSAREE) 		1745002054NRG24150320241756160 15/03/2024 NARESH SINGH 1745002054WL057169 NARESH SINGH 00415 SBIN0030452 1105 1105 Processed 24/04/2024 473873678 NARESHSINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-054-001/76-A
(KHIRSAREE) 		1745002054NRG24150320241756159 15/03/2024 NARESH SINGH 1745002054WL057169 NARESH SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 NARESHSINGH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002054NRG24150320241756183 15/03/2024 NARAYAN 1745002054WL057171 NARAYAN 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 NARAYAN STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002054NRG24150320241756184 15/03/2024 SUDHARATI BAI 1745002054WL057171 SUDHARATI BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 SUDHARATIBAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002054NRG24150320241756185 15/03/2024 KRSHN KUMAR 1745002054WL057171 KRSHN KUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 KRSHNKUMAR STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-054-002/125
(KHIRSAREE) 		1745002054NRG24150320241756164 15/03/2024 JALEB SINGH 1745002054WL057170 JALEB SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 JALEBSINGH STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002054NRG24150320241756166 15/03/2024 BHUPENDRA 1745002054WL057170 BHUPENDRA 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 BHUPENDRA STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-054-002/126
(KHIRSAREE) 		1745002054NRG24150320241756167 15/03/2024 BHANA BAI 1745002054WL057170 BHANA BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 BHANABAI CANARA BANK(508532)
108 DINDORI MP-45-002-054-002/196
(KHIRSAREE) 		1745002054NRG24150320241756192 15/03/2024 BHAGVATI 1745002054WL057171 BHAGVATI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 BHAGVATI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-054-002/196-B
(KHIRSAREE) 		1745002054NRG24150320241756195 15/03/2024 CHANDRABHAN 1745002054WL057171 CHANDRABHAN 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 CHANDRABHAN STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-054-002/200
(KHIRSAREE) 		1745002054NRG24150320241756170 15/03/2024 SANT KUMAR 1745002054WL057170 SANT KUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-054-002/200
(KHIRSAREE) 		1745002054NRG24150320241756169 15/03/2024 SANT KUMAR 1745002054WL057170 SANT KUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 SANTKUMAR STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-054-002/203
(KHIRSAREE) 		1745002054NRG24150320241756172 15/03/2024 CHEAN SINGH 1745002054WL057170 CHEAN SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 CHEANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 DINDORI MP-45-002-054-002/203
(KHIRSAREE) 		1745002054NRG24150320241756171 15/03/2024 CHEAN SINGH 1745002054WL057170 CHEAN SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 CHEANSINGH STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002054NRG24150320241756175 15/03/2024 ANUSUIYA BAI 1745002054WL057170 ANUSUIYA BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002054NRG24150320241756179 15/03/2024 RAJENDRA 1745002054WL057170 RAJENDRA 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 RAJENDRA STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-054-002/53
(KHIRSAREE) 		1745002054NRG24150320241756180 15/03/2024 RAJ KUMAR 1745002054WL057170 RAJ KUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473873678 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 32699 32699
117 DINDORI MP-45-002-015-002/181-B
(JUNWANI) 		1745002015NRG24150320241756469 15/03/2024 AMBESVARI 1745002015WL057194 AMBESVARI 00462 UCBA0002989 1188 1188 Processed 24/04/2024 473873678 AMBESVARI BANK OF BARODA(606985)
118 DINDORI MP-45-002-054-002/32-A
(KHIRSAREE) 		1745002054NRG24150320241756177 15/03/2024 JALESHWAR 1745002054WL057170 JALESHWAR 00462 UCBA0002989 1326 1326 Processed 24/04/2024 473873678 JALESHWAR UCO BANK(607066)
SubTotal 2514 2514
119 DINDORI MP-45-002-015-001/100-a
(JUNWANI) 		1745002015NRG24150320241756515 15/03/2024 Mukesh singh 1745002015WL057195 Mukesh singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Mukeshsingh UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-015-001/102
(JUNWANI) 		1745002015NRG24150320241756516 15/03/2024 Ramlu singh 1745002015WL057195 Ramlu singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Ramlusingh UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-015-001/103
(JUNWANI) 		1745002015NRG24150320241756517 15/03/2024 Kaval singh 1745002015WL057195 Kaval singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Kavalsingh UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-015-001/103-A
(JUNWANI) 		1745002015NRG24150320241756518 15/03/2024 BHAREVA SINGH 1745002015WL057195 BHAREVA SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 BHAREVASINGH UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-015-001/105
(JUNWANI) 		1745002015NRG24150320241756520 15/03/2024 Suraj singh 1745002015WL057195 Suraj singh 00468 UBIN0542628 396 396 Processed 24/04/2024 473873678 Surajsingh UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-015-001/105
(JUNWANI) 		1745002015NRG24150320241756519 15/03/2024 Suraj singh 1745002015WL057195 Suraj singh 00468 UBIN0542628 396 396 Processed 24/04/2024 473873678 Surajsingh UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-015-001/106
(JUNWANI) 		1745002015NRG24150320241756521 15/03/2024 MANGAL SINGH 1745002015WL057195 MANGAL SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 MANGALSINGH UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-015-001/106-A
(JUNWANI) 		1745002015NRG24150320241756522 15/03/2024 MEERA BAI 1745002015WL057195 MEERA BAI 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 MEERABAI UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-015-001/112
(JUNWANI) 		1745002015NRG24150320241756523 15/03/2024 VISRAM SINGH 1745002015WL057195 VISRAM SINGH 00468 UBIN0542628 792 792 Processed 24/04/2024 473873678 VISRAMSINGH UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-015-001/112-A
(JUNWANI) 		1745002015NRG24150320241756524 15/03/2024 JHUNIYA BAI 1745002015WL057195 JHUNIYA BAI 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 JHUNIYABAI UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-015-001/113
(JUNWANI) 		1745002015NRG24150320241756525 15/03/2024 KANCHAN BAI 1745002015WL057195 KANCHAN BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 KANCHANBAI UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-015-001/115
(JUNWANI) 		1745002015NRG24150320241756526 15/03/2024 Kolahu singh 1745002015WL057195 Kolahu singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Kolahusingh UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-015-001/122
(JUNWANI) 		1745002015NRG24150320241756527 15/03/2024 FOOLKALI 1745002015WL057195 FOOLKALI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 FOOLKALI UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-015-001/123
(JUNWANI) 		1745002015NRG24150320241756528 15/03/2024 MOTE BAI 1745002015WL057195 MOTE BAI 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 MOTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-015-001/124
(JUNWANI) 		1745002015NRG24150320241756529 15/03/2024 Kuwar singh 1745002015WL057195 Kuwar singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Kuwarsingh UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-015-001/143
(JUNWANI) 		1745002015NRG24150320241756531 15/03/2024 Samwat singh 1745002015WL057195 Samwat singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Samwatsingh UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-015-001/144-B
(JUNWANI) 		1745002015NRG24150320241756532 15/03/2024 MAHENDRA SINGH 1745002015WL057195 MAHENDRA SINGH 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 MAHENDRASINGH UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-015-001/145
(JUNWANI) 		1745002015NRG24150320241756533 15/03/2024 PANCHAM SINGH 1745002015WL057195 PANCHAM SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 PANCHAMSINGH UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-015-001/146
(JUNWANI) 		1745002015NRG24150320241756534 15/03/2024 PARWATI BAI 1745002015WL057195 PARWATI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 PARWATIBAI UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-015-001/149
(JUNWANI) 		1745002015NRG24150320241756535 15/03/2024 GANPATI BAI 1745002015WL057195 GANPATI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 GANPATIBAI UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-015-001/150
(JUNWANI) 		1745002015NRG24150320241756537 15/03/2024 Gayan singh 1745002015WL057195 Gayan singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Gayansingh CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-015-001/150-a
(JUNWANI) 		1745002015NRG24150320241756538 15/03/2024 BHAG SINGH 1745002015WL057195 BHAG SINGH 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 BHAGSINGH UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-015-001/158
(JUNWANI) 		1745002015NRG24150320241756539 15/03/2024 KALARIN BAI 1745002015WL057195 KALARIN BAI 00468 UBIN0542628 396 396 Processed 24/04/2024 473873678 KALARINBAI UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-015-001/159
(JUNWANI) 		1745002015NRG24150320241756540 15/03/2024 Jay singh 1745002015WL057195 Jay singh 00468 UBIN0542628 792 792 Processed 24/04/2024 473873678 Jaysingh UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-015-001/161-b
(JUNWANI) 		1745002015NRG24150320241756541 15/03/2024 PARAM SINGH 1745002015WL057195 PARAM SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 PARAMSINGH UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-015-001/162
(JUNWANI) 		1745002015NRG24150320241756542 15/03/2024 Ray singh 1745002015WL057195 Ray singh 00468 UBIN0542628 396 396 Processed 24/04/2024 473873678 Raysingh UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-015-001/162-A
(JUNWANI) 		1745002015NRG24150320241756543 15/03/2024 GOMA BAI 1745002015WL057195 GOMA BAI 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 GOMABAI UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-015-001/163-B
(JUNWANI) 		1745002015NRG24150320241756544 15/03/2024 SAVITRI BAI 1745002015WL057195 SAVITRI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SAVITRIBAI UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-015-001/167
(JUNWANI) 		1745002015NRG24150320241756545 15/03/2024 SHOBHA SINGH 1745002015WL057195 SHOBHA SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SHOBHASINGH UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-015-001/168-A
(JUNWANI) 		1745002015NRG24150320241756546 15/03/2024 MEERA TEKAM 1745002015WL057195 MEERA TEKAM 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 MEERATEKAM UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-015-001/175
(JUNWANI) 		1745002015NRG24150320241756547 15/03/2024 JAYVATI 1745002015WL057195 JAYVATI 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 JAYVATI UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-015-001/175-a
(JUNWANI) 		1745002015NRG24150320241756548 15/03/2024 GANGA RAM 1745002015WL057195 GANGA RAM 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 GANGARAM UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-015-001/176
(JUNWANI) 		1745002015NRG24150320241756549 15/03/2024 SAMAR SINGH 1745002015WL057195 SAMAR SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SAMARSINGH UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-015-001/176-A
(JUNWANI) 		1745002015NRG24150320241756550 15/03/2024 SARASWATI 1745002015WL057195 SARASWATI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SARASWATI UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-015-001/180
(JUNWANI) 		1745002015NRG24150320241756551 15/03/2024 Roop singh 1745002015WL057195 Roop singh 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 Roopsingh UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-015-001/180-A
(JUNWANI) 		1745002015NRG24150320241756552 15/03/2024 BHAGWATI BAI 1745002015WL057195 BHAGWATI BAI 00468 UBIN0542628 792 792 Processed 24/04/2024 473873678 BHAGWATIBAI UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-015-001/183
(JUNWANI) 		1745002015NRG24150320241756553 15/03/2024 Kuwar singh 1745002015WL057195 Kuwar singh 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 Kuwarsingh UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002015NRG24150320241756554 15/03/2024 DURGAVATI 1745002015WL057195 DURGAVATI 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 DURGAVATI UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-015-001/185-A
(JUNWANI) 		1745002015NRG24150320241756555 15/03/2024 SILOCHANA BAI 1745002015WL057195 SILOCHANA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SILOCHANABAI UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-015-001/189
(JUNWANI) 		1745002015NRG24150320241756556 15/03/2024 Lala ram Dhurwey 1745002015WL057195 Lala ram Dhurwey 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 LalaramDhurwey UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-015-001/189-a
(JUNWANI) 		1745002015NRG24150320241756557 15/03/2024 Aneel kumar Dhurwey 1745002015WL057195 Aneel kumar Dhurwey 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 AneelkumarDhurwey UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-015-001/196
(JUNWANI) 		1745002015NRG24150320241756558 15/03/2024 DHLPAT SINGH 1745002015WL057195 DHLPAT SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 DHLPATSINGH UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-015-001/20
(JUNWANI) 		1745002015NRG24150320241756559 15/03/2024 Puhaup singh 1745002015WL057195 Puhaup singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Puhaupsingh UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-015-001/205-B
(JUNWANI) 		1745002015NRG24150320241756560 15/03/2024 DEVVATI 1745002015WL057195 DEVVATI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 DEVVATI UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-015-001/21
(JUNWANI) 		1745002015NRG24150320241756561 15/03/2024 KALAVATI 1745002015WL057195 KALAVATI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 KALAVATI UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-015-001/210
(JUNWANI) 		1745002015NRG24150320241756562 15/03/2024 Briyar singh 1745002015WL057195 Briyar singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Briyarsingh UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-015-001/219
(JUNWANI) 		1745002015NRG24150320241756563 15/03/2024 Bhagwati 1745002015WL057195 Bhagwati 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Bhagwati UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-015-001/22
(JUNWANI) 		1745002015NRG24150320241756564 15/03/2024 GANGIYA BAI 1745002015WL057195 GANGIYA BAI 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 GANGIYABAI UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-015-001/221
(JUNWANI) 		1745002015NRG24150320241756565 15/03/2024 RAMIHA 1745002015WL057195 RAMIHA 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 RAMIHA UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-015-001/245
(JUNWANI) 		1745002015NRG24150320241756567 15/03/2024 HIMMU SINGH 1745002015WL057195 HIMMU SINGH 00468 UBIN0542628 792 792 Processed 24/04/2024 473873678 HIMMUSINGH FINO PAYMENTS BANK LTD(608001)
169 DINDORI MP-45-002-015-001/245-A
(JUNWANI) 		1745002015NRG24150320241756568 15/03/2024 TILAKWATI 1745002015WL057195 TILAKWATI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 TILAKWATI UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-015-001/247
(JUNWANI) 		1745002015NRG24150320241756569 15/03/2024 ANJOBAI 1745002015WL057195 ANJOBAI 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 ANJOBAI UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-015-001/41
(JUNWANI) 		1745002015NRG24150320241756570 15/03/2024 BHAGVATI 1745002015WL057195 BHAGVATI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 BHAGVATI UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-015-001/43
(JUNWANI) 		1745002015NRG24150320241756571 15/03/2024 Lal singh 1745002015WL057195 Lal singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-015-001/49
(JUNWANI) 		1745002015NRG24150320241756572 15/03/2024 Jaharu das 1745002015WL057195 Jaharu das 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Jaharudas UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002015NRG24150320241756573 15/03/2024 MUKESH 1745002015WL057195 MUKESH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 MUKESH UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-015-001/49-B
(JUNWANI) 		1745002015NRG24150320241756574 15/03/2024 BATTI BAI 1745002015WL057195 BATTI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 BATTIBAI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-015-001/5
(JUNWANI) 		1745002015NRG24150320241756575 15/03/2024 GUHARI BAI 1745002015WL057195 GUHARI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 GUHARIBAI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-015-001/62
(JUNWANI) 		1745002015NRG24150320241756577 15/03/2024 Ray singh 1745002015WL057195 Ray singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Raysingh UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-015-001/62-A
(JUNWANI) 		1745002015NRG24150320241756578 15/03/2024 GOPAL SINGH 1745002015WL057195 GOPAL SINGH 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 GOPALSINGH UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-015-001/63
(JUNWANI) 		1745002015NRG24150320241756580 15/03/2024 Daya ram 1745002015WL057195 Daya ram 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Dayaram UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-015-001/64
(JUNWANI) 		1745002015NRG24150320241756581 15/03/2024 Domari singh 1745002015WL057195 Domari singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Domarisingh UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-015-001/64-B
(JUNWANI) 		1745002015NRG24150320241756582 15/03/2024 CHURAMAN 1745002015WL057195 CHURAMAN 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 CHURAMAN UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-015-001/73
(JUNWANI) 		1745002015NRG24150320241756583 15/03/2024 OMWATI BAI 1745002015WL057195 OMWATI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 OMWATIBAI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002015NRG24150320241756584 15/03/2024 Tulasi ram 1745002015WL057195 Tulasi ram 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 Tulasiram FINO PAYMENTS BANK LTD(608001)
184 DINDORI MP-45-002-015-001/74-B
(JUNWANI) 		1745002015NRG24150320241756585 15/03/2024 KHEMVATI 1745002015WL057195 KHEMVATI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 KHEMVATI UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-015-001/75
(JUNWANI) 		1745002015NRG24150320241756586 15/03/2024 Aman singh 1745002015WL057195 Aman singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Amansingh UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-015-001/83
(JUNWANI) 		1745002015NRG24150320241756587 15/03/2024 Dhansaiya 1745002015WL057195 Dhansaiya 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Dhansaiya UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-015-001/86
(JUNWANI) 		1745002015NRG24150320241756588 15/03/2024 MALATI BAI 1745002015WL057195 MALATI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 MALATIBAI UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-015-001/87
(JUNWANI) 		1745002015NRG24150320241756589 15/03/2024 SAYAM BAI 1745002015WL057195 SAYAM BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SAYAMBAI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-015-001/89
(JUNWANI) 		1745002015NRG24150320241756590 15/03/2024 Sampat singh 1745002015WL057195 Sampat singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Sampatsingh UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002015NRG24150320241756591 15/03/2024 SUKHSEN SINGH KUNJAM 1745002015WL057195 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-015-001/90
(JUNWANI) 		1745002015NRG24150320241756592 15/03/2024 Gendiya 1745002015WL057195 Gendiya 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Gendiya UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-015-001/91
(JUNWANI) 		1745002015NRG24150320241756593 15/03/2024 Lodhi singh 1745002015WL057195 Lodhi singh 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 Lodhisingh UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002015NRG24150320241756594 15/03/2024 Pratap singh 1745002015WL057195 Pratap singh 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 Pratapsingh UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-015-001/92-B
(JUNWANI) 		1745002015NRG24150320241756595 15/03/2024 CHAMAR SINGH 1745002015WL057195 CHAMAR SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 CHAMARSINGH UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002015NRG24150320241756597 15/03/2024 LAM SINGH 1745002015WL057195 LAM SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 LAMSINGH UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002015NRG24150320241756596 15/03/2024 LAM SINGH 1745002015WL057195 LAM SINGH 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 LAMSINGH UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002015NRG24150320241756598 15/03/2024 GANSIYA BAI 1745002015WL057195 GANSIYA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 GANSIYABAI UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-015-002/100
(JUNWANI) 		1745002015NRG24150320241756442 15/03/2024 KALIYA BAI 1745002015WL057194 KALIYA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 KALIYABAI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-015-002/113
(JUNWANI) 		1745002015NRG24150320241756443 15/03/2024 MAMTA BAI 1745002015WL057194 MAMTA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 MAMTABAI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-015-002/115
(JUNWANI) 		1745002015NRG24150320241756444 15/03/2024 SUMANTRA BAI 1745002015WL057194 SUMANTRA BAI 00468 UBIN0542628 792 792 Processed 24/04/2024 473873678 SUMANTRABAI UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-015-002/116-A
(JUNWANI) 		1745002015NRG24150320241756445 15/03/2024 KALAVATI 1745002015WL057194 KALAVATI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 KALAVATI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-015-002/117-A
(JUNWANI) 		1745002015NRG24150320241756446 15/03/2024 DEV VATI 1745002015WL057194 DEV VATI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 DEVVATI UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-015-002/117-B
(JUNWANI) 		1745002015NRG24150320241756447 15/03/2024 FULIYA BAI 1745002015WL057194 FULIYA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 FULIYABAI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-015-002/129
(JUNWANI) 		1745002015NRG24150320241756448 15/03/2024 SUKHIYA BAI 1745002015WL057194 SUKHIYA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SUKHIYABAI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-015-002/132
(JUNWANI) 		1745002015NRG24150320241756449 15/03/2024 SAMPAT SINGH 1745002015WL057194 SAMPAT SINGH 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 SAMPATSINGH UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-015-002/134
(JUNWANI) 		1745002015NRG24150320241756450 15/03/2024 SAMPAT SINGH 1745002015WL057194 SAMPAT SINGH 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 SAMPATSINGH UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-015-002/138
(JUNWANI) 		1745002015NRG24150320241756451 15/03/2024 DARBARI 1745002015WL057194 DARBARI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 DARBARI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-015-002/139-B
(JUNWANI) 		1745002015NRG24150320241756452 15/03/2024 RAMCHARAN SINGH 1745002015WL057194 RAMCHARAN SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 RAMCHARANSINGH UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-015-002/145
(JUNWANI) 		1745002015NRG24150320241756454 15/03/2024 TIRATH 1745002015WL057194 TIRATH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 TIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-015-002/152
(JUNWANI) 		1745002015NRG24150320241756456 15/03/2024 DEVKI BAI 1745002015WL057194 DEVKI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 DEVKIBAI UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002015NRG24150320241756457 15/03/2024 MAHENDRA SINGH 1745002015WL057194 MAHENDRA SINGH 00468 UBIN0542628 792 792 Processed 24/04/2024 473873678 MAHENDRASINGH UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-015-002/155
(JUNWANI) 		1745002015NRG24150320241756458 15/03/2024 KOP SINGH 1745002015WL057194 KOP SINGH 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 KOPSINGH UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-015-002/156
(JUNWANI) 		1745002015NRG24150320241756459 15/03/2024 KAMALI 1745002015WL057194 KAMALI 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 KAMALI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-015-002/157-A
(JUNWANI) 		1745002015NRG24150320241756460 15/03/2024 RANJITA 1745002015WL057194 RANJITA 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 RANJITA UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24150320241756461 15/03/2024 AMRATIYA BAI 1745002015WL057194 AMRATIYA BAI 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 AMRATIYABAI UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-015-002/166-A
(JUNWANI) 		1745002015NRG24150320241756463 15/03/2024 SOMATI 1745002015WL057194 SOMATI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SOMATI UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-015-002/172-A
(JUNWANI) 		1745002015NRG24150320241756464 15/03/2024 MULWATI BAI 1745002015WL057194 MULWATI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 MULWATIBAI UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-015-002/173
(JUNWANI) 		1745002015NRG24150320241756465 15/03/2024 RAMKATI BAI 1745002015WL057194 RAMKATI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 RAMKATIBAI UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-015-002/174
(JUNWANI) 		1745002015NRG24150320241756466 15/03/2024 LAKHAN SINGH 1745002015WL057194 LAKHAN SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
220 DINDORI MP-45-002-015-002/176
(JUNWANI) 		1745002015NRG24150320241756467 15/03/2024 SAHBIN BAI 1745002015WL057194 SAHBIN BAI 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 SAHBINBAI UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-015-002/18
(JUNWANI) 		1745002015NRG24150320241756468 15/03/2024 DHAN SINGH 1745002015WL057194 DHAN SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 DHANSINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-015-002/185
(JUNWANI) 		1745002015NRG24150320241756470 15/03/2024 ANAND SINGH 1745002015WL057194 ANAND SINGH 00468 UBIN0542628 792 792 Processed 24/04/2024 473873678 ANANDSINGH UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-015-002/187
(JUNWANI) 		1745002015NRG24150320241756471 15/03/2024 JOHAN LAL 1745002015WL057194 JOHAN LAL 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 JOHANLAL UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-015-002/187-A
(JUNWANI) 		1745002015NRG24150320241756472 15/03/2024 GULAB 1745002015WL057194 GULAB 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 GULAB UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-015-002/188
(JUNWANI) 		1745002015NRG24150320241756473 15/03/2024 BEER SINGH 1745002015WL057194 BEER SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 BEERSINGH UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-015-002/189-A
(JUNWANI) 		1745002015NRG24150320241756474 15/03/2024 BOODA BAI 1745002015WL057194 BOODA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 BOODABAI UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002015NRG24150320241756475 15/03/2024 BAJARHIN BAI 1745002015WL057194 BAJARHIN BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 BAJARHINBAI UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-015-002/19-a
(JUNWANI) 		1745002015NRG24150320241756476 15/03/2024 REVTI BAI 1745002015WL057194 REVTI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 REVTIBAI UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-015-002/191
(JUNWANI) 		1745002015NRG24150320241756477 15/03/2024 MEL BATI 1745002015WL057194 MEL BATI 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 MELBATI UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-015-002/21
(JUNWANI) 		1745002015NRG24150320241756478 15/03/2024 Manik lal 1745002015WL057194 Manik lal 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 Maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-015-002/226
(JUNWANI) 		1745002015NRG24150320241756479 15/03/2024 RAJENDAR 1745002015WL057194 RAJENDAR 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 RAJENDAR UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-015-002/231
(JUNWANI) 		1745002015NRG24150320241756480 15/03/2024 SAVITRI BAI 1745002015WL057194 SAVITRI BAI 00468 UBIN0542628 396 396 Processed 24/04/2024 473873678 SAVITRIBAI UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-015-002/232
(JUNWANI) 		1745002015NRG24150320241756481 15/03/2024 ASHOK SINGH 1745002015WL057194 ASHOK SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 ASHOKSINGH UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-015-002/235
(JUNWANI) 		1745002015NRG24150320241756482 15/03/2024 SANGEETA 1745002015WL057194 SANGEETA 00468 UBIN0542628 396 396 Processed 24/04/2024 473873678 SANGEETA CENTRAL BANK OF INDIA(607115)
235 DINDORI MP-45-002-015-002/237
(JUNWANI) 		1745002015NRG24150320241756483 15/03/2024 HARIKALI BAI 1745002015WL057194 HARIKALI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 HARIKALIBAI UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-015-002/32
(JUNWANI) 		1745002015NRG24150320241756484 15/03/2024 ADAN SINGH 1745002015WL057194 ADAN SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 ADANSINGH UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-015-002/35
(JUNWANI) 		1745002015NRG24150320241756485 15/03/2024 SHIVKALI 1745002015WL057194 SHIVKALI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-015-002/46-A
(JUNWANI) 		1745002015NRG24150320241756486 15/03/2024 FOOLKALI 1745002015WL057194 FOOLKALI 00468 UBIN0542628 792 792 Processed 24/04/2024 473873678 FOOLKALI UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-015-002/47
(JUNWANI) 		1745002015NRG24150320241756487 15/03/2024 DHUNARIYA BAI 1745002015WL057194 DHUNARIYA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 DHUNARIYABAI UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-015-002/49
(JUNWANI) 		1745002015NRG24150320241756488 15/03/2024 SAMMAL SINGH 1745002015WL057194 SAMMAL SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SAMMALSINGH UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-015-002/49-a
(JUNWANI) 		1745002015NRG24150320241756489 15/03/2024 BHAG SINGH 1745002015WL057194 BHAG SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 BHAGSINGH UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-015-002/49-B
(JUNWANI) 		1745002015NRG24150320241756490 15/03/2024 KIRANVATI 1745002015WL057194 KIRANVATI 00468 UBIN0542628 792 792 Processed 24/04/2024 473873678 KIRANVATI UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-015-002/49-C
(JUNWANI) 		1745002015NRG24150320241756491 15/03/2024 KUMARI BAI 1745002015WL057194 KUMARI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 KUMARIBAI UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-015-002/51-a
(JUNWANI) 		1745002015NRG24150320241756492 15/03/2024 SUNITA BAI 1745002015WL057194 SUNITA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SUNITABAI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-015-002/52
(JUNWANI) 		1745002015NRG24150320241756493 15/03/2024 DEEPAK SINGH 1745002015WL057194 DEEPAK SINGH 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 DEEPAKSINGH UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-015-002/53-a
(JUNWANI) 		1745002015NRG24150320241756494 15/03/2024 CHANDARWATI 1745002015WL057194 CHANDARWATI 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 CHANDARWATI UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-015-002/54-a
(JUNWANI) 		1745002015NRG24150320241756495 15/03/2024 INDRAVATI DHURWEY 1745002015WL057194 INDRAVATI DHURWEY 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 INDRAVATIDHURWEY UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-015-002/57
(JUNWANI) 		1745002015NRG24150320241756496 15/03/2024 JOHAN SINGH 1745002015WL057194 JOHAN SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 JOHANSINGH UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002015NRG24150320241756497 15/03/2024 GOKAL SINGH 1745002015WL057194 GOKAL SINGH 00468 UBIN0542628 792 792 Processed 24/04/2024 473873678 GOKALSINGH UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-015-002/61
(JUNWANI) 		1745002015NRG24150320241756498 15/03/2024 CHAITI BAI 1745002015WL057194 CHAITI BAI 00468 UBIN0542628 396 396 Processed 24/04/2024 473873678 CHAITIBAI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-015-002/68-a
(JUNWANI) 		1745002015NRG24150320241756499 15/03/2024 RAM SINGH 1745002015WL057194 RAM SINGH 00468 UBIN0542628 990 990 Processed 24/04/2024 473873678 RAMSINGH UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-015-002/70
(JUNWANI) 		1745002015NRG24150320241756500 15/03/2024 JAYMATI BAI 1745002015WL057194 JAYMATI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 JAYMATIBAI UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-015-002/71-A
(JUNWANI) 		1745002015NRG24150320241756501 15/03/2024 SUDAMA BAI 1745002015WL057194 SUDAMA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SUDAMABAI UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-015-002/72
(JUNWANI) 		1745002015NRG24150320241756502 15/03/2024 BODHVA SINGH 1745002015WL057194 BODHVA SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 BODHVASINGH UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-015-002/73
(JUNWANI) 		1745002015NRG24150320241756503 15/03/2024 PANCHU 1745002015WL057194 PANCHU 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 PANCHU UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-015-002/75
(JUNWANI) 		1745002015NRG24150320241756504 15/03/2024 DUMARIN BAI 1745002015WL057194 DUMARIN BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 DUMARINBAI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002015NRG24150320241756505 15/03/2024 MANMATIYA BAI 1745002015WL057194 MANMATIYA BAI 00468 UBIN0542628 198 198 Processed 24/04/2024 473873678 MANMATIYABAI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-015-002/79
(JUNWANI) 		1745002015NRG24150320241756506 15/03/2024 DHARAM 1745002015WL057194 DHARAM 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 DHARAM UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24150320241756507 15/03/2024 LILA BAI 1745002015WL057194 LILA BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 LILABAI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-015-002/80-A
(JUNWANI) 		1745002015NRG24150320241756508 15/03/2024 SHASHI BAI 1745002015WL057194 SHASHI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SHASHIBAI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-015-002/85
(JUNWANI) 		1745002015NRG24150320241756509 15/03/2024 RANJEET TEKAM 1745002015WL057194 RANJEET TEKAM 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 RANJEETTEKAM UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-015-002/91-a
(JUNWANI) 		1745002015NRG24150320241756510 15/03/2024 PARVATI BAI 1745002015WL057194 PARVATI BAI 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 PARVATIBAI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-015-002/93-A
(JUNWANI) 		1745002015NRG24150320241756511 15/03/2024 VIJAY SINGH 1745002015WL057194 VIJAY SINGH 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 VIJAYSINGH UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-015-002/94
(JUNWANI) 		1745002015NRG24150320241756512 15/03/2024 SHIVKUMAR 1745002015WL057194 SHIVKUMAR 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-015-002/98
(JUNWANI) 		1745002015NRG24150320241756513 15/03/2024 LAKHAN LAL 1745002015WL057194 LAKHAN LAL 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 LAKHANLAL UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-015-002/99
(JUNWANI) 		1745002015NRG24150320241756514 15/03/2024 LALMEN DHURWAY 1745002015WL057194 LALMEN DHURWAY 00468 UBIN0542628 1188 1188 Processed 24/04/2024 473873678 LALMENDHURWAY UNION BANK OF INDIA(508500)
SubTotal 150876 150876
267 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24150320241756013 15/03/2024 JAY SINGH 1745002017WL057150 JAY SINGH 00468 UBIN0559482 220 220 Processed 24/04/2024 473873678 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24140320241755254 15/03/2024 SEEMA BAI PARASTE 1745002WL057097 SEEMA BAI PARASTE 00468 UBIN0559482 1025 1025 Processed 24/04/2024 473873678 SEEMABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-044-003/220
(DHAMANGAON) 		1745002044NRG24150320241755457 15/03/2024 SURESH KUMAR YADAV 1745002044WL057117 SURESH KUMAR YADAV 00468 UBIN0559482 760 760 Processed 24/04/2024 473873678 SURESHKUMARYADAV UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-044-003/229
(DHAMANGAON) 		1745002044NRG24150320241755458 15/03/2024 MEERA BAI 1745002044WL057117 MEERA BAI 00468 UBIN0559482 760 760 Processed 24/04/2024 473873678 MEERABAI UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-044-003/79
(DHAMANGAON) 		1745002044NRG24150320241755463 15/03/2024 SUNEETA 1745002044WL057117 SUNEETA 00468 UBIN0559482 760 760 Processed 24/04/2024 473873678 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-054-002/125
(KHIRSAREE) 		1745002054NRG24150320241756165 15/03/2024 PREMVATI BAI 1745002054WL057170 PREMVATI BAI 00468 UBIN0559482 1326 1326 Processed 24/04/2024 473873678 PREMVATIBAI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-064-001/267
(NUNKHAN RYT.) 		1745002064NRG24150320241756346 15/03/2024 INDAR 1745002064WL057186 INDAR 00468 UBIN0559482 2800 2800 Processed 24/04/2024 473873678 INDAR UNION BANK OF INDIA(508500)
SubTotal 7651 7651
274 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002004NRG24140320241755218 15/03/2024 Ramsingh dhurwey 1745002004WL057096 Ramsingh dhurwey 00688 FINO0001001 800 800 Processed 24/04/2024 473873678 Ramsinghdhurwey FINO PAYMENTS BANK LTD(608001)
275 DINDORI MP-45-002-004-001/9-B
(AJHWAR) 		1745002004NRG24140320241755232 15/03/2024 Prembati 1745002004WL057096 Prembati 00688 FINO0001001 800 800 Processed 24/04/2024 473873678 Prembati FINO PAYMENTS BANK LTD(608001)
276 DINDORI MP-45-002-005-001/49-D
(SARANGPURPADARIYA) 		1745002005NRG24150320241756204 15/03/2024 Sukhsen 1745002005WL057172 Sukhsen 00688 FINO0001001 1547 1547 Processed 24/04/2024 473873678 Sukhsen FINO PAYMENTS BANK LTD(608001)
SubTotal 3147 3147
277 DINDORI MP-45-002-015-001/61-A
(JUNWANI) 		1745002015NRG24150320241756576 15/03/2024 VIJAY SINGH 1745002015WL057195 VIJAY SINGH 00688 FINO0001446 396 396 Processed 24/04/2024 473873678 VIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 396 396
278 DINDORI MP-45-002-004-001/10-B
(AJHWAR) 		1745002004NRG24140320241755211 15/03/2024 Dali 1745002004WL057096 Dali 00691 IPOS0000001 800 800 Processed 24/04/2024 473873678 Dali FINO PAYMENTS BANK LTD(608001)
279 DINDORI MP-45-002-004-001/13-B
(AJHWAR) 		1745002004NRG24140320241755213 15/03/2024 SUshma paraste 1745002004WL057096 SUshma paraste 00691 IPOS0000001 800 800 Processed 24/04/2024 473873678 SUshmaparaste INDIAN BANK(607105)
280 DINDORI MP-45-002-004-001/16-A
(AJHWAR) 		1745002004NRG24140320241755215 15/03/2024 Hulkar 1745002004WL057096 Hulkar 00691 IPOS0000001 800 800 Processed 24/04/2024 473873678 Hulkar INDIAN BANK(607105)
281 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG24140320241755231 15/03/2024 Lata 1745002004WL057096 Lata 00691 IPOS0000001 400 400 Processed 24/04/2024 473873678 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG24140320241755230 15/03/2024 Sareeta 1745002004WL057096 Sareeta 00691 IPOS0000001 800 800 Processed 24/04/2024 473873678 Sareeta INDIAN BANK(607105)
283 DINDORI MP-45-002-004-002/59-A
(AJHWAR) 		1745002004NRG24140320241755239 15/03/2024 CHANDRAKALA 1745002004WL057096 CHANDRAKALA 00691 IPOS0000001 800 800 Processed 24/04/2024 473873678 CHANDRAKALA STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-005-001/115-A
(SARANGPURPADARIYA) 		1745002005NRG24150320241756200 15/03/2024 Dasharoo 1745002005WL057172 Dasharoo 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473873678 Dasharoo INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002005NRG24150320241756209 15/03/2024 Omkar 1745002005WL057173 Omkar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473873678 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-005-001/53-B
(SARANGPURPADARIYA) 		1745002005NRG24150320241756205 15/03/2024 Hetram 1745002005WL057172 Hetram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473873678 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-015-002/144-A
(JUNWANI) 		1745002015NRG24150320241756453 15/03/2024 Saroj Sarote 1745002015WL057194 Saroj Sarote 00691 IPOS0000001 1188 1188 Processed 24/04/2024 473873678 SarojSarote INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-048-002/107
(KHAMHERIYA MAL) 		1745002048NRG24150320241755936 15/03/2024 Sunita 1745002048WL057146 Sunita 00691 IPOS0000001 442 442 Processed 24/04/2024 473873678 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10671 10671
289 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002005NRG24150320241756199 15/03/2024 Pusiya Bai 1745002005WL057172 Pusiya Bai 00697 BKID0MG1327 442 442 Processed 24/04/2024 473873678 PusiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-005-001/149-A
(SARANGPURPADARIYA) 		1745002005NRG24150320241756202 15/03/2024 Anuradha Dhurwey 1745002005WL057172 Anuradha Dhurwey 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473873678 AnuradhaDhurwey BANK OF BARODA(606985)
291 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002005NRG24150320241756203 15/03/2024 Sukhvati 1745002005WL057172 Sukhvati 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473873678 Sukhvati FINO PAYMENTS BANK LTD(608001)
292 DINDORI MP-45-002-048-002/36-A
(KHAMHERIYA MAL) 		1745002048NRG24150320241755937 15/03/2024 GULAB PARASTE 1745002048WL057146 GULAB PARASTE 00697 BKID0MG1327 442 442 Processed 24/04/2024 473873678 GULABPARASTE STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-064-001/400
(NUNKHAN RYT.) 		1745002064NRG24150320241756348 15/03/2024 chameli bai 1745002064WL057186 chameli bai 00697 BKID0MG1327 2800 2800 Processed 24/04/2024 473873678 chamelibai PUNJAB NATIONAL BANK(508568)
SubTotal 6778 6778
294 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24140320241755255 15/03/2024 IDU BAKSH 1745002WL057097 IDU BAKSH 00697 BKID0MG1331 410 410 Processed 24/04/2024 473873678 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002000NRG24140320241755257 15/03/2024 LALVATI BAI 1745002WL057097 LALVATI BAI 00697 BKID0MG1331 410 410 Processed 24/04/2024 473873678 LALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002000NRG24140320241755262 15/03/2024 RAVI KUMAR HANSRAJ 1745002WL057097 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 410 410 Processed 24/04/2024 473873678 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-036-001/8
(DEORIMAL) 		1745002000NRG24140320241755265 15/03/2024 FOOLVATI 1745002WL057097 FOOLVATI 00697 BKID0MG1331 820 820 Processed 24/04/2024 473873678 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24140320241755267 15/03/2024 GANASHIYA BAI KUSHRAM 1745002WL057097 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 820 820 Processed 24/04/2024 473873678 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2870 2870
299 DINDORI MP-45-002-054-001/81
(KHIRSAREE) 		1745002054NRG24150320241756161 15/03/2024 NARAYAN SINGH 1745002054WL057170 NARAYAN SINGH 00697 BKID0MG1332 1326 1326 Processed 24/04/2024 473873678 NARAYANSINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-054-002/213
(KHIRSAREE) 		1745002054NRG24150320241756197 15/03/2024 SUBHADRA BAI 1745002054WL057171 SUBHADRA BAI 00697 BKID0MG1332 1326 1326 Processed 24/04/2024 473873678 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002054NRG24150320241756176 15/03/2024 ANUSUIYA BAI 1745002054WL057170 ANUSUIYA BAI 00697 BKID0MG1332 1326 1326 Processed 24/04/2024 473873678 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
302 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002000NRG24150320241756154 15/03/2024 HARCHHAT SINGH 1745002WL057167 HARCHHAT SINGH 00697 BKID0MG1334 200 200 Processed 24/04/2024 473873678 HARCHHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-044-001/117-A
(DHAMANGAON) 		1745002044NRG24150320241755439 15/03/2024 Bhugavat 1745002044WL057116 Bhugavat 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473873678 Bhugavat UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-044-003/129-a
(DHAMANGAON) 		1745002044NRG24150320241755441 15/03/2024 Urmila 1745002044WL057117 Urmila 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 Urmila STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-044-003/131
(DHAMANGAON) 		1745002044NRG24150320241755442 15/03/2024 NAAN SINGH 1745002044WL057117 NAAN SINGH 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 NAANSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-044-003/152
(DHAMANGAON) 		1745002044NRG24150320241755444 15/03/2024 SHESU 1745002044WL057117 SHESU 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 SHESU STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-044-003/162-A
(DHAMANGAON) 		1745002044NRG24150320241755446 15/03/2024 Birajo Bai 1745002044WL057117 Birajo Bai 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 BirajoBai CENTRAL BANK OF INDIA(607115)
308 DINDORI MP-45-002-044-003/170
(DHAMANGAON) 		1745002044NRG24150320241755448 15/03/2024 NARAYAN 1745002044WL057117 NARAYAN 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 NARAYAN CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-044-003/217
(DHAMANGAON) 		1745002044NRG24150320241755452 15/03/2024 MOHAN 1745002044WL057117 MOHAN 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 MOHAN CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-044-003/219
(DHAMANGAON) 		1745002044NRG24150320241755454 15/03/2024 BASANTI 1745002044WL057117 BASANTI 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-044-003/220
(DHAMANGAON) 		1745002044NRG24150320241755456 15/03/2024 BUDDHU LAL 1745002044WL057117 BUDDHU LAL 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 BUDDHULAL CENTRAL BANK OF INDIA(607115)
312 DINDORI MP-45-002-044-003/220
(DHAMANGAON) 		1745002044NRG24150320241755455 15/03/2024 BUDDHU LAL 1745002044WL057117 BUDDHU LAL 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 BUDDHULAL CENTRAL BANK OF INDIA(607115)
313 DINDORI MP-45-002-044-003/236
(DHAMANGAON) 		1745002044NRG24150320241755459 15/03/2024 BALIRAM 1745002044WL057117 BALIRAM 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-044-003/8
(DHAMANGAON) 		1745002044NRG24150320241755464 15/03/2024 KUNTI BAI 1745002044WL057117 KUNTI BAI 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 KUNTIBAI CENTRAL BANK OF INDIA(607115)
315 DINDORI MP-45-002-044-003/82
(DHAMANGAON) 		1745002044NRG24150320241755465 15/03/2024 BHAGAT LAL 1745002044WL057117 BHAGAT LAL 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 BHAGATLAL CENTRAL BANK OF INDIA(607115)
316 DINDORI MP-45-002-044-003/91
(DHAMANGAON) 		1745002044NRG24150320241755469 15/03/2024 BISRI 1745002044WL057117 BISRI 00697 BKID0MG1334 760 760 Processed 24/04/2024 473873678 BISRI UNION BANK OF INDIA(508500)
SubTotal 11280 11280
317 DINDORI MP-45-002-013-004/70-A
(SILHARI) 		1745002013NRG24150320241756020 15/03/2024 BUDHYA 1745002013WL057154 BUDHYA 00697 BKID0NAMRGB 1768 1768 Processed 24/04/2024 473873678 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 318889 318889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150324APB_FTO_504479 AXIS BANK UTIB0001397 SHAHAPURA 1188
2 DINDORI MP1745002_150324APB_FTO_504479 Bank of Baroda BARB0DINDIN DINDORI 11699
3 DINDORI MP1745002_150324APB_FTO_504479 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3978
4 DINDORI MP1745002_150324APB_FTO_504479 Bank of India BKID0009434 Shahpura 1547
5 DINDORI MP1745002_150324APB_FTO_504479 Canara Bank CNRB0004113 DINDORI 6965
6 DINDORI MP1745002_150324APB_FTO_504479 Central Bank Of India CBIN0282749 SUNDER DADAR 800
7 DINDORI MP1745002_150324APB_FTO_504479 Central Bank Of India CBIN0283015 DINDORI 23880
8 DINDORI MP1745002_150324APB_FTO_504479 Indian Bank IDIB000D070 DINDORI 15173
9 DINDORI MP1745002_150324APB_FTO_504479 Indian Bank IDIB000D648 Dindori 5526
10 DINDORI MP1745002_150324APB_FTO_504479 Punjab National Bank PUNB0642100 DINDORI MP 7655
11 DINDORI MP1745002_150324APB_FTO_504479 State Bank of India SBIN0001061 DINDORI 4640
12 DINDORI MP1745002_150324APB_FTO_504479 State Bank of India SBIN0007357 PALI BIRSINGHPUR 800
13 DINDORI MP1745002_150324APB_FTO_504479 State Bank of India SBIN0030091 MANDI,BIJEYPUR 410
14 DINDORI MP1745002_150324APB_FTO_504479 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 32699
15 DINDORI MP1745002_150324APB_FTO_504479 UCO Bank UCBA0002989 DINDORI 2514
16 DINDORI MP1745002_150324APB_FTO_504479 Union Bank of India UBIN0542628 SAKKA 150876
17 DINDORI MP1745002_150324APB_FTO_504479 Union Bank of India UBIN0559482 DINDORI 7651
18 DINDORI MP1745002_150324APB_FTO_504479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3147
19 DINDORI MP1745002_150324APB_FTO_504479 Fino Payments Bank Ltd FINO0001446 MP RO 396
20 DINDORI MP1745002_150324APB_FTO_504479 India Post Payments Bank IPOS0000001 Dindori 10671
21 DINDORI MP1745002_150324APB_FTO_504479 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6778
22 DINDORI MP1745002_150324APB_FTO_504479 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2870
23 DINDORI MP1745002_150324APB_FTO_504479 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3978
24 DINDORI MP1745002_150324APB_FTO_504479 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11280
25 DINDORI MP1745002_150324APB_FTO_504479 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1768

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