Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_040623APB_FTO_72106
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-45-002-013-004/61
(SILHARI) 		1745002013NRG24040620230267781 04/06/2023 Suman 1745002013WL010653 Suman 00045 BARB0DINDIN 1080 1080 Processed 07/06/2023 215510531 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-053-001/313
(CHATUWA) 		1745002000NRG24040620230264873 04/06/2023 SEETARAM 1745002WL010579 SEETARAM 00045 BARB0DINDIN 1200 1200 Processed 07/06/2023 215510531 SEETARAM STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-056-002/124-A
(CHAURAMAL) 		1745002056NRG24040620230266614 04/06/2023 GANGA BAI 1745002056WL010623 GANGA BAI 00045 BARB0DINDIN 660 660 Processed 07/06/2023 215510531 GANGABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002056NRG24040620230266632 04/06/2023 Anup Singh Dhurwe 1745002056WL010623 Anup Singh Dhurwe 00045 BARB0DINDIN 1320 1320 Processed 07/06/2023 215510531 AnupSinghDhurwe BANK OF BARODA(606985)
5 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002056NRG24040620230266635 04/06/2023 NAVANIYA 1745002056WL010623 NAVANIYA 00045 BARB0DINDIN 1320 1320 Processed 07/06/2023 215510531 NAVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002056NRG24040620230266634 04/06/2023 SUNEEL SINGH 1745002056WL010623 SUNEEL SINGH 00045 BARB0DINDIN 1320 1320 Processed 07/06/2023 215510531 SUNEELSINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-056-002/145-C
(CHAURAMAL) 		1745002056NRG24040620230266662 04/06/2023 NANSU SINGH 1745002056WL010623 NANSU SINGH 00045 BARB0DINDIN 1320 1320 Processed 07/06/2023 215510531 NANSUSINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-056-002/2-B
(CHAURAMAL) 		1745002056NRG24040620230266746 04/06/2023 SHASHI MARAVI 1745002056WL010623 SHASHI MARAVI 00045 BARB0DINDIN 1320 1320 Processed 07/06/2023 215510531 SHASHIMARAVI BANK OF BARODA(606985)
9 DINDORI MP-45-002-056-002/28-A
(CHAURAMAL) 		1745002056NRG24040620230266764 04/06/2023 BHAGRATI YADAV 1745002056WL010623 BHAGRATI YADAV 00045 BARB0DINDIN 1320 1320 Processed 07/06/2023 215510531 BHAGRATIYADAV BANK OF BARODA(606985)
10 DINDORI MP-45-002-056-002/28-A
(CHAURAMAL) 		1745002056NRG24040620230266765 04/06/2023 KALAWATI 1745002056WL010623 KALAWATI 00045 BARB0DINDIN 1320 1320 Processed 07/06/2023 215510531 KALAWATI PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-056-002/94-B
(CHAURAMAL) 		1745002056NRG24040620230266912 04/06/2023 SEWA SINGH 1745002056WL010623 SEWA SINGH 00045 BARB0DINDIN 660 660 Processed 07/06/2023 215510531 SEWASINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002056NRG24040620230266916 04/06/2023 VIJAY LAXMI 1745002056WL010623 VIJAY LAXMI 00045 BARB0DINDIN 1320 1320 Processed 07/06/2023 215510531 VIJAYLAXMI BANK OF BARODA(606985)
SubTotal 14160 14160
13 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002013NRG24040620230267728 04/06/2023 SKAND KUMAR MARKO 1745002013WL010653 SKAND KUMAR MARKO 00045 BARB0PITHAM 1080 1080 Processed 07/06/2023 215510531 SKANDKUMARMARKO BANK OF BARODA(606985)
SubTotal 1080 1080
14 DINDORI MP-45-002-056-002/130
(CHAURAMAL) 		1745002056NRG24040620230266624 04/06/2023 MANGALIYA BAI 1745002056WL010623 MANGALIYA BAI 00078 CNRB0004113 1320 1320 Processed 07/06/2023 215510531 MANGALIYABAI CANARA BANK(508532)
15 DINDORI MP-45-002-056-002/145-B
(CHAURAMAL) 		1745002056NRG24040620230266660 04/06/2023 PANKU SINGH 1745002056WL010623 PANKU SINGH 00078 CNRB0004113 1320 1320 Processed 07/06/2023 215510531 PANKUSINGH CANARA BANK(508532)
16 DINDORI MP-45-002-056-002/147-B
(CHAURAMAL) 		1745002056NRG24040620230266670 04/06/2023 BHAG SINGH 1745002056WL010623 BHAG SINGH 00078 CNRB0004113 1320 1320 Processed 08/06/2023 215510531 BHAGSINGH UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002056NRG24040620230266698 04/06/2023 SAVITRI 1745002056WL010623 SAVITRI 00078 CNRB0004113 1320 1320 Processed 08/06/2023 215510531 SAVITRI UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-056-002/165-B
(CHAURAMAL) 		1745002056NRG24040620230266736 04/06/2023 UDAY SINGH 1745002056WL010623 UDAY SINGH 00078 CNRB0004113 1320 1320 Processed 08/06/2023 215510531 UDAYSINGH UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-056-002/19-A
(CHAURAMAL) 		1745002056NRG24040620230266742 04/06/2023 GUNDIYA BAI 1745002056WL010623 GUNDIYA BAI 00078 CNRB0004113 1320 1320 Processed 07/06/2023 215510531 GUNDIYABAI CANARA BANK(508532)
20 DINDORI MP-45-002-056-002/2-A
(CHAURAMAL) 		1745002056NRG24040620230266745 04/06/2023 SUNEETA 1745002056WL010623 SUNEETA 00078 CNRB0004113 1320 1320 Processed 07/06/2023 215510531 SUNEETA CANARA BANK(508532)
21 DINDORI MP-45-002-056-002/51
(CHAURAMAL) 		1745002056NRG24040620230266818 04/06/2023 Hironda 1745002056WL010623 Hironda 00078 CNRB0004113 1320 1320 Processed 07/06/2023 215510531 Hironda CANARA BANK(508532)
22 DINDORI MP-45-002-056-002/55-B
(CHAURAMAL) 		1745002056NRG24040620230266827 04/06/2023 OM PRAKASH 1745002056WL010623 OM PRAKASH 00078 CNRB0004113 1320 1320 Processed 08/06/2023 215510531 OMPRAKASH UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-056-002/55-B
(CHAURAMAL) 		1745002056NRG24040620230266828 04/06/2023 OM PRAKASH 1745002056WL010623 OM PRAKASH 00078 CNRB0004113 1320 1320 Processed 07/06/2023 215510531 OMPRAKASH CANARA BANK(508532)
24 DINDORI MP-45-002-056-002/69
(CHAURAMAL) 		1745002056NRG24040620230266861 04/06/2023 SHYAM VATI 1745002056WL010623 SHYAM VATI 00078 CNRB0004113 1100 1100 Processed 07/06/2023 215510531 SHYAMVATI CANARA BANK(508532)
25 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002056NRG24040620230266915 04/06/2023 CHAMMU SINGH 1745002056WL010623 CHAMMU SINGH 00078 CNRB0004113 1320 1320 Processed 07/06/2023 215510531 CHAMMUSINGH CANARA BANK(508532)
26 DINDORI MP-45-002-056-002/98-A
(CHAURAMAL) 		1745002056NRG24040620230266922 04/06/2023 SAVITRI 1745002056WL010623 SAVITRI 00078 CNRB0004113 1320 1320 Processed 07/06/2023 215510531 SAVITRI CANARA BANK(508532)
27 DINDORI MP-45-002-056-002/99-A
(CHAURAMAL) 		1745002056NRG24040620230266927 04/06/2023 SON SINGH 1745002056WL010623 SON SINGH 00078 CNRB0004113 1100 1100 Processed 07/06/2023 215510531 SONSINGH CANARA BANK(508532)
28 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24040620230266929 04/06/2023 MR KAL SINGH 1745002056WL010623 MR KAL SINGH 00078 CNRB0004113 1320 1320 Processed 07/06/2023 215510531 MRKALSINGH CANARA BANK(508532)
SubTotal 19360 19360
29 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24040620230265345 04/06/2023 Ambeshwari Devi 1745002038WL010591 Ambeshwari Devi 00089 CBIN0282796 1230 1230 Processed 07/06/2023 215510531 AmbeshwariDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
30 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002056NRG24040620230266730 04/06/2023 Deepak Singh Uikey 1745002056WL010623 Deepak Singh Uikey 00089 CBIN0283015 660 660 Processed 07/06/2023 215510531 DeepakSinghUikey STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002056NRG24040620230266876 04/06/2023 PHOOL SINGH 1745002056WL010623 PHOOL SINGH 00089 CBIN0283015 1320 1320 Processed 07/06/2023 215510531 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-056-002/86
(CHAURAMAL) 		1745002056NRG24040620230266895 04/06/2023 PHOOLA BAI 1745002056WL010623 PHOOLA BAI 00089 CBIN0283015 1100 1100 Processed 07/06/2023 215510531 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-056-002/99-D
(CHAURAMAL) 		1745002056NRG24040620230266931 04/06/2023 Himla Saiyam 1745002056WL010623 Himla Saiyam 00089 CBIN0283015 1320 1320 Processed 08/06/2023 215510531 HimlaSaiyam UNION BANK OF INDIA(508500)
SubTotal 4400 4400
34 DINDORI MP-45-002-013-004/10
(SILHARI) 		1745002013NRG24040620230267652 04/06/2023 THAN SINGH 1745002013WL010653 THAN SINGH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 215510531 THANSINGH INDIAN BANK(607105)
35 DINDORI MP-45-002-035-004/176
(PONDI MAL) 		1745002000NRG24040620230265122 04/06/2023 TEKWATI 1745002WL010584 TEKWATI 00176 IDIB000D070 1075 1075 Processed 07/06/2023 215510531 TEKWATI INDIAN BANK(607105)
36 DINDORI MP-45-002-035-004/61
(PONDI MAL) 		1745002000NRG24040620230265156 04/06/2023 HEMANT UDDE 1745002WL010584 HEMANT UDDE 00176 IDIB000D070 860 860 Processed 07/06/2023 215510531 HEMANTUDDE INDIAN BANK(607105)
37 DINDORI MP-45-002-056-002/109-A
(CHAURAMAL) 		1745002056NRG24040620230266570 04/06/2023 AARTI 1745002056WL010623 AARTI 00176 IDIB000D070 1320 1320 Processed 07/06/2023 215510531 AARTI INDIAN BANK(607105)
38 DINDORI MP-45-002-056-002/11-A
(CHAURAMAL) 		1745002056NRG24040620230266572 04/06/2023 OM WATI ARMO 1745002056WL010623 OM WATI ARMO 00176 IDIB000D070 1320 1320 Processed 07/06/2023 215510531 OMWATIARMO INDIAN BANK(607105)
39 DINDORI MP-45-002-056-002/124-B
(CHAURAMAL) 		1745002056NRG24040620230266615 04/06/2023 SUKWARIYA 1745002056WL010623 SUKWARIYA 00176 IDIB000D070 660 660 Processed 07/06/2023 215510531 SUKWARIYA INDIAN BANK(607105)
SubTotal 6315 6315
40 DINDORI MP-45-002-056-002/109-A
(CHAURAMAL) 		1745002056NRG24040620230266569 04/06/2023 SANTOSH MARAVI 1745002056WL010623 SANTOSH MARAVI 00176 IDIB000D648 1320 1320 Processed 07/06/2023 215510531 SANTOSHMARAVI INDIAN BANK(607105)
41 DINDORI MP-45-002-056-002/112-B
(CHAURAMAL) 		1745002056NRG24040620230266580 04/06/2023 SUMAN VISHVKARMA 1745002056WL010623 SUMAN VISHVKARMA 00176 IDIB000D648 1320 1320 Processed 08/06/2023 215510531 SUMANVISHVKARMA UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002056NRG24040620230266643 04/06/2023 HEMANT KUMAR BAGHEL 1745002056WL010623 HEMANT KUMAR BAGHEL 00176 IDIB000D648 1320 1320 Processed 07/06/2023 215510531 HEMANTKUMARBAGHEL INDIAN BANK(607105)
43 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002056NRG24040620230266675 04/06/2023 BALMOTIN 1745002056WL010623 BALMOTIN 00176 IDIB000D648 1320 1320 Processed 07/06/2023 215510531 BALMOTIN INDIAN BANK(607105)
44 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002056NRG24040620230266674 04/06/2023 RAJENDRA KUMAR 1745002056WL010623 RAJENDRA KUMAR 00176 IDIB000D648 880 880 Processed 07/06/2023 215510531 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-056-002/149-D
(CHAURAMAL) 		1745002056NRG24040620230266676 04/06/2023 DEVENDRA KUMAR 1745002056WL010623 DEVENDRA KUMAR 00176 IDIB000D648 660 660 Processed 07/06/2023 215510531 DEVENDRAKUMAR INDIAN BANK(607105)
46 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002056NRG24040620230266831 04/06/2023 SANDHYA DHURWEY 1745002056WL010623 SANDHYA DHURWEY 00176 IDIB000D648 1320 1320 Processed 08/06/2023 215510531 SANDHYADHURWEY UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002056NRG24040620230266832 04/06/2023 SANDHYA DHURWEY 1745002056WL010623 SANDHYA DHURWEY 00176 IDIB000D648 1320 1320 Processed 07/06/2023 215510531 SANDHYADHURWEY INDIAN BANK(607105)
48 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002056NRG24040620230266834 04/06/2023 JAI SINGH 1745002056WL010623 JAI SINGH 00176 IDIB000D648 1320 1320 Processed 07/06/2023 215510531 JAISINGH STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002056NRG24040620230266835 04/06/2023 JAI SINGH 1745002056WL010623 JAI SINGH 00176 IDIB000D648 1320 1320 Processed 08/06/2023 215510531 JAISINGH UNION BANK OF INDIA(508500)
SubTotal 12100 12100
50 DINDORI MP-45-002-013-004/42-a
(SILHARI) 		1745002013NRG24040620230267740 04/06/2023 Titri 1745002013WL010653 Titri 00354 PUNB0642100 1080 1080 Processed 07/06/2023 215510531 Titri PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-015-002/196
(JUNWANI) 		1745002015NRG24040620230266025 04/06/2023 GANPATIYA BAI 1745002015WL010606 GANPATIYA BAI 00354 PUNB0642100 1170 1170 Processed 07/06/2023 215510531 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-035-004/125
(PONDI MAL) 		1745002000NRG24040620230265090 04/06/2023 RAJU LAL 1745002WL010584 RAJU LAL 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-035-004/126
(PONDI MAL) 		1745002000NRG24040620230265091 04/06/2023 SAMANU LAL 1745002WL010584 SAMANU LAL 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 SAMANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-035-004/126-A
(PONDI MAL) 		1745002000NRG24040620230265092 04/06/2023 SHIVKUMARI 1745002WL010584 SHIVKUMARI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002000NRG24040620230265094 04/06/2023 KUNVARIY BAI 1745002WL010584 KUNVARIY BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 KUNVARIYBAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002000NRG24040620230265093 04/06/2023 THAN SINGH 1745002WL010584 THAN SINGH 00354 PUNB0642100 215 215 Processed 07/06/2023 215510531 THANSINGH PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002000NRG24040620230265095 04/06/2023 Anusuiya Bai 1745002WL010584 Anusuiya Bai 00354 PUNB0642100 860 860 Processed 07/06/2023 215510531 AnusuiyaBai PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-035-004/130
(PONDI MAL) 		1745002000NRG24040620230265096 04/06/2023 LELA BAI 1745002WL010584 LELA BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 LELABAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-035-004/130-a
(PONDI MAL) 		1745002000NRG24040620230265097 04/06/2023 AMARVATI 1745002WL010584 AMARVATI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 AMARVATI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-035-004/133
(PONDI MAL) 		1745002000NRG24040620230265099 04/06/2023 MEERA BAI 1745002WL010584 MEERA BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-035-004/133
(PONDI MAL) 		1745002000NRG24040620230265098 04/06/2023 SAMHAR SINGH 1745002WL010584 SAMHAR SINGH 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-035-004/134
(PONDI MAL) 		1745002000NRG24040620230265100 04/06/2023 DALAPAT SINGH 1745002WL010584 DALAPAT SINGH 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 DALAPATSINGH PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-004/136
(PONDI MAL) 		1745002000NRG24040620230265101 04/06/2023 PREM LAL 1745002WL010584 PREM LAL 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 PREMLAL PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-035-004/137
(PONDI MAL) 		1745002000NRG24040620230265102 04/06/2023 BODHI SINGH 1745002WL010584 BODHI SINGH 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 BODHISINGH PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-035-004/138
(PONDI MAL) 		1745002000NRG24040620230265103 04/06/2023 CHORADI LAL 1745002WL010584 CHORADI LAL 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 CHORADILAL PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-035-004/141
(PONDI MAL) 		1745002000NRG24040620230265105 04/06/2023 KAMAL VATI 1745002WL010584 KAMAL VATI 00354 PUNB0642100 430 430 Processed 07/06/2023 215510531 KAMALVATI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002000NRG24040620230265106 04/06/2023 LALAN SINGH 1745002WL010584 LALAN SINGH 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 LALANSINGH PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002000NRG24040620230265107 04/06/2023 GANGSH PRASAD 1745002WL010584 GANGSH PRASAD 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 GANGSHPRASAD PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-004/149
(PONDI MAL) 		1745002000NRG24040620230265108 04/06/2023 anusuiya 1745002WL010584 anusuiya 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 anusuiya PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-035-004/15
(PONDI MAL) 		1745002000NRG24040620230265109 04/06/2023 DASHNA KUMAR 1745002WL010584 DASHNA KUMAR 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 DASHNAKUMAR PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-004/152
(PONDI MAL) 		1745002000NRG24040620230265110 04/06/2023 GEND SINGH 1745002WL010584 GEND SINGH 00354 PUNB0642100 215 215 Processed 07/06/2023 215510531 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-035-004/157
(PONDI MAL) 		1745002000NRG24040620230265111 04/06/2023 SATEESH KUMAR 1745002WL010584 SATEESH KUMAR 00354 PUNB0642100 860 860 Processed 07/06/2023 215510531 SATEESHKUMAR PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-035-004/161
(PONDI MAL) 		1745002000NRG24040620230265112 04/06/2023 SANJAY KUMAR DHURWEY 1745002WL010584 SANJAY KUMAR DHURWEY 00354 PUNB0642100 1075 1075 Processed 07/06/2023 215510531 SANJAYKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-035-004/164
(PONDI MAL) 		1745002000NRG24040620230265113 04/06/2023 DEVAVATI 1745002WL010584 DEVAVATI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 DEVAVATI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-035-004/166
(PONDI MAL) 		1745002000NRG24040620230265114 04/06/2023 Rajesh 1745002WL010584 Rajesh 00354 PUNB0642100 1075 1075 Processed 07/06/2023 215510531 Rajesh PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-035-004/17
(PONDI MAL) 		1745002000NRG24040620230265117 04/06/2023 RAM VSAL 1745002WL010584 RAM VSAL 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 RAMVSAL PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-035-004/17-A
(PONDI MAL) 		1745002000NRG24040620230265118 04/06/2023 SUSHMA BAI 1745002WL010584 SUSHMA BAI 00354 PUNB0642100 1075 1075 Processed 07/06/2023 215510531 SUSHMABAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-035-004/170
(PONDI MAL) 		1745002000NRG24040620230265119 04/06/2023 SAMHAR SINGH 1745002WL010584 SAMHAR SINGH 00354 PUNB0642100 215 215 Processed 07/06/2023 215510531 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-035-004/171
(PONDI MAL) 		1745002000NRG24040620230265120 04/06/2023 GULAVAS BAI 1745002WL010584 GULAVAS BAI 00354 PUNB0642100 215 215 Processed 07/06/2023 215510531 GULAVASBAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-035-004/174
(PONDI MAL) 		1745002000NRG24040620230265121 04/06/2023 Ashok Dhurwey 1745002WL010584 Ashok Dhurwey 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 AshokDhurwey PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-035-004/177
(PONDI MAL) 		1745002000NRG24040620230265123 04/06/2023 VANDNA BAI 1745002WL010584 VANDNA BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 VANDNABAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-035-004/178
(PONDI MAL) 		1745002000NRG24040620230265124 04/06/2023 NANSINGH DHURVE 1745002WL010584 NANSINGH DHURVE 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 NANSINGHDHURVE PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-035-004/179
(PONDI MAL) 		1745002000NRG24040620230265125 04/06/2023 NAVEENKUMAR BEOHAR 1745002WL010584 NAVEENKUMAR BEOHAR 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 NAVEENKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-004/18
(PONDI MAL) 		1745002000NRG24040620230265126 04/06/2023 JANIYA BAI 1745002WL010584 JANIYA BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 JANIYABAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-004/23
(PONDI MAL) 		1745002000NRG24040620230265133 04/06/2023 SUNDER SINGH 1745002WL010584 SUNDER SINGH 00354 PUNB0642100 860 860 Processed 07/06/2023 215510531 SUNDERSINGH PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-004/24
(PONDI MAL) 		1745002000NRG24040620230265134 04/06/2023 HEMLAL 1745002WL010584 HEMLAL 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-035-004/25
(PONDI MAL) 		1745002000NRG24040620230265135 04/06/2023 MAHU SINGH 1745002WL010584 MAHU SINGH 00354 PUNB0642100 1075 1075 Processed 07/06/2023 215510531 MAHUSINGH PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-004/27
(PONDI MAL) 		1745002000NRG24040620230265136 04/06/2023 SAMUNDRI BAI 1745002WL010584 SAMUNDRI BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 SAMUNDRIBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-035-004/30
(PONDI MAL) 		1745002000NRG24040620230265138 04/06/2023 AGHNI BAI 1745002WL010584 AGHNI BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 AGHNIBAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-004/30
(PONDI MAL) 		1745002000NRG24040620230265137 04/06/2023 CHETAN SINGH 1745002WL010584 CHETAN SINGH 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 CHETANSINGH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-004/30-A
(PONDI MAL) 		1745002000NRG24040620230265139 04/06/2023 MANISH 1745002WL010584 MANISH 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 MANISH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-004/32
(PONDI MAL) 		1745002000NRG24040620230265140 04/06/2023 RAM LAL 1745002WL010584 RAM LAL 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 RAMLAL PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-004/34
(PONDI MAL) 		1745002000NRG24040620230265141 04/06/2023 BHAGWATI 1745002WL010584 BHAGWATI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 BHAGWATI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002000NRG24040620230265142 04/06/2023 RAMKALI 1745002WL010584 RAMKALI 00354 PUNB0642100 645 645 Processed 07/06/2023 215510531 RAMKALI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-004/36
(PONDI MAL) 		1745002000NRG24040620230265143 04/06/2023 KOUSALIYA 1745002WL010584 KOUSALIYA 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 KOUSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002000NRG24040620230265144 04/06/2023 SHANTI BAI 1745002WL010584 SHANTI BAI 00354 PUNB0642100 1075 1075 Processed 07/06/2023 215510531 SHANTIBAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-004/4
(PONDI MAL) 		1745002000NRG24040620230265145 04/06/2023 DULARI BAI 1745002WL010584 DULARI BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 DULARIBAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-004/46-a
(PONDI MAL) 		1745002000NRG24040620230265146 04/06/2023 CHAMMAR SINGH 1745002WL010584 CHAMMAR SINGH 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 CHAMMARSINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-004/47
(PONDI MAL) 		1745002000NRG24040620230265147 04/06/2023 RAMESH SINGH 1745002WL010584 RAMESH SINGH 00354 PUNB0642100 860 860 Processed 07/06/2023 215510531 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-004/47-A
(PONDI MAL) 		1745002000NRG24040620230265148 04/06/2023 NARENDRA 1745002WL010584 NARENDRA 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 NARENDRA INDIAN BANK(607105)
101 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002000NRG24040620230265149 04/06/2023 MAHPATIYA BAI 1745002WL010584 MAHPATIYA BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 MAHPATIYABAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002000NRG24040620230265151 04/06/2023 LAXMI BAI 1745002WL010584 LAXMI BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 LAXMIBAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002000NRG24040620230265152 04/06/2023 SHRIVATI 1745002WL010584 SHRIVATI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 SHRIVATI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-004/60
(PONDI MAL) 		1745002000NRG24040620230265153 04/06/2023 FAGNI BAI 1745002WL010584 FAGNI BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 FAGNIBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-004/60-A
(PONDI MAL) 		1745002000NRG24040620230265154 04/06/2023 SHANTA SINGH 1745002WL010584 SHANTA SINGH 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 SHANTASINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-004/61
(PONDI MAL) 		1745002000NRG24040620230265155 04/06/2023 TANNOO LAL 1745002WL010584 TANNOO LAL 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 TANNOOLAL PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-004/62
(PONDI MAL) 		1745002000NRG24040620230265157 04/06/2023 MANOJ KUMAR 1745002WL010584 MANOJ KUMAR 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-004/63
(PONDI MAL) 		1745002000NRG24040620230265158 04/06/2023 DUKCHU LAL 1745002WL010584 DUKCHU LAL 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 DUKCHULAL PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-004/64
(PONDI MAL) 		1745002000NRG24040620230265159 04/06/2023 MOHBATI 1745002WL010584 MOHBATI 00354 PUNB0642100 860 860 Processed 07/06/2023 215510531 MOHBATI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-004/65
(PONDI MAL) 		1745002000NRG24040620230265160 04/06/2023 RADHA BAI 1745002WL010584 RADHA BAI 00354 PUNB0642100 1075 1075 Processed 07/06/2023 215510531 RADHABAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002000NRG24040620230265161 04/06/2023 CHAMMAR LAL 1745002WL010584 CHAMMAR LAL 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-004/75
(PONDI MAL) 		1745002000NRG24040620230265162 04/06/2023 JAMUNA BAI 1745002WL010584 JAMUNA BAI 00354 PUNB0642100 1290 1290 Processed 07/06/2023 215510531 JAMUNABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-004/8
(PONDI MAL) 		1745002000NRG24040620230265164 04/06/2023 FAGGU LAL 1745002WL010584 FAGGU LAL 00354 PUNB0642100 430 430 Processed 07/06/2023 215510531 FAGGULAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-004/94
(PONDI MAL) 		1745002000NRG24040620230265166 04/06/2023 MAKHAN SINGH 1745002WL010584 MAKHAN SINGH 00354 PUNB0642100 1075 1075 Processed 07/06/2023 215510531 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002038NRG24040620230265363 04/06/2023 Dev Singh 1745002038WL010593 Dev Singh 00354 PUNB0642100 820 820 Processed 07/06/2023 215510531 DevSingh PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002038NRG24040620230265365 04/06/2023 KUNVARIYA BAI 1745002038WL010593 KUNVARIYA BAI 00354 PUNB0642100 1025 1025 Processed 07/06/2023 215510531 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002038NRG24040620230265364 04/06/2023 LAL SINGH 1745002038WL010593 LAL SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 215510531 LALSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002038NRG24040620230265366 04/06/2023 LEELA BAI 1745002038WL010593 LEELA BAI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 LEELABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG24040620230265367 04/06/2023 FAGU SINGH 1745002038WL010593 FAGU SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 FAGUSINGH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG24040620230265368 04/06/2023 Sushila bai 1745002038WL010593 Sushila bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 Sushilabai PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-002/21
(MADHOPUR) 		1745002038NRG24040620230265369 04/06/2023 Param Singh 1745002038WL010593 Param Singh 00354 PUNB0642100 205 205 Processed 07/06/2023 215510531 ParamSingh STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24040620230265371 04/06/2023 DROPTI 1745002038WL010593 DROPTI 00354 PUNB0642100 205 205 Processed 07/06/2023 215510531 DROPTI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24040620230265370 04/06/2023 ROHAN SINGH 1745002038WL010593 ROHAN SINGH 00354 PUNB0642100 205 205 Processed 07/06/2023 215510531 ROHANSINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002038NRG24040620230265372 04/06/2023 Kalarin Bai 1745002038WL010593 Kalarin Bai 00354 PUNB0642100 1025 1025 Processed 07/06/2023 215510531 KalarinBai PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002038NRG24040620230265375 04/06/2023 KrasnavatiBai 1745002038WL010593 KrasnavatiBai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 KrasnavatiBai CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-038-002/47
(MADHOPUR) 		1745002038NRG24040620230265376 04/06/2023 RAGHURAJ SINGH 1745002038WL010593 RAGHURAJ SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 RAGHURAJSINGH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002038NRG24040620230265377 04/06/2023 RAKESH SINGH 1745002038WL010593 RAKESH SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 215510531 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002038NRG24040620230265378 04/06/2023 SANGEETA BAI 1745002038WL010593 SANGEETA BAI 00354 PUNB0642100 1025 1025 Processed 07/06/2023 215510531 SANGEETABAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-002/50-A
(MADHOPUR) 		1745002038NRG24040620230265379 04/06/2023 Ram Singh Shyam 1745002038WL010593 Ram Singh Shyam 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 RamSinghShyam PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-002/55
(MADHOPUR) 		1745002038NRG24040620230265381 04/06/2023 KODU SINGH 1745002038WL010593 KODU SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 KODUSINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002038NRG24040620230265383 04/06/2023 jaymati bai 1745002038WL010593 jaymati bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 jaymatibai PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002038NRG24040620230265382 04/06/2023 YOGRAJ SINGH 1745002038WL010593 YOGRAJ SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 YOGRAJSINGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002038NRG24040620230265384 04/06/2023 SAVITREE BAI 1745002038WL010593 SAVITREE BAI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002038NRG24040620230265386 04/06/2023 Devkee 1745002038WL010593 Devkee 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 Devkee STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002038NRG24040620230265387 04/06/2023 Khemti bai 1745002038WL010593 Khemti bai 00354 PUNB0642100 1025 1025 Processed 07/06/2023 215510531 Khemtibai PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002038NRG24040620230265389 04/06/2023 VEERAN SINGH 1745002038WL010593 VEERAN SINGH 00354 PUNB0642100 205 205 Processed 07/06/2023 215510531 VEERANSINGH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002038NRG24040620230265390 04/06/2023 JAGARVATI BAI 1745002038WL010593 JAGARVATI BAI 00354 PUNB0642100 1025 1025 Processed 07/06/2023 215510531 JAGARVATIBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002038NRG24040620230265391 04/06/2023 HARBHAJAN SINGH 1745002038WL010593 HARBHAJAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 HARBHAJANSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002038NRG24040620230265392 04/06/2023 Manvati 1745002038WL010593 Manvati 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 Manvati PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-038-003/10
(MADHOPUR) 		1745002038NRG24040620230265318 04/06/2023 Thootha singh 1745002038WL010591 Thootha singh 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 Thoothasingh PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-038-003/15
(MADHOPUR) 		1745002038NRG24040620230265319 04/06/2023 KOPIYA BAI 1745002038WL010591 KOPIYA BAI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 KOPIYABAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-003/16
(MADHOPUR) 		1745002038NRG24040620230265320 04/06/2023 KAVAL SINGH 1745002038WL010591 KAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 KAVALSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-038-003/17
(MADHOPUR) 		1745002038NRG24040620230265321 04/06/2023 Chamman 1745002038WL010591 Chamman 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 Chamman PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-003/17-B
(MADHOPUR) 		1745002038NRG24040620230265322 04/06/2023 Prahlad 1745002038WL010591 Prahlad 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 Prahlad PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002038NRG24040620230265323 04/06/2023 PATIRAM 1745002038WL010591 PATIRAM 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 PATIRAM PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24040620230265324 04/06/2023 VIPTI 1745002038WL010591 VIPTI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 VIPTI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24040620230265326 04/06/2023 Chironjiya Bai 1745002038WL010591 Chironjiya Bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 ChironjiyaBai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24040620230265325 04/06/2023 DAL SINGH 1745002038WL010591 DAL SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 DALSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24040620230265328 04/06/2023 Neeraj Bai 1745002038WL010591 Neeraj Bai 00354 PUNB0642100 1025 1025 Processed 07/06/2023 215510531 NeerajBai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24040620230265327 04/06/2023 PRATAP SINGH 1745002038WL010591 PRATAP SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24040620230265329 04/06/2023 DHAN SINGH 1745002038WL010591 DHAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 DHANSINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24040620230265330 04/06/2023 SAMPATIYA 1745002038WL010591 SAMPATIYA 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 SAMPATIYA PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24040620230265332 04/06/2023 KOP SINGH 1745002038WL010591 KOP SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 KOPSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24040620230265333 04/06/2023 Soorajvati 1745002038WL010591 Soorajvati 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 Soorajvati PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24040620230265334 04/06/2023 MOLEAYA SINGH 1745002038WL010591 MOLEAYA SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 MOLEAYASINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24040620230265335 04/06/2023 Amar Singh 1745002038WL010591 Amar Singh 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 AmarSingh STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24040620230265336 04/06/2023 Bhagwati Bai 1745002038WL010591 Bhagwati Bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 BhagwatiBai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24040620230265337 04/06/2023 Phoolmat Bai 1745002038WL010591 Phoolmat Bai 00354 PUNB0642100 615 615 Processed 07/06/2023 215510531 PhoolmatBai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24040620230265339 04/06/2023 RAJ KUMARI 1745002038WL010591 RAJ KUMARI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 RAJKUMARI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24040620230265338 04/06/2023 SUKVARIYA BAI 1745002038WL010591 SUKVARIYA BAI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24040620230265341 04/06/2023 Bhanvati 1745002038WL010591 Bhanvati 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 Bhanvati PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24040620230265340 04/06/2023 VISRAM SINGH 1745002038WL010591 VISRAM SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 VISRAMSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-003/4
(MADHOPUR) 		1745002038NRG24040620230265342 04/06/2023 HARI LAL 1745002038WL010591 HARI LAL 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 HARILAL PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-003/41
(MADHOPUR) 		1745002038NRG24040620230265343 04/06/2023 Radha Bai 1745002038WL010591 Radha Bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 RadhaBai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24040620230265344 04/06/2023 Shiv Kumar 1745002038WL010591 Shiv Kumar 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 ShivKumar STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-038-003/47
(MADHOPUR) 		1745002038NRG24040620230265346 04/06/2023 Santosh Kumar 1745002038WL010591 Santosh Kumar 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 SantoshKumar PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24040620230265349 04/06/2023 ATU LAL 1745002038WL010591 ATU LAL 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 ATULAL PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24040620230265348 04/06/2023 ATU LAL 1745002038WL010591 ATU LAL 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 ATULAL PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24040620230265351 04/06/2023 Chhoti Bai 1745002038WL010591 Chhoti Bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 ChhotiBai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24040620230265350 04/06/2023 RAMESH LAL 1745002038WL010591 RAMESH LAL 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 RAMESHLAL PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24040620230265352 04/06/2023 JEET LAL 1745002038WL010591 JEET LAL 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 JEETLAL PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24040620230265353 04/06/2023 Patiya Bai 1745002038WL010591 Patiya Bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 PatiyaBai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-003/6
(MADHOPUR) 		1745002038NRG24040620230265354 04/06/2023 JIYA LAL 1745002038WL010591 JIYA LAL 00354 PUNB0642100 1025 1025 Processed 07/06/2023 215510531 JIYALAL PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002038NRG24040620230265355 04/06/2023 MANA LAL 1745002038WL010591 MANA LAL 00354 PUNB0642100 1025 1025 Processed 07/06/2023 215510531 MANALAL STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24040620230265357 04/06/2023 Dhaniya Bai 1745002038WL010591 Dhaniya Bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 DhaniyaBai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24040620230265356 04/06/2023 SUKHRAM LAL 1745002038WL010591 SUKHRAM LAL 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 SUKHRAMLAL PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24040620230265358 04/06/2023 SANMHAR SINGH 1745002038WL010591 SANMHAR SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 SANMHARSINGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24040620230265359 04/06/2023 SUKHMAT 1745002038WL010591 SUKHMAT 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 SUKHMAT PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24040620230265360 04/06/2023 CHARAN SINGH 1745002038WL010591 CHARAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 CHARANSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24040620230265361 04/06/2023 Jamni Bai 1745002038WL010591 Jamni Bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510531 JamniBai PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-053-001/152
(CHATUWA) 		1745002000NRG24040620230264868 04/06/2023 JANKI 1745002WL010579 JANKI 00354 PUNB0642100 1200 1200 Processed 07/06/2023 215510531 JANKI BANK OF BARODA(606985)
182 DINDORI MP-45-002-053-001/152
(CHATUWA) 		1745002000NRG24040620230264867 04/06/2023 MADAN 1745002WL010579 MADAN 00354 PUNB0642100 1200 1200 Processed 07/06/2023 215510531 MADAN BANK OF BARODA(606985)
183 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002000NRG24040620230264876 04/06/2023 GIRDHARI 1745002WL010579 GIRDHARI 00354 PUNB0642100 1200 1200 Processed 07/06/2023 215510531 GIRDHARI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002000NRG24040620230264877 04/06/2023 gulsa 1745002WL010579 gulsa 00354 PUNB0642100 1200 1200 Processed 07/06/2023 215510531 gulsa PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-056-002/118
(CHAURAMAL) 		1745002056NRG24040620230266597 04/06/2023 SANIYA BAI 1745002056WL010623 SANIYA BAI 00354 PUNB0642100 1100 1100 Processed 07/06/2023 215510531 SANIYABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-056-002/152-B
(CHAURAMAL) 		1745002056NRG24040620230266691 04/06/2023 MAHENDRAVATI 1745002056WL010623 MAHENDRAVATI 00354 PUNB0642100 1320 1320 Processed 07/06/2023 215510531 MAHENDRAVATI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-056-002/32-A
(CHAURAMAL) 		1745002056NRG24040620230266774 04/06/2023 BHAGAT LAL 1745002056WL010623 BHAGAT LAL 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215510531 BHAGATLAL UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-056-002/68-C
(CHAURAMAL) 		1745002056NRG24040620230266859 04/06/2023 MOH WATI 1745002056WL010623 MOH WATI 00354 PUNB0642100 1100 1100 Processed 07/06/2023 215510531 MOHWATI PUNJAB NATIONAL BANK(508568)
SubTotal 156845 156845
189 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002013NRG24040620230267682 04/06/2023 BHAGVATI 1745002013WL010653 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 07/06/2023 215510531 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002015NRG24040620230265999 04/06/2023 LAXMI PARASTE 1745002015WL010606 LAXMI PARASTE 00415 SBIN0001061 1170 1170 Processed 07/06/2023 215510531 LAXMIPARASTE STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-053-001/309
(CHATUWA) 		1745002000NRG24040620230264872 04/06/2023 koushal 1745002WL010579 koushal 00415 SBIN0001061 1200 1200 Processed 07/06/2023 215510531 koushal STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-053-001/389
(CHATUWA) 		1745002000NRG24040620230264878 04/06/2023 Ambas 1745002WL010579 Ambas 00415 SBIN0001061 1200 1200 Processed 07/06/2023 215510531 Ambas STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-056-002/108-A
(CHAURAMAL) 		1745002056NRG24040620230266566 04/06/2023 URMILA 1745002056WL010623 URMILA 00415 SBIN0001061 1320 1320 Processed 07/06/2023 215510531 URMILA STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-056-002/145-B
(CHAURAMAL) 		1745002056NRG24040620230266661 04/06/2023 LAL WATI 1745002056WL010623 LAL WATI 00415 SBIN0001061 220 220 Processed 07/06/2023 215510531 LALWATI STATE BANK OF INDIA(508548)
SubTotal 6190 6190
195 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002013NRG24040620230267729 04/06/2023 Gomti 1745002013WL010653 Gomti 00415 SBIN0002893 1080 1080 Processed 07/06/2023 215510531 Gomti STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-013-004/5-a
(SILHARI) 		1745002013NRG24040620230267764 04/06/2023 Shanti 1745002013WL010653 Shanti 00415 SBIN0002893 1080 1080 Processed 07/06/2023 215510531 Shanti STATE BANK OF INDIA(508548)
SubTotal 2160 2160
197 DINDORI MP-45-002-035-004/169
(PONDI MAL) 		1745002000NRG24040620230265116 04/06/2023 SARITA 1745002WL010584 SARITA 00415 SBIN0005511 1290 1290 Processed 07/06/2023 215510531 SARITA STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002056NRG24040620230266644 04/06/2023 JYOTI TANDIYA 1745002056WL010623 JYOTI TANDIYA 00415 SBIN0005511 1320 1320 Processed 07/06/2023 215510531 JYOTITANDIYA STATE BANK OF INDIA(508548)
SubTotal 2610 2610
199 DINDORI MP-45-002-013-004/25
(SILHARI) 		1745002013NRG24040620230267688 04/06/2023 Omkar 1745002013WL010653 Omkar 00415 SBIN0030452 1080 1080 Processed 07/06/2023 215510531 Omkar STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002013NRG24040620230267760 04/06/2023 PUSHPA 1745002013WL010653 PUSHPA 00415 SBIN0030452 1080 1080 Processed 07/06/2023 215510531 PUSHPA STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-013-004/7
(SILHARI) 		1745002013NRG24040620230267792 04/06/2023 BHAGWANTA 1745002013WL010653 BHAGWANTA 00415 SBIN0030452 1080 1080 Processed 07/06/2023 215510531 BHAGWANTA STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-015-002/173
(JUNWANI) 		1745002015NRG24040620230266011 04/06/2023 TILAK SINGH 1745002015WL010606 TILAK SINGH 00415 SBIN0030452 1170 1170 Processed 07/06/2023 215510531 TILAKSINGH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-035-004/188
(PONDI MAL) 		1745002000NRG24040620230265127 04/06/2023 Sharvan Kumar 1745002WL010584 Sharvan Kumar 00415 SBIN0030452 1290 1290 Processed 07/06/2023 215510531 SharvanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002000NRG24040620230265150 04/06/2023 Tulsiram 1745002WL010584 Tulsiram 00415 SBIN0030452 1075 1075 Processed 07/06/2023 215510531 Tulsiram FINO PAYMENTS BANK LTD(608001)
205 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002038NRG24040620230265385 04/06/2023 PANKIN BAI 1745002038WL010593 PANKIN BAI 00415 SBIN0030452 1230 1230 Processed 07/06/2023 215510531 PANKINBAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002000NRG24040620230264870 04/06/2023 SUTA BAI 1745002WL010579 SUTA BAI 00415 SBIN0030452 1200 1200 Processed 07/06/2023 215510531 SUTABAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-053-001/309
(CHATUWA) 		1745002000NRG24040620230264871 04/06/2023 HARI SINGH 1745002WL010579 HARI SINGH 00415 SBIN0030452 1200 1200 Processed 07/06/2023 215510531 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 DINDORI MP-45-002-053-001/316
(CHATUWA) 		1745002000NRG24040620230264875 04/06/2023 SHANTI 1745002WL010579 SHANTI 00415 SBIN0030452 1200 1200 Processed 07/06/2023 215510531 SHANTI CENTRAL BANK OF INDIA(607115)
209 DINDORI MP-45-002-053-001/427
(CHATUWA) 		1745002000NRG24040620230264879 04/06/2023 HARIOM 1745002WL010579 HARIOM 00415 SBIN0030452 1200 1200 Processed 07/06/2023 215510531 HARIOM STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-053-001/427
(CHATUWA) 		1745002000NRG24040620230264880 04/06/2023 santoshi 1745002WL010579 santoshi 00415 SBIN0030452 1200 1200 Processed 07/06/2023 215510531 santoshi STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-056-002/129-B
(CHAURAMAL) 		1745002056NRG24040620230266623 04/06/2023 SARITA 1745002056WL010623 SARITA 00415 SBIN0030452 660 660 Processed 07/06/2023 215510531 SARITA STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-056-002/146-B
(CHAURAMAL) 		1745002056NRG24040620230266666 04/06/2023 GANESH KUMAR 1745002056WL010623 GANESH KUMAR 00415 SBIN0030452 1100 1100 Processed 07/06/2023 215510531 GANESHKUMAR STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-056-002/150-C
(CHAURAMAL) 		1745002056NRG24040620230266684 04/06/2023 PARVATI 1745002056WL010623 PARVATI 00415 SBIN0030452 1320 1320 Processed 07/06/2023 215510531 PARVATI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002056NRG24040620230266731 04/06/2023 JYOTI 1745002056WL010623 JYOTI 00415 SBIN0030452 1100 1100 Processed 07/06/2023 215510531 JYOTI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-056-002/85-B
(CHAURAMAL) 		1745002056NRG24040620230266894 04/06/2023 DEVENDRA KUMAR 1745002056WL010623 DEVENDRA KUMAR 00415 SBIN0030452 1100 1100 Processed 07/06/2023 215510531 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 19285 19285
216 DINDORI MP-45-002-015-002/181-B
(JUNWANI) 		1745002015NRG24040620230266017 04/06/2023 AMBESVARI 1745002015WL010606 AMBESVARI 00462 UCBA0002989 195 195 Processed 07/06/2023 215510531 AMBESVARI BANK OF BARODA(606985)
217 DINDORI MP-45-002-056-002/72
(CHAURAMAL) 		1745002056NRG24040620230266863 04/06/2023 TITRI BAI 1745002056WL010623 TITRI BAI 00462 UCBA0002989 1100 1100 Processed 07/06/2023 215510531 TITRIBAI UCO BANK(607066)
SubTotal 1295 1295
218 DINDORI MP-45-002-013-004/49
(SILHARI) 		1745002013NRG24040620230267762 04/06/2023 Ambika bai 1745002013WL010653 Ambika bai 00468 UBIN0542628 1080 1080 Processed 08/06/2023 215510531 Ambikabai UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-013-004/49
(SILHARI) 		1745002013NRG24040620230267761 04/06/2023 Ambika bai 1745002013WL010653 Ambika bai 00468 UBIN0542628 1080 1080 Processed 08/06/2023 215510531 Ambikabai UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-015-002/133
(JUNWANI) 		1745002015NRG24040620230265989 04/06/2023 DHAN SINGH 1745002015WL010606 DHAN SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 DHANSINGH UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-015-002/135
(JUNWANI) 		1745002015NRG24040620230265990 04/06/2023 JAGAT SINGH 1745002015WL010606 JAGAT SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 JAGATSINGH UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-015-002/136
(JUNWANI) 		1745002015NRG24040620230265991 04/06/2023 SON SINGH 1745002015WL010606 SON SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 SONSINGH UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002015NRG24040620230265992 04/06/2023 SON SINGH 1745002015WL010606 SON SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 SONSINGH UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-015-002/137-A
(JUNWANI) 		1745002015NRG24040620230265993 04/06/2023 SANKAR SINGH 1745002015WL010606 SANKAR SINGH 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510531 SANKARSINGH INDIAN BANK(607105)
225 DINDORI MP-45-002-015-002/138
(JUNWANI) 		1745002015NRG24040620230265994 04/06/2023 DARBARI 1745002015WL010606 DARBARI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 DARBARI UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002015NRG24040620230265995 04/06/2023 BHAVAR SINGH 1745002015WL010606 BHAVAR SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 BHAVARSINGH UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002015NRG24040620230265996 04/06/2023 FULIYA BAI 1745002015WL010606 FULIYA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 FULIYABAI UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-015-002/145
(JUNWANI) 		1745002015NRG24040620230265997 04/06/2023 TIRATH 1745002015WL010606 TIRATH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 TIRATH UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-015-002/145-A
(JUNWANI) 		1745002015NRG24040620230265998 04/06/2023 DHNESHWARI 1745002015WL010606 DHNESHWARI 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510531 DHNESHWARI CENTRAL BANK OF INDIA(607115)
230 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002015NRG24040620230266000 04/06/2023 RAJENDAR SINGH 1745002015WL010606 RAJENDAR SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 RAJENDARSINGH UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002015NRG24040620230266001 04/06/2023 MAHENDRA SINGH 1745002015WL010606 MAHENDRA SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 MAHENDRASINGH UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002015NRG24040620230266002 04/06/2023 GULPAT SINGH 1745002015WL010606 GULPAT SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 GULPATSINGH UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24040620230266003 04/06/2023 GANGA SINGH 1745002015WL010606 GANGA SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 GANGASINGH UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-015-002/162
(JUNWANI) 		1745002015NRG24040620230266004 04/06/2023 DURAPAT SINGH 1745002015WL010606 DURAPAT SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 DURAPATSINGH UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24040620230266006 04/06/2023 JITENDRA KUMAR 1745002015WL010606 JITENDRA KUMAR 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510531 JITENDRAKUMAR STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-015-002/166
(JUNWANI) 		1745002015NRG24040620230266007 04/06/2023 BINIYA BAI 1745002015WL010606 BINIYA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 BINIYABAI UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-015-002/166-A
(JUNWANI) 		1745002015NRG24040620230266008 04/06/2023 SOMATI 1745002015WL010606 SOMATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 SOMATI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-015-002/168-A
(JUNWANI) 		1745002015NRG24040620230266010 04/06/2023 LAMIYA BAI 1745002015WL010606 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 LAMIYABAI UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002015NRG24040620230266012 04/06/2023 MITHLESHVARI 1745002015WL010606 MITHLESHVARI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 MITHLESHVARI UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-015-002/175
(JUNWANI) 		1745002015NRG24040620230266013 04/06/2023 DURPAT SINGH 1745002015WL010606 DURPAT SINGH 00468 UBIN0542628 975 975 Processed 08/06/2023 215510531 DURPATSINGH UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-015-002/176
(JUNWANI) 		1745002015NRG24040620230266014 04/06/2023 SAHBIN BAI 1745002015WL010606 SAHBIN BAI 00468 UBIN0542628 195 195 Processed 08/06/2023 215510531 SAHBINBAI UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-015-002/180-A
(JUNWANI) 		1745002015NRG24040620230266015 04/06/2023 PREM SINGH 1745002015WL010606 PREM SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 PREMSINGH UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-015-002/181
(JUNWANI) 		1745002015NRG24040620230266016 04/06/2023 ROOP SINGH 1745002015WL010606 ROOP SINGH 00468 UBIN0542628 975 975 Processed 08/06/2023 215510531 ROOPSINGH UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-015-002/181-C
(JUNWANI) 		1745002015NRG24040620230266018 04/06/2023 DURGAWATI 1745002015WL010606 DURGAWATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 DURGAWATI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-015-002/184
(JUNWANI) 		1745002015NRG24040620230266019 04/06/2023 CHAMPA BAI 1745002015WL010606 CHAMPA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 CHAMPABAI UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-015-002/185
(JUNWANI) 		1745002015NRG24040620230266020 04/06/2023 ANAND SINGH 1745002015WL010606 ANAND SINGH 00468 UBIN0542628 975 975 Processed 08/06/2023 215510531 ANANDSINGH UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-015-002/187-A
(JUNWANI) 		1745002015NRG24040620230266022 04/06/2023 RAJKUMARI 1745002015WL010606 RAJKUMARI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 RAJKUMARI UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-015-002/189
(JUNWANI) 		1745002015NRG24040620230266023 04/06/2023 JAY SINGH 1745002015WL010606 JAY SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 JAYSINGH UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002015NRG24040620230266024 04/06/2023 BAJARHIN BAI 1745002015WL010606 BAJARHIN BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 BAJARHINBAI UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-015-002/20
(JUNWANI) 		1745002015NRG24040620230266026 04/06/2023 BATI BAI 1745002015WL010606 BATI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 BATIBAI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-015-002/200
(JUNWANI) 		1745002015NRG24040620230266027 04/06/2023 GEETA BAI 1745002015WL010606 GEETA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 GEETABAI UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-015-002/22
(JUNWANI) 		1745002015NRG24040620230266028 04/06/2023 AMARIT LAL 1745002015WL010606 AMARIT LAL 00468 UBIN0542628 195 195 Processed 08/06/2023 215510531 AMARITLAL UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-015-002/226
(JUNWANI) 		1745002015NRG24040620230266029 04/06/2023 BISMATIYA BAI 1745002015WL010606 BISMATIYA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 BISMATIYABAI UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-015-002/228
(JUNWANI) 		1745002015NRG24040620230266030 04/06/2023 MUKESH SINGH 1745002015WL010606 MUKESH SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 MUKESHSINGH UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-015-002/34
(JUNWANI) 		1745002015NRG24040620230266031 04/06/2023 MANWATI 1745002015WL010606 MANWATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 MANWATI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-015-002/47
(JUNWANI) 		1745002015NRG24040620230266032 04/06/2023 SUNDAR SINGH 1745002015WL010606 SUNDAR SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 SUNDARSINGH UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-015-002/49
(JUNWANI) 		1745002015NRG24040620230266034 04/06/2023 SAMMAL SINGH 1745002015WL010606 SAMMAL SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 SAMMALSINGH UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-015-002/49-B
(JUNWANI) 		1745002015NRG24040620230266035 04/06/2023 KIRANVATI 1745002015WL010606 KIRANVATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 KIRANVATI UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-015-002/49-C
(JUNWANI) 		1745002015NRG24040620230266036 04/06/2023 KUMARI BAI 1745002015WL010606 KUMARI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 KUMARIBAI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-015-002/50
(JUNWANI) 		1745002015NRG24040620230266037 04/06/2023 JAY SINGH 1745002015WL010606 JAY SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 JAYSINGH UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-015-002/51
(JUNWANI) 		1745002015NRG24040620230266038 04/06/2023 MAHATIN BAI 1745002015WL010606 MAHATIN BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 MAHATINBAI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-015-002/51-a
(JUNWANI) 		1745002015NRG24040620230266039 04/06/2023 SUNITA BAI 1745002015WL010606 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 SUNITABAI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-015-002/52
(JUNWANI) 		1745002015NRG24040620230266040 04/06/2023 DEEPAK SINGH 1745002015WL010606 DEEPAK SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 DEEPAKSINGH UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-015-002/58-A
(JUNWANI) 		1745002015NRG24040620230266041 04/06/2023 JAYMATI 1745002015WL010606 JAYMATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 JAYMATI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002015NRG24040620230266042 04/06/2023 GOKAL SINGH 1745002015WL010606 GOKAL SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 GOKALSINGH UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-015-002/59-a
(JUNWANI) 		1745002015NRG24040620230266043 04/06/2023 PUSHPA BAI 1745002015WL010606 PUSHPA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 PUSHPABAI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-015-002/59-B
(JUNWANI) 		1745002015NRG24040620230266044 04/06/2023 AHILYA BAI 1745002015WL010606 AHILYA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 AHILYABAI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-015-002/61
(JUNWANI) 		1745002015NRG24040620230266045 04/06/2023 CHAITI BAI 1745002015WL010606 CHAITI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 CHAITIBAI UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002015NRG24040620230266046 04/06/2023 SUKARATI BAI 1745002015WL010606 SUKARATI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 SUKARATIBAI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-015-002/70
(JUNWANI) 		1745002015NRG24040620230266047 04/06/2023 JAYMATI BAI 1745002015WL010606 JAYMATI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 JAYMATIBAI UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24040620230266048 04/06/2023 LILA BAI 1745002015WL010606 LILA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 LILABAI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-015-002/80-A
(JUNWANI) 		1745002015NRG24040620230266049 04/06/2023 SHASHI BAI 1745002015WL010606 SHASHI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 SHASHIBAI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-015-002/85
(JUNWANI) 		1745002015NRG24040620230266050 04/06/2023 RANJNA BAI 1745002015WL010606 RANJNA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 RANJNABAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-015-002/87
(JUNWANI) 		1745002015NRG24040620230266051 04/06/2023 KAMAL SINGH 1745002015WL010606 KAMAL SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 KAMALSINGH UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-015-002/89
(JUNWANI) 		1745002015NRG24040620230266052 04/06/2023 CHHATTAR SINGH 1745002015WL010606 CHHATTAR SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 CHHATTARSINGH UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-015-002/89-A
(JUNWANI) 		1745002015NRG24040620230266053 04/06/2023 AMAR SINGH 1745002015WL010606 AMAR SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 AMARSINGH UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-015-002/91
(JUNWANI) 		1745002015NRG24040620230266054 04/06/2023 SUKHVA SINGH 1745002015WL010606 SUKHVA SINGH 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510531 SUKHVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 DINDORI MP-45-002-015-002/93
(JUNWANI) 		1745002015NRG24040620230266055 04/06/2023 BUDDHU SINGH 1745002015WL010606 BUDDHU SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510531 BUDDHUSINGH UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-053-001/313
(CHATUWA) 		1745002000NRG24040620230264874 04/06/2023 CHETI BAI 1745002WL010579 CHETI BAI 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215510531 CHETIBAI UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-053-001/540
(CHATUWA) 		1745002000NRG24040620230264881 04/06/2023 trilok 1745002WL010579 trilok 00468 UBIN0542628 1200 1200 Processed 08/06/2023 215510531 trilok UNION BANK OF INDIA(508500)
SubTotal 71055 71055
281 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002013NRG24040620230267750 04/06/2023 Ganesh Prasad Marko 1745002013WL010653 Ganesh Prasad Marko 00468 UBIN0559482 1080 1080 Rejected 07/06/2023 215510531 A/c Blocked or Frozen
282 DINDORI MP-45-002-013-004/51
(SILHARI) 		1745002013NRG24040620230267768 04/06/2023 Shyama 1745002013WL010653 Shyama 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510531 Shyama UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-035-004/169
(PONDI MAL) 		1745002000NRG24040620230265115 04/06/2023 GURUDYAL 1745002WL010584 GURUDYAL 00468 UBIN0559482 1290 1290 Processed 08/06/2023 215510531 GURUDYAL UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-038-002/36-A
(MADHOPUR) 		1745002038NRG24040620230265373 04/06/2023 Cheeta Bai 1745002038WL010593 Cheeta Bai 00468 UBIN0559482 205 205 Processed 08/06/2023 215510531 CheetaBai UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24040620230265331 04/06/2023 pooran singh 1745002038WL010591 pooran singh 00468 UBIN0559482 1230 1230 Processed 08/06/2023 215510531 pooransingh UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002000NRG24040620230264869 04/06/2023 Balkrishan 1745002WL010579 Balkrishan 00468 UBIN0559482 1200 1200 Processed 08/06/2023 215510531 Balkrishan UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24040620230266536 04/06/2023 PHOOL VATI 1745002056WL010623 PHOOL VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 PHOOLVATI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24040620230266538 04/06/2023 BIRSI BAI 1745002056WL010623 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 BIRSIBAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002056NRG24040620230266540 04/06/2023 DHANIRAM 1745002056WL010623 DHANIRAM 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 DHANIRAM UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002056NRG24040620230266539 04/06/2023 DHANIRAM 1745002056WL010623 DHANIRAM 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 DHANIRAM UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-056-002/101
(CHAURAMAL) 		1745002056NRG24040620230266542 04/06/2023 KALAVATI 1745002056WL010623 KALAVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KALAVATI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24040620230266544 04/06/2023 UJIYARA BAI 1745002056WL010623 UJIYARA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 UJIYARABAI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-056-002/101-B
(CHAURAMAL) 		1745002056NRG24040620230266545 04/06/2023 JAMNI 1745002056WL010623 JAMNI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 JAMNI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-056-002/102
(CHAURAMAL) 		1745002056NRG24040620230266546 04/06/2023 SHAILO BAI 1745002056WL010623 SHAILO BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SHAILOBAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24040620230266548 04/06/2023 KAUSILYA BAI 1745002056WL010623 KAUSILYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KAUSILYABAI UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002056NRG24040620230266550 04/06/2023 RAMESH SINGH 1745002056WL010623 RAMESH SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 RAMESHSINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-056-002/104
(CHAURAMAL) 		1745002056NRG24040620230266551 04/06/2023 BUNDIYA BAI 1745002056WL010623 BUNDIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 BUNDIYABAI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24040620230266554 04/06/2023 MANGLU SINGH 1745002056WL010623 MANGLU SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 MANGLUSINGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24040620230266553 04/06/2023 MANGLU SINGH 1745002056WL010623 MANGLU SINGH 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 MANGLUSINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002056NRG24040620230266556 04/06/2023 SON VATI 1745002056WL010623 SON VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SONVATI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL) 		1745002056NRG24040620230266557 04/06/2023 BHARANIYA 1745002056WL010623 BHARANIYA 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 BHARANIYA UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002056NRG24040620230266560 04/06/2023 KANDHAI SINGH 1745002056WL010623 KANDHAI SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KANDHAISINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002056NRG24040620230266559 04/06/2023 KANDHAI SINGH 1745002056WL010623 KANDHAI SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KANDHAISINGH UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002056NRG24040620230266562 04/06/2023 DAL SINGH 1745002056WL010623 DAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 DALSINGH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002056NRG24040620230266561 04/06/2023 DAL SINGH 1745002056WL010623 DAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 DALSINGH UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24040620230266564 04/06/2023 RAM KUMAR 1745002056WL010623 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 RAMKUMAR CANARA BANK(508532)
307 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24040620230266563 04/06/2023 RAM KUMAR 1745002056WL010623 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 RAMKUMAR UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-056-002/109
(CHAURAMAL) 		1745002056NRG24040620230266568 04/06/2023 INDRA VATI 1745002056WL010623 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 INDRAVATI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-056-002/110
(CHAURAMAL) 		1745002056NRG24040620230266575 04/06/2023 KALI BAI 1745002056WL010623 KALI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KALIBAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002056NRG24040620230266579 04/06/2023 LAMIYA BAI 1745002056WL010623 LAMIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 LAMIYABAI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-056-002/113-A
(CHAURAMAL) 		1745002056NRG24040620230266584 04/06/2023 Damar Singh 1745002056WL010623 Damar Singh 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 DamarSingh CANARA BANK(508532)
312 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002056NRG24040620230266586 04/06/2023 KAMAL SINGH 1745002056WL010623 KAMAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KAMALSINGH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002056NRG24040620230266585 04/06/2023 KAMAL SINGH 1745002056WL010623 KAMAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KAMALSINGH UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-002/116
(CHAURAMAL) 		1745002056NRG24040620230266588 04/06/2023 GULPATIYA BAI 1745002056WL010623 GULPATIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 GULPATIYABAI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-056-002/116-A
(CHAURAMAL) 		1745002056NRG24040620230266589 04/06/2023 SAMPAT SINGH 1745002056WL010623 SAMPAT SINGH 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 SAMPATSINGH INDIAN BANK(607105)
316 DINDORI MP-45-002-056-002/116-A
(CHAURAMAL) 		1745002056NRG24040620230266590 04/06/2023 SAMPAT SINGH 1745002056WL010623 SAMPAT SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SAMPATSINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-056-002/116-B
(CHAURAMAL) 		1745002056NRG24040620230266591 04/06/2023 GOPAL SINGH 1745002056WL010623 GOPAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 GOPALSINGH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002056NRG24040620230266594 04/06/2023 TILAK SINGH 1745002056WL010623 TILAK SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 TILAKSINGH UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002056NRG24040620230266595 04/06/2023 TILAK SINGH 1745002056WL010623 TILAK SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 TILAKSINGH UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-056-002/119
(CHAURAMAL) 		1745002056NRG24040620230266599 04/06/2023 KADIYA BAI 1745002056WL010623 KADIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KADIYABAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-056-002/119-A
(CHAURAMAL) 		1745002056NRG24040620230266600 04/06/2023 SABHAY SINGH 1745002056WL010623 SABHAY SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SABHAYSINGH UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002056NRG24040620230266604 04/06/2023 BASANTI BAI MARAVI 1745002056WL010623 BASANTI BAI MARAVI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 BASANTIBAIMARAVI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002056NRG24040620230266603 04/06/2023 RAJU SINGH 1745002056WL010623 RAJU SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 RAJUSINGH UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-056-002/122-B
(CHAURAMAL) 		1745002056NRG24040620230266607 04/06/2023 SUNEETA 1745002056WL010623 SUNEETA 00468 UBIN0559482 660 660 Processed 08/06/2023 215510531 SUNEETA UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-056-002/122-B
(CHAURAMAL) 		1745002056NRG24040620230266608 04/06/2023 SUNEETA 1745002056WL010623 SUNEETA 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 SUNEETA UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-056-002/126
(CHAURAMAL) 		1745002056NRG24040620230266618 04/06/2023 RAM VATI 1745002056WL010623 RAM VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 RAMVATI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002056NRG24040620230266620 04/06/2023 VISHAL 1745002056WL010623 VISHAL 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 VISHAL UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002056NRG24040620230266621 04/06/2023 GINDIYA BAI 1745002056WL010623 GINDIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 GINDIYABAI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002056NRG24040620230266622 04/06/2023 GINDIYA BAI 1745002056WL010623 GINDIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 GINDIYABAI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-056-002/131
(CHAURAMAL) 		1745002056NRG24040620230266626 04/06/2023 SHREEVATI 1745002056WL010623 SHREEVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SHREEVATI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-056-002/134
(CHAURAMAL) 		1745002056NRG24040620230266627 04/06/2023 SAROJ BAI 1745002056WL010623 SAROJ BAI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 SAROJBAI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-056-002/135
(CHAURAMAL) 		1745002056NRG24040620230266628 04/06/2023 NANNI BAI 1745002056WL010623 NANNI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 NANNIBAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-056-002/135-B
(CHAURAMAL) 		1745002056NRG24040620230266629 04/06/2023 MOHVATI 1745002056WL010623 MOHVATI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002056NRG24040620230266631 04/06/2023 BAJRAHIN 1745002056WL010623 BAJRAHIN 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 BAJRAHIN UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002056NRG24040620230266633 04/06/2023 SEETA BAI 1745002056WL010623 SEETA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SEETABAI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-056-002/137
(CHAURAMAL) 		1745002056NRG24040620230266637 04/06/2023 INDRA VATI 1745002056WL010623 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 INDRAVATI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002056NRG24040620230266638 04/06/2023 CHHATAR SINGH 1745002056WL010623 CHHATAR SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 CHHATARSINGH UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002056NRG24040620230266639 04/06/2023 RANIYA BAI 1745002056WL010623 RANIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 RANIYABAI UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-056-002/137-B
(CHAURAMAL) 		1745002056NRG24040620230266640 04/06/2023 DHANIYA BAI 1745002056WL010623 DHANIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 DHANIYABAI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-056-002/137-B
(CHAURAMAL) 		1745002056NRG24040620230266641 04/06/2023 DHANIYA BAI 1745002056WL010623 DHANIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 DHANIYABAI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002056NRG24040620230266645 04/06/2023 CHAMRU DAS 1745002056WL010623 CHAMRU DAS 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 CHAMRUDAS INDIAN BANK(607105)
342 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002056NRG24040620230266646 04/06/2023 SHANKAR VATI 1745002056WL010623 SHANKAR VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SHANKARVATI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-056-002/14
(CHAURAMAL) 		1745002056NRG24040620230266647 04/06/2023 AMRATIYA 1745002056WL010623 AMRATIYA 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 AMRATIYA UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002056NRG24040620230266652 04/06/2023 CHHOTI BAI 1745002056WL010623 CHHOTI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 CHHOTIBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002056NRG24040620230266654 04/06/2023 JAMNI MARAVI 1745002056WL010623 JAMNI MARAVI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 JAMNIMARAVI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002056NRG24040620230266653 04/06/2023 SURENDRA MARAVI 1745002056WL010623 SURENDRA MARAVI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SURENDRAMARAVI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002056NRG24040620230266656 04/06/2023 SIYA VATI 1745002056WL010623 SIYA VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SIYAVATI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002056NRG24040620230266657 04/06/2023 HARI SINGH 1745002056WL010623 HARI SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 HARISINGH UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002056NRG24040620230266658 04/06/2023 SUSHILA 1745002056WL010623 SUSHILA 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 SUSHILA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-056-002/145
(CHAURAMAL) 		1745002056NRG24040620230266659 04/06/2023 KALAMVATI 1745002056WL010623 KALAMVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KALAMVATI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002056NRG24040620230266663 04/06/2023 SHIV KUMAR MARAVI 1745002056WL010623 SHIV KUMAR MARAVI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 SHIVKUMARMARAVI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002056NRG24040620230266664 04/06/2023 SHIV KUMAR MARAVI 1745002056WL010623 SHIV KUMAR MARAVI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-056-002/147-A
(CHAURAMAL) 		1745002056NRG24040620230266669 04/06/2023 SHANKAR SiNGH 1745002056WL010623 SHANKAR SiNGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SHANKARSiNGH UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-056-002/148-A
(CHAURAMAL) 		1745002056NRG24040620230266672 04/06/2023 SAMHARVATI 1745002056WL010623 SAMHARVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SAMHARVATI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-056-002/149-A
(CHAURAMAL) 		1745002056NRG24040620230266673 04/06/2023 KEVAL SINGH 1745002056WL010623 KEVAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KEVALSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24040620230266678 04/06/2023 SHANKH VATI 1745002056WL010623 SHANKH VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SHANKHVATI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002056NRG24040620230266680 04/06/2023 BHAGVATI 1745002056WL010623 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 BHAGVATI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-056-002/150-A
(CHAURAMAL) 		1745002056NRG24040620230266681 04/06/2023 REKHA BAI 1745002056WL010623 REKHA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 REKHABAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-056-002/150-B
(CHAURAMAL) 		1745002056NRG24040620230266682 04/06/2023 PYAR SINGH 1745002056WL010623 PYAR SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 PYARSINGH UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002056NRG24040620230266688 04/06/2023 SAKUN UIKEY 1745002056WL010623 SAKUN UIKEY 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 SAKUNUIKEY STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002056NRG24040620230266689 04/06/2023 BIR SINGH 1745002056WL010623 BIR SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 BIRSINGH UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002056NRG24040620230266690 04/06/2023 DAMARIN BAI 1745002056WL010623 DAMARIN BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 DAMARINBAI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-056-002/153
(CHAURAMAL) 		1745002056NRG24040620230266693 04/06/2023 INDRA VATI 1745002056WL010623 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 INDRAVATI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002056NRG24040620230266695 04/06/2023 JEET SINGH 1745002056WL010623 JEET SINGH 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 JEETSINGH INDIAN BANK(607105)
365 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002056NRG24040620230266696 04/06/2023 JEET SINGH 1745002056WL010623 JEET SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 JEETSINGH UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002056NRG24040620230266697 04/06/2023 DAMAR SINGH 1745002056WL010623 DAMAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 DAMARSINGH INDIAN BANK(607105)
367 DINDORI MP-45-002-056-002/155
(CHAURAMAL) 		1745002056NRG24040620230266700 04/06/2023 SHYAMA BAI 1745002056WL010623 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SHYAMABAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24040620230266702 04/06/2023 CHARAN SINGH 1745002056WL010623 CHARAN SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 CHARANSINGH UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24040620230266703 04/06/2023 CHARAN SINGH 1745002056WL010623 CHARAN SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 CHARANSINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24040620230266704 04/06/2023 ATAR SINGH 1745002056WL010623 ATAR SINGH 00468 UBIN0559482 880 880 Processed 08/06/2023 215510531 ATARSINGH UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24040620230266705 04/06/2023 ATAR SINGH 1745002056WL010623 ATAR SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 ATARSINGH UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24040620230266708 04/06/2023 KIRAN 1745002056WL010623 KIRAN 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KIRAN UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24040620230266707 04/06/2023 KIRAN VATI 1745002056WL010623 KIRAN VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KIRANVATI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002056NRG24040620230266710 04/06/2023 PARSHOTTAM 1745002056WL010623 PARSHOTTAM 00468 UBIN0559482 220 220 Processed 08/06/2023 215510531 PARSHOTTAM UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002056NRG24040620230266711 04/06/2023 PARSHOTTAM 1745002056WL010623 PARSHOTTAM 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 PARSHOTTAM CANARA BANK(508532)
376 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24040620230266713 04/06/2023 INDRA SINGH 1745002056WL010623 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 INDRASINGH UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24040620230266714 04/06/2023 INDRA SINGH 1745002056WL010623 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 INDRASINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002056NRG24040620230266715 04/06/2023 AGHANI BAI 1745002056WL010623 AGHANI BAI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 AGHANIBAI CENTRAL BANK OF INDIA(607115)
379 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002056NRG24040620230266716 04/06/2023 AGHANI BAI 1745002056WL010623 AGHANI BAI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 AGHANIBAI CENTRAL BANK OF INDIA(607115)
380 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002056NRG24040620230266720 04/06/2023 HANUMANTA 1745002056WL010623 HANUMANTA 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 HANUMANTA UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002056NRG24040620230266719 04/06/2023 TITRU SINGH 1745002056WL010623 TITRU SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 TITRUSINGH UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002056NRG24040620230266722 04/06/2023 SUKSEN 1745002056WL010623 SUKSEN 00468 UBIN0559482 660 660 Processed 08/06/2023 215510531 SUKSEN UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002056NRG24040620230266721 04/06/2023 SUKSEN SINGH MARAVI 1745002056WL010623 SUKSEN SINGH MARAVI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SUKSENSINGHMARAVI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002056NRG24040620230266724 04/06/2023 RAM BAI 1745002056WL010623 RAM BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 RAMBAI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-056-002/162-A
(CHAURAMAL) 		1745002056NRG24040620230266732 04/06/2023 TITRU SINGH 1745002056WL010623 TITRU SINGH 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 TITRUSINGH BANK OF BARODA(606985)
386 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002056NRG24040620230266738 04/06/2023 LAMMI BAI 1745002056WL010623 LAMMI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 LAMMIBAI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002056NRG24040620230266739 04/06/2023 LAMMI BAI 1745002056WL010623 LAMMI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 LAMMIBAI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24040620230266750 04/06/2023 SUMANTRI BAI 1745002056WL010623 SUMANTRI BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 SUMANTRIBAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24040620230266749 04/06/2023 TEERATH SINGH 1745002056WL010623 TEERATH SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 TEERATHSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24040620230266753 04/06/2023 SHREEVATI 1745002056WL010623 SHREEVATI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 SHREEVATI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002056NRG24040620230266755 04/06/2023 GOMTI BAI 1745002056WL010623 GOMTI BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 GOMTIBAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002056NRG24040620230266756 04/06/2023 GOMTI BAI 1745002056WL010623 GOMTI BAI 00468 UBIN0559482 1100 1100 Processed 07/06/2023 215510531 GOMTIBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002056NRG24040620230266762 04/06/2023 SUKKHU 1745002056WL010623 SUKKHU 00468 UBIN0559482 660 660 Processed 08/06/2023 215510531 SUKKHU UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002056NRG24040620230266769 04/06/2023 HOLI BAI 1745002056WL010623 HOLI BAI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 HOLIBAI INDIAN BANK(607105)
395 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002056NRG24040620230266770 04/06/2023 HOLI BAI 1745002056WL010623 HOLI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 HOLIBAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002056NRG24040620230266771 04/06/2023 HEM LAL 1745002056WL010623 HEM LAL 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 HEMLAL INDIAN BANK(607105)
397 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002056NRG24040620230266772 04/06/2023 HEM LAL 1745002056WL010623 HEM LAL 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 HEMLAL UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002056NRG24040620230266776 04/06/2023 KUMHARIN 1745002056WL010623 KUMHARIN 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KUMHARIN UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002056NRG24040620230266777 04/06/2023 LAKCHHMI 1745002056WL010623 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 LAKCHHMI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002056NRG24040620230266778 04/06/2023 LAKCHHMI 1745002056WL010623 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 LAKCHHMI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002056NRG24040620230266780 04/06/2023 RAM PYARI 1745002056WL010623 RAM PYARI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 RAMPYARI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24040620230266781 04/06/2023 DARSHAN 1745002056WL010623 DARSHAN 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 DARSHAN UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-056-002/36
(CHAURAMAL) 		1745002056NRG24040620230266784 04/06/2023 BIRSI BAI 1745002056WL010623 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 BIRSIBAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002056NRG24040620230266788 04/06/2023 TULSI BAI 1745002056WL010623 TULSI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 TULSIBAI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-056-002/38-A
(CHAURAMAL) 		1745002056NRG24040620230266789 04/06/2023 LAMIYA 1745002056WL010623 LAMIYA 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 LAMIYA INDIAN BANK(607105)
406 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002056NRG24040620230266791 04/06/2023 LEELA BAI 1745002056WL010623 LEELA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 LEELABAI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24040620230266792 04/06/2023 NARAYAN SINGH 1745002056WL010623 NARAYAN SINGH 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 NARAYANSINGH INDIAN BANK(607105)
408 DINDORI MP-45-002-056-002/40
(CHAURAMAL) 		1745002056NRG24040620230266795 04/06/2023 SHIVKALI PARASTE 1745002056WL010623 SHIVKALI PARASTE 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SHIVKALIPARASTE UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24040620230266797 04/06/2023 NAVAL SINGH 1745002056WL010623 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 NAVALSINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24040620230266798 04/06/2023 NAVAL SINGH 1745002056WL010623 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 NAVALSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24040620230266800 04/06/2023 GYAN VATI 1745002056WL010623 GYAN VATI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 GYANVATI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24040620230266799 04/06/2023 RATAN SINGH 1745002056WL010623 RATAN SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 RATANSINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-056-002/42-A
(CHAURAMAL) 		1745002056NRG24040620230266803 04/06/2023 OM VATI 1745002056WL010623 OM VATI 00468 UBIN0559482 880 880 Processed 08/06/2023 215510531 OMVATI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002056NRG24040620230266805 04/06/2023 BHAGLI BAI 1745002056WL010623 BHAGLI BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 BHAGLIBAI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002056NRG24040620230266806 04/06/2023 DEVVATI MALVE 1745002056WL010623 DEVVATI MALVE 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 DEVVATIMALVE UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002056NRG24040620230266807 04/06/2023 DEVVATI MALVE 1745002056WL010623 DEVVATI MALVE 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 DEVVATIMALVE UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-056-002/44
(CHAURAMAL) 		1745002056NRG24040620230266808 04/06/2023 BHAG VATI 1745002056WL010623 BHAG VATI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 BHAGVATI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-056-002/44
(CHAURAMAL) 		1745002056NRG24040620230266809 04/06/2023 SANTOSH 1745002056WL010623 SANTOSH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SANTOSH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24040620230266810 04/06/2023 SARITA 1745002056WL010623 SARITA 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 SARITA NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24040620230266811 04/06/2023 SARITA 1745002056WL010623 SARITA 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SARITA UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002056NRG24040620230266816 04/06/2023 HANNU SINGH 1745002056WL010623 HANNU SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 HANNUSINGH UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002056NRG24040620230266817 04/06/2023 HANNU SINGH 1745002056WL010623 HANNU SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 HANNUSINGH UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002056NRG24040620230266819 04/06/2023 TITRA SINGH 1745002056WL010623 TITRA SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 TITRASINGH UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002056NRG24040620230266820 04/06/2023 TITRA SINGH 1745002056WL010623 TITRA SINGH 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 TITRASINGH CANARA BANK(508532)
425 DINDORI MP-45-002-056-002/52
(CHAURAMAL) 		1745002056NRG24040620230266822 04/06/2023 CHANDRA VATI 1745002056WL010623 CHANDRA VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 CHANDRAVATI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002056NRG24040620230266824 04/06/2023 MEERA BAI 1745002056WL010623 MEERA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 MEERABAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002056NRG24040620230266826 04/06/2023 AJMER SINGH 1745002056WL010623 AJMER SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 AJMERSINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002056NRG24040620230266825 04/06/2023 SUMAN UIKEY 1745002056WL010623 SUMAN UIKEY 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SUMANUIKEY UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002056NRG24040620230266836 04/06/2023 HANSH VATI 1745002056WL010623 HANSH VATI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 HANSHVATI INDIAN BANK(607105)
430 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002056NRG24040620230266837 04/06/2023 HANSH VATI 1745002056WL010623 HANSH VATI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 HANSHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002056NRG24040620230266841 04/06/2023 Kumharin 1745002056WL010623 Kumharin 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002056NRG24040620230266845 04/06/2023 GEETA BAI 1745002056WL010623 GEETA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 GEETABAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002056NRG24040620230266844 04/06/2023 NARENDRA BAGHEL 1745002056WL010623 NARENDRA BAGHEL 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 NARENDRABAGHEL UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002056NRG24040620230266847 04/06/2023 BHAGRATI BAI 1745002056WL010623 BHAGRATI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 BHAGRATIBAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-056-002/66-A
(CHAURAMAL) 		1745002056NRG24040620230266851 04/06/2023 RAJJU SINGH 1745002056WL010623 RAJJU SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 RAJJUSINGH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-056-002/66-A
(CHAURAMAL) 		1745002056NRG24040620230266852 04/06/2023 RAJJU SINGH 1745002056WL010623 RAJJU SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 RAJJUSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24040620230266853 04/06/2023 SHANKH WATI 1745002056WL010623 SHANKH WATI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 SHANKHWATI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24040620230266854 04/06/2023 SHANKH WATI 1745002056WL010623 SHANKH WATI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 SHANKHWATI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-056-002/67-B
(CHAURAMAL) 		1745002056NRG24040620230266855 04/06/2023 KOMAL SINGH 1745002056WL010623 KOMAL SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 KOMALSINGH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-056-002/68
(CHAURAMAL) 		1745002056NRG24040620230266857 04/06/2023 PRATAP SINGH 1745002056WL010623 PRATAP SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 PRATAPSINGH UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-056-002/68-C
(CHAURAMAL) 		1745002056NRG24040620230266858 04/06/2023 NARBAD SINGH 1745002056WL010623 NARBAD SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 NARBADSINGH UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-056-002/74
(CHAURAMAL) 		1745002056NRG24040620230266865 04/06/2023 BAJRAHIN BAI 1745002056WL010623 BAJRAHIN BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 BAJRAHINBAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-056-002/74-A
(CHAURAMAL) 		1745002056NRG24040620230266867 04/06/2023 DHARMI BAI 1745002056WL010623 DHARMI BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 DHARMIBAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-056-002/74-A
(CHAURAMAL) 		1745002056NRG24040620230266866 04/06/2023 MAHENDRA 1745002056WL010623 MAHENDRA 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 MAHENDRA UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-056-002/75
(CHAURAMAL) 		1745002056NRG24040620230266869 04/06/2023 PANCHVATI 1745002056WL010623 PANCHVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 PANCHVATI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002056NRG24040620230266870 04/06/2023 SON SINGH 1745002056WL010623 SON SINGH 00468 UBIN0559482 660 660 Processed 08/06/2023 215510531 SONSINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002056NRG24040620230266871 04/06/2023 SON SINGH 1745002056WL010623 SON SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SONSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-056-002/76
(CHAURAMAL) 		1745002056NRG24040620230266872 04/06/2023 RAM SAKHI 1745002056WL010623 RAM SAKHI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 RAMSAKHI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-056-002/77
(CHAURAMAL) 		1745002056NRG24040620230266873 04/06/2023 NOHAR SINGH 1745002056WL010623 NOHAR SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 NOHARSINGH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-056-002/79-B
(CHAURAMAL) 		1745002056NRG24040620230266878 04/06/2023 SEMVATI 1745002056WL010623 SEMVATI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 SEMVATI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-056-002/8
(CHAURAMAL) 		1745002056NRG24040620230266881 04/06/2023 HARIYARO BAI 1745002056WL010623 HARIYARO BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 HARIYAROBAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-056-002/8-A
(CHAURAMAL) 		1745002056NRG24040620230266882 04/06/2023 GYAN SINGH 1745002056WL010623 GYAN SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 GYANSINGH UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-056-002/8-A
(CHAURAMAL) 		1745002056NRG24040620230266883 04/06/2023 GYAN SINGH 1745002056WL010623 GYAN SINGH 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 GYANSINGH STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002056NRG24040620230266885 04/06/2023 NARBADIYA BAI 1745002056WL010623 NARBADIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 NARBADIYABAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002056NRG24040620230266886 04/06/2023 ASHOK LAL 1745002056WL010623 ASHOK LAL 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 ASHOKLAL PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002056NRG24040620230266887 04/06/2023 ASHOKLAL 1745002056WL010623 ASHOKLAL 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 ASHOKLAL INDIAN BANK(607105)
457 DINDORI MP-45-002-056-002/82-B
(CHAURAMAL) 		1745002056NRG24040620230266888 04/06/2023 MAYA VATI 1745002056WL010623 MAYA VATI 00468 UBIN0559482 1320 1320 Processed 07/06/2023 215510531 MAYAVATI INDIAN BANK(607105)
458 DINDORI MP-45-002-056-002/84-A
(CHAURAMAL) 		1745002056NRG24040620230266890 04/06/2023 ATAR SINGH 1745002056WL010623 ATAR SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 ATARSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-056-002/84-B
(CHAURAMAL) 		1745002056NRG24040620230266891 04/06/2023 AMAR WATI 1745002056WL010623 AMAR WATI 00468 UBIN0559482 1100 1100 Processed 07/06/2023 215510531 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-056-002/85
(CHAURAMAL) 		1745002056NRG24040620230266893 04/06/2023 SUSHEELA BAI 1745002056WL010623 SUSHEELA BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 SUSHEELABAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-056-002/86-A
(CHAURAMAL) 		1745002056NRG24040620230266897 04/06/2023 BRASHPATIYA 1745002056WL010623 BRASHPATIYA 00468 UBIN0559482 1100 1100 Processed 07/06/2023 215510531 BRASHPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002056NRG24040620230266899 04/06/2023 SON VATI 1745002056WL010623 SON VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SONVATI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-056-002/87-A
(CHAURAMAL) 		1745002056NRG24040620230266901 04/06/2023 KAMLI BAI 1745002056WL010623 KAMLI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KAMLIBAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-056-002/88
(CHAURAMAL) 		1745002056NRG24040620230266904 04/06/2023 HEMVATI 1745002056WL010623 HEMVATI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 HEMVATI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-056-002/90
(CHAURAMAL) 		1745002056NRG24040620230266907 04/06/2023 CHAMRIN 1745002056WL010623 CHAMRIN 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 CHAMRIN UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002056NRG24040620230266908 04/06/2023 PHOOL SINGH 1745002056WL010623 PHOOL SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 PHOOLSINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002056NRG24040620230266909 04/06/2023 PHOOL SINGH 1745002056WL010623 PHOOL SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215510531 PHOOLSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-056-002/94
(CHAURAMAL) 		1745002056NRG24040620230266911 04/06/2023 BARTI BAI 1745002056WL010623 BARTI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 BARTIBAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24040620230266914 04/06/2023 PREM VATI 1745002056WL010623 PREM VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 PREMVATI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-056-002/96-B
(CHAURAMAL) 		1745002056NRG24040620230266918 04/06/2023 GEETA BAI 1745002056WL010623 GEETA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 GEETABAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002056NRG24040620230266923 04/06/2023 SANTOSH SINGH 1745002056WL010623 SANTOSH SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SANTOSHSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002056NRG24040620230266924 04/06/2023 SANTOSH SINGH 1745002056WL010623 SANTOSH SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 SANTOSHSINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002056NRG24040620230266926 04/06/2023 KEVAL SINGH 1745002056WL010623 KEVAL SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 KEVALSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24040620230266928 04/06/2023 TILAK VATI 1745002056WL010623 TILAK VATI 00468 UBIN0559482 1100 1100 Processed 07/06/2023 215510531 TILAKVATI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-056-002/99-C
(CHAURAMAL) 		1745002056NRG24040620230266930 04/06/2023 HEM VATI 1745002056WL010623 HEM VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215510531 HEMVATI UNION BANK OF INDIA(508500)
SubTotal 243245 243245
476 DINDORI MP-45-002-013-004/34-a
(SILHARI) 		1745002013NRG24040620230267716 04/06/2023 Ghyan 1745002013WL010653 Ghyan 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215510531 Ghyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
477 DINDORI MP-45-002-013-004/1
(SILHARI) 		1745002013NRG24040620230267651 04/06/2023 TIJA BAI 1745002013WL010653 TIJA BAI 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510531 TIJABAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-013-004/11
(SILHARI) 		1745002013NRG24040620230267654 04/06/2023 SOHADRI 1745002013WL010653 SOHADRI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SOHADRI INDIAN BANK(607105)
479 DINDORI MP-45-002-013-004/11
(SILHARI) 		1745002013NRG24040620230267653 04/06/2023 Sohadri 1745002013WL010653 Sohadri 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510531 Sohadri UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002013NRG24040620230267655 04/06/2023 gayadeen 1745002013WL010653 gayadeen 00697 BKID0MG1327 1080 1080 Rejected 07/06/2023 215510531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002013NRG24040620230267657 04/06/2023 MATTAN BAI 1745002013WL010653 MATTAN BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 MATTANBAI NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002013NRG24040620230267656 04/06/2023 panku 1745002013WL010653 panku 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 panku NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002013NRG24040620230267659 04/06/2023 lamiya bai 1745002013WL010653 lamiya bai 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002013NRG24040620230267658 04/06/2023 ramkumrr 1745002013WL010653 ramkumrr 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510531 ramkumrr UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002013NRG24040620230267662 04/06/2023 Bharati 1745002013WL010653 Bharati 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 Bharati NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002013NRG24040620230267661 04/06/2023 Ishvar singh 1745002013WL010653 Ishvar singh 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002013NRG24040620230267660 04/06/2023 NIRPAT 1745002013WL010653 NIRPAT 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510531 NIRPAT UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-013-004/16
(SILHARI) 		1745002013NRG24040620230267663 04/06/2023 mahash 1745002013WL010653 mahash 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 mahash STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-013-004/16
(SILHARI) 		1745002013NRG24040620230267664 04/06/2023 Radha Bai 1745002013WL010653 Radha Bai 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-013-004/17
(SILHARI) 		1745002013NRG24040620230267665 04/06/2023 ramash 1745002013WL010653 ramash 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 ramash NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-013-004/18
(SILHARI) 		1745002013NRG24040620230267666 04/06/2023 Savita 1745002013WL010653 Savita 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510531 Savita UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-013-004/19-a
(SILHARI) 		1745002013NRG24040620230267668 04/06/2023 CHANDRAVATI 1745002013WL010653 CHANDRAVATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-013-004/19-a
(SILHARI) 		1745002013NRG24040620230267667 04/06/2023 jagta 1745002013WL010653 jagta 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 jagta NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002013NRG24040620230267672 04/06/2023 INDRA 1745002013WL010653 INDRA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 INDRA NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002013NRG24040620230267673 04/06/2023 SURANDRA KUMAR 1745002013WL010653 SURANDRA KUMAR 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SURANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-013-004/20-a
(SILHARI) 		1745002013NRG24040620230267675 04/06/2023 AMAR SINGH 1745002013WL010653 AMAR SINGH 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-013-004/22
(SILHARI) 		1745002013NRG24040620230267677 04/06/2023 GUHRA 1745002013WL010653 GUHRA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 GUHRA NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002013NRG24040620230267679 04/06/2023 Gomti 1745002013WL010653 Gomti 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510531 Gomti UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002013NRG24040620230267680 04/06/2023 sukhchan 1745002013WL010653 sukhchan 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 sukhchan NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002013NRG24040620230267681 04/06/2023 YASHODA 1745002013WL010653 YASHODA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002013NRG24040620230267684 04/06/2023 SUHAG VATI 1745002013WL010653 SUHAG VATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002013NRG24040620230267683 04/06/2023 SUKH LAL 1745002013WL010653 SUKH LAL 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-013-004/24-a
(SILHARI) 		1745002013NRG24040620230267686 04/06/2023 Fulkali 1745002013WL010653 Fulkali 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 Fulkali NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-013-004/24-a
(SILHARI) 		1745002013NRG24040620230267685 04/06/2023 GULAB 1745002013WL010653 GULAB 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 GULAB NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-013-004/25
(SILHARI) 		1745002013NRG24040620230267687 04/06/2023 ramvati 1745002013WL010653 ramvati 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 ramvati NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-013-004/26
(SILHARI) 		1745002013NRG24040620230267689 04/06/2023 SUGIRAV 1745002013WL010653 SUGIRAV 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SUGIRAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
507 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002013NRG24040620230267691 04/06/2023 shanti 1745002013WL010653 shanti 00697 BKID0MG1327 1080 1080 Rejected 07/06/2023 215510531 Aadhaar Number not Mapped to Account Number
508 DINDORI MP-45-002-013-004/28
(SILHARI) 		1745002013NRG24040620230267697 04/06/2023 DAV VATI 1745002013WL010653 DAV VATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 DAVVATI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-013-004/29-a
(SILHARI) 		1745002013NRG24040620230267698 04/06/2023 pretam 1745002013WL010653 pretam 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 pretam NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-013-004/29-a
(SILHARI) 		1745002013NRG24040620230267699 04/06/2023 SUHAGA VATI 1745002013WL010653 SUHAGA VATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SUHAGAVATI NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002013NRG24040620230267701 04/06/2023 SHRI VATI 1745002013WL010653 SHRI VATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002013NRG24040620230267704 04/06/2023 KALI BAI 1745002013WL010653 KALI BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002013NRG24040620230267703 04/06/2023 titra 1745002013WL010653 titra 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 titra NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002013NRG24040620230267705 04/06/2023 kop Singh 1745002013WL010653 kop Singh 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 kopSingh NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-013-004/33
(SILHARI) 		1745002013NRG24040620230267708 04/06/2023 nanku 1745002013WL010653 nanku 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 nanku NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002013NRG24040620230267711 04/06/2023 GANGOTRI 1745002013WL010653 GANGOTRI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002013NRG24040620230267710 04/06/2023 ramshvar 1745002013WL010653 ramshvar 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 ramshvar NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002013NRG24040620230267718 04/06/2023 sukavriya bai 1745002013WL010653 sukavriya bai 00697 BKID0MG1327 1080 1080 Rejected 07/06/2023 215510531 Aadhaar Number not Mapped to Account Number
519 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002013NRG24040620230267717 04/06/2023 SUKHRAM 1745002013WL010653 SUKHRAM 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-013-004/35-a
(SILHARI) 		1745002013NRG24040620230267719 04/06/2023 ramkumar 1745002013WL010653 ramkumar 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-013-004/37
(SILHARI) 		1745002013NRG24040620230267722 04/06/2023 RUKKI 1745002013WL010653 RUKKI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 RUKKI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-013-004/37
(SILHARI) 		1745002013NRG24040620230267721 04/06/2023 shvachran 1745002013WL010653 shvachran 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 shvachran NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-013-004/37-b
(SILHARI) 		1745002013NRG24040620230267724 04/06/2023 KUMAHARIN 1745002013WL010653 KUMAHARIN 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 KUMAHARIN NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-013-004/37-b
(SILHARI) 		1745002013NRG24040620230267723 04/06/2023 mathura 1745002013WL010653 mathura 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 mathura NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-013-004/38
(SILHARI) 		1745002013NRG24040620230267726 04/06/2023 GOWALIN 1745002013WL010653 GOWALIN 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 GOWALIN NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002013NRG24040620230267731 04/06/2023 krashna bai 1745002013WL010653 krashna bai 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002013NRG24040620230267730 04/06/2023 PUHUP 1745002013WL010653 PUHUP 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 PUHUP STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-013-004/39-D
(SILHARI) 		1745002013NRG24040620230267734 04/06/2023 jiya lal 1745002013WL010653 jiya lal 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-013-004/41-a
(SILHARI) 		1745002013NRG24040620230267736 04/06/2023 SHRICHAND 1745002013WL010653 SHRICHAND 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002013NRG24040620230267739 04/06/2023 KUNTI 1745002013WL010653 KUNTI 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510531 KUNTI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002013NRG24040620230267738 04/06/2023 sirpat 1745002013WL010653 sirpat 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 sirpat NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002013NRG24040620230267742 04/06/2023 CHOTI 1745002013WL010653 CHOTI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002013NRG24040620230267741 04/06/2023 MAHADEV SINGH 1745002013WL010653 MAHADEV SINGH 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 MAHADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-013-004/44
(SILHARI) 		1745002013NRG24040620230267749 04/06/2023 puna 1745002013WL010653 puna 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 puna CENTRAL BANK OF INDIA(607115)
535 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002013NRG24040620230267753 04/06/2023 NARENDRA 1745002013WL010653 NARENDRA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002013NRG24040620230267752 04/06/2023 shankar 1745002013WL010653 shankar 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 shankar NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002013NRG24040620230267754 04/06/2023 SUKARTI 1745002013WL010653 SUKARTI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-013-004/46-A
(SILHARI) 		1745002013NRG24040620230267755 04/06/2023 raya 1745002013WL010653 raya 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 raya NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-013-004/46-A
(SILHARI) 		1745002013NRG24040620230267756 04/06/2023 SHANTI 1745002013WL010653 SHANTI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-013-004/47
(SILHARI) 		1745002013NRG24040620230267757 04/06/2023 KALARIN BAI 1745002013WL010653 KALARIN BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 KALARINBAI NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-013-004/47-A
(SILHARI) 		1745002013NRG24040620230267758 04/06/2023 man singh 1745002013WL010653 man singh 00697 BKID0MG1327 1080 1080 Rejected 07/06/2023 215510531 Aadhaar Number not Mapped to Account Number
542 DINDORI MP-45-002-013-004/5
(SILHARI) 		1745002013NRG24040620230267763 04/06/2023 khjju 1745002013WL010653 khjju 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 khjju NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-013-004/55
(SILHARI) 		1745002013NRG24040620230267769 04/06/2023 panken 1745002013WL010653 panken 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 panken NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002013NRG24040620230267774 04/06/2023 Mina 1745002013WL010653 Mina 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510531 Mina UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002013NRG24040620230267773 04/06/2023 Mina 1745002013WL010653 Mina 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 Mina STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002013NRG24040620230267776 04/06/2023 RUKMANI 1745002013WL010653 RUKMANI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002013NRG24040620230267778 04/06/2023 KALMATA BAI 1745002013WL010653 KALMATA BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 KALMATABAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-013-004/60
(SILHARI) 		1745002013NRG24040620230267779 04/06/2023 prtap 1745002013WL010653 prtap 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 prtap NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-013-004/61
(SILHARI) 		1745002013NRG24040620230267780 04/06/2023 KALARIN 1745002013WL010653 KALARIN 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 KALARIN NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-013-004/63-A
(SILHARI) 		1745002013NRG24040620230267787 04/06/2023 RAJNI 1745002013WL010653 RAJNI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-013-004/66
(SILHARI) 		1745002013NRG24040620230267788 04/06/2023 ful vati 1745002013WL010653 ful vati 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 fulvati NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002013NRG24040620230267790 04/06/2023 gulab vati 1745002013WL010653 gulab vati 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510531 gulabvati UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-013-004/7-a
(SILHARI) 		1745002013NRG24040620230267793 04/06/2023 guddi 1745002013WL010653 guddi 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510531 guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83160 83160
554 DINDORI MP-45-002-056-002/108
(CHAURAMAL) 		1745002056NRG24040620230266565 04/06/2023 SUGANTI BAI 1745002056WL010623 SUGANTI BAI 00697 BKID0MG1334 1320 1320 Processed 08/06/2023 215510531 SUGANTIBAI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-056-002/154
(CHAURAMAL) 		1745002056NRG24040620230266694 04/06/2023 BUDDHU SINGH 1745002056WL010623 BUDDHU SINGH 00697 BKID0MG1334 1320 1320 Processed 08/06/2023 215510531 BUDDHUSINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-056-002/155
(CHAURAMAL) 		1745002056NRG24040620230266701 04/06/2023 LAMMI BAI 1745002056WL010623 LAMMI BAI 00697 BKID0MG1334 1320 1320 Processed 08/06/2023 215510531 LAMMIBAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-056-002/157
(CHAURAMAL) 		1745002056NRG24040620230266709 04/06/2023 CHANDRA VATI 1745002056WL010623 CHANDRA VATI 00697 BKID0MG1334 220 220 Processed 08/06/2023 215510531 CHANDRAVATI UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-056-002/164
(CHAURAMAL) 		1745002056NRG24040620230266735 04/06/2023 SON SINGH MARAVI 1745002056WL010623 SON SINGH MARAVI 00697 BKID0MG1334 1320 1320 Processed 07/06/2023 215510531 SONSINGHMARAVI STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-056-002/22
(CHAURAMAL) 		1745002056NRG24040620230266751 04/06/2023 CHAIN SINGH 1745002056WL010623 CHAIN SINGH 00697 BKID0MG1334 1100 1100 Processed 07/06/2023 215510531 CHAINSINGH STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-056-002/31
(CHAURAMAL) 		1745002056NRG24040620230266768 04/06/2023 PREM LAL 1745002056WL010623 PREM LAL 00697 BKID0MG1334 1320 1320 Processed 07/06/2023 215510531 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-056-002/42
(CHAURAMAL) 		1745002056NRG24040620230266801 04/06/2023 GOVIND SINGH 1745002056WL010623 GOVIND SINGH 00697 BKID0MG1334 1100 1100 Processed 08/06/2023 215510531 GOVINDSINGH UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-056-002/47-A
(CHAURAMAL) 		1745002056NRG24040620230266812 04/06/2023 NIRMILA BAI 1745002056WL010623 NIRMILA BAI 00697 BKID0MG1334 1320 1320 Processed 08/06/2023 215510531 NIRMILABAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002056NRG24040620230266846 04/06/2023 CHAUDHAR DAS 1745002056WL010623 CHAUDHAR DAS 00697 BKID0MG1334 1320 1320 Processed 07/06/2023 215510531 CHAUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11660 11660
564 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002013NRG24040620230267595 04/06/2023 JAGADISH 1745002013WL010647 JAGADISH 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-013-004/2-a
(SILHARI) 		1745002013NRG24040620230267671 04/06/2023 NAGINA 1745002013WL010653 NAGINA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 NAGINA NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-013-004/2-a
(SILHARI) 		1745002013NRG24040620230267670 04/06/2023 tirath 1745002013WL010653 tirath 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 tirath FINO PAYMENTS BANK LTD(608001)
567 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002013NRG24040620230267674 04/06/2023 ANITA 1745002013WL010653 ANITA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 ANITA NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-013-004/20-a
(SILHARI) 		1745002013NRG24040620230267676 04/06/2023 OM BATI 1745002013WL010653 OM BATI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 OMBATI STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002013NRG24040620230267678 04/06/2023 Shiv kumar 1745002013WL010653 Shiv kumar 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002013NRG24040620230267690 04/06/2023 AGHNU 1745002013WL010653 AGHNU 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 AGHNU STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-013-004/27-a
(SILHARI) 		1745002013NRG24040620230267694 04/06/2023 Kushum 1745002013WL010653 Kushum 00697 BKID0NAMRGB 1080 1080 Processed 08/06/2023 215510531 Kushum UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-013-004/28
(SILHARI) 		1745002013NRG24040620230267696 04/06/2023 ANUP 1745002013WL010653 ANUP 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 ANUP NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-013-004/28
(SILHARI) 		1745002013NRG24040620230267695 04/06/2023 PACHLI 1745002013WL010653 PACHLI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 PACHLI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002013NRG24040620230267702 04/06/2023 Biranjiya 1745002013WL010653 Biranjiya 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 Biranjiya NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002013NRG24040620230267700 04/06/2023 parasadi 1745002013WL010653 parasadi 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 parasadi NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002013NRG24040620230267706 04/06/2023 Dashri 1745002013WL010653 Dashri 00697 BKID0NAMRGB 1080 1080 Processed 08/06/2023 215510531 Dashri UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-013-004/32-a
(SILHARI) 		1745002013NRG24040620230267707 04/06/2023 KUMAHARIN 1745002013WL010653 KUMAHARIN 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 KUMAHARIN STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002013NRG24040620230267713 04/06/2023 BAISAKHIYA 1745002013WL010653 BAISAKHIYA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002013NRG24040620230267712 04/06/2023 ramnath 1745002013WL010653 ramnath 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 ramnath NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-013-004/34
(SILHARI) 		1745002013NRG24040620230267714 04/06/2023 bhagvanden 1745002013WL010653 bhagvanden 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 bhagvanden NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-013-004/34
(SILHARI) 		1745002013NRG24040620230267715 04/06/2023 CHRAKIN BAI 1745002013WL010653 CHRAKIN BAI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 CHRAKINBAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-013-004/38
(SILHARI) 		1745002013NRG24040620230267725 04/06/2023 ganesh prsad 1745002013WL010653 ganesh prsad 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 ganeshprsad NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002013NRG24040620230267727 04/06/2023 NOHAR SINGH 1745002013WL010653 NOHAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-013-004/39-b
(SILHARI) 		1745002013NRG24040620230267733 04/06/2023 INDRMANI 1745002013WL010653 INDRMANI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 INDRMANI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-013-004/39-b
(SILHARI) 		1745002013NRG24040620230267732 04/06/2023 SHIVA LAL 1745002013WL010653 SHIVA LAL 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 SHIVALAL NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-013-004/39-D
(SILHARI) 		1745002013NRG24040620230267735 04/06/2023 Kamali 1745002013WL010653 Kamali 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 Kamali NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-013-004/43
(SILHARI) 		1745002013NRG24040620230267743 04/06/2023 KEHAR SINGH 1745002013WL010653 KEHAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-013-004/43-a
(SILHARI) 		1745002013NRG24040620230267745 04/06/2023 MULIYA BAI 1745002013WL010653 MULIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002013NRG24040620230267747 04/06/2023 deepak 1745002013WL010653 deepak 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 deepak NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002013NRG24040620230267748 04/06/2023 SAVITA 1745002013WL010653 SAVITA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002013NRG24040620230267751 04/06/2023 GAYATRI 1745002013WL010653 GAYATRI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 GAYATRI STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002013NRG24040620230267766 04/06/2023 Chmali 1745002013WL010653 Chmali 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 Chmali NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002013NRG24040620230267765 04/06/2023 jahar 1745002013WL010653 jahar 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 jahar NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-013-004/51
(SILHARI) 		1745002013NRG24040620230267767 04/06/2023 karan 1745002013WL010653 karan 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 karan NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002013NRG24040620230267770 04/06/2023 ramsarup 1745002013WL010653 ramsarup 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 ramsarup STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002013NRG24040620230267772 04/06/2023 nandu 1745002013WL010653 nandu 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 nandu NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002013NRG24040620230267775 04/06/2023 pram 1745002013WL010653 pram 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 pram NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-013-004/62
(SILHARI) 		1745002013NRG24040620230267783 04/06/2023 dumarin bai 1745002013WL010653 dumarin bai 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 dumarinbai NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-013-004/62
(SILHARI) 		1745002013NRG24040620230267782 04/06/2023 dumarin bai 1745002013WL010653 dumarin bai 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 dumarinbai NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-013-004/63
(SILHARI) 		1745002013NRG24040620230267784 04/06/2023 basori 1745002013WL010653 basori 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 basori NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-013-004/63
(SILHARI) 		1745002013NRG24040620230267785 04/06/2023 RAMKALIYA 1745002013WL010653 RAMKALIYA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 RAMKALIYA NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002013NRG24040620230267791 04/06/2023 Bidiya 1745002013WL010653 Bidiya 00697 BKID0NAMRGB 900 900 Processed 08/06/2023 215510531 Bidiya UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002013NRG24040620230267789 04/06/2023 dharam singh 1745002013WL010653 dharam singh 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-013-004/70-A
(SILHARI) 		1745002013NRG24040620230267794 04/06/2023 BUDHYA 1745002013WL010653 BUDHYA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-013-004/8-a
(SILHARI) 		1745002013NRG24040620230267795 04/06/2023 aeetu 1745002013WL010653 aeetu 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 aeetu NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-013-004/8-a
(SILHARI) 		1745002013NRG24040620230267796 04/06/2023 RUNNI BAI 1745002013WL010653 RUNNI BAI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510531 RUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24040620230266535 04/06/2023 PUHUP SINGH 1745002056WL010623 PUHUP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 PUHUPSINGH UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24040620230266537 04/06/2023 BISHRU SINGH 1745002056WL010623 BISHRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 BISHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-056-002/101
(CHAURAMAL) 		1745002056NRG24040620230266541 04/06/2023 GEND SINGH 1745002056WL010623 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24040620230266543 04/06/2023 PAHAL SINGH 1745002056WL010623 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 PAHALSINGH UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24040620230266547 04/06/2023 BUDHAI SINGH 1745002056WL010623 BUDHAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 BUDHAISINGH UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002056NRG24040620230266549 04/06/2023 RAMESH SINGH 1745002056WL010623 RAMESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 RAMESHSINGH INDIAN BANK(607105)
613 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002056NRG24040620230266555 04/06/2023 GUHRA SINGH 1745002056WL010623 GUHRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 GUHRASINGH UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-056-002/109
(CHAURAMAL) 		1745002056NRG24040620230266567 04/06/2023 ADHRU SINGH 1745002056WL010623 ADHRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 ADHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-056-002/11
(CHAURAMAL) 		1745002056NRG24040620230266571 04/06/2023 BHAG VATI 1745002056WL010623 BHAG VATI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002056NRG24040620230266576 04/06/2023 GYAN SINGH 1745002056WL010623 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002056NRG24040620230266578 04/06/2023 GEND SINGH 1745002056WL010623 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-056-002/113
(CHAURAMAL) 		1745002056NRG24040620230266583 04/06/2023 SAHDEV SINGH 1745002056WL010623 SAHDEV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 SAHDEVSINGH CANARA BANK(508532)
619 DINDORI MP-45-002-056-002/113
(CHAURAMAL) 		1745002056NRG24040620230266582 04/06/2023 SAHDEV SINGH 1745002056WL010623 SAHDEV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-056-002/115
(CHAURAMAL) 		1745002056NRG24040620230266587 04/06/2023 SAMHAR SINGH 1745002056WL010623 SAMHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 SAMHARSINGH INDIAN BANK(607105)
621 DINDORI MP-45-002-056-002/117
(CHAURAMAL) 		1745002056NRG24040620230266592 04/06/2023 SUNDAR SINGH 1745002056WL010623 SUNDAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-056-002/117
(CHAURAMAL) 		1745002056NRG24040620230266593 04/06/2023 SUNDAR SINGH 1745002056WL010623 SUNDAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 SUNDARSINGH INDIAN BANK(607105)
623 DINDORI MP-45-002-056-002/123
(CHAURAMAL) 		1745002056NRG24040620230266610 04/06/2023 LAKHAN SINGH 1745002056WL010623 LAKHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 LAKHANSINGH BANK OF BARODA(606985)
624 DINDORI MP-45-002-056-002/126
(CHAURAMAL) 		1745002056NRG24040620230266617 04/06/2023 LAMMU SINGH 1745002056WL010623 LAMMU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 LAMMUSINGH UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002056NRG24040620230266619 04/06/2023 PAHAL VATI 1745002056WL010623 PAHAL VATI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002056NRG24040620230266630 04/06/2023 MANGAL SINGH 1745002056WL010623 MANGAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 MANGALSINGH BANK OF BARODA(606985)
627 DINDORI MP-45-002-056-002/137
(CHAURAMAL) 		1745002056NRG24040620230266636 04/06/2023 PAHAL SINGH 1745002056WL010623 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002056NRG24040620230266649 04/06/2023 BUDDHU SINGH 1745002056WL010623 BUDDHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 BUDDHUSINGH FINO PAYMENTS BANK LTD(608001)
629 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002056NRG24040620230266650 04/06/2023 BUDDHU SINGH 1745002056WL010623 BUDDHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 BUDDHUSINGH CANARA BANK(508532)
630 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002056NRG24040620230266651 04/06/2023 GUHRA SINGH 1745002056WL010623 GUHRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 GUHRASINGH UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002056NRG24040620230266655 04/06/2023 MAGHAR SINGH 1745002056WL010623 MAGHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 MAGHARSINGH UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002056NRG24040620230266667 04/06/2023 PRATAP SINGH 1745002056WL010623 PRATAP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 PRATAPSINGH UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002056NRG24040620230266668 04/06/2023 PRATAP SINGH 1745002056WL010623 PRATAP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 PRATAPSINGH CANARA BANK(508532)
634 DINDORI MP-45-002-056-002/148
(CHAURAMAL) 		1745002056NRG24040620230266671 04/06/2023 GANPAT SINGH 1745002056WL010623 GANPAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 GANPATSINGH BANK OF BARODA(606985)
635 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24040620230266677 04/06/2023 MAHESH 1745002056WL010623 MAHESH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 MAHESH UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002056NRG24040620230266679 04/06/2023 KEHAR SINGH 1745002056WL010623 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002056NRG24040620230266687 04/06/2023 DURGESH SINGH 1745002056WL010623 DURGESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 DURGESHSINGH UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-056-002/153
(CHAURAMAL) 		1745002056NRG24040620230266692 04/06/2023 GENDU LAL 1745002056WL010623 GENDU LAL 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 GENDULAL INDIAN BANK(607105)
639 DINDORI MP-45-002-056-002/159
(CHAURAMAL) 		1745002056NRG24040620230266718 04/06/2023 CHAMRU SINGH 1745002056WL010623 CHAMRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 CHAMRUSINGH UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002056NRG24040620230266723 04/06/2023 JAI SINGH 1745002056WL010623 JAI SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215510531 JAISINGH UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-056-002/160
(CHAURAMAL) 		1745002056NRG24040620230266726 04/06/2023 SON SINGH 1745002056WL010623 SON SINGH 00697 BKID0NAMRGB 1100 1100 Rejected 07/06/2023 215510531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002056NRG24040620230266729 04/06/2023 MAMTA BAI UIKEY 1745002056WL010623 MAMTA BAI UIKEY 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2023 215510531 MAMTABAIUIKEY INDIAN BANK(607105)
643 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002056NRG24040620230266728 04/06/2023 VIJAY SINGH UIKEY 1745002056WL010623 VIJAY SINGH UIKEY 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2023 215510531 VIJAYSINGHUIKEY PUNJAB NATIONAL BANK(508568)
644 DINDORI MP-45-002-056-002/163
(CHAURAMAL) 		1745002056NRG24040620230266734 04/06/2023 HARISHCHAND 1745002056WL010623 HARISHCHAND 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 HARISHCHAND CANARA BANK(508532)
645 DINDORI MP-45-002-056-002/18
(CHAURAMAL) 		1745002056NRG24040620230266737 04/06/2023 AMAR SINGH 1745002056WL010623 AMAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-056-002/19
(CHAURAMAL) 		1745002056NRG24040620230266740 04/06/2023 PREM SINGH 1745002056WL010623 PREM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 PREMSINGH CANARA BANK(508532)
647 DINDORI MP-45-002-056-002/20
(CHAURAMAL) 		1745002056NRG24040620230266748 04/06/2023 GANESHA SINGH 1745002056WL010623 GANESHA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 GANESHASINGH UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24040620230266752 04/06/2023 PHOOLCHAND 1745002056WL010623 PHOOLCHAND 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215510531 PHOOLCHAND UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-056-002/25
(CHAURAMAL) 		1745002056NRG24040620230266758 04/06/2023 PAHAL SINGH 1745002056WL010623 PAHAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215510531 PAHALSINGH UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-056-002/27
(CHAURAMAL) 		1745002056NRG24040620230266761 04/06/2023 DHARAM SINGH 1745002056WL010623 DHARAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 DHARAMSINGH CANARA BANK(508532)
651 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002056NRG24040620230266763 04/06/2023 SHYAMA BAI 1745002056WL010623 SHYAMA BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-056-002/30
(CHAURAMAL) 		1745002056NRG24040620230266767 04/06/2023 AMRATSINGH 1745002056WL010623 AMRATSINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 AMRATSINGH UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002056NRG24040620230266775 04/06/2023 DADDU LAL 1745002056WL010623 DADDU LAL 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 DADDULAL NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002056NRG24040620230266779 04/06/2023 ATAR LAL 1745002056WL010623 ATAR LAL 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 ATARLAL UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24040620230266782 04/06/2023 RAM VATI 1745002056WL010623 RAM VATI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002056NRG24040620230266787 04/06/2023 KAVAL SINGH 1745002056WL010623 KAVAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002056NRG24040620230266790 04/06/2023 RATAN LAL 1745002056WL010623 RATAN LAL 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 RATANLAL BANK OF BARODA(606985)
658 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24040620230266793 04/06/2023 ROOPVATI 1745002056WL010623 ROOPVATI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-056-002/41
(CHAURAMAL) 		1745002056NRG24040620230266796 04/06/2023 TITRU SINGH 1745002056WL010623 TITRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002056NRG24040620230266804 04/06/2023 MAHA SINGH 1745002056WL010623 MAHA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2023 215510531 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-056-002/49
(CHAURAMAL) 		1745002056NRG24040620230266813 04/06/2023 BELA BAI 1745002056WL010623 BELA BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 BELABAI UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002056NRG24040620230266814 04/06/2023 BEER SINGH 1745002056WL010623 BEER SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002056NRG24040620230266815 04/06/2023 BEER SINGH 1745002056WL010623 BEER SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 BEERSINGH UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002056NRG24040620230266823 04/06/2023 MOOL CHAND 1745002056WL010623 MOOL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002056NRG24040620230266829 04/06/2023 GEND SINGH 1745002056WL010623 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002056NRG24040620230266830 04/06/2023 GEND SINGH 1745002056WL010623 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 GENDSINGH UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-056-002/6
(CHAURAMAL) 		1745002056NRG24040620230266839 04/06/2023 SAMPATIYA BAI 1745002056WL010623 SAMPATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 SAMPATIYABAI UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002056NRG24040620230266840 04/06/2023 GUHRA LAL 1745002056WL010623 GUHRA LAL 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 GUHRALAL UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-056-002/61
(CHAURAMAL) 		1745002056NRG24040620230266842 04/06/2023 JAGAT LAL 1745002056WL010623 JAGAT LAL 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 JAGATLAL UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-056-002/64
(CHAURAMAL) 		1745002056NRG24040620230266848 04/06/2023 GENDA SINGH 1745002056WL010623 GENDA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-056-002/68
(CHAURAMAL) 		1745002056NRG24040620230266856 04/06/2023 BATTI BAI 1745002056WL010623 BATTI BAI 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215510531 BATTIBAI UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-056-002/69
(CHAURAMAL) 		1745002056NRG24040620230266860 04/06/2023 NANHE SINGH 1745002056WL010623 NANHE SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215510531 NANHESINGH UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-056-002/74
(CHAURAMAL) 		1745002056NRG24040620230266864 04/06/2023 GOPALI SINGH 1745002056WL010623 GOPALI SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2023 215510531 GOPALISINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-056-002/8
(CHAURAMAL) 		1745002056NRG24040620230266880 04/06/2023 DARBARI SINGH 1745002056WL010623 DARBARI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 DARBARISINGH UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002056NRG24040620230266884 04/06/2023 SHYAM SINGH 1745002056WL010623 SHYAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002056NRG24040620230266898 04/06/2023 SON SINGH 1745002056WL010623 SON SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215510531 SONSINGH UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-056-002/87-A
(CHAURAMAL) 		1745002056NRG24040620230266900 04/06/2023 RAMAI SINGH 1745002056WL010623 RAMAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 RAMAISINGH UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-056-002/88
(CHAURAMAL) 		1745002056NRG24040620230266903 04/06/2023 VISHNU SINGH 1745002056WL010623 VISHNU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215510531 VISHNUSINGH UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-056-002/88-A
(CHAURAMAL) 		1745002056NRG24040620230266906 04/06/2023 PREM SINGH 1745002056WL010623 PREM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215510531 PREMSINGH UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24040620230266913 04/06/2023 SON SINGH 1745002056WL010623 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002056NRG24040620230266920 04/06/2023 SON SINGH 1745002056WL010623 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 215510531 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002056NRG24040620230266921 04/06/2023 SON SINGH 1745002056WL010623 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 SONSINGH UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002056NRG24040620230266925 04/06/2023 KEVAL SINGH 1745002056WL010623 KEVAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215510531 KEVALSINGH UNION BANK OF INDIA(508500)
SubTotal 145040 145040
684 DINDORI MP-45-002-053-001/592
(CHATUWA) 		1745002000NRG24040620230264884 04/06/2023 parasram 1745002WL010579 parasram 00703 AIRP0000001 1200 1200 Processed 08/06/2023 215510531 parasram UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 803470 803470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040623APB_FTO_72106 Bank of Baroda BARB0DINDIN DINDORI 12960
2 DINDORI MP1745002_040623APB_FTO_72106 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_040623APB_FTO_72106 Bank of Baroda BARB0PITHAM PITHAMPUR 1080
4 DINDORI MP1745002_040623APB_FTO_72106 Canara Bank CNRB0004113 DINDORI 19360
5 DINDORI MP1745002_040623APB_FTO_72106 Central Bank Of India CBIN0282796 TULARA 1230
6 DINDORI MP1745002_040623APB_FTO_72106 Central Bank Of India CBIN0283015 DINDORI 4400
7 DINDORI MP1745002_040623APB_FTO_72106 Indian Bank IDIB000D070 DINDORI 6315
8 DINDORI MP1745002_040623APB_FTO_72106 Indian Bank IDIB000D648 Dindori 12100
9 DINDORI MP1745002_040623APB_FTO_72106 Punjab National Bank PUNB0642100 DINDORI MP 156845
10 DINDORI MP1745002_040623APB_FTO_72106 State Bank of India SBIN0001061 DINDORI 6190
11 DINDORI MP1745002_040623APB_FTO_72106 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2160
12 DINDORI MP1745002_040623APB_FTO_72106 State Bank of India SBIN0005511 SAMNAPUR 2610
13 DINDORI MP1745002_040623APB_FTO_72106 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 19285
14 DINDORI MP1745002_040623APB_FTO_72106 UCO Bank UCBA0002989 DINDORI 1295
15 DINDORI MP1745002_040623APB_FTO_72106 Union Bank of India UBIN0542628 SAKKA 71055
16 DINDORI MP1745002_040623APB_FTO_72106 Union Bank of India UBIN0559482 DINDORI 243245
17 DINDORI MP1745002_040623APB_FTO_72106 India Post Payments Bank IPOS0000001 Dindori 1080
18 DINDORI MP1745002_040623APB_FTO_72106 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 83160
19 DINDORI MP1745002_040623APB_FTO_72106 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11660
20 DINDORI MP1745002_040623APB_FTO_72106 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1320
21 DINDORI MP1745002_040623APB_FTO_72106 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1320
22 DINDORI MP1745002_040623APB_FTO_72106 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 96140
23 DINDORI MP1745002_040623APB_FTO_72106 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 46260
24 DINDORI MP1745002_040623APB_FTO_72106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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