Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260523APB_FTO_58297
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-017-001/120-B
(VIDAYPUR) 		1745002017NRG24260520230190554 26/05/2023 Sangeeta maravi 1745002017WL007843 Sangeeta maravi 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 079168608 Sangeetamaravi UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191584 26/05/2023 Sashi Bai 1745002022WL007887 Sashi Bai 00045 BARB0DINDIN 1080 1080 Processed 31/05/2023 079168608 SashiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-001/105
(BATONDHA) 		1745002000NRG24260520230191766 26/05/2023 Amar Singh Warkade 1745002WL007893 Amar Singh Warkade 00045 BARB0DINDIN 2448 2448 Processed 31/05/2023 079168608 AmarSinghWarkade BANK OF BARODA(606985)
4 DINDORI MP-45-002-032-001/125-a
(BATONDHA) 		1745002000NRG24260520230192108 26/05/2023 shanti bai ahirwar 1745002WL007912 shanti bai ahirwar 00045 BARB0DINDIN 1020 1020 Processed 31/05/2023 079168608 shantibaiahirwar BANK OF BARODA(606985)
5 DINDORI MP-45-002-032-001/241
(BATONDHA) 		1745002000NRG24260520230191631 26/05/2023 Vipin Saiyam 1745002WL007889 Vipin Saiyam 00045 BARB0DINDIN 2856 2856 Processed 31/05/2023 079168608 VipinSaiyam BANK OF BARODA(606985)
6 DINDORI MP-45-002-040-002/336
(BARGAI) 		1745002040NRG24260520230193087 26/05/2023 Nandani 1745002040WL007937 Nandani 00045 BARB0DINDIN 1170 1170 Processed 31/05/2023 079168608 Nandani BANK OF BARODA(606985)
7 DINDORI MP-45-002-040-002/87
(BARGAI) 		1745002040NRG24260520230193120 26/05/2023 LAMIYA 1745002040WL007937 LAMIYA 00045 BARB0DINDIN 780 780 Processed 31/05/2023 079168608 LAMIYA BANK OF BARODA(606985)
8 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002000NRG24260520230193236 26/05/2023 Seeta Bai 1745002WL007943 Seeta Bai 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079168608 SeetaBai CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-065-001/92
(GANESHPURMAL) 		1745002000NRG24260520230193245 26/05/2023 gauri bai 1745002WL007943 gauri bai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079168608 gauribai BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-002/67-A
(GANESHPURMAL) 		1745002065NRG24260520230192341 26/05/2023 Nidhi 1745002065WL007916 Nidhi 00045 BARB0DINDIN 380 380 Processed 31/05/2023 079168608 Nidhi STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-065-002/7
(GANESHPURMAL) 		1745002065NRG24260520230192343 26/05/2023 phoolvati 1745002065WL007916 phoolvati 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079168608 phoolvati BANK OF BARODA(606985)
12 DINDORI MP-45-002-065-002/70-A
(GANESHPURMAL) 		1745002065NRG24260520230192345 26/05/2023 FulBai 1745002065WL007916 FulBai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079168608 FulBai CANARA BANK(508532)
13 DINDORI MP-45-002-065-002/78
(GANESHPURMAL) 		1745002065NRG24260520230192348 26/05/2023 Kala Bai 1745002065WL007916 Kala Bai 00045 BARB0DINDIN 190 190 Processed 31/05/2023 079168608 KalaBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-065-002/94-A
(GANESHPURMAL) 		1745002065NRG24260520230192366 26/05/2023 veerendra 1745002065WL007916 veerendra 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079168608 veerendra CANARA BANK(508532)
SubTotal 16694 16694
15 DINDORI MP-45-002-032-001/118-B
(BATONDHA) 		1745002000NRG24260520230192104 26/05/2023 SURENDRA SINGH SHYAM 1745002WL007912 SURENDRA SINGH SHYAM 00048 BKID0009434 1020 1020 Processed 31/05/2023 079168608 SURENDRASINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
16 DINDORI MP-45-002-017-001/106-A
(VIDAYPUR) 		1745002017NRG24260520230190529 26/05/2023 Savitri bai 1745002017WL007843 Savitri bai 00078 CNRB0004113 1050 1050 Processed 31/05/2023 079168608 Savitribai CANARA BANK(508532)
17 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191611 26/05/2023 parwati singh 1745002022WL007887 parwati singh 00078 CNRB0004113 1080 1080 Processed 31/05/2023 079168608 parwatisingh CANARA BANK(508532)
18 DINDORI MP-45-002-040-002/12
(BARGAI) 		1745002040NRG24260520230192412 26/05/2023 SUMAN BAI 1745002040WL007919 SUMAN BAI 00078 CNRB0004113 1170 1170 Processed 31/05/2023 079168608 SUMANBAI STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-040-002/161
(BARGAI) 		1745002040NRG24260520230192426 26/05/2023 SUKVARIYA 1745002040WL007919 SUKVARIYA 00078 CNRB0004113 390 390 Processed 31/05/2023 079168608 SUKVARIYA CANARA BANK(508532)
20 DINDORI MP-45-002-040-002/228-A
(BARGAI) 		1745002040NRG24260520230192459 26/05/2023 KOMAL LAL 1745002040WL007919 KOMAL LAL 00078 CNRB0004113 975 975 Processed 31/05/2023 079168608 KOMALLAL INDIAN BANK(607105)
21 DINDORI MP-45-002-040-002/25
(BARGAI) 		1745002040NRG24260520230193066 26/05/2023 SUSHILA 1745002040WL007937 SUSHILA 00078 CNRB0004113 1170 1170 Processed 31/05/2023 079168608 SUSHILA CANARA BANK(508532)
22 DINDORI MP-45-002-040-002/32-A
(BARGAI) 		1745002040NRG24260520230193076 26/05/2023 CHETRAM 1745002040WL007937 CHETRAM 00078 CNRB0004113 585 585 Processed 31/05/2023 079168608 CHETRAM CANARA BANK(508532)
23 DINDORI MP-45-002-040-002/326
(BARGAI) 		1745002040NRG24260520230193079 26/05/2023 RAJESH KUMAR 1745002040WL007937 RAJESH KUMAR 00078 CNRB0004113 1365 1365 Processed 31/05/2023 079168608 RAJESHKUMAR CANARA BANK(508532)
24 DINDORI MP-45-002-040-002/335
(BARGAI) 		1745002040NRG24260520230193086 26/05/2023 MR NARENDR 1745002040WL007937 MR NARENDR 00078 CNRB0004113 1170 1170 Processed 31/05/2023 079168608 MRNARENDR CANARA BANK(508532)
25 DINDORI MP-45-002-040-002/46
(BARGAI) 		1745002040NRG24260520230193093 26/05/2023 SUKARTI BAI 1745002040WL007937 SUKARTI BAI 00078 CNRB0004113 1170 1170 Processed 31/05/2023 079168608 SUKARTIBAI CANARA BANK(508532)
26 DINDORI MP-45-002-056-002/3
(CHAURAMAL) 		1745002056NRG24260520230193322 26/05/2023 SAHMATIYA 1745002056WL007948 SAHMATIYA 00078 CNRB0004113 816 816 Processed 31/05/2023 079168608 SAHMATIYA CANARA BANK(508532)
27 DINDORI MP-45-002-065-001/52
(GANESHPURMAL) 		1745002000NRG24260520230193199 26/05/2023 Devki bai 1745002WL007943 Devki bai 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079168608 Devkibai CANARA BANK(508532)
28 DINDORI MP-45-002-065-001/68
(GANESHPURMAL) 		1745002000NRG24260520230193215 26/05/2023 santoshi 1745002WL007943 santoshi 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079168608 santoshi CANARA BANK(508532)
29 DINDORI MP-45-002-065-001/88
(GANESHPURMAL) 		1745002000NRG24260520230193239 26/05/2023 santoshi 1745002WL007943 santoshi 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079168608 santoshi CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-065-002/91
(GANESHPURMAL) 		1745002065NRG24260520230192361 26/05/2023 KUNTI BAI 1745002065WL007916 KUNTI BAI 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079168608 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15501 15501
31 DINDORI MP-45-002-003-002/75
(BIJAURA) 		1745002003NRG24260520230192869 26/05/2023 KAVI RAM 1745002003WL007926 KAVI RAM 00089 CBIN0283015 1000 1000 Processed 31/05/2023 079168608 KAVIRAM INDIAN BANK(607105)
32 DINDORI MP-45-002-017-001/101
(VIDAYPUR) 		1745002017NRG24260520230190520 26/05/2023 Ramiya bai 1745002017WL007843 Ramiya bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Ramiyabai CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-017-001/102
(VIDAYPUR) 		1745002017NRG24260520230190521 26/05/2023 SHANTI BAI 1745002017WL007843 SHANTI BAI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 SHANTIBAI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002017NRG24260520230190536 26/05/2023 Heera wati 1745002017WL007843 Heera wati 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Heerawati CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-017-001/11
(VIDAYPUR) 		1745002017NRG24260520230190538 26/05/2023 Piyariya bai 1745002017WL007843 Piyariya bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Piyariyabai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-017-001/11-A
(VIDAYPUR) 		1745002017NRG24260520230190539 26/05/2023 MAMTA BAI 1745002017WL007843 MAMTA BAI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 MAMTABAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002017NRG24260520230190546 26/05/2023 Bhagvatiya bai 1745002017WL007843 Bhagvatiya bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Bhagvatiyabai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-017-001/114-b
(VIDAYPUR) 		1745002017NRG24260520230190547 26/05/2023 OM VATI 1745002017WL007843 OM VATI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 OMVATI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-017-001/119
(VIDAYPUR) 		1745002017NRG24260520230190550 26/05/2023 shiya bai 1745002017WL007843 shiya bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 shiyabai CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-017-001/121
(VIDAYPUR) 		1745002017NRG24260520230190555 26/05/2023 Piyariya bai 1745002017WL007843 Piyariya bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Piyariyabai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002017NRG24260520230190562 26/05/2023 RAM KUMAREE 1745002017WL007843 RAM KUMAREE 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 RAMKUMAREE CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-017-001/13-a
(VIDAYPUR) 		1745002017NRG24260520230190568 26/05/2023 Phool bai 1745002017WL007843 Phool bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Phoolbai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-017-001/136
(VIDAYPUR) 		1745002017NRG24260520230190573 26/05/2023 Lacchi bai 1745002017WL007843 Lacchi bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Lacchibai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-017-001/145
(VIDAYPUR) 		1745002017NRG24260520230190584 26/05/2023 CHARAN SINGH 1745002017WL007843 CHARAN SINGH 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 CHARANSINGH CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-017-001/152-A
(VIDAYPUR) 		1745002017NRG24260520230190591 26/05/2023 Rampyari Paraste 1745002017WL007843 Rampyari Paraste 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 RampyariParaste CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-017-001/152-b
(VIDAYPUR) 		1745002017NRG24260520230190592 26/05/2023 Shashi bai 1745002017WL007843 Shashi bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Shashibai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-017-001/158-a
(VIDAYPUR) 		1745002017NRG24260520230190598 26/05/2023 Yashoda bai 1745002017WL007843 Yashoda bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Yashodabai CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-017-001/168
(VIDAYPUR) 		1745002017NRG24260520230190603 26/05/2023 Samvati bai marko 1745002017WL007843 Samvati bai marko 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Samvatibaimarko CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-017-001/172
(VIDAYPUR) 		1745002017NRG24260520230190606 26/05/2023 Sukvariya bai 1745002017WL007843 Sukvariya bai 00089 CBIN0283015 1050 1050 Processed 31/05/2023 079168608 Sukvariyabai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002017NRG24260520230190607 26/05/2023 atal singh 1745002017WL007843 atal singh 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 atalsingh NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-017-001/18
(VIDAYPUR) 		1745002017NRG24260520230190612 26/05/2023 Radha bai 1745002017WL007843 Radha bai 00089 CBIN0283015 1050 1050 Processed 31/05/2023 079168608 Radhabai CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-017-001/19
(VIDAYPUR) 		1745002017NRG24260520230190615 26/05/2023 Sangeeta Goyal 1745002017WL007843 Sangeeta Goyal 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 SangeetaGoyal CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-017-001/31
(VIDAYPUR) 		1745002017NRG24260520230190628 26/05/2023 Janki bai 1745002017WL007843 Janki bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Jankibai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-017-001/37-a
(VIDAYPUR) 		1745002017NRG24260520230190633 26/05/2023 SAMPAT SINGH 1745002017WL007843 SAMPAT SINGH 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-017-001/38
(VIDAYPUR) 		1745002017NRG24260520230190634 26/05/2023 Parwati bai 1745002017WL007843 Parwati bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Parwatibai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-017-001/4
(VIDAYPUR) 		1745002017NRG24260520230190637 26/05/2023 Premvati 1745002017WL007843 Premvati 00089 CBIN0283015 420 420 Processed 31/05/2023 079168608 Premvati CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-017-001/40
(VIDAYPUR) 		1745002017NRG24260520230190638 26/05/2023 hiteshwari 1745002017WL007843 hiteshwari 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 hiteshwari CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-017-001/44
(VIDAYPUR) 		1745002017NRG24260520230190643 26/05/2023 Kamli bai 1745002017WL007843 Kamli bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Kamlibai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-017-001/45
(VIDAYPUR) 		1745002017NRG24260520230190644 26/05/2023 Koushiliya 1745002017WL007843 Koushiliya 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Koushiliya CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-017-001/55
(VIDAYPUR) 		1745002017NRG24260520230190659 26/05/2023 Ganpati bai 1745002017WL007843 Ganpati bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Ganpatibai CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-017-001/56-a
(VIDAYPUR) 		1745002017NRG24260520230190660 26/05/2023 DANKRATI BAI 1745002017WL007843 DANKRATI BAI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 DANKRATIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-017-001/57
(VIDAYPUR) 		1745002017NRG24260520230190661 26/05/2023 OM VATI 1745002017WL007843 OM VATI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 OMVATI UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-017-001/60
(VIDAYPUR) 		1745002017NRG24260520230190663 26/05/2023 Suganti bai 1745002017WL007843 Suganti bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Sugantibai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-017-001/67
(VIDAYPUR) 		1745002017NRG24260520230190670 26/05/2023 durga bai 1745002017WL007843 durga bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 durgabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-017-001/71-a
(VIDAYPUR) 		1745002017NRG24260520230190677 26/05/2023 Anita bai 1745002017WL007843 Anita bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Anitabai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-017-001/71-b
(VIDAYPUR) 		1745002017NRG24260520230190678 26/05/2023 Bhooree bai 1745002017WL007843 Bhooree bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Bhooreebai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-017-001/76
(VIDAYPUR) 		1745002017NRG24260520230190682 26/05/2023 GANGA BAI 1745002017WL007843 GANGA BAI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 GANGABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-017-001/8
(VIDAYPUR) 		1745002017NRG24260520230190685 26/05/2023 Barti bai 1745002017WL007843 Barti bai 00089 CBIN0283015 1050 1050 Processed 31/05/2023 079168608 Bartibai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-017-001/84
(VIDAYPUR) 		1745002017NRG24260520230190693 26/05/2023 Phoolmat bai 1745002017WL007843 Phoolmat bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Phoolmatbai CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002017NRG24260520230190696 26/05/2023 Son kali 1745002017WL007843 Son kali 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Sonkali CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-017-001/87
(VIDAYPUR) 		1745002017NRG24260520230190697 26/05/2023 Sundariya 1745002017WL007843 Sundariya 00089 CBIN0283015 1050 1050 Processed 31/05/2023 079168608 Sundariya CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-017-001/89-a
(VIDAYPUR) 		1745002017NRG24260520230190700 26/05/2023 RAKHA BAI 1745002017WL007843 RAKHA BAI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 RAKHABAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002017NRG24260520230190702 26/05/2023 MATO BAI 1745002017WL007843 MATO BAI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 MATOBAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-017-001/91
(VIDAYPUR) 		1745002017NRG24260520230190706 26/05/2023 Bamha bai 1745002017WL007843 Bamha bai 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 Bamhabai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002017NRG24260520230190707 26/05/2023 harslata 1745002017WL007843 harslata 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079168608 harslata CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002017NRG24260520230190716 26/05/2023 Parvati bai 1745002017WL007843 Parvati bai 00089 CBIN0283015 1050 1050 Processed 31/05/2023 079168608 Parvatibai CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-019-003/107
(BASANIYA MAL) 		1745002019NRG24260520230191882 26/05/2023 KHEMRAJ 1745002019WL007905 KHEMRAJ 00089 CBIN0283015 1164 1164 Processed 31/05/2023 079168608 KHEMRAJ CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-040-002/229
(BARGAI) 		1745002040NRG24260520230192460 26/05/2023 DEV VATI 1745002040WL007919 DEV VATI 00089 CBIN0283015 1170 1170 Processed 31/05/2023 079168608 DEVVATI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-040-002/333
(BARGAI) 		1745002040NRG24260520230193085 26/05/2023 HEMBATI TEKAM 1745002040WL007937 HEMBATI TEKAM 00089 CBIN0283015 390 390 Processed 31/05/2023 079168608 HEMBATITEKAM CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-040-002/337
(BARGAI) 		1745002040NRG24260520230193088 26/05/2023 SUKRU LAL 1745002040WL007937 SUKRU LAL 00089 CBIN0283015 1170 1170 Processed 31/05/2023 079168608 SUKRULAL CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-040-002/37
(BARGAI) 		1745002040NRG24260520230193090 26/05/2023 BHADDEE BAI 1745002040WL007937 BHADDEE BAI 00089 CBIN0283015 390 390 Processed 31/05/2023 079168608 BHADDEEBAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-040-002/73-A
(BARGAI) 		1745002040NRG24260520230193111 26/05/2023 PANCHRAM 1745002040WL007937 PANCHRAM 00089 CBIN0283015 1170 1170 Processed 31/05/2023 079168608 PANCHRAM CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002000NRG24260520230193183 26/05/2023 laxmi bai 1745002WL007943 laxmi bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 laxmibai CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/4
(GANESHPURMAL) 		1745002000NRG24260520230193188 26/05/2023 Indrabai 1745002WL007943 Indrabai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 Indrabai CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-001/41
(GANESHPURMAL) 		1745002000NRG24260520230193191 26/05/2023 KALI BAI 1745002WL007943 KALI BAI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 KALIBAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002000NRG24260520230193192 26/05/2023 Phool Bai 1745002WL007943 Phool Bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 PhoolBai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002000NRG24260520230193201 26/05/2023 SUKARTEE 1745002WL007943 SUKARTEE 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 SUKARTEE CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002000NRG24260520230193204 26/05/2023 Gomti bai 1745002WL007943 Gomti bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 Gomtibai CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002000NRG24260520230193205 26/05/2023 KUNDAN 1745002WL007943 KUNDAN 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 KUNDAN CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002000NRG24260520230193206 26/05/2023 Ganpat 1745002WL007943 Ganpat 00089 CBIN0283015 760 760 Processed 31/05/2023 079168608 Ganpat CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-001/6-A
(GANESHPURMAL) 		1745002000NRG24260520230193207 26/05/2023 Anusuiya bai 1745002WL007943 Anusuiya bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 Anusuiyabai CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002000NRG24260520230193208 26/05/2023 Chamaniya 1745002WL007943 Chamaniya 00089 CBIN0283015 760 760 Processed 31/05/2023 079168608 Chamaniya CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002000NRG24260520230193210 26/05/2023 kusma bai 1745002WL007943 kusma bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 kusmabai CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-065-001/66
(GANESHPURMAL) 		1745002000NRG24260520230193213 26/05/2023 foolbai 1745002WL007943 foolbai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 foolbai CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-065-001/66-B
(GANESHPURMAL) 		1745002000NRG24260520230193214 26/05/2023 BHAGVANIYA 1745002WL007943 BHAGVANIYA 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-065-001/69
(GANESHPURMAL) 		1745002000NRG24260520230193216 26/05/2023 Tiharo 1745002WL007943 Tiharo 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 Tiharo CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002000NRG24260520230193221 26/05/2023 bhukki bai 1745002WL007943 bhukki bai 00089 CBIN0283015 950 950 Processed 31/05/2023 079168608 bhukkibai CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002000NRG24260520230193222 26/05/2023 Savni Bai 1745002WL007943 Savni Bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 SavniBai CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-001/73
(GANESHPURMAL) 		1745002000NRG24260520230193223 26/05/2023 hiriyabai 1745002WL007943 hiriyabai 00089 CBIN0283015 380 380 Processed 31/05/2023 079168608 hiriyabai CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002000NRG24260520230193225 26/05/2023 Ramvati 1745002WL007943 Ramvati 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 Ramvati CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-065-001/77
(GANESHPURMAL) 		1745002000NRG24260520230193227 26/05/2023 SIVLAL 1745002WL007943 SIVLAL 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 SIVLAL CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002000NRG24260520230193230 26/05/2023 RAM PYARI 1745002WL007943 RAM PYARI 00089 CBIN0283015 760 760 Processed 31/05/2023 079168608 RAMPYARI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002000NRG24260520230193231 26/05/2023 Birshingh 1745002WL007943 Birshingh 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 Birshingh CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002000NRG24260520230193235 26/05/2023 GALABAI 1745002WL007943 GALABAI 00089 CBIN0283015 760 760 Processed 31/05/2023 079168608 GALABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-065-001/88
(GANESHPURMAL) 		1745002000NRG24260520230193238 26/05/2023 LAMMU 1745002WL007943 LAMMU 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 LAMMU CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002000NRG24260520230193242 26/05/2023 Damaniya 1745002WL007943 Damaniya 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 Damaniya CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002000NRG24260520230193244 26/05/2023 GAUTAM 1745002WL007943 GAUTAM 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 GAUTAM CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002000NRG24260520230193246 26/05/2023 Fuljhariyabai 1745002WL007943 Fuljhariyabai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002000NRG24260520230193247 26/05/2023 BHUKIYA 1745002WL007943 BHUKIYA 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 BHUKIYA CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002000NRG24260520230193248 26/05/2023 SUKHVATI 1745002WL007943 SUKHVATI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 SUKHVATI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-065-001/95-A
(GANESHPURMAL) 		1745002000NRG24260520230193249 26/05/2023 Kusamavati 1745002WL007943 Kusamavati 00089 CBIN0283015 760 760 Processed 31/05/2023 079168608 Kusamavati CANARA BANK(508532)
112 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002000NRG24260520230193251 26/05/2023 SARVAN 1745002WL007943 SARVAN 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 SARVAN CANARA BANK(508532)
113 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002000NRG24260520230193253 26/05/2023 RADHA BAI 1745002WL007943 RADHA BAI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 RADHABAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002000NRG24260520230193255 26/05/2023 lalit 1745002WL007943 lalit 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 lalit CANARA BANK(508532)
115 DINDORI MP-45-002-065-002/73-A
(GANESHPURMAL) 		1745002065NRG24260520230192346 26/05/2023 Gauri Bai 1745002065WL007916 Gauri Bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 GauriBai CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-065-002/80
(GANESHPURMAL) 		1745002065NRG24260520230192352 26/05/2023 AMVATI 1745002065WL007916 AMVATI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 AMVATI CANARA BANK(508532)
117 DINDORI MP-45-002-065-002/88
(GANESHPURMAL) 		1745002065NRG24260520230192357 26/05/2023 KALA BAI 1745002065WL007916 KALA BAI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 KALABAI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-065-002/9-B
(GANESHPURMAL) 		1745002065NRG24260520230192358 26/05/2023 Shukhmat 1745002065WL007916 Shukhmat 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079168608 Shukhmat CENTRAL BANK OF INDIA(607115)
SubTotal 99454 99454
119 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002000NRG24260520230192706 26/05/2023 SAMPATIYA 1745002WL007924 SAMPATIYA 00165 IBKL0001555 1200 1200 Processed 31/05/2023 079168608 SAMPATIYA IDBI BANK(607095)
SubTotal 1200 1200
120 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002000NRG24260520230192689 26/05/2023 NARENDRA 1745002WL007924 NARENDRA 00176 IDIB000D070 1200 1200 Processed 31/05/2023 079168608 NARENDRA INDIAN BANK(607105)
121 DINDORI MP-45-002-003-002/7
(BIJAURA) 		1745002003NRG24260520230192866 26/05/2023 GULAB 1745002003WL007926 GULAB 00176 IDIB000D070 1200 1200 Processed 31/05/2023 079168608 GULAB INDIAN BANK(607105)
122 DINDORI MP-45-002-017-001/124
(VIDAYPUR) 		1745002017NRG24260520230190561 26/05/2023 SARITA sarote 1745002017WL007843 SARITA sarote 00176 IDIB000D070 1260 1260 Processed 31/05/2023 079168608 SARITAsarote INDIAN BANK(607105)
123 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002017NRG24260520230190617 26/05/2023 Siya bai 1745002017WL007843 Siya bai 00176 IDIB000D070 1260 1260 Processed 31/05/2023 079168608 Siyabai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-017-001/96
(VIDAYPUR) 		1745002017NRG24260520230190710 26/05/2023 Nandani bai 1745002017WL007843 Nandani bai 00176 IDIB000D070 1260 1260 Processed 31/05/2023 079168608 Nandanibai INDIAN BANK(607105)
125 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191600 26/05/2023 Bela bai 1745002022WL007887 Bela bai 00176 IDIB000D070 1080 1080 Processed 31/05/2023 079168608 Belabai INDIAN BANK(607105)
126 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191614 26/05/2023 mangal singh 1745002022WL007887 mangal singh 00176 IDIB000D070 1080 1080 Processed 31/05/2023 079168608 mangalsingh INDIAN BANK(607105)
127 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191619 26/05/2023 Dileep singh 1745002022WL007887 Dileep singh 00176 IDIB000D070 1080 1080 Processed 31/05/2023 079168608 Dileepsingh INDIAN BANK(607105)
128 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002000NRG24260520230192105 26/05/2023 deepak 1745002WL007912 deepak 00176 IDIB000D070 1020 1020 Processed 31/05/2023 079168608 deepak INDIAN BANK(607105)
129 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002000NRG24260520230192107 26/05/2023 Natthu singh 1745002WL007912 Natthu singh 00176 IDIB000D070 1020 1020 Processed 31/05/2023 079168608 Natthusingh INDIAN BANK(607105)
130 DINDORI MP-45-002-032-001/142
(BATONDHA) 		1745002000NRG24260520230191848 26/05/2023 GHYANSHYAM PRASAD JHARIYA 1745002WL007901 GHYANSHYAM PRASAD JHARIYA 00176 IDIB000D070 2856 2856 Processed 31/05/2023 079168608 GHYANSHYAMPRASADJHARIYA INDIAN BANK(607105)
131 DINDORI MP-45-002-032-001/151
(BATONDHA) 		1745002000NRG24260520230192121 26/05/2023 Maiyanki 1745002WL007912 Maiyanki 00176 IDIB000D070 800 800 Processed 31/05/2023 079168608 Maiyanki INDIAN BANK(607105)
132 DINDORI MP-45-002-032-001/23-A
(BATONDHA) 		1745002000NRG24260520230191771 26/05/2023 Nain Singh Paraste 1745002WL007893 Nain Singh Paraste 00176 IDIB000D070 2856 2856 Processed 31/05/2023 079168608 NainSinghParaste FINO PAYMENTS BANK LTD(608001)
133 DINDORI MP-45-002-032-001/84
(BATONDHA) 		1745002000NRG24260520230191782 26/05/2023 SANTRAM 1745002WL007894 SANTRAM 00176 IDIB000D070 2856 2856 Processed 31/05/2023 079168608 SANTRAM INDIAN BANK(607105)
134 DINDORI MP-45-002-040-002/1
(BARGAI) 		1745002040NRG24260520230192403 26/05/2023 FAGGAN SINGH TEKAM 1745002040WL007919 FAGGAN SINGH TEKAM 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079168608 FAGGANSINGHTEKAM STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-040-002/161
(BARGAI) 		1745002040NRG24260520230192427 26/05/2023 MAHA SINGH MARKO 1745002040WL007919 MAHA SINGH MARKO 00176 IDIB000D070 390 390 Processed 31/05/2023 079168608 MAHASINGHMARKO INDIAN BANK(607105)
136 DINDORI MP-45-002-040-002/226
(BARGAI) 		1745002040NRG24260520230192455 26/05/2023 MANISH KUMAR ARMO 1745002040WL007919 MANISH KUMAR ARMO 00176 IDIB000D070 585 585 Processed 31/05/2023 079168608 MANISHKUMARARMO STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-040-002/226-A
(BARGAI) 		1745002040NRG24260520230192456 26/05/2023 LILAWATI 1745002040WL007919 LILAWATI 00176 IDIB000D070 585 585 Processed 31/05/2023 079168608 LILAWATI INDIAN BANK(607105)
138 DINDORI MP-45-002-040-002/246
(BARGAI) 		1745002040NRG24260520230192472 26/05/2023 PAVAN KUMAR 1745002040WL007919 PAVAN KUMAR 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079168608 PAVANKUMAR INDIAN BANK(607105)
139 DINDORI MP-45-002-040-002/30-A
(BARGAI) 		1745002040NRG24260520230193069 26/05/2023 HOM SINGH 1745002040WL007937 HOM SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079168608 HOMSINGH UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-040-002/331
(BARGAI) 		1745002040NRG24260520230193083 26/05/2023 SHIVCHARAN 1745002040WL007937 SHIVCHARAN 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079168608 SHIVCHARAN BANK OF INDIA(508505)
141 DINDORI MP-45-002-040-002/72-A
(BARGAI) 		1745002040NRG24260520230193109 26/05/2023 BHARAT LAL 1745002040WL007937 BHARAT LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 079168608 BHARATLAL INDIAN BANK(607105)
142 DINDORI MP-45-002-040-002/9-A
(BARGAI) 		1745002040NRG24260520230193127 26/05/2023 DEEPAK SINGH ARMO 1745002040WL007937 DEEPAK SINGH ARMO 00176 IDIB000D070 390 390 Processed 31/05/2023 079168608 DEEPAKSINGHARMO INDIAN BANK(607105)
143 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002000NRG24260520230193243 26/05/2023 RAM VISHAL YADAV 1745002WL007943 RAM VISHAL YADAV 00176 IDIB000D070 1140 1140 Processed 31/05/2023 079168608 RAMVISHALYADAV INDIAN BANK(607105)
SubTotal 29768 29768
144 DINDORI MP-45-002-019-003/85
(BASANIYA MAL) 		1745002019NRG24260520230191898 26/05/2023 SHOBHIT LAL 1745002019WL007905 SHOBHIT LAL 00176 IDIB000D648 776 776 Processed 31/05/2023 079168608 SHOBHITLAL INDIAN BANK(607105)
145 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191579 26/05/2023 sem bai 1745002022WL007887 sem bai 00176 IDIB000D648 1080 1080 Processed 31/05/2023 079168608 sembai INDIAN BANK(607105)
146 DINDORI MP-45-002-032-001/134-C
(BATONDHA) 		1745002000NRG24260520230191847 26/05/2023 semvati bai 1745002WL007901 semvati bai 00176 IDIB000D648 2856 2856 Processed 31/05/2023 079168608 semvatibai INDIAN BANK(607105)
SubTotal 4712 4712
147 DINDORI MP-45-002-017-001/103-B
(VIDAYPUR) 		1745002017NRG24260520230190523 26/05/2023 Durgesh singh 1745002017WL007843 Durgesh singh 00354 PUNB0642100 1260 1260 Processed 31/05/2023 079168608 Durgeshsingh PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-017-001/3-A
(VIDAYPUR) 		1745002017NRG24260520230190627 26/05/2023 TIJIYA BAI 1745002017WL007843 TIJIYA BAI 00354 PUNB0642100 1260 1260 Processed 31/05/2023 079168608 TIJIYABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191589 26/05/2023 juniha bai 1745002022WL007887 juniha bai 00354 PUNB0642100 1080 1080 Processed 31/05/2023 079168608 junihabai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191621 26/05/2023 pusiya bai 1745002022WL007887 pusiya bai 00354 PUNB0642100 1080 1080 Processed 31/05/2023 079168608 pusiyabai PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191622 26/05/2023 Holkar singh 1745002022WL007887 Holkar singh 00354 PUNB0642100 1080 1080 Processed 31/05/2023 079168608 Holkarsingh PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002000NRG24260520230192935 26/05/2023 Hirondiya 1745002WL007929 Hirondiya 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 Hirondiya PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002000NRG24260520230192934 26/05/2023 MAN SINGH 1745002WL007929 MAN SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 MANSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-005/12
(MADHOPUR) 		1745002000NRG24260520230192936 26/05/2023 MANGAL SINGH 1745002WL007929 MANGAL SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 MANGALSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002000NRG24260520230192938 26/05/2023 GENDU SINGH 1745002WL007929 GENDU SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 GENDUSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002000NRG24260520230192940 26/05/2023 SANBHU SINGH 1745002WL007929 SANBHU SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002000NRG24260520230192939 26/05/2023 SANBHU SINGH 1745002WL007929 SANBHU SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-005/16
(MADHOPUR) 		1745002000NRG24260520230192941 26/05/2023 SUNMATRA BAI 1745002WL007929 SUNMATRA BAI 00354 PUNB0642100 615 615 Processed 31/05/2023 079168608 SUNMATRABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002000NRG24260520230192944 26/05/2023 Dujiya bai 1745002WL007929 Dujiya bai 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 Dujiyabai PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002000NRG24260520230192943 26/05/2023 GEND SINGH 1745002WL007929 GEND SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 GENDSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002000NRG24260520230192946 26/05/2023 DUMARI SINGH 1745002WL007929 DUMARI SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 DUMARISINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002000NRG24260520230192945 26/05/2023 DUMARI SINGH 1745002WL007929 DUMARI SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 DUMARISINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002000NRG24260520230192947 26/05/2023 JAGDEESH SINGH 1745002WL007929 JAGDEESH SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002000NRG24260520230192948 26/05/2023 Shayamwati 1745002WL007929 Shayamwati 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 Shayamwati PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002000NRG24260520230192949 26/05/2023 shyamwati 1745002WL007929 shyamwati 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 shyamwati PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002000NRG24260520230192951 26/05/2023 CHHATRAPAL 1745002WL007929 CHHATRAPAL 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002000NRG24260520230192950 26/05/2023 CHHATRAPAL 1745002WL007929 CHHATRAPAL 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-005/28
(MADHOPUR) 		1745002000NRG24260520230192952 26/05/2023 Dalveer 1745002WL007929 Dalveer 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 Dalveer PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-005/28
(MADHOPUR) 		1745002000NRG24260520230192953 26/05/2023 Sohaniya Bai 1745002WL007929 Sohaniya Bai 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 SohaniyaBai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002000NRG24260520230192954 26/05/2023 LAKHAN SINGH 1745002WL007929 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-005/30
(MADHOPUR) 		1745002000NRG24260520230192956 26/05/2023 Jirendri 1745002WL007929 Jirendri 00354 PUNB0642100 1230 1230 Rejected 31/05/2023 079168608 Aadhaar Number not Mapped to Account Number
172 DINDORI MP-45-002-038-005/30
(MADHOPUR) 		1745002000NRG24260520230192955 26/05/2023 Komal Singh 1745002WL007929 Komal Singh 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 KomalSingh PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-005/31
(MADHOPUR) 		1745002000NRG24260520230192958 26/05/2023 ANUSUIYA 1745002WL007929 ANUSUIYA 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 ANUSUIYA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-005/31
(MADHOPUR) 		1745002000NRG24260520230192957 26/05/2023 Ram Prasad 1745002WL007929 Ram Prasad 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 RamPrasad PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-005/32
(MADHOPUR) 		1745002000NRG24260520230192960 26/05/2023 Amarvati Bai 1745002WL007929 Amarvati Bai 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 AmarvatiBai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-005/32
(MADHOPUR) 		1745002000NRG24260520230192959 26/05/2023 Santosh Singh 1745002WL007929 Santosh Singh 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 SantoshSingh PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002000NRG24260520230192961 26/05/2023 KUNVAR SINGH 1745002WL007929 KUNVAR SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 KUNVARSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002000NRG24260520230192962 26/05/2023 Tijiya Bai 1745002WL007929 Tijiya Bai 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 TijiyaBai PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002000NRG24260520230192963 26/05/2023 MAHA SINGH 1745002WL007929 MAHA SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079168608 MAHASINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-040-002/307-A
(BARGAI) 		1745002040NRG24260520230193072 26/05/2023 LAMIYA BAI 1745002040WL007937 LAMIYA BAI 00354 PUNB0642100 585 585 Processed 31/05/2023 079168608 LAMIYABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002000NRG24260520230193190 26/05/2023 KUM SARASWATI PARASTE 1745002WL007943 KUM SARASWATI PARASTE 00354 PUNB0642100 1140 1140 Processed 31/05/2023 079168608 KUMSARASWATIPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 41310 41310
182 DINDORI MP-45-002-003-002/56-A
(BIJAURA) 		1745002000NRG24260520230192703 26/05/2023 CHINTA 1745002WL007924 CHINTA 00415 SBIN0001061 1000 1000 Processed 31/05/2023 079168608 CHINTA STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002015NRG24260520230192589 26/05/2023 LAXMI PARASTE 1745002015WL007923 LAXMI PARASTE 00415 SBIN0001061 1020 1020 Processed 31/05/2023 079168608 LAXMIPARASTE STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191591 26/05/2023 SURESH SINGH 1745002022WL007887 SURESH SINGH 00415 SBIN0001061 1080 1080 Processed 31/05/2023 079168608 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191593 26/05/2023 Narayan singh 1745002022WL007887 Narayan singh 00415 SBIN0001061 1080 1080 Processed 31/05/2023 079168608 Narayansingh STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191620 26/05/2023 Balram singh 1745002022WL007887 Balram singh 00415 SBIN0001061 1080 1080 Processed 31/05/2023 079168608 Balramsingh STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-040-002/109-A
(BARGAI) 		1745002040NRG24260520230192408 26/05/2023 DURGESH KUMAR YADAV 1745002040WL007919 DURGESH KUMAR YADAV 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 DURGESHKUMARYADAV INDIAN BANK(607105)
188 DINDORI MP-45-002-040-002/13
(BARGAI) 		1745002040NRG24260520230192415 26/05/2023 SHREEVATI BAI YADAV 1745002040WL007919 SHREEVATI BAI YADAV 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 SHREEVATIBAIYADAV STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-040-002/148
(BARGAI) 		1745002040NRG24260520230192423 26/05/2023 BAISAKHIYA BAI 1745002040WL007919 BAISAKHIYA BAI 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 BAISAKHIYABAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-040-002/19
(BARGAI) 		1745002040NRG24260520230192436 26/05/2023 DUMARIN BAI 1745002040WL007919 DUMARIN BAI 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 DUMARINBAI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-040-002/199-A
(BARGAI) 		1745002040NRG24260520230192442 26/05/2023 SARITA 1745002040WL007919 SARITA 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 SARITA STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-040-002/241
(BARGAI) 		1745002040NRG24260520230192469 26/05/2023 MUKESH KUMAR 1745002040WL007919 MUKESH KUMAR 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 MUKESHKUMAR STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-040-002/288
(BARGAI) 		1745002040NRG24260520230192494 26/05/2023 Sunita Bai 1745002040WL007919 Sunita Bai 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 SunitaBai STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-040-002/298
(BARGAI) 		1745002040NRG24260520230193067 26/05/2023 SUDAMA BAI 1745002040WL007937 SUDAMA BAI 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 SUDAMABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-040-002/324
(BARGAI) 		1745002040NRG24260520230193077 26/05/2023 BUDDHU LAL YADAV 1745002040WL007937 BUDDHU LAL YADAV 00415 SBIN0001061 1365 1365 Processed 31/05/2023 079168608 BUDDHULALYADAV STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-040-002/325
(BARGAI) 		1745002040NRG24260520230193078 26/05/2023 SUDESH PAL 1745002040WL007937 SUDESH PAL 00415 SBIN0001061 1365 1365 Processed 31/05/2023 079168608 SUDESHPAL STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-040-002/328
(BARGAI) 		1745002040NRG24260520230193080 26/05/2023 RANGI LAL YADAV 1745002040WL007937 RANGI LAL YADAV 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 RANGILALYADAV STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-040-002/329
(BARGAI) 		1745002040NRG24260520230193081 26/05/2023 SHIVKUMARI 1745002040WL007937 SHIVKUMARI 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 SHIVKUMARI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-040-002/83
(BARGAI) 		1745002040NRG24260520230193116 26/05/2023 NARBADIYA BAI 1745002040WL007937 NARBADIYA BAI 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 NARBADIYABAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-040-002/91-A
(BARGAI) 		1745002040NRG24260520230193128 26/05/2023 GANESH PRASAD 1745002040WL007937 GANESH PRASAD 00415 SBIN0001061 1170 1170 Processed 31/05/2023 079168608 GANESHPRASAD STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-065-001/35
(GANESHPURMAL) 		1745002000NRG24260520230193185 26/05/2023 chanda bai 1745002WL007943 chanda bai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 chandabai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002000NRG24260520230193187 26/05/2023 SUNEETA BAI YADAV 1745002WL007943 SUNEETA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-065-001/69-A
(GANESHPURMAL) 		1745002000NRG24260520230193217 26/05/2023 santosh 1745002WL007943 santosh 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 santosh CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002000NRG24260520230193219 26/05/2023 savitri 1745002WL007943 savitri 00415 SBIN0001061 950 950 Processed 31/05/2023 079168608 savitri STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002000NRG24260520230193224 26/05/2023 SUKHCHARAN 1745002WL007943 SUKHCHARAN 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
206 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002000NRG24260520230193226 26/05/2023 SONA BAI 1745002WL007943 SONA BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 SONABAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002000NRG24260520230193237 26/05/2023 RAMAL YADAV 1745002WL007943 RAMAL YADAV 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 RAMALYADAV STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-065-001/96
(GANESHPURMAL) 		1745002000NRG24260520230193250 26/05/2023 SOORAJVATI BAI YADAV 1745002WL007943 SOORAJVATI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 SOORAJVATIBAIYADAV STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-065-002/67
(GANESHPURMAL) 		1745002065NRG24260520230192340 26/05/2023 BAINVATI BARMAN 1745002065WL007916 BAINVATI BARMAN 00415 SBIN0001061 190 190 Processed 31/05/2023 079168608 BAINVATIBARMAN STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-065-002/77
(GANESHPURMAL) 		1745002065NRG24260520230192347 26/05/2023 suseelabai 1745002065WL007916 suseelabai 00415 SBIN0001061 570 570 Processed 31/05/2023 079168608 suseelabai STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-065-002/79-A
(GANESHPURMAL) 		1745002065NRG24260520230192349 26/05/2023 radhabai 1745002065WL007916 radhabai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 radhabai STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-065-002/8
(GANESHPURMAL) 		1745002065NRG24260520230192350 26/05/2023 chagneebai 1745002065WL007916 chagneebai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 chagneebai STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-065-002/8-A
(GANESHPURMAL) 		1745002065NRG24260520230192351 26/05/2023 Chironjabai 1745002065WL007916 Chironjabai 00415 SBIN0001061 950 950 Processed 31/05/2023 079168608 Chironjabai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-065-002/9-C
(GANESHPURMAL) 		1745002065NRG24260520230192359 26/05/2023 Amrat 1745002065WL007916 Amrat 00415 SBIN0001061 950 950 Processed 31/05/2023 079168608 Amrat STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-065-002/92
(GANESHPURMAL) 		1745002065NRG24260520230192362 26/05/2023 YASODHA BAI AHIRWAR 1745002065WL007916 YASODHA BAI AHIRWAR 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 YASODHABAIAHIRWAR STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-065-002/93
(GANESHPURMAL) 		1745002065NRG24260520230192363 26/05/2023 CHOATEE BAI 1745002065WL007916 CHOATEE BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 CHOATEEBAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-065-002/93-A
(GANESHPURMAL) 		1745002065NRG24260520230192364 26/05/2023 LEELA BAI 1745002065WL007916 LEELA BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 LEELABAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-065-002/97-A
(GANESHPURMAL) 		1745002065NRG24260520230192367 26/05/2023 Anusiya 1745002065WL007916 Anusiya 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079168608 Anusiya CENTRAL BANK OF INDIA(607115)
SubTotal 40460 40460
219 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24260520230192865 26/05/2023 DEV VATI 1745002003WL007926 DEV VATI 00415 SBIN0002893 1000 1000 Processed 31/05/2023 079168608 DEVVATI CANARA BANK(508532)
220 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191596 26/05/2023 jira bai 1745002022WL007887 jira bai 00415 SBIN0002893 1080 1080 Processed 31/05/2023 079168608 jirabai STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191603 26/05/2023 chhoti bai 1745002022WL007887 chhoti bai 00415 SBIN0002893 1080 1080 Processed 31/05/2023 079168608 chhotibai STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-022-002/159-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191604 26/05/2023 Yashoda 1745002022WL007887 Yashoda 00415 SBIN0002893 1080 1080 Processed 31/05/2023 079168608 Yashoda INDIAN BANK(607105)
223 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191617 26/05/2023 Prembati bai 1745002022WL007887 Prembati bai 00415 SBIN0002893 1080 1080 Processed 31/05/2023 079168608 Prembatibai STATE BANK OF INDIA(508548)
SubTotal 5320 5320
224 DINDORI MP-45-002-040-002/84-A
(BARGAI) 		1745002040NRG24260520230193118 26/05/2023 PRIYANKA DEV YADAV 1745002040WL007937 PRIYANKA DEV YADAV 00415 SBIN0012189 390 390 Processed 31/05/2023 079168608 PRIYANKADEVYADAV STATE BANK OF INDIA(508548)
SubTotal 390 390
225 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002000NRG24260520230192690 26/05/2023 BHAN SINGH 1745002WL007924 BHAN SINGH 00415 SBIN0030452 800 800 Processed 31/05/2023 079168608 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-003-002/26
(BIJAURA) 		1745002000NRG24260520230192692 26/05/2023 MANGLI YADAV 1745002WL007924 MANGLI YADAV 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079168608 MANGLIYADAV NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002000NRG24260520230192696 26/05/2023 Sumeera 1745002WL007924 Sumeera 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079168608 Sumeera UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-015-002/109-A
(JUNWANI) 		1745002015NRG24260520230192568 26/05/2023 RAJKARAN 1745002015WL007923 RAJKARAN 00415 SBIN0030452 1224 1224 Processed 31/05/2023 079168608 RAJKARAN STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-015-002/45
(JUNWANI) 		1745002015NRG24260520230192657 26/05/2023 DEVENDRA 1745002015WL007923 DEVENDRA 00415 SBIN0030452 1224 1224 Processed 31/05/2023 079168608 DEVENDRA STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-017-001/106
(VIDAYPUR) 		1745002017NRG24260520230190528 26/05/2023 Mine bai 1745002017WL007843 Mine bai 00415 SBIN0030452 630 630 Processed 31/05/2023 079168608 Minebai STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-017-001/120-B
(VIDAYPUR) 		1745002017NRG24260520230190553 26/05/2023 Shiv Kumar 1745002017WL007843 Shiv Kumar 00415 SBIN0030452 1260 1260 Processed 31/05/2023 079168608 ShivKumar FINO PAYMENTS BANK LTD(608001)
232 DINDORI MP-45-002-017-001/121-A
(VIDAYPUR) 		1745002017NRG24260520230190556 26/05/2023 Varsha 1745002017WL007843 Varsha 00415 SBIN0030452 1260 1260 Processed 31/05/2023 079168608 Varsha STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-017-001/127
(VIDAYPUR) 		1745002017NRG24260520230190566 26/05/2023 SUKHIYA BAI 1745002017WL007843 SUKHIYA BAI 00415 SBIN0030452 630 630 Processed 31/05/2023 079168608 SUKHIYABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-017-001/151
(VIDAYPUR) 		1745002017NRG24260520230190589 26/05/2023 LALTA SINGH 1745002017WL007843 LALTA SINGH 00415 SBIN0030452 1260 1260 Processed 31/05/2023 079168608 LALTASINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-017-001/154
(VIDAYPUR) 		1745002017NRG24260520230190593 26/05/2023 Naval singh 1745002017WL007843 Naval singh 00415 SBIN0030452 1050 1050 Processed 31/05/2023 079168608 Navalsingh UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-017-001/161
(VIDAYPUR) 		1745002017NRG24260520230190599 26/05/2023 Yogesh 1745002017WL007843 Yogesh 00415 SBIN0030452 1260 1260 Processed 31/05/2023 079168608 Yogesh STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-017-001/167
(VIDAYPUR) 		1745002017NRG24260520230190602 26/05/2023 BHADDI BAI 1745002017WL007843 BHADDI BAI 00415 SBIN0030452 1260 1260 Processed 31/05/2023 079168608 BHADDIBAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-017-001/47
(VIDAYPUR) 		1745002017NRG24260520230190647 26/05/2023 DASMA BAI 1745002017WL007843 DASMA BAI 00415 SBIN0030452 1050 1050 Processed 31/05/2023 079168608 DASMABAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-017-001/70
(VIDAYPUR) 		1745002017NRG24260520230190675 26/05/2023 NAGMATIYA BAI 1745002017WL007843 NAGMATIYA BAI 00415 SBIN0030452 1050 1050 Processed 31/05/2023 079168608 NAGMATIYABAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-017-001/89
(VIDAYPUR) 		1745002017NRG24260520230190699 26/05/2023 Mattal bai 1745002017WL007843 Mattal bai 00415 SBIN0030452 1260 1260 Processed 31/05/2023 079168608 Mattalbai STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-017-001/90-a
(VIDAYPUR) 		1745002017NRG24260520230190705 26/05/2023 Urmila bai 1745002017WL007843 Urmila bai 00415 SBIN0030452 1260 1260 Processed 31/05/2023 079168608 Urmilabai STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-017-001/97
(VIDAYPUR) 		1745002017NRG24260520230190711 26/05/2023 Bhajan lal 1745002017WL007843 Bhajan lal 00415 SBIN0030452 1260 1260 Processed 31/05/2023 079168608 Bhajanlal STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-017-001/98
(VIDAYPUR) 		1745002017NRG24260520230190713 26/05/2023 Bisahin bai 1745002017WL007843 Bisahin bai 00415 SBIN0030452 1260 1260 Processed 31/05/2023 079168608 Bisahinbai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002017NRG24260520230190714 26/05/2023 Khelan wati 1745002017WL007843 Khelan wati 00415 SBIN0030452 1260 1260 Processed 31/05/2023 079168608 Khelanwati CENTRAL BANK OF INDIA(607115)
245 DINDORI MP-45-002-019-003/11
(BASANIYA MAL) 		1745002019NRG24260520230191884 26/05/2023 BHIM MARAVI 1745002019WL007905 BHIM MARAVI 00415 SBIN0030452 194 194 Processed 31/05/2023 079168608 BHIMMARAVI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-019-003/147
(BASANIYA MAL) 		1745002019NRG24260520230191890 26/05/2023 SARVAN MARKO 1745002019WL007905 SARVAN MARKO 00415 SBIN0030452 1164 1164 Processed 31/05/2023 079168608 SARVANMARKO STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-019-003/16
(BASANIYA MAL) 		1745002019NRG24260520230191893 26/05/2023 GANGA LAL YADAV 1745002019WL007905 GANGA LAL YADAV 00415 SBIN0030452 970 970 Processed 31/05/2023 079168608 GANGALALYADAV PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-019-003/17-A
(BASANIYA MAL) 		1745002019NRG24260520230191894 26/05/2023 DILEEP KUMAR 1745002019WL007905 DILEEP KUMAR 00415 SBIN0030452 1164 1164 Processed 31/05/2023 079168608 DILEEPKUMAR INDIAN BANK(607105)
249 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24260520230191900 26/05/2023 GOPAL SINGH 1745002019WL007905 GOPAL SINGH 00415 SBIN0030452 970 970 Processed 31/05/2023 079168608 GOPALSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24260520230191901 26/05/2023 GOPAL SINGH 1745002019WL007905 GOPAL SINGH 00415 SBIN0030452 970 970 Processed 31/05/2023 079168608 GOPALSINGH UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191577 26/05/2023 Dhaniya bai 1745002022WL007887 Dhaniya bai 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079168608 Dhaniyabai STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-022-002/115-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191582 26/05/2023 Amarti bai 1745002022WL007887 Amarti bai 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079168608 Amartibai INDIAN BANK(607105)
253 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191586 26/05/2023 Birendra Singh 1745002022WL007887 Birendra Singh 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079168608 BirendraSingh STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-022-002/137-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191587 26/05/2023 Gautambhan Singh 1745002022WL007887 Gautambhan Singh 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079168608 GautambhanSingh STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191592 26/05/2023 naresh singh 1745002022WL007887 naresh singh 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079168608 nareshsingh STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191595 26/05/2023 SUKSEN SINGH 1745002022WL007887 SUKSEN SINGH 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079168608 SUKSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191599 26/05/2023 Mamta bai 1745002022WL007887 Mamta bai 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079168608 Mamtabai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191609 26/05/2023 chharapal 1745002022WL007887 chharapal 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079168608 chharapal STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-022-002/210
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191612 26/05/2023 Somatic bai 1745002022WL007887 Somatic bai 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079168608 Somaticbai STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002000NRG24260520230191721 26/05/2023 sem bai saiyam 1745002WL007891 sem bai saiyam 00415 SBIN0030452 2856 2856 Processed 31/05/2023 079168608 sembaisaiyam STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-032-001/104
(BATONDHA) 		1745002000NRG24260520230191773 26/05/2023 sumantra bai chandel 1745002WL007894 sumantra bai chandel 00415 SBIN0030452 2244 2244 Processed 31/05/2023 079168608 sumantrabaichandel STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-032-001/115
(BATONDHA) 		1745002000NRG24260520230192102 26/05/2023 Hirala bai tekam 1745002WL007912 Hirala bai tekam 00415 SBIN0030452 1020 1020 Processed 31/05/2023 079168608 Hiralabaitekam STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-032-001/126-A
(BATONDHA) 		1745002000NRG24260520230192109 26/05/2023 pan bai ahirwar 1745002WL007912 pan bai ahirwar 00415 SBIN0030452 1020 1020 Processed 31/05/2023 079168608 panbaiahirwar STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002000NRG24260520230192111 26/05/2023 sukhiya bai ahirwar 1745002WL007912 sukhiya bai ahirwar 00415 SBIN0030452 1020 1020 Processed 31/05/2023 079168608 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-032-001/134-b
(BATONDHA) 		1745002000NRG24260520230191572 26/05/2023 kisum bai warkade 1745002WL007886 kisum bai warkade 00415 SBIN0030452 2448 2448 Processed 31/05/2023 079168608 kisumbaiwarkade STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-032-001/139-b
(BATONDHA) 		1745002000NRG24260520230191787 26/05/2023 saroj bai kachhwaha 1745002WL007895 saroj bai kachhwaha 00415 SBIN0030452 2856 2856 Processed 31/05/2023 079168608 sarojbaikachhwaha STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002000NRG24260520230192113 26/05/2023 bindu bai 1745002WL007912 bindu bai 00415 SBIN0030452 1000 1000 Processed 31/05/2023 079168608 bindubai STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-032-001/142
(BATONDHA) 		1745002000NRG24260520230191624 26/05/2023 silochana bai jhariya 1745002WL007888 silochana bai jhariya 00415 SBIN0030452 2448 2448 Processed 31/05/2023 079168608 silochanabaijhariya STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-032-001/146
(BATONDHA) 		1745002000NRG24260520230192115 26/05/2023 shanti bai mahtel 1745002WL007912 shanti bai mahtel 00415 SBIN0030452 1000 1000 Processed 31/05/2023 079168608 shantibaimahtel STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002000NRG24260520230192117 26/05/2023 sarla 1745002WL007912 sarla 00415 SBIN0030452 1000 1000 Processed 31/05/2023 079168608 sarla STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002000NRG24260520230192116 26/05/2023 sunil 1745002WL007912 sunil 00415 SBIN0030452 1000 1000 Processed 31/05/2023 079168608 sunil STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002000NRG24260520230192119 26/05/2023 gangotri bai armo 1745002WL007912 gangotri bai armo 00415 SBIN0030452 1000 1000 Processed 31/05/2023 079168608 gangotribaiarmo STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-032-001/164-b
(BATONDHA) 		1745002000NRG24260520230191822 26/05/2023 parvati bai Paraste 1745002WL007899 parvati bai Paraste 00415 SBIN0030452 1224 1224 Processed 31/05/2023 079168608 parvatibaiParaste STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-032-001/179
(BATONDHA) 		1745002000NRG24260520230191789 26/05/2023 ramiha bai 1745002WL007895 ramiha bai 00415 SBIN0030452 2856 2856 Processed 31/05/2023 079168608 ramihabai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002000NRG24260520230191777 26/05/2023 amratiya bai 1745002WL007894 amratiya bai 00415 SBIN0030452 2856 2856 Processed 31/05/2023 079168608 amratiyabai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002000NRG24260520230191724 26/05/2023 urmila bai 1745002WL007891 urmila bai 00415 SBIN0030452 2856 2856 Processed 31/05/2023 079168608 urmilabai STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-032-001/76
(BATONDHA) 		1745002000NRG24260520230191779 26/05/2023 GULBASHIYA BAI 1745002WL007894 GULBASHIYA BAI 00415 SBIN0030452 816 816 Processed 31/05/2023 079168608 GULBASHIYABAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-032-002/111
(BATONDHA) 		1745002000NRG24260520230191628 26/05/2023 savitari bai 1745002WL007888 savitari bai 00415 SBIN0030452 612 612 Processed 31/05/2023 079168608 savitaribai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-032-002/160
(BATONDHA) 		1745002000NRG24260520230191794 26/05/2023 MOHAN SINGH 1745002WL007896 MOHAN SINGH 00415 SBIN0030452 1632 1632 Processed 31/05/2023 079168608 MOHANSINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-032-002/290
(BATONDHA) 		1745002000NRG24260520230191576 26/05/2023 HIARYUS 1745002WL007886 HIARYUS 00415 SBIN0030452 1224 1224 Processed 31/05/2023 079168608 HIARYUS STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-032-002/76-A
(BATONDHA) 		1745002000NRG24260520230191851 26/05/2023 holkar 1745002WL007901 holkar 00415 SBIN0030452 2000 2000 Processed 31/05/2023 079168608 holkar STATE BANK OF INDIA(508548)
SubTotal 74798 74798
282 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002015NRG24260520230192560 26/05/2023 GEETA 1745002015WL007923 GEETA 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 GEETA UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-015-002/101-A
(JUNWANI) 		1745002015NRG24260520230192561 26/05/2023 MUKESH LAL NANDA 1745002015WL007923 MUKESH LAL NANDA 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 MUKESHLALNANDA UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-015-002/103
(JUNWANI) 		1745002015NRG24260520230192562 26/05/2023 BATTA BAI 1745002015WL007923 BATTA BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 BATTABAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-015-002/103-A
(JUNWANI) 		1745002015NRG24260520230192563 26/05/2023 PARSHU RAM NANDA 1745002015WL007923 PARSHU RAM NANDA 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 PARSHURAMNANDA UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-015-002/104
(JUNWANI) 		1745002015NRG24260520230192564 26/05/2023 SUNIL 1745002015WL007923 SUNIL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SUNIL UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-015-002/105
(JUNWANI) 		1745002015NRG24260520230192565 26/05/2023 ROOP SINGH 1745002015WL007923 ROOP SINGH 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 ROOPSINGH UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-015-002/108
(JUNWANI) 		1745002015NRG24260520230192566 26/05/2023 GANESH 1745002015WL007923 GANESH 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 GANESH UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-015-002/108-B
(JUNWANI) 		1745002015NRG24260520230192567 26/05/2023 PARWATI BAI 1745002015WL007923 PARWATI BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 PARWATIBAI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-015-002/11
(JUNWANI) 		1745002015NRG24260520230192569 26/05/2023 BODHWARIYA 1745002015WL007923 BODHWARIYA 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 BODHWARIYA UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-015-002/11-A
(JUNWANI) 		1745002015NRG24260520230192570 26/05/2023 SUHAGA BAI 1745002015WL007923 SUHAGA BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SUHAGABAI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-015-002/110
(JUNWANI) 		1745002015NRG24260520230192571 26/05/2023 PHULLI BAI 1745002015WL007923 PHULLI BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 PHULLIBAI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-015-002/110-A
(JUNWANI) 		1745002015NRG24260520230192572 26/05/2023 KRISHNA LAL 1745002015WL007923 KRISHNA LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 KRISHNALAL UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-015-002/12
(JUNWANI) 		1745002015NRG24260520230192573 26/05/2023 AGHNI BAI 1745002015WL007923 AGHNI BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 AGHNIBAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-015-002/120
(JUNWANI) 		1745002015NRG24260520230192574 26/05/2023 AMARAT 1745002015WL007923 AMARAT 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 AMARAT UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-015-002/121
(JUNWANI) 		1745002015NRG24260520230192575 26/05/2023 BIRIYA BAI 1745002015WL007923 BIRIYA BAI 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079168608 BIRIYABAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002015NRG24260520230192576 26/05/2023 POOL SINGH 1745002015WL007923 POOL SINGH 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 POOLSINGH UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002015NRG24260520230192577 26/05/2023 POOLMOTIN 1745002015WL007923 POOLMOTIN 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 POOLMOTIN UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-015-002/123-A
(JUNWANI) 		1745002015NRG24260520230192578 26/05/2023 MANGATU LAL 1745002015WL007923 MANGATU LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 MANGATULAL UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-002/126
(JUNWANI) 		1745002015NRG24260520230192579 26/05/2023 DAYAL SINGH 1745002015WL007923 DAYAL SINGH 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 DAYALSINGH UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-002/126-A
(JUNWANI) 		1745002015NRG24260520230192580 26/05/2023 KARAM SINGH 1745002015WL007923 KARAM SINGH 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 KARAMSINGH CANARA BANK(508532)
302 DINDORI MP-45-002-015-002/127-B
(JUNWANI) 		1745002015NRG24260520230192582 26/05/2023 BRASHPATI BAI 1745002015WL007923 BRASHPATI BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 BRASHPATIBAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-015-002/128
(JUNWANI) 		1745002015NRG24260520230192583 26/05/2023 LAKHAN 1745002015WL007923 LAKHAN 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 LAKHAN UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-002/14-A
(JUNWANI) 		1745002015NRG24260520230192585 26/05/2023 NIROTTAM LAL 1745002015WL007923 NIROTTAM LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 NIROTTAMLAL FINO PAYMENTS BANK LTD(608001)
305 DINDORI MP-45-002-015-002/143
(JUNWANI) 		1745002015NRG24260520230192586 26/05/2023 SON SINGH 1745002015WL007923 SON SINGH 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SONSINGH UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-015-002/143-B
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307 DINDORI MP-45-002-015-002/144
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308 DINDORI MP-45-002-015-002/153
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309 DINDORI MP-45-002-015-002/153-A
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310 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24260520230192594 26/05/2023 CHOTA SINGH 1745002015WL007923 CHOTA SINGH 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 CHOTASINGH UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-015-002/157
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312 DINDORI MP-45-002-015-002/158
(JUNWANI) 		1745002015NRG24260520230192596 26/05/2023 PATI RAM 1745002015WL007923 PATI RAM 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 PATIRAM UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-015-002/158-A
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314 DINDORI MP-45-002-015-002/16-A
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315 DINDORI MP-45-002-015-002/160
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316 DINDORI MP-45-002-015-002/162
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317 DINDORI MP-45-002-015-002/163
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318 DINDORI MP-45-002-015-002/166
(JUNWANI) 		1745002015NRG24260520230192602 26/05/2023 BINIYA BAI 1745002015WL007923 BINIYA BAI 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079168608 BINIYABAI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-015-002/166-A
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320 DINDORI MP-45-002-015-002/167-A
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321 DINDORI MP-45-002-015-002/17
(JUNWANI) 		1745002015NRG24260520230192605 26/05/2023 SHIV KUMAR NANDA 1745002015WL007923 SHIV KUMAR NANDA 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SHIVKUMARNANDA CENTRAL BANK OF INDIA(607115)
322 DINDORI MP-45-002-015-002/170
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323 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002015NRG24260520230192607 26/05/2023 RAMOTIN 1745002015WL007923 RAMOTIN 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 RAMOTIN UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-015-002/177-A
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325 DINDORI MP-45-002-015-002/179
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326 DINDORI MP-45-002-015-002/179-B
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327 DINDORI MP-45-002-015-002/18
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328 DINDORI MP-45-002-015-002/18-A
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329 DINDORI MP-45-002-015-002/18-B
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330 DINDORI MP-45-002-015-002/180-A
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331 DINDORI MP-45-002-015-002/180-A
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332 DINDORI MP-45-002-015-002/190
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333 DINDORI MP-45-002-015-002/194
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334 DINDORI MP-45-002-015-002/197
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335 DINDORI MP-45-002-015-002/2-A
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336 DINDORI MP-45-002-015-002/202
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337 DINDORI MP-45-002-015-002/203
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338 DINDORI MP-45-002-015-002/208
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339 DINDORI MP-45-002-015-002/208-B
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340 DINDORI MP-45-002-015-002/212
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341 DINDORI MP-45-002-015-002/215
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342 DINDORI MP-45-002-015-002/215-A
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343 DINDORI MP-45-002-015-002/217-A
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344 DINDORI MP-45-002-015-002/218
(JUNWANI) 		1745002015NRG24260520230192629 26/05/2023 PREMWATI 1745002015WL007923 PREMWATI 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079168608 PREMWATI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-002/219
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346 DINDORI MP-45-002-015-002/222-A
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347 DINDORI MP-45-002-015-002/23
(JUNWANI) 		1745002015NRG24260520230192633 26/05/2023 SHAYAMBAI 1745002015WL007923 SHAYAMBAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SHAYAMBAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-002/233
(JUNWANI) 		1745002015NRG24260520230192634 26/05/2023 POOLU LAL 1745002015WL007923 POOLU LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 POOLULAL UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-002/234
(JUNWANI) 		1745002015NRG24260520230192635 26/05/2023 VIRAJ BAI 1745002015WL007923 VIRAJ BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 VIRAJBAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-002/236-A
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351 DINDORI MP-45-002-015-002/25
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352 DINDORI MP-45-002-015-002/25-a
(JUNWANI) 		1745002015NRG24260520230192638 26/05/2023 SUKKHMTIYA BAI 1745002015WL007923 SUKKHMTIYA BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SUKKHMTIYABAI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-015-002/25-B
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354 DINDORI MP-45-002-015-002/26
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355 DINDORI MP-45-002-015-002/27
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356 DINDORI MP-45-002-015-002/27-a
(JUNWANI) 		1745002015NRG24260520230192642 26/05/2023 RAM FAL 1745002015WL007923 RAM FAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 RAMFAL UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-002/28-a
(JUNWANI) 		1745002015NRG24260520230192644 26/05/2023 SAHADAT 1745002015WL007923 SAHADAT 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SAHADAT UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-002/3
(JUNWANI) 		1745002015NRG24260520230192645 26/05/2023 MANOJ LAL 1745002015WL007923 MANOJ LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 MANOJLAL UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-002/30
(JUNWANI) 		1745002015NRG24260520230192646 26/05/2023 DHARMWATI 1745002015WL007923 DHARMWATI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 DHARMWATI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-002/30-A
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361 DINDORI MP-45-002-015-002/31
(JUNWANI) 		1745002015NRG24260520230192648 26/05/2023 POOLA BAI 1745002015WL007923 POOLA BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 POOLABAI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-002/31
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363 DINDORI MP-45-002-015-002/37
(JUNWANI) 		1745002015NRG24260520230192650 26/05/2023 SUAKHDEEN 1745002015WL007923 SUAKHDEEN 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SUAKHDEEN UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-002/38-A
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365 DINDORI MP-45-002-015-002/39
(JUNWANI) 		1745002015NRG24260520230192652 26/05/2023 BHOLA RAM 1745002015WL007923 BHOLA RAM 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 BHOLARAM UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-002/4
(JUNWANI) 		1745002015NRG24260520230192653 26/05/2023 SEM LAL 1745002015WL007923 SEM LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SEMLAL FINO PAYMENTS BANK LTD(608001)
367 DINDORI MP-45-002-015-002/40
(JUNWANI) 		1745002015NRG24260520230192655 26/05/2023 MANHAGI BAI 1745002015WL007923 MANHAGI BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 MANHAGIBAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-002/40
(JUNWANI) 		1745002015NRG24260520230192654 26/05/2023 POOL CHAND 1745002015WL007923 POOL CHAND 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 POOLCHAND UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-002/46
(JUNWANI) 		1745002015NRG24260520230192658 26/05/2023 DADDU SINGH 1745002015WL007923 DADDU SINGH 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 DADDUSINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-002/5
(JUNWANI) 		1745002015NRG24260520230192659 26/05/2023 BIGARI 1745002015WL007923 BIGARI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 BIGARI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-002/5-A
(JUNWANI) 		1745002015NRG24260520230192660 26/05/2023 SON VATI 1745002015WL007923 SON VATI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SONVATI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-002/56-a
(JUNWANI) 		1745002015NRG24260520230192661 26/05/2023 SUNDAR LAL 1745002015WL007923 SUNDAR LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SUNDARLAL UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002015NRG24260520230192662 26/05/2023 MAN VATI 1745002015WL007923 MAN VATI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 MANVATI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-002/63
(JUNWANI) 		1745002015NRG24260520230192664 26/05/2023 HAMILAL 1745002015WL007923 HAMILAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 HAMILAL UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-002/64
(JUNWANI) 		1745002015NRG24260520230192666 26/05/2023 TIRATH LAL 1745002015WL007923 TIRATH LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 TIRATHLAL UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-002/64-a
(JUNWANI) 		1745002015NRG24260520230192667 26/05/2023 GAYA LAL 1745002015WL007923 GAYA LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 GAYALAL UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-002/65-A
(JUNWANI) 		1745002015NRG24260520230192668 26/05/2023 DEEPAK LAL NANDA 1745002015WL007923 DEEPAK LAL NANDA 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 DEEPAKLALNANDA UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-002/66
(JUNWANI) 		1745002015NRG24260520230192669 26/05/2023 SIVLAL 1745002015WL007923 SIVLAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SIVLAL UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-002/68
(JUNWANI) 		1745002015NRG24260520230192670 26/05/2023 CHHOTA SINGH 1745002015WL007923 CHHOTA SINGH 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079168608 CHHOTASINGH UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-002/7
(JUNWANI) 		1745002015NRG24260520230192671 26/05/2023 SALIMAN BEGAM 1745002015WL007923 SALIMAN BEGAM 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SALIMANBEGAM UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-002/7-B
(JUNWANI) 		1745002015NRG24260520230192672 26/05/2023 SILOCHNA BEGAM 1745002015WL007923 SILOCHNA BEGAM 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 SILOCHNABEGAM UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/75
(JUNWANI) 		1745002015NRG24260520230192673 26/05/2023 DUMARIN BAI 1745002015WL007923 DUMARIN BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 DUMARINBAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-002/76
(JUNWANI) 		1745002015NRG24260520230192674 26/05/2023 DUAL CHAND 1745002015WL007923 DUAL CHAND 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 DUALCHAND UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002015NRG24260520230192675 26/05/2023 MANMATIYA BAI 1745002015WL007923 MANMATIYA BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 MANMATIYABAI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24260520230192676 26/05/2023 LILA BAI 1745002015WL007923 LILA BAI 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079168608 LILABAI UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/80-A
(JUNWANI) 		1745002015NRG24260520230192677 26/05/2023 SHASHI BAI 1745002015WL007923 SHASHI BAI 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079168608 SHASHIBAI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002015NRG24260520230192678 26/05/2023 JEETHU LAL 1745002015WL007923 JEETHU LAL 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079168608 JEETHULAL INDIAN BANK(607105)
388 DINDORI MP-45-002-015-002/82
(JUNWANI) 		1745002015NRG24260520230192679 26/05/2023 JAYMATE 1745002015WL007923 JAYMATE 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 JAYMATE UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/83
(JUNWANI) 		1745002015NRG24260520230192680 26/05/2023 MAUL SINGH 1745002015WL007923 MAUL SINGH 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 MAULSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/83-A
(JUNWANI) 		1745002015NRG24260520230192681 26/05/2023 DEV SINGH 1745002015WL007923 DEV SINGH 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 DEVSINGH CANARA BANK(508532)
391 DINDORI MP-45-002-015-002/85
(JUNWANI) 		1745002015NRG24260520230192682 26/05/2023 RANJNA BAI 1745002015WL007923 RANJNA BAI 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079168608 RANJNABAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/86
(JUNWANI) 		1745002015NRG24260520230192683 26/05/2023 RAM KUMAR 1745002015WL007923 RAM KUMAR 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 RAMKUMAR UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-002/9
(JUNWANI) 		1745002015NRG24260520230192684 26/05/2023 BAIGIN BAI 1745002015WL007923 BAIGIN BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 BAIGINBAI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/95
(JUNWANI) 		1745002015NRG24260520230192685 26/05/2023 RAM LAL 1745002015WL007923 RAM LAL 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079168608 RAMLAL UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/95-A
(JUNWANI) 		1745002015NRG24260520230192686 26/05/2023 GANGA RAM 1745002015WL007923 GANGA RAM 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079168608 GANGARAM INDIAN BANK(607105)
396 DINDORI MP-45-002-015-002/96
(JUNWANI) 		1745002015NRG24260520230192687 26/05/2023 MAKHAN LAL 1745002015WL007923 MAKHAN LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 MAKHANLAL UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-002/96-B
(JUNWANI) 		1745002015NRG24260520230192688 26/05/2023 RAM LAL 1745002015WL007923 RAM LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079168608 RAMLAL UNION BANK OF INDIA(508500)
SubTotal 138108 138108
398 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002000NRG24260520230192693 26/05/2023 GULA WATI 1745002WL007924 GULA WATI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 GULAWATI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-003-002/33
(BIJAURA) 		1745002000NRG24260520230192694 26/05/2023 SUKARTI 1745002WL007924 SUKARTI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 SUKARTI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-003-002/33-A
(BIJAURA) 		1745002000NRG24260520230192695 26/05/2023 BHAGRATI 1745002WL007924 BHAGRATI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 BHAGRATI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-003-002/39
(BIJAURA) 		1745002000NRG24260520230192697 26/05/2023 SYAM WATI 1745002WL007924 SYAM WATI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 SYAMWATI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002000NRG24260520230192699 26/05/2023 NEM WATI 1745002WL007924 NEM WATI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 NEMWATI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002000NRG24260520230192701 26/05/2023 vipat 1745002WL007924 vipat 00468 UBIN0559482 800 800 Processed 31/05/2023 079168608 vipat UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002000NRG24260520230192700 26/05/2023 VIPAT 1745002WL007924 VIPAT 00468 UBIN0559482 1000 1000 Processed 31/05/2023 079168608 VIPAT UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-003-002/56
(BIJAURA) 		1745002000NRG24260520230192702 26/05/2023 SAMHARI BAI 1745002WL007924 SAMHARI BAI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 SAMHARIBAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002000NRG24260520230192705 26/05/2023 JAWAHAR 1745002WL007924 JAWAHAR 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 JAWAHAR UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24260520230192864 26/05/2023 DEVKI 1745002003WL007926 DEVKI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002000NRG24260520230192707 26/05/2023 RAM KISHOR 1745002WL007924 RAM KISHOR 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-003-002/70
(BIJAURA) 		1745002003NRG24260520230192867 26/05/2023 RASHMI 1745002003WL007926 RASHMI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 RASHMI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-003-002/75
(BIJAURA) 		1745002003NRG24260520230192868 26/05/2023 KAVI RAM 1745002003WL007926 KAVI RAM 00468 UBIN0559482 800 800 Processed 31/05/2023 079168608 KAVIRAM NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-003-002/85
(BIJAURA) 		1745002003NRG24260520230192870 26/05/2023 SANTI 1745002003WL007926 SANTI 00468 UBIN0559482 1000 1000 Processed 31/05/2023 079168608 SANTI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-003-002/85-A
(BIJAURA) 		1745002003NRG24260520230192871 26/05/2023 SAMPATIYA MARAVI 1745002003WL007926 SAMPATIYA MARAVI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 SAMPATIYAMARAVI BANK OF BARODA(606985)
413 DINDORI MP-45-002-003-002/86
(BIJAURA) 		1745002003NRG24260520230192872 26/05/2023 CHATTER SINGH 1745002003WL007926 CHATTER SINGH 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079168608 CHATTERSINGH UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-017-001/10
(VIDAYPUR) 		1745002017NRG24260520230190517 26/05/2023 NAVALU SINGH 1745002017WL007843 NAVALU SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 NAVALUSINGH CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-017-001/100-a
(VIDAYPUR) 		1745002017NRG24260520230190518 26/05/2023 KOMAL LAL 1745002017WL007843 KOMAL LAL 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 KOMALLAL CENTRAL BANK OF INDIA(607115)
416 DINDORI MP-45-002-017-001/100-b
(VIDAYPUR) 		1745002017NRG24260520230190519 26/05/2023 SHRICHAND 1745002017WL007843 SHRICHAND 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 SHRICHAND UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-017-001/103
(VIDAYPUR) 		1745002017NRG24260520230190522 26/05/2023 NANNI BAI 1745002017WL007843 NANNI BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 NANNIBAI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-017-001/104
(VIDAYPUR) 		1745002017NRG24260520230190524 26/05/2023 PAIYAR SINGH 1745002017WL007843 PAIYAR SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 PAIYARSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-017-001/104-a
(VIDAYPUR) 		1745002017NRG24260520230190525 26/05/2023 LAMU SINGH 1745002017WL007843 LAMU SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 LAMUSINGH UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-017-001/105
(VIDAYPUR) 		1745002017NRG24260520230190526 26/05/2023 LAMIYA BAI 1745002017WL007843 LAMIYA BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 LAMIYABAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002017NRG24260520230190527 26/05/2023 charan singh 1745002017WL007843 charan singh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 charansingh UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-017-001/107
(VIDAYPUR) 		1745002017NRG24260520230190530 26/05/2023 Gangaram 1745002017WL007843 Gangaram 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Gangaram UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-017-001/107-A
(VIDAYPUR) 		1745002017NRG24260520230190531 26/05/2023 Rameshwari vishwakarma 1745002017WL007843 Rameshwari vishwakarma 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079168608 Rameshwarivishwakarma CENTRAL BANK OF INDIA(607115)
424 DINDORI MP-45-002-017-001/108-a
(VIDAYPUR) 		1745002017NRG24260520230190533 26/05/2023 Santosh kumar 1745002017WL007843 Santosh kumar 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Santoshkumar UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002017NRG24260520230190535 26/05/2023 SON SINGH 1745002017WL007843 SON SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 SONSINGH UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-017-001/112
(VIDAYPUR) 		1745002017NRG24260520230190542 26/05/2023 Foolchariya bai 1745002017WL007843 Foolchariya bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Foolchariyabai UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-017-001/113
(VIDAYPUR) 		1745002017NRG24260520230190543 26/05/2023 Chhoti bai 1745002017WL007843 Chhoti bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Chhotibai UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-017-001/113-A
(VIDAYPUR) 		1745002017NRG24260520230190544 26/05/2023 Puspa bai 1745002017WL007843 Puspa bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Puspabai UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-017-001/114
(VIDAYPUR) 		1745002017NRG24260520230190545 26/05/2023 Samliya bai 1745002017WL007843 Samliya bai 00468 UBIN0559482 210 210 Processed 31/05/2023 079168608 Samliyabai UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-017-001/117
(VIDAYPUR) 		1745002017NRG24260520230190549 26/05/2023 SUKHMAT BAI 1745002017WL007843 SUKHMAT BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 SUKHMATBAI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002017NRG24260520230190551 26/05/2023 AANAND SINGH 1745002017WL007843 AANAND SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 AANANDSINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-017-001/120
(VIDAYPUR) 		1745002017NRG24260520230190552 26/05/2023 Moti singh 1745002017WL007843 Moti singh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Motisingh UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-017-001/122
(VIDAYPUR) 		1745002017NRG24260520230190557 26/05/2023 siya bai 1745002017WL007843 siya bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 siyabai BANK OF BARODA(606985)
434 DINDORI MP-45-002-017-001/122-a
(VIDAYPUR) 		1745002017NRG24260520230190558 26/05/2023 PRAHLAD SINGH 1745002017WL007843 PRAHLAD SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 PRAHLADSINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-017-001/123
(VIDAYPUR) 		1745002017NRG24260520230190559 26/05/2023 SAMHAR SINGH 1745002017WL007843 SAMHAR SINGH 00468 UBIN0559482 210 210 Processed 31/05/2023 079168608 SAMHARSINGH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-017-001/123-a
(VIDAYPUR) 		1745002017NRG24260520230190560 26/05/2023 RAM PRASAD 1745002017WL007843 RAM PRASAD 00468 UBIN0559482 210 210 Processed 31/05/2023 079168608 RAMPRASAD CENTRAL BANK OF INDIA(607115)
437 DINDORI MP-45-002-017-001/126
(VIDAYPUR) 		1745002017NRG24260520230190565 26/05/2023 SON VATI 1745002017WL007843 SON VATI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 SONVATI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-017-001/13
(VIDAYPUR) 		1745002017NRG24260520230190567 26/05/2023 GANGA SINGH 1745002017WL007843 GANGA SINGH 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079168608 GANGASINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002017NRG24260520230190569 26/05/2023 SANTOSH SINGH 1745002017WL007843 SANTOSH SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 SANTOSHSINGH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002017NRG24260520230190571 26/05/2023 HARICHARAN 1745002017WL007843 HARICHARAN 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 HARICHARAN UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002017NRG24260520230190570 26/05/2023 HARICHARAN 1745002017WL007843 HARICHARAN 00468 UBIN0559482 840 840 Processed 31/05/2023 079168608 HARICHARAN UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002017NRG24260520230190574 26/05/2023 REVA LAL 1745002017WL007843 REVA LAL 00468 UBIN0559482 420 420 Processed 31/05/2023 079168608 REVALAL CENTRAL BANK OF INDIA(607115)
443 DINDORI MP-45-002-017-001/138
(VIDAYPUR) 		1745002017NRG24260520230190575 26/05/2023 SUNAIYA LAL 1745002017WL007843 SUNAIYA LAL 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 SUNAIYALAL UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-017-001/138-a
(VIDAYPUR) 		1745002017NRG24260520230190576 26/05/2023 TITRA LAL 1745002017WL007843 TITRA LAL 00468 UBIN0559482 1260 1260 Rejected 31/05/2023 079168608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 DINDORI MP-45-002-017-001/139
(VIDAYPUR) 		1745002017NRG24260520230190577 26/05/2023 premwati 1745002017WL007843 premwati 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079168608 premwati UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-017-001/14
(VIDAYPUR) 		1745002017NRG24260520230190578 26/05/2023 KALA BAI 1745002017WL007843 KALA BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 KALABAI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-017-001/14-A
(VIDAYPUR) 		1745002017NRG24260520230190579 26/05/2023 PAHLU SINGH 1745002017WL007843 PAHLU SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 PAHLUSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-017-001/140
(VIDAYPUR) 		1745002017NRG24260520230190580 26/05/2023 PRAKASH 1745002017WL007843 PRAKASH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 PRAKASH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-017-001/141-a
(VIDAYPUR) 		1745002017NRG24260520230190581 26/05/2023 JAGOTI BAI 1745002017WL007843 JAGOTI BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 JAGOTIBAI INDIAN BANK(607105)
450 DINDORI MP-45-002-017-001/143-a
(VIDAYPUR) 		1745002017NRG24260520230190582 26/05/2023 KAMALVATI 1745002017WL007843 KAMALVATI 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079168608 KAMALVATI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-001/144
(VIDAYPUR) 		1745002017NRG24260520230190583 26/05/2023 Premsingh 1745002017WL007843 Premsingh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Premsingh STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-017-001/146-a
(VIDAYPUR) 		1745002017NRG24260520230190586 26/05/2023 NARAYAN SINGH 1745002017WL007843 NARAYAN SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 NARAYANSINGH UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-017-001/149
(VIDAYPUR) 		1745002017NRG24260520230190587 26/05/2023 BHANVATI 1745002017WL007843 BHANVATI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 BHANVATI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-017-001/149-a
(VIDAYPUR) 		1745002017NRG24260520230190588 26/05/2023 BAJARI LAL 1745002017WL007843 BAJARI LAL 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 BAJARILAL UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-001/152
(VIDAYPUR) 		1745002017NRG24260520230190590 26/05/2023 Yashoda 1745002017WL007843 Yashoda 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Yashoda UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002017NRG24260520230190594 26/05/2023 Dev singh dhurve 1745002017WL007843 Dev singh dhurve 00468 UBIN0559482 1050 1050 Rejected 31/05/2023 079168608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 DINDORI MP-45-002-017-001/155-A
(VIDAYPUR) 		1745002017NRG24260520230190595 26/05/2023 Shyam das 1745002017WL007843 Shyam das 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Shyamdas UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-017-001/157
(VIDAYPUR) 		1745002017NRG24260520230190596 26/05/2023 CHANDRE WATI 1745002017WL007843 CHANDRE WATI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 CHANDREWATI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-001/157-A
(VIDAYPUR) 		1745002017NRG24260520230190597 26/05/2023 Sivkumar 1745002017WL007843 Sivkumar 00468 UBIN0559482 210 210 Processed 31/05/2023 079168608 Sivkumar UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-017-001/161-A
(VIDAYPUR) 		1745002017NRG24260520230190600 26/05/2023 RADHE SINGH 1745002017WL007843 RADHE SINGH 00468 UBIN0559482 210 210 Processed 31/05/2023 079168608 RADHESINGH UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-017-001/170
(VIDAYPUR) 		1745002017NRG24260520230190604 26/05/2023 Hansi bai 1745002017WL007843 Hansi bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Hansibai UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002017NRG24260520230190605 26/05/2023 Budhai 1745002017WL007843 Budhai 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079168608 Budhai UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-017-001/174
(VIDAYPUR) 		1745002017NRG24260520230190608 26/05/2023 Sumantri bai 1745002017WL007843 Sumantri bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Sumantribai UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-001/175
(VIDAYPUR) 		1745002017NRG24260520230190609 26/05/2023 LAL WATI 1745002017WL007843 LAL WATI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 LALWATI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-017-001/178
(VIDAYPUR) 		1745002017NRG24260520230190611 26/05/2023 PAVAN KUMAR 1745002017WL007843 PAVAN KUMAR 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
466 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG24260520230190613 26/05/2023 UJARVATI BAI 1745002017WL007843 UJARVATI BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 UJARVATIBAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-017-001/187
(VIDAYPUR) 		1745002017NRG24260520230190614 26/05/2023 Dhanesh manjhi 1745002017WL007843 Dhanesh manjhi 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Dhaneshmanjhi UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-017-001/2
(VIDAYPUR) 		1745002017NRG24260520230190616 26/05/2023 TULSI BAI 1745002017WL007843 TULSI BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 TULSIBAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-017-001/21-a
(VIDAYPUR) 		1745002017NRG24260520230190618 26/05/2023 DHARAM SINGH 1745002017WL007843 DHARAM SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 DHARAMSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-017-001/21-B
(VIDAYPUR) 		1745002017NRG24260520230190619 26/05/2023 Ramphal 1745002017WL007843 Ramphal 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Ramphal UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-017-001/22
(VIDAYPUR) 		1745002017NRG24260520230190620 26/05/2023 Kundan singh 1745002017WL007843 Kundan singh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Kundansingh UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002017NRG24260520230190621 26/05/2023 MOHAN SINGH 1745002017WL007843 MOHAN SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 MOHANSINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-017-001/24
(VIDAYPUR) 		1745002017NRG24260520230190622 26/05/2023 GULAB SINGH 1745002017WL007843 GULAB SINGH 00468 UBIN0559482 630 630 Processed 31/05/2023 079168608 GULABSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-017-001/25
(VIDAYPUR) 		1745002017NRG24260520230190623 26/05/2023 RAMO SINGH 1745002017WL007843 RAMO SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 RAMOSINGH UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-017-001/26
(VIDAYPUR) 		1745002017NRG24260520230190624 26/05/2023 NARBADIYA BAI 1745002017WL007843 NARBADIYA BAI 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079168608 NARBADIYABAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-017-001/3
(VIDAYPUR) 		1745002017NRG24260520230190626 26/05/2023 Sama bai 1745002017WL007843 Sama bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Samabai UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-017-001/32
(VIDAYPUR) 		1745002017NRG24260520230190629 26/05/2023 Sarvan singh 1745002017WL007843 Sarvan singh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Sarvansingh UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002017NRG24260520230190630 26/05/2023 BHARAT SINGH 1745002017WL007843 BHARAT SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 BHARATSINGH UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-017-001/36
(VIDAYPUR) 		1745002017NRG24260520230190631 26/05/2023 ghham singh 1745002017WL007843 ghham singh 00468 UBIN0559482 210 210 Processed 31/05/2023 079168608 ghhamsingh UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-017-001/37
(VIDAYPUR) 		1745002017NRG24260520230190632 26/05/2023 GULAB SINGH 1745002017WL007843 GULAB SINGH 00468 UBIN0559482 840 840 Processed 31/05/2023 079168608 GULABSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-017-001/38-A
(VIDAYPUR) 		1745002017NRG24260520230190635 26/05/2023 Shankar singh 1745002017WL007843 Shankar singh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Shankarsingh UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-017-001/39
(VIDAYPUR) 		1745002017NRG24260520230190636 26/05/2023 Pancham lal 1745002017WL007843 Pancham lal 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Panchamlal UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-017-001/40-a
(VIDAYPUR) 		1745002017NRG24260520230190639 26/05/2023 Kavita Bai 1745002017WL007843 Kavita Bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 KavitaBai UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002017NRG24260520230190640 26/05/2023 PUHUP LAL 1745002017WL007843 PUHUP LAL 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 PUHUPLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 DINDORI MP-45-002-017-001/42-a
(VIDAYPUR) 		1745002017NRG24260520230190641 26/05/2023 bajari lal 1745002017WL007843 bajari lal 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 bajarilal UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-017-001/46
(VIDAYPUR) 		1745002017NRG24260520230190645 26/05/2023 Shiyabati 1745002017WL007843 Shiyabati 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Shiyabati UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-017-001/47-A
(VIDAYPUR) 		1745002017NRG24260520230190648 26/05/2023 HIRONDA BAI 1745002017WL007843 HIRONDA BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 HIRONDABAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-017-001/48
(VIDAYPUR) 		1745002017NRG24260520230190649 26/05/2023 CHOTE SINGH 1745002017WL007843 CHOTE SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 CHOTESINGH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002017NRG24260520230190650 26/05/2023 SORAT SINGH 1745002017WL007843 SORAT SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 SORATSINGH UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-017-001/50
(VIDAYPUR) 		1745002017NRG24260520230190651 26/05/2023 SUKARTI BAI 1745002017WL007843 SUKARTI BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 SUKARTIBAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-017-001/50-A
(VIDAYPUR) 		1745002017NRG24260520230190652 26/05/2023 seva singh 1745002017WL007843 seva singh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-017-001/51
(VIDAYPUR) 		1745002017NRG24260520230190653 26/05/2023 jehar singh 1745002017WL007843 jehar singh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 jeharsingh UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-017-001/52
(VIDAYPUR) 		1745002017NRG24260520230190654 26/05/2023 PATI SINGH 1745002017WL007843 PATI SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 PATISINGH UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-017-001/52-A
(VIDAYPUR) 		1745002017NRG24260520230190655 26/05/2023 PHOOL SINGH 1745002017WL007843 PHOOL SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 PHOOLSINGH UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-017-001/52-B
(VIDAYPUR) 		1745002017NRG24260520230190656 26/05/2023 ratan singh 1745002017WL007843 ratan singh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 ratansingh UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002017NRG24260520230190657 26/05/2023 NAVAL SINGH 1745002017WL007843 NAVAL SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 NAVALSINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-017-001/54-a
(VIDAYPUR) 		1745002017NRG24260520230190658 26/05/2023 GANPAT LAL 1745002017WL007843 GANPAT LAL 00468 UBIN0559482 630 630 Processed 31/05/2023 079168608 GANPATLAL UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-017-001/58
(VIDAYPUR) 		1745002017NRG24260520230190662 26/05/2023 DURPAT SINGH 1745002017WL007843 DURPAT SINGH 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079168608 DURPATSINGH STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-017-001/62
(VIDAYPUR) 		1745002017NRG24260520230190665 26/05/2023 Leela bai 1745002017WL007843 Leela bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Leelabai UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-017-001/65
(VIDAYPUR) 		1745002017NRG24260520230190666 26/05/2023 BATTI BAI 1745002017WL007843 BATTI BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 BATTIBAI CENTRAL BANK OF INDIA(607115)
501 DINDORI MP-45-002-017-001/66
(VIDAYPUR) 		1745002017NRG24260520230190667 26/05/2023 NOHAR SINGH 1745002017WL007843 NOHAR SINGH 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079168608 NOHARSINGH UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002017NRG24260520230190668 26/05/2023 BHADU SINGH 1745002017WL007843 BHADU SINGH 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079168608 BHADUSINGH UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-017-001/66-B
(VIDAYPUR) 		1745002017NRG24260520230190669 26/05/2023 mukesh singh 1745002017WL007843 mukesh singh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 mukeshsingh CENTRAL BANK OF INDIA(607115)
504 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002017NRG24260520230190671 26/05/2023 DINESH 1745002017WL007843 DINESH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 DINESH IDBI BANK(607095)
505 DINDORI MP-45-002-017-001/68
(VIDAYPUR) 		1745002017NRG24260520230190672 26/05/2023 DANGOTRI BAI 1745002017WL007843 DANGOTRI BAI 00468 UBIN0559482 840 840 Processed 31/05/2023 079168608 DANGOTRIBAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002017NRG24260520230190673 26/05/2023 DAULAT KUMAR 1745002017WL007843 DAULAT KUMAR 00468 UBIN0559482 1050 1050 Processed 31/05/2023 079168608 DAULATKUMAR UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-017-001/69
(VIDAYPUR) 		1745002017NRG24260520230190674 26/05/2023 SAMARU SINGH 1745002017WL007843 SAMARU SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 SAMARUSINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002017NRG24260520230190676 26/05/2023 MAYA VATI 1745002017WL007843 MAYA VATI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 MAYAVATI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-001/72
(VIDAYPUR) 		1745002017NRG24260520230190679 26/05/2023 NARBADIYA BAI 1745002017WL007843 NARBADIYA BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 NARBADIYABAI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002017NRG24260520230190680 26/05/2023 NAND KUMAR 1745002017WL007843 NAND KUMAR 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 NANDKUMAR UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-017-001/78
(VIDAYPUR) 		1745002017NRG24260520230190683 26/05/2023 ANITA BAI 1745002017WL007843 ANITA BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 ANITABAI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-017-001/79
(VIDAYPUR) 		1745002017NRG24260520230190684 26/05/2023 Sohan singh 1745002017WL007843 Sohan singh 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Sohansingh UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-017-001/8-a
(VIDAYPUR) 		1745002017NRG24260520230190686 26/05/2023 Sunita bai 1745002017WL007843 Sunita bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Sunitabai UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002017NRG24260520230190688 26/05/2023 GANPATI 1745002017WL007843 GANPATI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 GANPATI UCO BANK(607066)
515 DINDORI MP-45-002-017-001/81-b
(VIDAYPUR) 		1745002017NRG24260520230190689 26/05/2023 Komal Nanda 1745002017WL007843 Komal Nanda 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 KomalNanda UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-017-001/82
(VIDAYPUR) 		1745002017NRG24260520230190690 26/05/2023 SUGHRU SINGH 1745002017WL007843 SUGHRU SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 SUGHRUSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-017-001/83
(VIDAYPUR) 		1745002017NRG24260520230190691 26/05/2023 DASIYA BAI 1745002017WL007843 DASIYA BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 DASIYABAI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002017NRG24260520230190692 26/05/2023 PAHLU SINGH 1745002017WL007843 PAHLU SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 PAHLUSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002017NRG24260520230190694 26/05/2023 Divendra lal 1745002017WL007843 Divendra lal 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Divendralal UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002017NRG24260520230190695 26/05/2023 KARAM SINGH 1745002017WL007843 KARAM SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 KARAMSINGH UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002017NRG24260520230190698 26/05/2023 Premlata bai 1745002017WL007843 Premlata bai 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 Premlatabai UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002017NRG24260520230190701 26/05/2023 CHABBI LAL 1745002017WL007843 CHABBI LAL 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 CHABBILAL UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-001/9
(VIDAYPUR) 		1745002017NRG24260520230190703 26/05/2023 BHAV SINGH 1745002017WL007843 BHAV SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 BHAVSINGH UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002017NRG24260520230190704 26/05/2023 ANAND SINGH 1745002017WL007843 ANAND SINGH 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 ANANDSINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002017NRG24260520230190708 26/05/2023 LILA BAI 1745002017WL007843 LILA BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079168608 LILABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002017NRG24260520230190712 26/05/2023 BALVEER 1745002017WL007843 BALVEER 00468 UBIN0559482 210 210 Processed 31/05/2023 079168608 BALVEER UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002017NRG24260520230190715 26/05/2023 CHOTE SINGH 1745002017WL007843 CHOTE SINGH 00468 UBIN0559482 840 840 Processed 31/05/2023 079168608 CHOTESINGH CENTRAL BANK OF INDIA(607115)
528 DINDORI MP-45-002-019-003/10
(BASANIYA MAL) 		1745002019NRG24260520230191880 26/05/2023 CHAIN SINGH MARAVI 1745002019WL007905 CHAIN SINGH MARAVI 00468 UBIN0559482 1164 1164 Processed 31/05/2023 079168608 CHAINSINGHMARAVI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-019-003/105-A
(BASANIYA MAL) 		1745002019NRG24260520230191881 26/05/2023 LAL VATTI 1745002019WL007905 LAL VATTI 00468 UBIN0559482 1164 1164 Processed 31/05/2023 079168608 LALVATTI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-019-003/107-A
(BASANIYA MAL) 		1745002019NRG24260520230191883 26/05/2023 JAY SINGH 1745002019WL007905 JAY SINGH 00468 UBIN0559482 1164 1164 Processed 31/05/2023 079168608 JAYSINGH INDIAN BANK(607105)
531 DINDORI MP-45-002-019-003/124
(BASANIYA MAL) 		1745002019NRG24260520230191885 26/05/2023 PILAM SINGH 1745002019WL007905 PILAM SINGH 00468 UBIN0559482 582 582 Processed 31/05/2023 079168608 PILAMSINGH UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-019-003/125
(BASANIYA MAL) 		1745002019NRG24260520230191886 26/05/2023 MAHENDRA SINGH 1745002019WL007905 MAHENDRA SINGH 00468 UBIN0559482 1164 1164 Processed 31/05/2023 079168608 MAHENDRASINGH STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-019-003/128
(BASANIYA MAL) 		1745002019NRG24260520230191887 26/05/2023 TOP SINGH 1745002019WL007905 TOP SINGH 00468 UBIN0559482 194 194 Processed 31/05/2023 079168608 TOPSINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002019NRG24260520230191888 26/05/2023 JAY KUMAR 1745002019WL007905 JAY KUMAR 00468 UBIN0559482 1164 1164 Processed 31/05/2023 079168608 JAYKUMAR STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-019-003/144
(BASANIYA MAL) 		1745002019NRG24260520230191889 26/05/2023 SAHMATIYA BAI 1745002019WL007905 SAHMATIYA BAI 00468 UBIN0559482 1164 1164 Processed 31/05/2023 079168608 SAHMATIYABAI STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-019-003/149
(BASANIYA MAL) 		1745002019NRG24260520230191891 26/05/2023 TARA BAI SAIYAM 1745002019WL007905 TARA BAI SAIYAM 00468 UBIN0559482 1164 1164 Processed 31/05/2023 079168608 TARABAISAIYAM UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-019-003/15
(BASANIYA MAL) 		1745002019NRG24260520230191892 26/05/2023 VANSH LAL 1745002019WL007905 VANSH LAL 00468 UBIN0559482 970 970 Processed 31/05/2023 079168608 VANSHLAL STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-019-003/2
(BASANIYA MAL) 		1745002019NRG24260520230191895 26/05/2023 LOHARIN BAI 1745002019WL007905 LOHARIN BAI 00468 UBIN0559482 970 970 Processed 31/05/2023 079168608 LOHARINBAI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-019-003/20
(BASANIYA MAL) 		1745002019NRG24260520230191896 26/05/2023 VIPAT BAI 1745002019WL007905 VIPAT BAI 00468 UBIN0559482 1164 1164 Processed 31/05/2023 079168608 VIPATBAI PUNJAB NATIONAL BANK(508568)
540 DINDORI MP-45-002-019-003/30
(BASANIYA MAL) 		1745002019NRG24260520230191897 26/05/2023 KOTA BAI 1745002019WL007905 KOTA BAI 00468 UBIN0559482 1164 1164 Processed 31/05/2023 079168608 KOTABAI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-019-003/88
(BASANIYA MAL) 		1745002019NRG24260520230191899 26/05/2023 SAYAM RADHIYA BAI 1745002019WL007905 SAYAM RADHIYA BAI 00468 UBIN0559482 970 970 Processed 31/05/2023 079168608 SAYAMRADHIYABAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-032-002/111
(BATONDHA) 		1745002000NRG24260520230191627 26/05/2023 omprakash 1745002WL007888 omprakash 00468 UBIN0559482 2244 2244 Processed 31/05/2023 079168608 omprakash UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-032-002/68
(BATONDHA) 		1745002000NRG24260520230191805 26/05/2023 Mohani 1745002WL007897 Mohani 00468 UBIN0559482 2244 2244 Processed 31/05/2023 079168608 Mohani UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-040-002/132
(BARGAI) 		1745002040NRG24260520230192417 26/05/2023 MAHENDRA KUMAR ARMO 1745002040WL007919 MAHENDRA KUMAR ARMO 00468 UBIN0559482 390 390 Processed 31/05/2023 079168608 MAHENDRAKUMARARMO STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-040-002/307
(BARGAI) 		1745002040NRG24260520230193071 26/05/2023 RAMKUMARI YADAV 1745002040WL007937 RAMKUMARI YADAV 00468 UBIN0559482 390 390 Processed 31/05/2023 079168608 RAMKUMARIYADAV UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-040-002/61-A
(BARGAI) 		1745002040NRG24260520230193100 26/05/2023 AASHEESH ARMO 1745002040WL007937 AASHEESH ARMO 00468 UBIN0559482 1170 1170 Processed 31/05/2023 079168608 AASHEESHARMO STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-056-002/134
(CHAURAMAL) 		1745002056NRG24260520230193321 26/05/2023 SAROJ BAI 1745002056WL007948 SAROJ BAI 00468 UBIN0559482 2652 2652 Processed 31/05/2023 079168608 SAROJBAI PUNJAB NATIONAL BANK(508568)
548 DINDORI MP-45-002-056-003/87
(CHAURAMAL) 		1745002056NRG24260520230193319 26/05/2023 DHABNIN 1745002056WL007947 DHABNIN 00468 UBIN0559482 3060 3060 Processed 31/05/2023 079168608 DHABNIN UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002000NRG24260520230193195 26/05/2023 LUHARIN 1745002WL007943 LUHARIN 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079168608 LUHARIN CENTRAL BANK OF INDIA(607115)
550 DINDORI MP-45-002-065-001/5-A
(GANESHPURMAL) 		1745002000NRG24260520230193197 26/05/2023 Kodiya Bai 1745002WL007943 Kodiya Bai 00468 UBIN0559482 760 760 Processed 31/05/2023 079168608 KodiyaBai UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-065-001/65-B
(GANESHPURMAL) 		1745002000NRG24260520230193212 26/05/2023 Sita 1745002WL007943 Sita 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079168608 Sita BANK OF BARODA(606985)
552 DINDORI MP-45-002-065-001/69-B
(GANESHPURMAL) 		1745002000NRG24260520230193218 26/05/2023 sant Lal 1745002WL007943 sant Lal 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079168608 santLal UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002000NRG24260520230193234 26/05/2023 Omvati 1745002WL007943 Omvati 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079168608 Omvati UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002000NRG24260520230193254 26/05/2023 Gyanvati 1745002WL007943 Gyanvati 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079168608 Gyanvati STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-065-002/90
(GANESHPURMAL) 		1745002065NRG24260520230192360 26/05/2023 TIJIYA BAI 1745002065WL007916 TIJIYA BAI 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079168608 TIJIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 182112 182112
556 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002000NRG24260520230192698 26/05/2023 SANTU 1745002WL007924 SANTU 00691 IPOS0000001 200 200 Processed 31/05/2023 079168608 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002000NRG24260520230192704 26/05/2023 HEMANT 1745002WL007924 HEMANT 00691 IPOS0000001 1200 1200 Processed 31/05/2023 079168608 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-032-001/88-a
(BATONDHA) 		1745002000NRG24260520230191626 26/05/2023 Kuldeep 1745002WL007888 Kuldeep 00691 IPOS0000001 1000 1000 Processed 31/05/2023 079168608 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 2400 2400
559 DINDORI MP-45-002-040-002/150
(BARGAI) 		1745002040NRG24260520230193062 26/05/2023 RAMA 1745002040WL007937 RAMA 00697 BKID0MG0287 1170 1170 Processed 31/05/2023 079168608 RAMA STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-040-002/151
(BARGAI) 		1745002040NRG24260520230193063 26/05/2023 LAXMAN 1745002040WL007937 LAXMAN 00697 BKID0MG0287 975 975 Processed 31/05/2023 079168608 LAXMAN STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-040-002/186
(BARGAI) 		1745002040NRG24260520230193065 26/05/2023 METHLEASH 1745002040WL007937 METHLEASH 00697 BKID0MG0287 1170 1170 Processed 31/05/2023 079168608 METHLEASH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-040-002/47
(BARGAI) 		1745002040NRG24260520230193094 26/05/2023 RAJESH 1745002040WL007937 RAJESH 00697 BKID0MG0287 1170 1170 Processed 31/05/2023 079168608 RAJESH STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-040-002/84
(BARGAI) 		1745002040NRG24260520230193117 26/05/2023 Bhure lal 1745002040WL007937 Bhure lal 00697 BKID0MG0287 390 390 Processed 31/05/2023 079168608 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-040-002/87-A
(BARGAI) 		1745002040NRG24260520230193121 26/05/2023 MAHEDRA 1745002040WL007937 MAHEDRA 00697 BKID0MG0287 390 390 Processed 31/05/2023 079168608 MAHEDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5265 5265
565 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002000NRG24260520230191329 26/05/2023 Suresh 1745002WL007872 Suresh 00697 BKID0MG1327 1428 1428 Processed 31/05/2023 079168608 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
566 DINDORI MP-45-002-017-001/108
(VIDAYPUR) 		1745002017NRG24260520230190532 26/05/2023 Gulab bati 1745002017WL007843 Gulab bati 00697 BKID0MG1331 1260 1260 Processed 31/05/2023 079168608 Gulabbati CENTRAL BANK OF INDIA(607115)
567 DINDORI MP-45-002-017-001/108-a
(VIDAYPUR) 		1745002017NRG24260520230190534 26/05/2023 Hemlata bai 1745002017WL007843 Hemlata bai 00697 BKID0MG1331 1260 1260 Processed 31/05/2023 079168608 Hemlatabai CENTRAL BANK OF INDIA(607115)
568 DINDORI MP-45-002-017-001/110
(VIDAYPUR) 		1745002017NRG24260520230190540 26/05/2023 Chunti Bai 1745002017WL007843 Chunti Bai 00697 BKID0MG1331 630 630 Processed 31/05/2023 079168608 ChuntiBai CENTRAL BANK OF INDIA(607115)
569 DINDORI MP-45-002-017-001/115
(VIDAYPUR) 		1745002017NRG24260520230190548 26/05/2023 Ganpati Bai 1745002017WL007843 Ganpati Bai 00697 BKID0MG1331 1260 1260 Processed 31/05/2023 079168608 GanpatiBai NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002017NRG24260520230190563 26/05/2023 tija bai 1745002017WL007843 tija bai 00697 BKID0MG1331 1260 1260 Rejected 31/05/2023 079168608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002017NRG24260520230190572 26/05/2023 KANTI BAI 1745002017WL007843 KANTI BAI 00697 BKID0MG1331 1050 1050 Processed 31/05/2023 079168608 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-017-001/145-a
(VIDAYPUR) 		1745002017NRG24260520230190585 26/05/2023 Chandrawati 1745002017WL007843 Chandrawati 00697 BKID0MG1331 1260 1260 Processed 31/05/2023 079168608 Chandrawati UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-017-001/164-a
(VIDAYPUR) 		1745002017NRG24260520230190601 26/05/2023 Satish 1745002017WL007843 Satish 00697 BKID0MG1331 1050 1050 Processed 31/05/2023 079168608 Satish CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-017-001/46-A
(VIDAYPUR) 		1745002017NRG24260520230190646 26/05/2023 Ramkumar 1745002017WL007843 Ramkumar 00697 BKID0MG1331 1260 1260 Processed 31/05/2023 079168608 Ramkumar UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-017-001/81
(VIDAYPUR) 		1745002017NRG24260520230190687 26/05/2023 Ramotin bai 1745002017WL007843 Ramotin bai 00697 BKID0MG1331 1260 1260 Processed 31/05/2023 079168608 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002017NRG24260520230190709 26/05/2023 Mayawati 1745002017WL007843 Mayawati 00697 BKID0MG1331 1260 1260 Processed 31/05/2023 079168608 Mayawati CENTRAL BANK OF INDIA(607115)
SubTotal 12810 12810
577 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191578 26/05/2023 SAMHAR SINGH 1745002022WL007887 SAMHAR SINGH 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191580 26/05/2023 barajlal 1745002022WL007887 barajlal 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 barajlal STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-022-002/113-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191581 26/05/2023 HARI SINGH 1745002022WL007887 HARI SINGH 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 HARISINGH FINO PAYMENTS BANK LTD(608001)
580 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191583 26/05/2023 dujiya bai 1745002022WL007887 dujiya bai 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 dujiyabai STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191588 26/05/2023 KIRIPAL SINGH 1745002022WL007887 KIRIPAL SINGH 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 KIRIPALSINGH INDIAN BANK(607105)
582 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191590 26/05/2023 SANKAR SINGH 1745002022WL007887 SANKAR SINGH 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-022-002/151
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191597 26/05/2023 NERPAT SINGH 1745002022WL007887 NERPAT SINGH 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 NERPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-022-002/152-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191598 26/05/2023 Jayapal Singh 1745002022WL007887 Jayapal Singh 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 JayapalSingh STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-022-002/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191602 26/05/2023 Dumari singh 1745002022WL007887 Dumari singh 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 Dumarisingh STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191605 26/05/2023 Chnapa Bai 1745002022WL007887 Chnapa Bai 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
587 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191606 26/05/2023 LAXAMAD SINGH 1745002022WL007887 LAXAMAD SINGH 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 LAXAMADSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191607 26/05/2023 SUNDAR SINGH 1745002022WL007887 SUNDAR SINGH 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
589 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191608 26/05/2023 RAMESH SINGH 1745002022WL007887 RAMESH SINGH 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191613 26/05/2023 sukhdin 1745002022WL007887 sukhdin 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 sukhdin STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-022-002/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191615 26/05/2023 KODAWA SINGH 1745002022WL007887 KODAWA SINGH 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 KODAWASINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191616 26/05/2023 MOTILAL 1745002022WL007887 MOTILAL 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 MOTILAL INDIAN BANK(607105)
593 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191618 26/05/2023 KUNWAR SINGH 1745002022WL007887 KUNWAR SINGH 00697 BKID0MG1334 1080 1080 Processed 31/05/2023 079168608 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002000NRG24260520230191720 26/05/2023 BALVIR SINGH 1745002WL007891 BALVIR SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 BALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-032-001/104
(BATONDHA) 		1745002000NRG24260520230191772 26/05/2023 RAMESH 1745002WL007894 RAMESH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002000NRG24260520230191784 26/05/2023 Lalla 1745002WL007895 Lalla 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 Lalla FINO PAYMENTS BANK LTD(608001)
597 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002000NRG24260520230191783 26/05/2023 PARVATI BAI 1745002WL007895 PARVATI BAI 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002000NRG24260520230191785 26/05/2023 Sarita 1745002WL007895 Sarita 00697 BKID0MG1334 204 204 Processed 31/05/2023 079168608 Sarita CHHATTISGARH GRAMIN BANK(607214)
599 DINDORI MP-45-002-032-001/120
(BATONDHA) 		1745002000NRG24260520230192106 26/05/2023 PADAM SINGH 1745002WL007912 PADAM SINGH 00697 BKID0MG1334 1020 1020 Processed 31/05/2023 079168608 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002000NRG24260520230192110 26/05/2023 PARMU 1745002WL007912 PARMU 00697 BKID0MG1334 1020 1020 Processed 31/05/2023 079168608 PARMU NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-032-001/131
(BATONDHA) 		1745002000NRG24260520230191774 26/05/2023 JETHU SINGH 1745002WL007894 JETHU SINGH 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-032-001/131-A
(BATONDHA) 		1745002000NRG24260520230191775 26/05/2023 Sarvan Singh 1745002WL007894 Sarvan Singh 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 SarvanSingh NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-032-001/134-b
(BATONDHA) 		1745002000NRG24260520230191571 26/05/2023 MAHESH SINGH 1745002WL007886 MAHESH SINGH 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-032-001/138
(BATONDHA) 		1745002000NRG24260520230192112 26/05/2023 Shusma Bai 1745002WL007912 Shusma Bai 00697 BKID0MG1334 1000 1000 Processed 31/05/2023 079168608 ShusmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-032-001/142
(BATONDHA) 		1745002000NRG24260520230191623 26/05/2023 SITARAM 1745002WL007888 SITARAM 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-032-001/146
(BATONDHA) 		1745002000NRG24260520230192114 26/05/2023 LALLA RAM 1745002WL007912 LALLA RAM 00697 BKID0MG1334 1000 1000 Processed 31/05/2023 079168608 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002000NRG24260520230192118 26/05/2023 balmukund singh 1745002WL007912 balmukund singh 00697 BKID0MG1334 1000 1000 Processed 31/05/2023 079168608 balmukundsingh STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002000NRG24260520230192120 26/05/2023 Gangotri bai 1745002WL007912 Gangotri bai 00697 BKID0MG1334 1000 1000 Processed 31/05/2023 079168608 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-032-001/162
(BATONDHA) 		1745002000NRG24260520230191767 26/05/2023 sobha singh 1745002WL007893 sobha singh 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 sobhasingh NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-032-001/164-b
(BATONDHA) 		1745002000NRG24260520230191821 26/05/2023 SHIV PARSAD 1745002WL007899 SHIV PARSAD 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 SHIVPARSAD NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-032-001/171
(BATONDHA) 		1745002000NRG24260520230191573 26/05/2023 GOVIND SINGH 1745002WL007886 GOVIND SINGH 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-032-001/179
(BATONDHA) 		1745002000NRG24260520230191788 26/05/2023 MAHDONA SINGH 1745002WL007895 MAHDONA SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 MAHDONASINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-032-001/192-a
(BATONDHA) 		1745002000NRG24260520230191768 26/05/2023 GYAN SINGH 1745002WL007893 GYAN SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 GYANSINGH STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-032-001/203-a
(BATONDHA) 		1745002000NRG24260520230191630 26/05/2023 Sor singh 1745002WL007889 Sor singh 00697 BKID0MG1334 1836 1836 Processed 31/05/2023 079168608 Sorsingh NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002000NRG24260520230191723 26/05/2023 CHAIN SINGH 1745002WL007891 CHAIN SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-032-001/206-a
(BATONDHA) 		1745002000NRG24260520230191770 26/05/2023 Mohan 1745002WL007893 Mohan 00697 BKID0MG1334 2244 2244 Processed 31/05/2023 079168608 Mohan INDIAN BANK(607105)
617 DINDORI MP-45-002-032-001/206-a
(BATONDHA) 		1745002000NRG24260520230191769 26/05/2023 MOHAN SINGH 1745002WL007893 MOHAN SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-032-001/236
(BATONDHA) 		1745002000NRG24260520230191625 26/05/2023 BHAGVAT SINGH 1745002WL007888 BHAGVAT SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-032-001/43
(BATONDHA) 		1745002000NRG24260520230191574 26/05/2023 MANOHAR SINGH 1745002WL007886 MANOHAR SINGH 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-032-001/60
(BATONDHA) 		1745002000NRG24260520230191870 26/05/2023 PANCHVATI BAI 1745002WL007903 PANCHVATI BAI 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 PANCHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-032-001/60
(BATONDHA) 		1745002000NRG24260520230191869 26/05/2023 PANCHVATI BAI 1745002WL007903 PANCHVATI BAI 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 PANCHVATIBAI BANK OF BARODA(606985)
622 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002000NRG24260520230191823 26/05/2023 KODU SINGH 1745002WL007899 KODU SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-032-001/76
(BATONDHA) 		1745002000NRG24260520230191778 26/05/2023 CHAIN SINGH 1745002WL007894 CHAIN SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-032-001/77
(BATONDHA) 		1745002000NRG24260520230191725 26/05/2023 CHAMMAN BAI 1745002WL007891 CHAMMAN BAI 00697 BKID0MG1334 1020 1020 Processed 31/05/2023 079168608 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-032-001/82
(BATONDHA) 		1745002000NRG24260520230191790 26/05/2023 DASRATHA 1745002WL007895 DASRATHA 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 DASRATHA CENTRAL BANK OF INDIA(607115)
626 DINDORI MP-45-002-032-001/84
(BATONDHA) 		1745002000NRG24260520230191780 26/05/2023 BAJJAGI LAL 1745002WL007894 BAJJAGI LAL 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 BAJJAGILAL NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-032-001/84
(BATONDHA) 		1745002000NRG24260520230191781 26/05/2023 BAJJGI LAL 1745002WL007894 BAJJGI LAL 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 BAJJGILAL INDIAN BANK(607105)
628 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002000NRG24260520230191791 26/05/2023 shiv lal 1745002WL007895 shiv lal 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 shivlal NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-032-002/110
(BATONDHA) 		1745002000NRG24260520230191632 26/05/2023 puriaya nayak 1745002WL007889 puriaya nayak 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 puriayanayak NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-032-002/125
(BATONDHA) 		1745002000NRG24260520230191792 26/05/2023 Matti bai 1745002WL007896 Matti bai 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 Mattibai NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-032-002/154
(BATONDHA) 		1745002000NRG24260520230191849 26/05/2023 KAMAL SINGH 1745002WL007901 KAMAL SINGH 00697 BKID0MG1334 2400 2400 Processed 31/05/2023 079168608 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-032-002/160
(BATONDHA) 		1745002000NRG24260520230191793 26/05/2023 MOHAN SINGH 1745002WL007896 MOHAN SINGH 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24260520230191634 26/05/2023 GOPAL SINGH 1745002WL007889 GOPAL SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24260520230191633 26/05/2023 GOPAL SINGH 1745002WL007889 GOPAL SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-032-002/183
(BATONDHA) 		1745002000NRG24260520230191801 26/05/2023 sheetla bai 1745002WL007897 sheetla bai 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 sheetlabai NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-032-002/188
(BATONDHA) 		1745002000NRG24260520230191850 26/05/2023 MAIKU SINGH 1745002WL007901 MAIKU SINGH 00697 BKID0MG1334 2800 2800 Processed 31/05/2023 079168608 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-032-002/207
(BATONDHA) 		1745002000NRG24260520230191635 26/05/2023 DEVLI BAI 1745002WL007889 DEVLI BAI 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 DEVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-032-002/21
(BATONDHA) 		1745002000NRG24260520230191802 26/05/2023 jivan lal 1745002WL007897 jivan lal 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 jivanlal NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-032-002/210
(BATONDHA) 		1745002000NRG24260520230191824 26/05/2023 SAMPAT SINGH 1745002WL007899 SAMPAT SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-032-002/235
(BATONDHA) 		1745002000NRG24260520230191825 26/05/2023 padma bai 1745002WL007899 padma bai 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24260520230191803 26/05/2023 UDA NAYAK 1745002WL007897 UDA NAYAK 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 UDANAYAK UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-032-002/263
(BATONDHA) 		1745002000NRG24260520230191796 26/05/2023 RATTU SINGH 1745002WL007896 RATTU SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 RATTUSINGH BANK OF BARODA(606985)
643 DINDORI MP-45-002-032-002/263
(BATONDHA) 		1745002000NRG24260520230191795 26/05/2023 RATTU SINGH 1745002WL007896 RATTU SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 RATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-032-002/264-a
(BATONDHA) 		1745002000NRG24260520230191797 26/05/2023 FAGNU SINGH 1745002WL007896 FAGNU SINGH 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 FAGNUSINGH STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24260520230191871 26/05/2023 INDIYA BAI 1745002WL007903 INDIYA BAI 00697 BKID0MG1334 1836 1836 Processed 31/05/2023 079168608 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-032-002/284
(BATONDHA) 		1745002000NRG24260520230191575 26/05/2023 Ghashi Nayak 1745002WL007886 Ghashi Nayak 00697 BKID0MG1334 1632 1632 Processed 31/05/2023 079168608 GhashiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-032-002/285
(BATONDHA) 		1745002000NRG24260520230191629 26/05/2023 esha bai 1745002WL007888 esha bai 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079168608 eshabai CENTRAL BANK OF INDIA(607115)
648 DINDORI MP-45-002-040-002/10
(BARGAI) 		1745002040NRG24260520230192404 26/05/2023 BAJRU 1745002040WL007919 BAJRU 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 BAJRU NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-040-002/109
(BARGAI) 		1745002040NRG24260520230192407 26/05/2023 MANIK LAL 1745002040WL007919 MANIK LAL 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 MANIKLAL CENTRAL BANK OF INDIA(607115)
650 DINDORI MP-45-002-040-002/11
(BARGAI) 		1745002040NRG24260520230192409 26/05/2023 samaro bai 1745002040WL007919 samaro bai 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 samarobai NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-040-002/110
(BARGAI) 		1745002040NRG24260520230192410 26/05/2023 RAMA 1745002040WL007919 RAMA 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 RAMA CENTRAL BANK OF INDIA(607115)
652 DINDORI MP-45-002-040-002/126
(BARGAI) 		1745002040NRG24260520230192414 26/05/2023 RAMBESHAL 1745002040WL007919 RAMBESHAL 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 RAMBESHAL NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-040-002/155
(BARGAI) 		1745002040NRG24260520230192425 26/05/2023 TIRATH 1745002040WL007919 TIRATH 00697 BKID0MG1334 975 975 Processed 31/05/2023 079168608 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-040-002/164
(BARGAI) 		1745002040NRG24260520230192428 26/05/2023 SUBHIYA BAI 1745002040WL007919 SUBHIYA BAI 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-040-002/197
(BARGAI) 		1745002040NRG24260520230192440 26/05/2023 SHAMBHU 1745002040WL007919 SHAMBHU 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-040-002/212
(BARGAI) 		1745002040NRG24260520230192453 26/05/2023 SUKARTI 1745002040WL007919 SUKARTI 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-040-002/22
(BARGAI) 		1745002040NRG24260520230192454 26/05/2023 SAMRATIYA 1745002040WL007919 SAMRATIYA 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 SAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-040-002/257
(BARGAI) 		1745002040NRG24260520230192479 26/05/2023 SHANTI BAI 1745002040WL007919 SHANTI BAI 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-040-002/258
(BARGAI) 		1745002040NRG24260520230192480 26/05/2023 PRATAP SINGH 1745002040WL007919 PRATAP SINGH 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
660 DINDORI MP-45-002-040-002/289
(BARGAI) 		1745002040NRG24260520230192495 26/05/2023 SHIVKALI BAI 1745002040WL007919 SHIVKALI BAI 00697 BKID0MG1334 975 975 Processed 31/05/2023 079168608 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
661 DINDORI MP-45-002-040-002/40
(BARGAI) 		1745002040NRG24260520230193092 26/05/2023 DHEERAJ 1745002040WL007937 DHEERAJ 00697 BKID0MG1334 390 390 Processed 31/05/2023 079168608 DHEERAJ CANARA BANK(508532)
662 DINDORI MP-45-002-040-002/73
(BARGAI) 		1745002040NRG24260520230193110 26/05/2023 BUDVRIYA 1745002040WL007937 BUDVRIYA 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 BUDVRIYA NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-040-002/81
(BARGAI) 		1745002040NRG24260520230193114 26/05/2023 HEERA RAM 1745002040WL007937 HEERA RAM 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079168608 HEERARAM NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-056-002/22
(CHAURAMAL) 		1745002056NRG24260520230193325 26/05/2023 CHAIN SINGH 1745002056WL007950 CHAIN SINGH 00697 BKID0MG1334 2448 2448 Processed 31/05/2023 079168608 CHAINSINGH STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-065-001/35
(GANESHPURMAL) 		1745002000NRG24260520230193184 26/05/2023 KASHIRAM 1745002WL007943 KASHIRAM 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 KASHIRAM CANARA BANK(508532)
666 DINDORI MP-45-002-065-001/36
(GANESHPURMAL) 		1745002000NRG24260520230193186 26/05/2023 CHAITRAM 1745002WL007943 CHAITRAM 00697 BKID0MG1334 760 760 Processed 31/05/2023 079168608 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-065-001/46
(GANESHPURMAL) 		1745002000NRG24260520230193194 26/05/2023 BAJARI 1745002WL007943 BAJARI 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002000NRG24260520230193196 26/05/2023 CHANDA BAI 1745002WL007943 CHANDA BAI 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 CHANDABAI INDIAN BANK(607105)
669 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002000NRG24260520230193202 26/05/2023 MANGALSINGH 1745002WL007943 MANGALSINGH 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 MANGALSINGH CENTRAL BANK OF INDIA(607115)
670 DINDORI MP-45-002-065-001/62
(GANESHPURMAL) 		1745002000NRG24260520230193209 26/05/2023 Keharshingh 1745002WL007943 Keharshingh 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 Keharshingh STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-065-001/78
(GANESHPURMAL) 		1745002000NRG24260520230193228 26/05/2023 Chaodhar 1745002WL007943 Chaodhar 00697 BKID0MG1334 760 760 Processed 31/05/2023 079168608 Chaodhar CANARA BANK(508532)
672 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002000NRG24260520230193232 26/05/2023 MANGALSINGH 1745002WL007943 MANGALSINGH 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002000NRG24260520230193240 26/05/2023 HEERA LAL 1745002WL007943 HEERA LAL 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 HEERALAL CENTRAL BANK OF INDIA(607115)
674 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002000NRG24260520230193252 26/05/2023 RAMLAL 1745002WL007943 RAMLAL 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 RAMLAL CENTRAL BANK OF INDIA(607115)
675 DINDORI MP-45-002-065-002/64
(GANESHPURMAL) 		1745002065NRG24260520230192337 26/05/2023 TIWARI LAL 1745002065WL007916 TIWARI LAL 00697 BKID0MG1334 950 950 Processed 31/05/2023 079168608 TIWARILAL NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002065NRG24260520230192338 26/05/2023 JAGDEESH 1745002065WL007916 JAGDEESH 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 JAGDEESH STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002065NRG24260520230192339 26/05/2023 KAVLA 1745002065WL007916 KAVLA 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 KAVLA NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-065-002/69
(GANESHPURMAL) 		1745002065NRG24260520230192342 26/05/2023 Laman 1745002065WL007916 Laman 00697 BKID0MG1334 950 950 Processed 31/05/2023 079168608 Laman CENTRAL BANK OF INDIA(607115)
679 DINDORI MP-45-002-065-002/7-B
(GANESHPURMAL) 		1745002065NRG24260520230192344 26/05/2023 SANTOSH KUMAR 1745002065WL007916 SANTOSH KUMAR 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-065-002/81
(GANESHPURMAL) 		1745002065NRG24260520230192353 26/05/2023 Ramcharan 1745002065WL007916 Ramcharan 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 Ramcharan STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-065-002/82
(GANESHPURMAL) 		1745002065NRG24260520230192354 26/05/2023 LALSiNGH 1745002065WL007916 LALSiNGH 00697 BKID0MG1334 760 760 Processed 31/05/2023 079168608 LALSiNGH STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24260520230192355 26/05/2023 JHADU 1745002065WL007916 JHADU 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 JHADU STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002065NRG24260520230192356 26/05/2023 chain singh 1745002065WL007916 chain singh 00697 BKID0MG1334 950 950 Processed 31/05/2023 079168608 chainsingh CENTRAL BANK OF INDIA(607115)
684 DINDORI MP-45-002-065-002/98
(GANESHPURMAL) 		1745002065NRG24260520230192368 26/05/2023 Tejoolal 1745002065WL007916 Tejoolal 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079168608 Tejoolal STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-065-002/99
(GANESHPURMAL) 		1745002065NRG24260520230192369 26/05/2023 DALPAT 1745002065WL007916 DALPAT 00697 BKID0MG1334 760 760 Processed 31/05/2023 079168608 DALPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 189564 189564
686 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002000NRG24260520230191328 26/05/2023 ramu lal 1745002WL007872 ramu lal 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079168608 ramulal NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-012-002/147
(SAHAJPURI) 		1745002000NRG24260520230191333 26/05/2023 SIYA BAI 1745002WL007872 SIYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079168608 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-012-002/147-A
(SAHAJPURI) 		1745002000NRG24260520230191335 26/05/2023 Gulpat Singh 1745002WL007872 Gulpat Singh 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079168608 GulpatSingh NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-012-002/147-A
(SAHAJPURI) 		1745002000NRG24260520230191334 26/05/2023 Rajani bai 1745002WL007872 Rajani bai 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079168608 Rajanibai NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-012-002/169
(SAHAJPURI) 		1745002000NRG24260520230191336 26/05/2023 BHAGARATIYA 1745002WL007872 BHAGARATIYA 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079168608 BHAGARATIYA NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-012-002/207
(SAHAJPURI) 		1745002000NRG24260520230191337 26/05/2023 Mulchand 1745002WL007872 Mulchand 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079168608 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-012-002/95
(SAHAJPURI) 		1745002000NRG24260520230191338 26/05/2023 sahabhu singh 1745002WL007872 sahabhu singh 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 079168608 sahabhusingh NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-017-001/110-a
(VIDAYPUR) 		1745002017NRG24260520230190541 26/05/2023 Rajni bai nanda 1745002017WL007843 Rajni bai nanda 00697 BKID0NAMRGB 630 630 Processed 31/05/2023 079168608 Rajnibainanda CENTRAL BANK OF INDIA(607115)
694 DINDORI MP-45-002-017-001/43
(VIDAYPUR) 		1745002017NRG24260520230190642 26/05/2023 Kamal vavati 1745002017WL007843 Kamal vavati 00697 BKID0NAMRGB 1260 1260 Processed 31/05/2023 079168608 Kamalvavati INDIAN BANK(607105)
695 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191601 26/05/2023 prahlad singh 1745002022WL007887 prahlad singh 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079168608 prahladsingh UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-022-002/202
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191610 26/05/2023 MALTI BAI 1745002022WL007887 MALTI BAI 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 079168608 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-032-001/171
(BATONDHA) 		1745002000NRG24260520230191722 26/05/2023 narbadiya bai 1745002WL007891 narbadiya bai 00697 BKID0NAMRGB 2856 2856 Processed 31/05/2023 079168608 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-032-001/182
(BATONDHA) 		1745002000NRG24260520230191868 26/05/2023 Dhyan Singh 1745002WL007903 Dhyan Singh 00697 BKID0NAMRGB 2040 2040 Processed 31/05/2023 079168608 DhyanSingh STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-032-002/72
(BATONDHA) 		1745002000NRG24260520230191873 26/05/2023 HEERA NAYAK 1745002WL007903 HEERA NAYAK 00697 BKID0NAMRGB 612 612 Processed 31/05/2023 079168608 HEERANAYAK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 DINDORI MP-45-002-032-002/72
(BATONDHA) 		1745002000NRG24260520230191872 26/05/2023 HEERA NAYAK 1745002WL007903 HEERA NAYAK 00697 BKID0NAMRGB 2244 2244 Processed 31/05/2023 079168608 HEERANAYAK NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-040-002/101
(BARGAI) 		1745002040NRG24260520230192405 26/05/2023 RAMFAL 1745002040WL007919 RAMFAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-040-002/108
(BARGAI) 		1745002040NRG24260520230192406 26/05/2023 MISTTAR 1745002040WL007919 MISTTAR 00697 BKID0NAMRGB 780 780 Processed 31/05/2023 079168608 MISTTAR NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-040-002/122
(BARGAI) 		1745002040NRG24260520230192413 26/05/2023 JAGDESH 1745002040WL007919 JAGDESH 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-040-002/13
(BARGAI) 		1745002040NRG24260520230192416 26/05/2023 DALPAT 1745002040WL007919 DALPAT 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-040-002/134
(BARGAI) 		1745002040NRG24260520230192418 26/05/2023 CHHOTE LAL 1745002040WL007919 CHHOTE LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-040-002/136
(BARGAI) 		1745002040NRG24260520230192419 26/05/2023 CHARAN LAL 1745002040WL007919 CHARAN LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 CHARANLAL NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-040-002/137
(BARGAI) 		1745002040NRG24260520230192420 26/05/2023 TEJ LAL 1745002040WL007919 TEJ LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-040-002/14
(BARGAI) 		1745002040NRG24260520230192421 26/05/2023 DALLA 1745002040WL007919 DALLA 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 DALLA STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-040-002/145
(BARGAI) 		1745002040NRG24260520230192422 26/05/2023 DOMAN LAL 1745002040WL007919 DOMAN LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 DOMANLAL PUNJAB NATIONAL BANK(508568)
710 DINDORI MP-45-002-040-002/162
(BARGAI) 		1745002040NRG24260520230193064 26/05/2023 GANPAT 1745002040WL007937 GANPAT 00697 BKID0NAMRGB 585 585 Processed 31/05/2023 079168608 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-040-002/18
(BARGAI) 		1745002040NRG24260520230192430 26/05/2023 LAMIYA BAI 1745002040WL007919 LAMIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 LAMIYABAI CENTRAL BANK OF INDIA(607115)
712 DINDORI MP-45-002-040-002/182
(BARGAI) 		1745002040NRG24260520230192431 26/05/2023 RAMSOWRUP 1745002040WL007919 RAMSOWRUP 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMSOWRUP NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-040-002/183
(BARGAI) 		1745002040NRG24260520230192432 26/05/2023 NARESH 1745002040WL007919 NARESH 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 NARESH STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-040-002/185
(BARGAI) 		1745002040NRG24260520230192433 26/05/2023 RATAN 1745002040WL007919 RATAN 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RATAN NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-040-002/188
(BARGAI) 		1745002040NRG24260520230192434 26/05/2023 VANSH LAL 1745002040WL007919 VANSH LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 VANSHLAL NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-040-002/189
(BARGAI) 		1745002040NRG24260520230192435 26/05/2023 RAM LAL 1745002040WL007919 RAM LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-040-002/190
(BARGAI) 		1745002040NRG24260520230192437 26/05/2023 PYARE LAL 1745002040WL007919 PYARE LAL 00697 BKID0NAMRGB 975 975 Processed 31/05/2023 079168608 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-040-002/191
(BARGAI) 		1745002040NRG24260520230192438 26/05/2023 ANTAR LAL 1745002040WL007919 ANTAR LAL 00697 BKID0NAMRGB 975 975 Processed 31/05/2023 079168608 ANTARLAL STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-040-002/194
(BARGAI) 		1745002040NRG24260520230192439 26/05/2023 DRAM LAL 1745002040WL007919 DRAM LAL 00697 BKID0NAMRGB 975 975 Processed 31/05/2023 079168608 DRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-040-002/198
(BARGAI) 		1745002040NRG24260520230192441 26/05/2023 PRAKASH 1745002040WL007919 PRAKASH 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 PRAKASH STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-040-002/2
(BARGAI) 		1745002040NRG24260520230192443 26/05/2023 DAYARAM 1745002040WL007919 DAYARAM 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 DAYARAM STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-040-002/20
(BARGAI) 		1745002040NRG24260520230192444 26/05/2023 JHANKI 1745002040WL007919 JHANKI 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 JHANKI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-040-002/203
(BARGAI) 		1745002040NRG24260520230192447 26/05/2023 RAM GULAM 1745002040WL007919 RAM GULAM 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMGULAM NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-040-002/204
(BARGAI) 		1745002040NRG24260520230192448 26/05/2023 SURAT LAL 1745002040WL007919 SURAT LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-040-002/205
(BARGAI) 		1745002040NRG24260520230192449 26/05/2023 JAGESHVAR 1745002040WL007919 JAGESHVAR 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 JAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-040-002/206
(BARGAI) 		1745002040NRG24260520230192450 26/05/2023 SANTOSH 1745002040WL007919 SANTOSH 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-040-002/207
(BARGAI) 		1745002040NRG24260520230192451 26/05/2023 NAND KUMAR 1745002040WL007919 NAND KUMAR 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 NANDKUMAR STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-040-002/208
(BARGAI) 		1745002040NRG24260520230192452 26/05/2023 SURESH 1745002040WL007919 SURESH 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 SURESH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-040-002/227
(BARGAI) 		1745002040NRG24260520230192457 26/05/2023 GULAB 1745002040WL007919 GULAB 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079168608 GULAB NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-040-002/228
(BARGAI) 		1745002040NRG24260520230192458 26/05/2023 KUMAR PRASAD 1745002040WL007919 KUMAR PRASAD 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079168608 KUMARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-040-002/23
(BARGAI) 		1745002040NRG24260520230192461 26/05/2023 HARI LAL 1745002040WL007919 HARI LAL 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079168608 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-040-002/234
(BARGAI) 		1745002040NRG24260520230192464 26/05/2023 LAKHAN 1745002040WL007919 LAKHAN 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-040-002/238
(BARGAI) 		1745002040NRG24260520230192466 26/05/2023 DHARAM DAS 1745002040WL007919 DHARAM DAS 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079168608 DHARAMDAS NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-040-002/239
(BARGAI) 		1745002040NRG24260520230192467 26/05/2023 GANGA VATI 1745002040WL007919 GANGA VATI 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-040-002/242
(BARGAI) 		1745002040NRG24260520230192470 26/05/2023 RAJEDRA LAL 1745002040WL007919 RAJEDRA LAL 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079168608 RAJEDRALAL NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-040-002/246
(BARGAI) 		1745002040NRG24260520230192471 26/05/2023 RAMPRASAD 1745002040WL007919 RAMPRASAD 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-040-002/248
(BARGAI) 		1745002040NRG24260520230192473 26/05/2023 DHNESH 1745002040WL007919 DHNESH 00697 BKID0NAMRGB 975 975 Processed 31/05/2023 079168608 DHNESH STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-040-002/250
(BARGAI) 		1745002040NRG24260520230192474 26/05/2023 OMKAR 1745002040WL007919 OMKAR 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 OMKAR PUNJAB NATIONAL BANK(508568)
739 DINDORI MP-45-002-040-002/251
(BARGAI) 		1745002040NRG24260520230192475 26/05/2023 MOHAN 1745002040WL007919 MOHAN 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-040-002/252
(BARGAI) 		1745002040NRG24260520230192476 26/05/2023 BUDDU LAL 1745002040WL007919 BUDDU LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 BUDDULAL IDBI BANK(607095)
741 DINDORI MP-45-002-040-002/254
(BARGAI) 		1745002040NRG24260520230192477 26/05/2023 CHAMRU 1745002040WL007919 CHAMRU 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 CHAMRU STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-040-002/256
(BARGAI) 		1745002040NRG24260520230192478 26/05/2023 KASTUR 1745002040WL007919 KASTUR 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 KASTUR NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-040-002/260
(BARGAI) 		1745002040NRG24260520230192482 26/05/2023 GAYA PRASAD 1745002040WL007919 GAYA PRASAD 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-040-002/262
(BARGAI) 		1745002040NRG24260520230192483 26/05/2023 RAMMU 1745002040WL007919 RAMMU 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-040-002/264
(BARGAI) 		1745002040NRG24260520230192484 26/05/2023 RAMVESAL 1745002040WL007919 RAMVESAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMVESAL NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-040-002/265
(BARGAI) 		1745002040NRG24260520230192485 26/05/2023 SUDAMA 1745002040WL007919 SUDAMA 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-040-002/266
(BARGAI) 		1745002040NRG24260520230192486 26/05/2023 RAM BHGAT 1745002040WL007919 RAM BHGAT 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMBHGAT NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-040-002/268
(BARGAI) 		1745002040NRG24260520230192487 26/05/2023 SANTAR LAL 1745002040WL007919 SANTAR LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 SANTARLAL NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-040-002/268-A
(BARGAI) 		1745002040NRG24260520230192488 26/05/2023 Ramesh kumar 1745002040WL007919 Ramesh kumar 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079168608 Rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-040-002/269
(BARGAI) 		1745002040NRG24260520230192489 26/05/2023 BRAJ LAL 1745002040WL007919 BRAJ LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-040-002/27
(BARGAI) 		1745002040NRG24260520230192490 26/05/2023 DARAM 1745002040WL007919 DARAM 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079168608 DARAM NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-040-002/274
(BARGAI) 		1745002040NRG24260520230192492 26/05/2023 RAMKUMAR 1745002040WL007919 RAMKUMAR 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMKUMAR STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-040-002/277
(BARGAI) 		1745002040NRG24260520230192493 26/05/2023 PAVAN 1745002040WL007919 PAVAN 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 PAVAN STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-040-002/291
(BARGAI) 		1745002040NRG24260520230192496 26/05/2023 GANEASH 1745002040WL007919 GANEASH 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 GANEASH STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-040-002/30
(BARGAI) 		1745002040NRG24260520230193068 26/05/2023 RAM SINGH 1745002040WL007937 RAM SINGH 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079168608 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-040-002/303
(BARGAI) 		1745002040NRG24260520230193070 26/05/2023 RAMCHARAN 1745002040WL007937 RAMCHARAN 00697 BKID0NAMRGB 585 585 Processed 31/05/2023 079168608 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-040-002/31
(BARGAI) 		1745002040NRG24260520230193073 26/05/2023 SAMARU 1745002040WL007937 SAMARU 00697 BKID0NAMRGB 1365 1365 Processed 31/05/2023 079168608 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-040-002/32
(BARGAI) 		1745002040NRG24260520230193075 26/05/2023 PURAN 1745002040WL007937 PURAN 00697 BKID0NAMRGB 1365 1365 Processed 31/05/2023 079168608 PURAN NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-040-002/34
(BARGAI) 		1745002040NRG24260520230193089 26/05/2023 DHARAM LAL 1745002040WL007937 DHARAM LAL 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079168608 DHARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-040-002/38
(BARGAI) 		1745002040NRG24260520230193091 26/05/2023 PATI LAL 1745002040WL007937 PATI LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-040-002/48
(BARGAI) 		1745002040NRG24260520230193095 26/05/2023 GOVIND 1745002040WL007937 GOVIND 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 GOVIND CANARA BANK(508532)
762 DINDORI MP-45-002-040-002/49
(BARGAI) 		1745002040NRG24260520230193096 26/05/2023 MOTI LAL 1745002040WL007937 MOTI LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 MOTILAL CANARA BANK(508532)
763 DINDORI MP-45-002-040-002/50
(BARGAI) 		1745002040NRG24260520230193097 26/05/2023 DROPTI BAI 1745002040WL007937 DROPTI BAI 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079168608 DROPTIBAI UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-040-002/54
(BARGAI) 		1745002040NRG24260520230193098 26/05/2023 SAHJU 1745002040WL007937 SAHJU 00697 BKID0NAMRGB 780 780 Processed 31/05/2023 079168608 SAHJU CANARA BANK(508532)
765 DINDORI MP-45-002-040-002/6
(BARGAI) 		1745002040NRG24260520230193099 26/05/2023 BARTI BAI 1745002040WL007937 BARTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 BARTIBAI STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-040-002/65
(BARGAI) 		1745002040NRG24260520230193102 26/05/2023 DANSHAH 1745002040WL007937 DANSHAH 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 DANSHAH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
767 DINDORI MP-45-002-040-002/67
(BARGAI) 		1745002040NRG24260520230193103 26/05/2023 DEV LAL 1745002040WL007937 DEV LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 DEVLAL PUNJAB NATIONAL BANK(508568)
768 DINDORI MP-45-002-040-002/69
(BARGAI) 		1745002040NRG24260520230193104 26/05/2023 RAMA 1745002040WL007937 RAMA 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMA NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-040-002/7
(BARGAI) 		1745002040NRG24260520230193105 26/05/2023 BHURE LAL 1745002040WL007937 BHURE LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-040-002/70
(BARGAI) 		1745002040NRG24260520230193106 26/05/2023 SAMHAR 1745002040WL007937 SAMHAR 00697 BKID0NAMRGB 1170 1170 Rejected 31/05/2023 079168608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 DINDORI MP-45-002-040-002/71
(BARGAI) 		1745002040NRG24260520230193107 26/05/2023 MAHESH PRASAD 1745002040WL007937 MAHESH PRASAD 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 MAHESHPRASAD INDIAN BANK(607105)
772 DINDORI MP-45-002-040-002/72
(BARGAI) 		1745002040NRG24260520230193108 26/05/2023 HALKI 1745002040WL007937 HALKI 00697 BKID0NAMRGB 975 975 Processed 31/05/2023 079168608 HALKI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-040-002/79
(BARGAI) 		1745002040NRG24260520230193112 26/05/2023 MAN SINGH 1745002040WL007937 MAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 MANSINGH CANARA BANK(508532)
774 DINDORI MP-45-002-040-002/80
(BARGAI) 		1745002040NRG24260520230193113 26/05/2023 RAMPYARI 1745002040WL007937 RAMPYARI 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-040-002/82
(BARGAI) 		1745002040NRG24260520230193115 26/05/2023 MATADEEN 1745002040WL007937 MATADEEN 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 MATADEEN STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-040-002/86
(BARGAI) 		1745002040NRG24260520230193119 26/05/2023 SUKDEEN 1745002040WL007937 SUKDEEN 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 SUKDEEN STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-040-002/88
(BARGAI) 		1745002040NRG24260520230193122 26/05/2023 MEHI LAL 1745002040WL007937 MEHI LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 MEHILAL NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-040-002/89
(BARGAI) 		1745002040NRG24260520230193123 26/05/2023 BHAGVANIYA 1745002040WL007937 BHAGVANIYA 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
779 DINDORI MP-45-002-040-002/89
(BARGAI) 		1745002040NRG24260520230193124 26/05/2023 PANCHAM 1745002040WL007937 PANCHAM 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-040-002/9
(BARGAI) 		1745002040NRG24260520230193125 26/05/2023 CHANDRAWATI 1745002040WL007937 CHANDRAWATI 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 CHANDRAWATI STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-040-002/9
(BARGAI) 		1745002040NRG24260520230193126 26/05/2023 CHANDRAWATI 1745002040WL007937 CHANDRAWATI 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 CHANDRAWATI STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-040-002/96
(BARGAI) 		1745002040NRG24260520230193129 26/05/2023 TEEKARAM 1745002040WL007937 TEEKARAM 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-040-002/97
(BARGAI) 		1745002040NRG24260520230193130 26/05/2023 NARAYAN 1745002040WL007937 NARAYAN 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-040-002/98
(BARGAI) 		1745002040NRG24260520230193131 26/05/2023 RAMDEYAL 1745002040WL007937 RAMDEYAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 RAMDEYAL UNION BANK OF INDIA(508500)
785 DINDORI MP-45-002-040-002/98-a
(BARGAI) 		1745002040NRG24260520230193132 26/05/2023 SAROJ 1745002040WL007937 SAROJ 00697 BKID0NAMRGB 780 780 Processed 31/05/2023 079168608 SAROJ BANK OF BARODA(606985)
786 DINDORI MP-45-002-040-002/99
(BARGAI) 		1745002040NRG24260520230193133 26/05/2023 SUMMAT 1745002040WL007937 SUMMAT 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 SUMMAT STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-040-002/99
(BARGAI) 		1745002040NRG24260520230193134 26/05/2023 SUMMAT LAL 1745002040WL007937 SUMMAT LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079168608 SUMMATLAL NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-056-002/117
(CHAURAMAL) 		1745002056NRG24260520230193323 26/05/2023 SUNDAR SINGH 1745002056WL007949 SUNDAR SINGH 00697 BKID0NAMRGB 2040 2040 Processed 31/05/2023 079168608 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-056-002/117
(CHAURAMAL) 		1745002056NRG24260520230193324 26/05/2023 SUNDAR SINGH 1745002056WL007949 SUNDAR SINGH 00697 BKID0NAMRGB 2040 2040 Processed 31/05/2023 079168608 SUNDARSINGH INDIAN BANK(607105)
790 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL) 		1745002056NRG24260520230193320 26/05/2023 BHAJAN 1745002056WL007947 BHAJAN 00697 BKID0NAMRGB 2448 2448 Processed 31/05/2023 079168608 BHAJAN UNION BANK OF INDIA(508500)
791 DINDORI MP-45-002-056-004/29
(CHAURAMAL) 		1745002056NRG24260520230193326 26/05/2023 KOL SINGH 1745002056WL007950 KOL SINGH 00697 BKID0NAMRGB 816 816 Processed 31/05/2023 079168608 KOLSINGH UNION BANK OF INDIA(508500)
SubTotal 120003 120003
Total 982317 982317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260523APB_FTO_58297 Bank of Baroda BARB0DINDIN DINDORI 10420
2 DINDORI MP1745002_260523APB_FTO_58297 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6274
3 DINDORI MP1745002_260523APB_FTO_58297 Bank of India BKID0009434 Shahpura 1020
4 DINDORI MP1745002_260523APB_FTO_58297 Canara Bank CNRB0004113 DINDORI 15501
5 DINDORI MP1745002_260523APB_FTO_58297 Central Bank Of India CBIN0283015 DINDORI 99454
6 DINDORI MP1745002_260523APB_FTO_58297 IDBI Bank IBKL0001555 DINDORI 1200
7 DINDORI MP1745002_260523APB_FTO_58297 Indian Bank IDIB000D070 DINDORI 29768
8 DINDORI MP1745002_260523APB_FTO_58297 Indian Bank IDIB000D648 Dindori 4712
9 DINDORI MP1745002_260523APB_FTO_58297 Punjab National Bank PUNB0642100 DINDORI MP 41310
10 DINDORI MP1745002_260523APB_FTO_58297 State Bank of India SBIN0001061 DINDORI 40460
11 DINDORI MP1745002_260523APB_FTO_58297 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5320
12 DINDORI MP1745002_260523APB_FTO_58297 State Bank of India SBIN0012189 PUSHPRAJGARH 390
13 DINDORI MP1745002_260523APB_FTO_58297 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 74798
14 DINDORI MP1745002_260523APB_FTO_58297 Union Bank of India UBIN0542628 SAKKA 138108
15 DINDORI MP1745002_260523APB_FTO_58297 Union Bank of India UBIN0559482 DINDORI 182112
16 DINDORI MP1745002_260523APB_FTO_58297 India Post Payments Bank IPOS0000001 Dindori 2400
17 DINDORI MP1745002_260523APB_FTO_58297 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 5265
18 DINDORI MP1745002_260523APB_FTO_58297 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1428
19 DINDORI MP1745002_260523APB_FTO_58297 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12810
20 DINDORI MP1745002_260523APB_FTO_58297 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 189564
21 DINDORI MP1745002_260523APB_FTO_58297 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4338
22 DINDORI MP1745002_260523APB_FTO_58297 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 105873
23 DINDORI MP1745002_260523APB_FTO_58297 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9792

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