Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_050523APB_FTO_30646
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-45-002-018-003/27-B
(NIWSA) 		1745002000NRG24030520230065579 05/05/2023 HIMVANT 1745002WL003178 HIMVANT 00045 BARB0DINDIN 408 408 Processed 15/05/2023 688386586 HIMVANT BANK OF BARODA(606985)
2 DINDORI MP-45-002-026-001/422-a
(MADIYARAS) 		1745002026NRG24030520230063931 05/05/2023 GIRJA BAI 1745002026WL003090 GIRJA BAI 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 688386586 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-049-001/243
(SHAHPUR) 		1745002049NRG24030520230067259 05/05/2023 MUKASH 1745002049WL003233 MUKASH 00045 BARB0DINDIN 3000 3000 Processed 15/05/2023 688386586 MUKASH BANK OF BARODA(606985)
4 DINDORI MP-45-002-056-002/124-A
(CHAURAMAL) 		1745002056NRG24020520230062118 05/05/2023 GANGA BAI 1745002056WL003022 GANGA BAI 00045 BARB0DINDIN 204 204 Processed 15/05/2023 688386586 GANGABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002056NRG24020520230062134 05/05/2023 NAVANIYA 1745002056WL003022 NAVANIYA 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688386586 NAVANIYA STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-056-002/145-C
(CHAURAMAL) 		1745002056NRG24020520230062148 05/05/2023 NANSU SINGH 1745002056WL003022 NANSU SINGH 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688386586 NANSUSINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-056-002/2-B
(CHAURAMAL) 		1745002056NRG24020520230062212 05/05/2023 SHASHI MARAVI 1745002056WL003022 SHASHI MARAVI 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688386586 SHASHIMARAVI BANK OF BARODA(606985)
8 DINDORI MP-45-002-056-002/2-B
(CHAURAMAL) 		1745002056NRG24020520230062211 05/05/2023 SHASHI MARAVI 1745002056WL003022 SHASHI MARAVI 00045 BARB0DINDIN 1020 1020 Processed 15/05/2023 688386586 SHASHIMARAVI UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-056-002/28-A
(CHAURAMAL) 		1745002056NRG24020520230062224 05/05/2023 BHAGRATI YADAV 1745002056WL003022 BHAGRATI YADAV 00045 BARB0DINDIN 816 816 Processed 15/05/2023 688386586 BHAGRATIYADAV BANK OF BARODA(606985)
10 DINDORI MP-45-002-056-002/28-A
(CHAURAMAL) 		1745002056NRG24020520230062225 05/05/2023 KALAWATI 1745002056WL003022 KALAWATI 00045 BARB0DINDIN 408 408 Processed 15/05/2023 688386586 KALAWATI PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-056-002/94-B
(CHAURAMAL) 		1745002056NRG24020520230062316 05/05/2023 SEWA SINGH 1745002056WL003022 SEWA SINGH 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688386586 SEWASINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002056NRG24020520230062321 05/05/2023 VIJAY LAXMI 1745002056WL003022 VIJAY LAXMI 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688386586 VIJAYLAXMI BANK OF BARODA(606985)
13 DINDORI MP-45-002-056-003/90
(CHAURAMAL) 		1745002056NRG24020520230061892 05/05/2023 THANESHWARI 1745002056WL003011 THANESHWARI 00045 BARB0DINDIN 1020 1020 Processed 15/05/2023 688386586 THANESHWARI UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG24020520230062335 05/05/2023 Hanumat 1745002056WL003022 Hanumat 00045 BARB0DINDIN 1020 1020 Rejected 15/05/2023 688386586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15216 15216
15 DINDORI MP-45-002-056-002/145-B
(CHAURAMAL) 		1745002056NRG24020520230062146 05/05/2023 PANKU SINGH 1745002056WL003022 PANKU SINGH 00078 CNRB0004113 1224 1224 Processed 15/05/2023 688386586 PANKUSINGH CANARA BANK(508532)
16 DINDORI MP-45-002-056-002/147-B
(CHAURAMAL) 		1745002056NRG24020520230062156 05/05/2023 BHAG SINGH 1745002056WL003022 BHAG SINGH 00078 CNRB0004113 1224 1224 Processed 15/05/2023 688386586 BHAGSINGH UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002056NRG24020520230062174 05/05/2023 SAVITRI 1745002056WL003022 SAVITRI 00078 CNRB0004113 1224 1224 Processed 15/05/2023 688386586 SAVITRI UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-056-002/165-B
(CHAURAMAL) 		1745002056NRG24020520230062200 05/05/2023 UDAY SINGH 1745002056WL003022 UDAY SINGH 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688386586 UDAYSINGH UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-056-002/19-A
(CHAURAMAL) 		1745002056NRG24020520230062207 05/05/2023 GUNDIYA BAI 1745002056WL003022 GUNDIYA BAI 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688386586 GUNDIYABAI CANARA BANK(508532)
20 DINDORI MP-45-002-056-002/2-A
(CHAURAMAL) 		1745002056NRG24020520230062210 05/05/2023 SUNEETA 1745002056WL003022 SUNEETA 00078 CNRB0004113 1224 1224 Processed 15/05/2023 688386586 SUNEETA CANARA BANK(508532)
21 DINDORI MP-45-002-056-002/3
(CHAURAMAL) 		1745002056NRG24020520230062226 05/05/2023 SAHMATIYA 1745002056WL003022 SAHMATIYA 00078 CNRB0004113 1224 1224 Processed 15/05/2023 688386586 SAHMATIYA CANARA BANK(508532)
22 DINDORI MP-45-002-056-002/51
(CHAURAMAL) 		1745002056NRG24020520230062258 05/05/2023 Hironda 1745002056WL003022 Hironda 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688386586 Hironda CANARA BANK(508532)
23 DINDORI MP-45-002-056-002/55-B
(CHAURAMAL) 		1745002056NRG24020520230062262 05/05/2023 OM PRAKASH 1745002056WL003022 OM PRAKASH 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688386586 OMPRAKASH UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-056-002/69
(CHAURAMAL) 		1745002056NRG24020520230062281 05/05/2023 SHYAM VATI 1745002056WL003022 SHYAM VATI 00078 CNRB0004113 1224 1224 Processed 15/05/2023 688386586 SHYAMVATI CANARA BANK(508532)
25 DINDORI MP-45-002-056-002/94-B
(CHAURAMAL) 		1745002056NRG24020520230062317 05/05/2023 ANEETA 1745002056WL003022 ANEETA 00078 CNRB0004113 204 204 Processed 15/05/2023 688386586 ANEETA CANARA BANK(508532)
26 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002056NRG24020520230062320 05/05/2023 CHAMMU SINGH 1745002056WL003022 CHAMMU SINGH 00078 CNRB0004113 1224 1224 Processed 15/05/2023 688386586 CHAMMUSINGH CANARA BANK(508532)
27 DINDORI MP-45-002-056-002/98-A
(CHAURAMAL) 		1745002056NRG24020520230062325 05/05/2023 SAVITRI 1745002056WL003022 SAVITRI 00078 CNRB0004113 1224 1224 Processed 15/05/2023 688386586 SAVITRI CANARA BANK(508532)
28 DINDORI MP-45-002-056-003/116-A
(CHAURAMAL) 		1745002056NRG24020520230061800 05/05/2023 OMPRAKASH 1745002056WL003011 OMPRAKASH 00078 CNRB0004113 612 612 Processed 15/05/2023 688386586 OMPRAKASH UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-056-003/98-C
(CHAURAMAL) 		1745002056NRG24020520230061904 05/05/2023 PUSHPA 1745002056WL003011 PUSHPA 00078 CNRB0004113 1428 1428 Processed 15/05/2023 688386586 PUSHPA INDIAN BANK(607105)
SubTotal 16116 16116
30 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002047NRG24020520230059856 05/05/2023 DIPAK BAI 1745002047WL002938 DIPAK BAI 00089 CBIN0283015 2040 2040 Processed 15/05/2023 688386586 DIPAKBAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-047-001/107
(MERMAL) 		1745002047NRG24020520230059850 05/05/2023 RADHA BAI 1745002047WL002935 RADHA BAI 00089 CBIN0283015 2040 2040 Processed 15/05/2023 688386586 RADHABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-047-001/131
(MERMAL) 		1745002047NRG24020520230057518 05/05/2023 suhaddri bai paraste 1745002047WL002847 suhaddri bai paraste 00089 CBIN0283015 1632 1632 Processed 16/05/2023 688386586 suhaddribaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-047-001/175
(MERMAL) 		1745002047NRG24020520230059852 05/05/2023 TIKIYA BAI 1745002047WL002936 TIKIYA BAI 00089 CBIN0283015 2040 2040 Processed 16/05/2023 688386586 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-047-001/205-A
(MERMAL) 		1745002047NRG24020520230057519 05/05/2023 DROPTI BAI 1745002047WL002848 DROPTI BAI 00089 CBIN0283015 2040 2040 Processed 15/05/2023 688386586 DROPTIBAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-047-001/22
(MERMAL) 		1745002047NRG24020520230057525 05/05/2023 KALA BAI 1745002047WL002853 KALA BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688386586 KALABAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-047-001/27-A
(MERMAL) 		1745002047NRG24020520230057527 05/05/2023 MALTI 1745002047WL002854 MALTI 00089 CBIN0283015 2244 2244 Processed 15/05/2023 688386586 MALTI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-047-001/76-A
(MERMAL) 		1745002047NRG24020520230057524 05/05/2023 SARITA BAI 1745002047WL002852 SARITA BAI 00089 CBIN0283015 2244 2244 Processed 15/05/2023 688386586 SARITABAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-056-002/86
(CHAURAMAL) 		1745002056NRG24020520230062305 05/05/2023 PHOOLA BAI 1745002056WL003022 PHOOLA BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688386586 PHOOLABAI UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-056-003/111-B
(CHAURAMAL) 		1745002056NRG24020520230061793 05/05/2023 SHARDA DHURWEY 1745002056WL003011 SHARDA DHURWEY 00089 CBIN0283015 1224 1224 Processed 15/05/2023 688386586 SHARDADHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 17544 17544
40 DINDORI MP-45-002-018-003/51
(NIWSA) 		1745002000NRG24030520230065605 05/05/2023 Reena Devi 1745002WL003178 Reena Devi 00089 CBIN0284695 408 408 Processed 15/05/2023 688386586 ReenaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
41 DINDORI MP-45-002-018-003/70
(NIWSA) 		1745002000NRG24030520230065614 05/05/2023 Kamlesh 1745002WL003178 Kamlesh 00176 IDIB000D070 408 408 Processed 15/05/2023 688386586 Kamlesh INDIAN BANK(607105)
42 DINDORI MP-45-002-018-003/73
(NIWSA) 		1745002000NRG24030520230065615 05/05/2023 Pream singh 1745002WL003178 Pream singh 00176 IDIB000D070 408 408 Processed 15/05/2023 688386586 Preamsingh INDIAN BANK(607105)
43 DINDORI MP-45-002-026-001/414-C
(MADIYARAS) 		1745002026NRG24030520230063928 05/05/2023 AJAY 1745002026WL003090 AJAY 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688386586 AJAY NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-026-001/632-A
(MADIYARAS) 		1745002026NRG24030520230063940 05/05/2023 Shita 1745002026WL003090 Shita 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688386586 Shita PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-056-002/109-A
(CHAURAMAL) 		1745002056NRG24020520230062091 05/05/2023 AARTI 1745002056WL003022 AARTI 00176 IDIB000D070 1224 1224 Processed 15/05/2023 688386586 AARTI INDIAN BANK(607105)
46 DINDORI MP-45-002-056-002/11-A
(CHAURAMAL) 		1745002056NRG24020520230062093 05/05/2023 OM WATI ARMO 1745002056WL003022 OM WATI ARMO 00176 IDIB000D070 1224 1224 Processed 15/05/2023 688386586 OMWATIARMO INDIAN BANK(607105)
47 DINDORI MP-45-002-056-002/124-B
(CHAURAMAL) 		1745002056NRG24020520230062119 05/05/2023 SUKWARIYA 1745002056WL003022 SUKWARIYA 00176 IDIB000D070 816 816 Processed 15/05/2023 688386586 SUKWARIYA INDIAN BANK(607105)
SubTotal 6480 6480
48 DINDORI MP-45-002-056-002/109-A
(CHAURAMAL) 		1745002056NRG24020520230062090 05/05/2023 SANTOSH MARAVI 1745002056WL003022 SANTOSH MARAVI 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386586 SANTOSHMARAVI INDIAN BANK(607105)
49 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002056NRG24020520230062162 05/05/2023 BALMOTIN 1745002056WL003022 BALMOTIN 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386586 BALMOTIN INDIAN BANK(607105)
50 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002056NRG24020520230062161 05/05/2023 RAJENDRA KUMAR 1745002056WL003022 RAJENDRA KUMAR 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386586 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-056-002/149-D
(CHAURAMAL) 		1745002056NRG24020520230062163 05/05/2023 DEVENDRA KUMAR 1745002056WL003022 DEVENDRA KUMAR 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386586 DEVENDRAKUMAR INDIAN BANK(607105)
52 DINDORI MP-45-002-056-002/165-A
(CHAURAMAL) 		1745002056NRG24020520230062199 05/05/2023 LAXMI KULASTE 1745002056WL003022 LAXMI KULASTE 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386586 LAXMIKULASTE INDIAN BANK(607105)
53 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002056NRG24020520230062264 05/05/2023 SANDHYA DHURWEY 1745002056WL003022 SANDHYA DHURWEY 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386586 SANDHYADHURWEY INDIAN BANK(607105)
54 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002056NRG24020520230062266 05/05/2023 JAI SINGH 1745002056WL003022 JAI SINGH 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386586 JAISINGH UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-056-003/122
(CHAURAMAL) 		1745002056NRG24020520230061809 05/05/2023 SUNEETA 1745002056WL003011 SUNEETA 00176 IDIB000D648 408 408 Processed 15/05/2023 688386586 SUNEETA STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-056-003/80
(CHAURAMAL) 		1745002056NRG24020520230061879 05/05/2023 SUKHMAT BAI 1745002056WL003011 SUKHMAT BAI 00176 IDIB000D648 612 612 Processed 15/05/2023 688386586 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-056-003/94-A
(CHAURAMAL) 		1745002056NRG24020520230061897 05/05/2023 RAJESH KUMAR 1745002056WL003011 RAJESH KUMAR 00176 IDIB000D648 1428 1428 Processed 15/05/2023 688386586 RAJESHKUMAR INDIAN BANK(607105)
SubTotal 11016 11016
58 DINDORI MP-45-002-056-003/117-A
(CHAURAMAL) 		1745002056NRG24020520230061802 05/05/2023 ANUSUIYA 1745002056WL003011 ANUSUIYA 00354 PUNB0601500 612 612 Processed 15/05/2023 688386586 ANUSUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
59 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24030520230065568 05/05/2023 PREMVATI 1745002WL003178 PREMVATI 00354 PUNB0642100 408 408 Processed 15/05/2023 688386586 PREMVATI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-018-003/54
(NIWSA) 		1745002000NRG24030520230065606 05/05/2023 Mohvati 1745002WL003178 Mohvati 00354 PUNB0642100 408 408 Processed 15/05/2023 688386586 Mohvati CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002000NRG24030520230065607 05/05/2023 Bhanu Lal 1745002WL003178 Bhanu Lal 00354 PUNB0642100 408 408 Processed 15/05/2023 688386586 BhanuLal STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-018-003/58
(NIWSA) 		1745002000NRG24030520230065610 05/05/2023 SUSHEELA MARKO 1745002WL003178 SUSHEELA MARKO 00354 PUNB0642100 408 408 Processed 15/05/2023 688386586 SUSHEELAMARKO PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-018-003/61
(NIWSA) 		1745002000NRG24030520230065611 05/05/2023 Laxmi 1745002WL003178 Laxmi 00354 PUNB0642100 408 408 Processed 15/05/2023 688386586 Laxmi PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002000NRG24030520230065620 05/05/2023 Bandna Devi 1745002WL003178 Bandna Devi 00354 PUNB0642100 408 408 Processed 15/05/2023 688386586 BandnaDevi STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002000NRG24030520230065619 05/05/2023 Parshotam singh 1745002WL003178 Parshotam singh 00354 PUNB0642100 408 408 Processed 15/05/2023 688386586 Parshotamsingh PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002070NRG24020520230060344 05/05/2023 laliya bai 1745002070WL002957 laliya bai 00354 PUNB0642100 1080 1080 Processed 15/05/2023 688386586 laliyabai PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002070NRG24020520230060345 05/05/2023 samhar lal 1745002070WL002957 samhar lal 00354 PUNB0642100 1080 1080 Processed 15/05/2023 688386586 samharlal PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002070NRG24020520230060347 05/05/2023 ANEK DAS 1745002070WL002957 ANEK DAS 00354 PUNB0642100 1080 1080 Processed 15/05/2023 688386586 ANEKDAS PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002070NRG24020520230060348 05/05/2023 SANKARIYA BAI 1745002070WL002957 SANKARIYA BAI 00354 PUNB0642100 1080 1080 Processed 15/05/2023 688386586 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002070NRG24020520230060349 05/05/2023 PREMI BAI 1745002070WL002957 PREMI BAI 00354 PUNB0642100 1080 1080 Processed 15/05/2023 688386586 PREMIBAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-056-002/118
(CHAURAMAL) 		1745002056NRG24020520230062107 05/05/2023 SANIYA BAI 1745002056WL003022 SANIYA BAI 00354 PUNB0642100 1224 1224 Processed 15/05/2023 688386586 SANIYABAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-056-002/152-B
(CHAURAMAL) 		1745002056NRG24020520230062172 05/05/2023 MAHENDRAVATI 1745002056WL003022 MAHENDRAVATI 00354 PUNB0642100 1224 1224 Processed 15/05/2023 688386586 MAHENDRAVATI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-056-002/32-A
(CHAURAMAL) 		1745002056NRG24020520230062232 05/05/2023 BHAGAT LAL 1745002056WL003022 BHAGAT LAL 00354 PUNB0642100 1020 1020 Processed 15/05/2023 688386586 BHAGATLAL UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-056-003/118
(CHAURAMAL) 		1745002056NRG24020520230061803 05/05/2023 BHAGRATI 1745002056WL003011 BHAGRATI 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688386586 BHAGRATI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-056-003/122-C
(CHAURAMAL) 		1745002056NRG24020520230061811 05/05/2023 RAJESH SINGH 1745002056WL003011 RAJESH SINGH 00354 PUNB0642100 408 408 Processed 15/05/2023 688386586 RAJESHSINGH UNION BANK OF INDIA(508500)
SubTotal 13560 13560
76 DINDORI MP-45-002-056-003/145
(CHAURAMAL) 		1745002056NRG24020520230061833 05/05/2023 KANTI MARAVI 1745002056WL003011 KANTI MARAVI 00415 SBIN0000421 204 204 Processed 15/05/2023 688386586 KANTIMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
77 DINDORI MP-45-002-042-001/244-A
(SARHAREE) 		1745002042NRG24050520230071736 05/05/2023 BHANUPRATAP 1745002042WL003494 BHANUPRATAP 00415 SBIN0001061 2448 2448 Processed 15/05/2023 688386586 BHANUPRATAP STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-047-002/67
(MERMAL) 		1745002047NRG24020520230059853 05/05/2023 LALTI BAI 1745002047WL002937 LALTI BAI 00415 SBIN0001061 2244 2244 Processed 15/05/2023 688386586 LALTIBAI STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-049-001/253-b
(SHAHPUR) 		1745002049NRG24030520230067258 05/05/2023 anita bai 1745002049WL003232 anita bai 00415 SBIN0001061 3000 3000 Processed 15/05/2023 688386586 anitabai STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-056-002/108-A
(CHAURAMAL) 		1745002056NRG24020520230062087 05/05/2023 URMILA 1745002056WL003022 URMILA 00415 SBIN0001061 1020 1020 Processed 15/05/2023 688386586 URMILA STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-056-002/145-B
(CHAURAMAL) 		1745002056NRG24020520230062147 05/05/2023 LAL WATI 1745002056WL003022 LAL WATI 00415 SBIN0001061 408 408 Processed 15/05/2023 688386586 LALWATI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-056-002/165-B
(CHAURAMAL) 		1745002056NRG24020520230062201 05/05/2023 SHREEVATI 1745002056WL003022 SHREEVATI 00415 SBIN0001061 1224 1224 Processed 15/05/2023 688386586 SHREEVATI STATE BANK OF INDIA(508548)
SubTotal 10344 10344
83 DINDORI MP-45-002-018-003/57
(NIWSA) 		1745002000NRG24030520230065608 05/05/2023 SHRAVAN MARKO 1745002WL003178 SHRAVAN MARKO 00415 SBIN0002821 408 408 Processed 15/05/2023 688386586 SHRAVANMARKO STATE BANK OF INDIA(508548)
SubTotal 408 408
84 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002056NRG24020520230062137 05/05/2023 JYOTI TANDIYA 1745002056WL003022 JYOTI TANDIYA 00415 SBIN0005511 1224 1224 Processed 15/05/2023 688386586 JYOTITANDIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
85 DINDORI MP-45-002-018-003/24
(NIWSA) 		1745002000NRG24030520230065576 05/05/2023 UJARIYA BAI 1745002WL003178 UJARIYA BAI 00415 SBIN0030452 408 408 Processed 15/05/2023 688386586 UJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002000NRG24030520230065591 05/05/2023 chan singh 1745002WL003178 chan singh 00415 SBIN0030452 408 408 Processed 15/05/2023 688386586 chansingh STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24030520230065604 05/05/2023 NARVAD SINGH 1745002WL003178 NARVAD SINGH 00415 SBIN0030452 408 408 Processed 15/05/2023 688386586 NARVADSINGH STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-018-003/63
(NIWSA) 		1745002000NRG24030520230065612 05/05/2023 Dinesh Kumar 1745002WL003178 Dinesh Kumar 00415 SBIN0030452 408 408 Processed 15/05/2023 688386586 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002024NRG24030520230063691 05/05/2023 DILEEP 1745002024WL003077 DILEEP 00415 SBIN0030452 170 170 Processed 15/05/2023 688386586 DILEEP INDIAN BANK(607105)
90 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002024NRG24030520230063690 05/05/2023 DILEP 1745002024WL003077 DILEP 00415 SBIN0030452 170 170 Processed 15/05/2023 688386586 DILEP CANARA BANK(508532)
91 DINDORI MP-45-002-026-001/414-C
(MADIYARAS) 		1745002026NRG24030520230063929 05/05/2023 GANGA 1745002026WL003090 GANGA 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688386586 GANGA UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-026-001/59-A
(MADIYARAS) 		1745002026NRG24030520230063936 05/05/2023 RAMPYARI BAI 1745002026WL003090 RAMPYARI BAI 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688386586 RAMPYARIBAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-056-002/129-B
(CHAURAMAL) 		1745002056NRG24020520230062130 05/05/2023 SARITA 1745002056WL003022 SARITA 00415 SBIN0030452 1224 1224 Processed 15/05/2023 688386586 SARITA STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-056-002/146-B
(CHAURAMAL) 		1745002056NRG24020520230062152 05/05/2023 GANESH KUMAR 1745002056WL003022 GANESH KUMAR 00415 SBIN0030452 1224 1224 Processed 15/05/2023 688386586 GANESHKUMAR STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-056-002/150-C
(CHAURAMAL) 		1745002056NRG24020520230062168 05/05/2023 PARVATI 1745002056WL003022 PARVATI 00415 SBIN0030452 1224 1224 Processed 15/05/2023 688386586 PARVATI STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002056NRG24020520230062194 05/05/2023 JYOTI 1745002056WL003022 JYOTI 00415 SBIN0030452 1224 1224 Processed 15/05/2023 688386586 JYOTI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-056-002/85-B
(CHAURAMAL) 		1745002056NRG24020520230062304 05/05/2023 DEVENDRA KUMAR 1745002056WL003022 DEVENDRA KUMAR 00415 SBIN0030452 1224 1224 Processed 15/05/2023 688386586 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-056-003/59-B
(CHAURAMAL) 		1745002056NRG24020520230061859 05/05/2023 CHAMELI 1745002056WL003011 CHAMELI 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688386586 CHAMELI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
99 DINDORI MP-45-002-056-002/72
(CHAURAMAL) 		1745002056NRG24020520230062282 05/05/2023 TITRI BAI 1745002056WL003022 TITRI BAI 00462 UCBA0002989 1224 1224 Processed 15/05/2023 688386586 TITRIBAI UCO BANK(607066)
100 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002056NRG24020520230061817 05/05/2023 SHYAMKALI 1745002056WL003011 SHYAMKALI 00462 UCBA0002989 1428 1428 Processed 15/05/2023 688386586 SHYAMKALI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
101 DINDORI MP-45-002-001-002/393-A
(DANDVIDAYPUR) 		1745002001NRG24030520230063833 05/05/2023 SANTOSH KUMAR 1745002001WL003082 SANTOSH KUMAR 00468 UBIN0559482 2123 2123 Processed 15/05/2023 688386586 SANTOSHKUMAR UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-018-003/29-C
(NIWSA) 		1745002000NRG24030520230065585 05/05/2023 Mayavati 1745002WL003178 Mayavati 00468 UBIN0559482 408 408 Processed 15/05/2023 688386586 Mayavati UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002000NRG24030520230065617 05/05/2023 Uttam singh 1745002WL003178 Uttam singh 00468 UBIN0559482 408 408 Processed 15/05/2023 688386586 Uttamsingh UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-018-003/89
(NIWSA) 		1745002000NRG24030520230065623 05/05/2023 Basant Singh 1745002WL003178 Basant Singh 00468 UBIN0559482 408 408 Processed 15/05/2023 688386586 BasantSingh UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-026-001/158
(MADIYARAS) 		1745002026NRG24030520230063911 05/05/2023 KAVITA BAI 1745002026WL003090 KAVITA BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688386586 KAVITABAI UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-026-001/24
(MADIYARAS) 		1745002026NRG24030520230063919 05/05/2023 JANYTI BAI 1745002026WL003090 JANYTI BAI 00468 UBIN0559482 1000 1000 Processed 15/05/2023 688386586 JANYTIBAI UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-026-001/46
(MADIYARAS) 		1745002026NRG24030520230063932 05/05/2023 santra 1745002026WL003090 santra 00468 UBIN0559482 1000 1000 Processed 15/05/2023 688386586 santra UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-026-001/590-a
(MADIYARAS) 		1745002026NRG24030520230063938 05/05/2023 AHILYA BAI 1745002026WL003090 AHILYA BAI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688386586 AHILYABAI UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24020520230062068 05/05/2023 BIRSI BAI 1745002056WL003022 BIRSI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 BIRSIBAI UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002056NRG24020520230062070 05/05/2023 DHANIRAM 1745002056WL003022 DHANIRAM 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 DHANIRAM UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002056NRG24020520230062069 05/05/2023 DHANIRAM 1745002056WL003022 DHANIRAM 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 DHANIRAM UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-056-002/101-B
(CHAURAMAL) 		1745002056NRG24020520230062071 05/05/2023 JAMNI 1745002056WL003022 JAMNI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 JAMNI UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-056-002/102
(CHAURAMAL) 		1745002056NRG24020520230062072 05/05/2023 SHAILO BAI 1745002056WL003022 SHAILO BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHAILOBAI UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24020520230062073 05/05/2023 KAUSILYA BAI 1745002056WL003022 KAUSILYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KAUSILYABAI UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002056NRG24020520230062074 05/05/2023 RAMESH SINGH 1745002056WL003022 RAMESH SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 RAMESHSINGH UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-056-002/104
(CHAURAMAL) 		1745002056NRG24020520230062075 05/05/2023 BUNDIYA BAI 1745002056WL003022 BUNDIYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 BUNDIYABAI UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24020520230062077 05/05/2023 MANGLU SINGH 1745002056WL003022 MANGLU SINGH 00468 UBIN0559482 204 204 Processed 15/05/2023 688386586 MANGLUSINGH UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002056NRG24020520230062078 05/05/2023 SON VATI 1745002056WL003022 SON VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SONVATI UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002056NRG24020520230062081 05/05/2023 KANDHAI SINGH 1745002056WL003022 KANDHAI SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KANDHAISINGH UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002056NRG24020520230062080 05/05/2023 KANDHAI SINGH 1745002056WL003022 KANDHAI SINGH 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 KANDHAISINGH UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002056NRG24020520230062083 05/05/2023 DAL SINGH 1745002056WL003022 DAL SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 DALSINGH UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002056NRG24020520230062082 05/05/2023 DAL SINGH 1745002056WL003022 DAL SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 DALSINGH UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24020520230062085 05/05/2023 RAM KUMAR 1745002056WL003022 RAM KUMAR 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 RAMKUMAR CANARA BANK(508532)
124 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24020520230062084 05/05/2023 RAM KUMAR 1745002056WL003022 RAM KUMAR 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 RAMKUMAR UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-056-002/109
(CHAURAMAL) 		1745002056NRG24020520230062089 05/05/2023 INDRA VATI 1745002056WL003022 INDRA VATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 INDRAVATI UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-056-002/110
(CHAURAMAL) 		1745002056NRG24020520230062096 05/05/2023 KALI BAI 1745002056WL003022 KALI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KALIBAI UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002056NRG24020520230062098 05/05/2023 LAMIYA BAI 1745002056WL003022 LAMIYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 LAMIYABAI UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-056-002/113-A
(CHAURAMAL) 		1745002056NRG24020520230062101 05/05/2023 Damar Singh 1745002056WL003022 Damar Singh 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 DamarSingh CANARA BANK(508532)
129 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002056NRG24020520230062102 05/05/2023 KAMAL SINGH 1745002056WL003022 KAMAL SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KAMALSINGH UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-056-002/116
(CHAURAMAL) 		1745002056NRG24020520230062103 05/05/2023 GULPATIYA BAI 1745002056WL003022 GULPATIYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 GULPATIYABAI UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-056-002/116-A
(CHAURAMAL) 		1745002056NRG24020520230062104 05/05/2023 SAMPAT SINGH 1745002056WL003022 SAMPAT SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SAMPATSINGH UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-056-002/116-B
(CHAURAMAL) 		1745002056NRG24020520230062105 05/05/2023 GOPAL SINGH 1745002056WL003022 GOPAL SINGH 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 GOPALSINGH UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002056NRG24020520230062106 05/05/2023 TILAK SINGH 1745002056WL003022 TILAK SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 TILAKSINGH UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-056-002/119
(CHAURAMAL) 		1745002056NRG24020520230062108 05/05/2023 KADIYA BAI 1745002056WL003022 KADIYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KADIYABAI UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002056NRG24020520230062111 05/05/2023 RAJU SINGH 1745002056WL003022 RAJU SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 RAJUSINGH UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-056-002/122-B
(CHAURAMAL) 		1745002056NRG24020520230062113 05/05/2023 SUNEETA 1745002056WL003022 SUNEETA 00468 UBIN0559482 612 612 Processed 15/05/2023 688386586 SUNEETA UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-056-002/126
(CHAURAMAL) 		1745002056NRG24020520230062122 05/05/2023 RAM VATI 1745002056WL003022 RAM VATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 RAMVATI UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002056NRG24020520230062124 05/05/2023 VISHAL 1745002056WL003022 VISHAL 00468 UBIN0559482 408 408 Processed 15/05/2023 688386586 VISHAL UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002056NRG24020520230062129 05/05/2023 GINDIYA BAI 1745002056WL003022 GINDIYA BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 GINDIYABAI UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002056NRG24020520230062128 05/05/2023 GINDIYA BAI 1745002056WL003022 GINDIYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 GINDIYABAI UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-056-002/131
(CHAURAMAL) 		1745002056NRG24020520230062131 05/05/2023 SHREEVATI 1745002056WL003022 SHREEVATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHREEVATI UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002056NRG24020520230062132 05/05/2023 BAJRAHIN 1745002056WL003022 BAJRAHIN 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 BAJRAHIN UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002056NRG24020520230062133 05/05/2023 SEETA BAI 1745002056WL003022 SEETA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SEETABAI UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002056NRG24020520230062135 05/05/2023 RANIYA BAI 1745002056WL003022 RANIYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 RANIYABAI UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002056NRG24020520230062138 05/05/2023 SHANKAR VATI 1745002056WL003022 SHANKAR VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHANKARVATI UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-056-002/14
(CHAURAMAL) 		1745002056NRG24020520230062139 05/05/2023 AMRATIYA 1745002056WL003022 AMRATIYA 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 AMRATIYA UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002056NRG24020520230062141 05/05/2023 CHHOTI BAI 1745002056WL003022 CHHOTI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 CHHOTIBAI UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002056NRG24020520230062142 05/05/2023 JAMNI MARAVI 1745002056WL003022 JAMNI MARAVI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 JAMNIMARAVI UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002056NRG24020520230062143 05/05/2023 SIYA VATI 1745002056WL003022 SIYA VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SIYAVATI UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002056NRG24020520230062144 05/05/2023 SUSHILA 1745002056WL003022 SUSHILA 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SUSHILA STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-056-002/145
(CHAURAMAL) 		1745002056NRG24020520230062145 05/05/2023 KALAMVATI 1745002056WL003022 KALAMVATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 KALAMVATI UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002056NRG24020520230062150 05/05/2023 SHIV KUMAR MARAVI 1745002056WL003022 SHIV KUMAR MARAVI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002056NRG24020520230062149 05/05/2023 SHIV KUMAR MARAVI 1745002056WL003022 SHIV KUMAR MARAVI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHIVKUMARMARAVI UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-056-002/147-A
(CHAURAMAL) 		1745002056NRG24020520230062155 05/05/2023 SHANKAR SiNGH 1745002056WL003022 SHANKAR SiNGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHANKARSiNGH UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-056-002/147-B
(CHAURAMAL) 		1745002056NRG24020520230062157 05/05/2023 BHAG SINGH 1745002056WL003022 BHAG SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 BHAGSINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-056-002/148-A
(CHAURAMAL) 		1745002056NRG24020520230062158 05/05/2023 SAMHARVATI 1745002056WL003022 SAMHARVATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SAMHARVATI UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-056-002/149-A
(CHAURAMAL) 		1745002056NRG24020520230062160 05/05/2023 KEVAL SINGH 1745002056WL003022 KEVAL SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KEVALSINGH UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24020520230062164 05/05/2023 SHANKH VATI 1745002056WL003022 SHANKH VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHANKHVATI UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002056NRG24020520230062165 05/05/2023 BHAGVATI 1745002056WL003022 BHAGVATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 BHAGVATI UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-056-002/150-A
(CHAURAMAL) 		1745002056NRG24020520230062166 05/05/2023 REKHA BAI 1745002056WL003022 REKHA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 REKHABAI UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-056-002/150-B
(CHAURAMAL) 		1745002056NRG24020520230062167 05/05/2023 PYAR SINGH 1745002056WL003022 PYAR SINGH 00468 UBIN0559482 612 612 Processed 15/05/2023 688386586 PYARSINGH UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002056NRG24020520230062170 05/05/2023 SAKUN UIKEY 1745002056WL003022 SAKUN UIKEY 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SAKUNUIKEY STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002056NRG24020520230062171 05/05/2023 DAMARIN BAI 1745002056WL003022 DAMARIN BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 DAMARINBAI UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002056NRG24020520230062173 05/05/2023 JEET SINGH 1745002056WL003022 JEET SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 JEETSINGH UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-056-002/155
(CHAURAMAL) 		1745002056NRG24020520230062175 05/05/2023 SHYAMA BAI 1745002056WL003022 SHYAMA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHYAMABAI UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24020520230062176 05/05/2023 CHARAN SINGH 1745002056WL003022 CHARAN SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 CHARANSINGH UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24020520230062177 05/05/2023 ATAR SINGH 1745002056WL003022 ATAR SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 ATARSINGH UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24020520230062179 05/05/2023 KIRAN 1745002056WL003022 KIRAN 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KIRAN UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002056NRG24020520230062182 05/05/2023 PARSHOTTAM 1745002056WL003022 PARSHOTTAM 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 PARSHOTTAM CANARA BANK(508532)
170 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002056NRG24020520230062181 05/05/2023 PARSHOTTAM 1745002056WL003022 PARSHOTTAM 00468 UBIN0559482 612 612 Processed 15/05/2023 688386586 PARSHOTTAM UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24020520230062184 05/05/2023 INDRA SINGH 1745002056WL003022 INDRA SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 INDRASINGH UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002056NRG24020520230062185 05/05/2023 AGHANI BAI 1745002056WL003022 AGHANI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 AGHANIBAI CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002056NRG24020520230062187 05/05/2023 HANUMANTA 1745002056WL003022 HANUMANTA 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 HANUMANTA UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002056NRG24020520230062188 05/05/2023 SUKSEN 1745002056WL003022 SUKSEN 00468 UBIN0559482 612 612 Processed 15/05/2023 688386586 SUKSEN UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002056NRG24020520230062189 05/05/2023 RAM BAI 1745002056WL003022 RAM BAI 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 RAMBAI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-056-002/162-A
(CHAURAMAL) 		1745002056NRG24020520230062195 05/05/2023 TITRU SINGH 1745002056WL003022 TITRU SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 TITRUSINGH BANK OF BARODA(606985)
177 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002056NRG24020520230062204 05/05/2023 LAMMI BAI 1745002056WL003022 LAMMI BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 LAMMIBAI UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002056NRG24020520230062203 05/05/2023 LAMMI BAI 1745002056WL003022 LAMMI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 LAMMIBAI UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24020520230062214 05/05/2023 SUMANTRI BAI 1745002056WL003022 SUMANTRI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SUMANTRIBAI UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24020520230062215 05/05/2023 SHREEVATI 1745002056WL003022 SHREEVATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHREEVATI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002056NRG24020520230062217 05/05/2023 GOMTI BAI 1745002056WL003022 GOMTI BAI 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 GOMTIBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002056NRG24020520230062222 05/05/2023 SUKKHU 1745002056WL003022 SUKKHU 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SUKKHU UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002056NRG24020520230062229 05/05/2023 HOLI BAI 1745002056WL003022 HOLI BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 HOLIBAI UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002056NRG24020520230062230 05/05/2023 HEM LAL 1745002056WL003022 HEM LAL 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 HEMLAL UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002056NRG24020520230062233 05/05/2023 KUMHARIN 1745002056WL003022 KUMHARIN 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KUMHARIN UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002056NRG24020520230062234 05/05/2023 LAKCHHMI 1745002056WL003022 LAKCHHMI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 LAKCHHMI UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002056NRG24020520230062235 05/05/2023 RAM PYARI 1745002056WL003022 RAM PYARI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 RAMPYARI UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002056NRG24020520230062238 05/05/2023 TULSI BAI 1745002056WL003022 TULSI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 TULSIBAI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-056-002/38-A
(CHAURAMAL) 		1745002056NRG24020520230062239 05/05/2023 LAMIYA 1745002056WL003022 LAMIYA 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 LAMIYA INDIAN BANK(607105)
190 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002056NRG24020520230062240 05/05/2023 LEELA BAI 1745002056WL003022 LEELA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 LEELABAI UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-056-002/40
(CHAURAMAL) 		1745002056NRG24020520230062243 05/05/2023 SHIVKALI PARASTE 1745002056WL003022 SHIVKALI PARASTE 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHIVKALIPARASTE UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24020520230062245 05/05/2023 NAVAL SINGH 1745002056WL003022 NAVAL SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 NAVALSINGH UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24020520230062246 05/05/2023 GYAN VATI 1745002056WL003022 GYAN VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 GYANVATI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-056-002/42-A
(CHAURAMAL) 		1745002056NRG24020520230062248 05/05/2023 OM VATI 1745002056WL003022 OM VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 OMVATI UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002056NRG24020520230062249 05/05/2023 BHAGLI BAI 1745002056WL003022 BHAGLI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 BHAGLIBAI UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002056NRG24020520230062250 05/05/2023 DEVVATI MALVE 1745002056WL003022 DEVVATI MALVE 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 DEVVATIMALVE UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24020520230062251 05/05/2023 SARITA 1745002056WL003022 SARITA 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SARITA UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002056NRG24020520230062257 05/05/2023 HANNU SINGH 1745002056WL003022 HANNU SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 HANNUSINGH UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002056NRG24020520230062256 05/05/2023 HANNU SINGH 1745002056WL003022 HANNU SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 HANNUSINGH UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002056NRG24020520230062259 05/05/2023 TITRA SINGH 1745002056WL003022 TITRA SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 TITRASINGH CANARA BANK(508532)
201 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002056NRG24020520230062260 05/05/2023 MEERA BAI 1745002056WL003022 MEERA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 MEERABAI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002056NRG24020520230062261 05/05/2023 SUMAN UIKEY 1745002056WL003022 SUMAN UIKEY 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 SUMANUIKEY UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002056NRG24020520230062267 05/05/2023 HANSH VATI 1745002056WL003022 HANSH VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 HANSHVATI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002056NRG24020520230062270 05/05/2023 Kumharin 1745002056WL003022 Kumharin 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 Kumharin UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002056NRG24020520230062272 05/05/2023 GEETA BAI 1745002056WL003022 GEETA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 GEETABAI UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002056NRG24020520230062273 05/05/2023 BHAGRATI BAI 1745002056WL003022 BHAGRATI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 BHAGRATIBAI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-056-002/66-A
(CHAURAMAL) 		1745002056NRG24020520230062276 05/05/2023 RAJJU SINGH 1745002056WL003022 RAJJU SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 RAJJUSINGH UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24020520230062277 05/05/2023 SHANKH WATI 1745002056WL003022 SHANKH WATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHANKHWATI UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-056-002/67-B
(CHAURAMAL) 		1745002056NRG24020520230062278 05/05/2023 KOMAL SINGH 1745002056WL003022 KOMAL SINGH 00468 UBIN0559482 408 408 Processed 15/05/2023 688386586 KOMALSINGH UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-056-002/74
(CHAURAMAL) 		1745002056NRG24020520230062283 05/05/2023 BAJRAHIN BAI 1745002056WL003022 BAJRAHIN BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 BAJRAHINBAI UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-056-002/74-A
(CHAURAMAL) 		1745002056NRG24020520230062284 05/05/2023 DHARMI BAI 1745002056WL003022 DHARMI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 DHARMIBAI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-056-002/75
(CHAURAMAL) 		1745002056NRG24020520230062286 05/05/2023 PANCHVATI 1745002056WL003022 PANCHVATI 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 PANCHVATI UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002056NRG24020520230062288 05/05/2023 SON SINGH 1745002056WL003022 SON SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 SONSINGH UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002056NRG24020520230062287 05/05/2023 SON SINGH 1745002056WL003022 SON SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SONSINGH UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-056-002/76
(CHAURAMAL) 		1745002056NRG24020520230062289 05/05/2023 NARAYAN SINGH 1745002056WL003022 NARAYAN SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 NARAYANSINGH CANARA BANK(508532)
216 DINDORI MP-45-002-056-002/76
(CHAURAMAL) 		1745002056NRG24020520230062290 05/05/2023 RAM SAKHI 1745002056WL003022 RAM SAKHI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 RAMSAKHI UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-056-002/79-B
(CHAURAMAL) 		1745002056NRG24020520230062293 05/05/2023 SEMVATI 1745002056WL003022 SEMVATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SEMVATI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-056-002/8
(CHAURAMAL) 		1745002056NRG24020520230062294 05/05/2023 HARIYARO BAI 1745002056WL003022 HARIYARO BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 HARIYAROBAI UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-056-002/8-A
(CHAURAMAL) 		1745002056NRG24020520230062295 05/05/2023 GYAN SINGH 1745002056WL003022 GYAN SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 GYANSINGH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002056NRG24020520230062296 05/05/2023 NARBADIYA BAI 1745002056WL003022 NARBADIYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 NARBADIYABAI UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002056NRG24020520230062298 05/05/2023 ASHOKLAL 1745002056WL003022 ASHOKLAL 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 ASHOKLAL INDIAN BANK(607105)
222 DINDORI MP-45-002-056-002/82-B
(CHAURAMAL) 		1745002056NRG24020520230062299 05/05/2023 MAYA VATI 1745002056WL003022 MAYA VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 MAYAVATI INDIAN BANK(607105)
223 DINDORI MP-45-002-056-002/84-A
(CHAURAMAL) 		1745002056NRG24020520230062301 05/05/2023 ATAR SINGH 1745002056WL003022 ATAR SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 ATARSINGH UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-056-002/84-B
(CHAURAMAL) 		1745002056NRG24020520230062302 05/05/2023 AMAR WATI 1745002056WL003022 AMAR WATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 AMARWATI UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-056-002/85
(CHAURAMAL) 		1745002056NRG24020520230062303 05/05/2023 SUSHEELA BAI 1745002056WL003022 SUSHEELA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SUSHEELABAI UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-056-002/86-A
(CHAURAMAL) 		1745002056NRG24020520230062306 05/05/2023 BRASHPATIYA 1745002056WL003022 BRASHPATIYA 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 BRASHPATIYA UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002056NRG24020520230062307 05/05/2023 SON VATI 1745002056WL003022 SON VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SONVATI UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-056-002/87-A
(CHAURAMAL) 		1745002056NRG24020520230062308 05/05/2023 KAMLI BAI 1745002056WL003022 KAMLI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KAMLIBAI UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-056-002/90
(CHAURAMAL) 		1745002056NRG24020520230062311 05/05/2023 CHAMRIN 1745002056WL003022 CHAMRIN 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 CHAMRIN UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002056NRG24020520230062312 05/05/2023 PHOOL SINGH 1745002056WL003022 PHOOL SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 PHOOLSINGH UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002056NRG24020520230062313 05/05/2023 PHOOL SINGH 1745002056WL003022 PHOOL SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 PHOOLSINGH UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-056-002/94
(CHAURAMAL) 		1745002056NRG24020520230062315 05/05/2023 BARTI BAI 1745002056WL003022 BARTI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 BARTIBAI UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24020520230062319 05/05/2023 PREM VATI 1745002056WL003022 PREM VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 PREMVATI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-056-002/96-B
(CHAURAMAL) 		1745002056NRG24020520230062322 05/05/2023 GEETA BAI 1745002056WL003022 GEETA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 GEETABAI UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002056NRG24020520230062326 05/05/2023 SANTOSH SINGH 1745002056WL003022 SANTOSH SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SANTOSHSINGH UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002056NRG24020520230062327 05/05/2023 KEVAL SINGH 1745002056WL003022 KEVAL SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KEVALSINGH UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-056-002/99-C
(CHAURAMAL) 		1745002056NRG24020520230062328 05/05/2023 HEM VATI 1745002056WL003022 HEM VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 HEMVATI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24020520230061777 05/05/2023 SHYAMVATI 1745002056WL003011 SHYAMVATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SHYAMVATI UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-056-003/102-A
(CHAURAMAL) 		1745002056NRG24020520230061778 05/05/2023 HIRENDRA SINGH 1745002056WL003011 HIRENDRA SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 HIRENDRASINGH UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002056NRG24020520230061780 05/05/2023 GANESHA 1745002056WL003011 GANESHA 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 GANESHA UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-056-003/104-C
(CHAURAMAL) 		1745002056NRG24020520230061782 05/05/2023 GANGOTRI BAI 1745002056WL003011 GANGOTRI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 GANGOTRIBAI UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-056-003/106-A
(CHAURAMAL) 		1745002056NRG24020520230061785 05/05/2023 RAMMU SINGH 1745002056WL003011 RAMMU SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 RAMMUSINGH UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-056-003/106-A
(CHAURAMAL) 		1745002056NRG24020520230061784 05/05/2023 RAMMU SINGH 1745002056WL003011 RAMMU SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 RAMMUSINGH UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-056-003/108
(CHAURAMAL) 		1745002056NRG24020520230061788 05/05/2023 BATTI BAI 1745002056WL003011 BATTI BAI 00468 UBIN0559482 408 408 Processed 15/05/2023 688386586 BATTIBAI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002056NRG24020520230061790 05/05/2023 INDRAPAL 1745002056WL003011 INDRAPAL 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 INDRAPAL UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-056-003/111-A
(CHAURAMAL) 		1745002056NRG24020520230061792 05/05/2023 ISHVAR SINGH 1745002056WL003011 ISHVAR SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 ISHVARSINGH UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002056NRG24020520230061794 05/05/2023 DHARMI BAI 1745002056WL003011 DHARMI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 DHARMIBAI UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002056NRG24020520230061795 05/05/2023 KUMHARIN BAI 1745002056WL003011 KUMHARIN BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 KUMHARINBAI UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-056-003/114
(CHAURAMAL) 		1745002056NRG24020520230061797 05/05/2023 CHANDRAVATI 1745002056WL003011 CHANDRAVATI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 CHANDRAVATI UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-056-003/114-A
(CHAURAMAL) 		1745002056NRG24020520230061798 05/05/2023 GOMTI BAI 1745002056WL003011 GOMTI BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 GOMTIBAI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-056-003/116
(CHAURAMAL) 		1745002056NRG24020520230061799 05/05/2023 LAL VATI 1745002056WL003011 LAL VATI 00468 UBIN0559482 408 408 Processed 15/05/2023 688386586 LALVATI UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002056NRG24020520230061801 05/05/2023 GIRJA BAI 1745002056WL003011 GIRJA BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 GIRJABAI UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-056-003/118-A
(CHAURAMAL) 		1745002056NRG24020520230061804 05/05/2023 LAKCHHMI 1745002056WL003011 LAKCHHMI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 LAKCHHMI UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG24020520230061806 05/05/2023 PRAHLAD SINGH 1745002056WL003011 PRAHLAD SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 PRAHLADSINGH UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24020520230061807 05/05/2023 LAKHAN SINGH 1745002056WL003011 LAKHAN SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 LAKHANSINGH UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-056-003/120-B
(CHAURAMAL) 		1745002056NRG24020520230061808 05/05/2023 ANEETA 1745002056WL003011 ANEETA 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 ANEETA UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-056-003/122-B
(CHAURAMAL) 		1745002056NRG24020520230061810 05/05/2023 ISHVAR SINGH 1745002056WL003011 ISHVAR SINGH 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 ISHVARSINGH UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-056-003/123
(CHAURAMAL) 		1745002056NRG24020520230061812 05/05/2023 PHOOLVATI 1745002056WL003011 PHOOLVATI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 PHOOLVATI UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-056-003/126-B
(CHAURAMAL) 		1745002056NRG24020520230061814 05/05/2023 BELVATI 1745002056WL003011 BELVATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 BELVATI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002056NRG24020520230061816 05/05/2023 SUMAN 1745002056WL003011 SUMAN 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 SUMAN CANARA BANK(508532)
261 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002056NRG24020520230061815 05/05/2023 SUMAN BAI 1745002056WL003011 SUMAN BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 SUMANBAI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-056-003/128
(CHAURAMAL) 		1745002056NRG24020520230061818 05/05/2023 GANASHIYA BAI 1745002056WL003011 GANASHIYA BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 GANASHIYABAI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-056-003/128-A
(CHAURAMAL) 		1745002056NRG24020520230061820 05/05/2023 KANTI BAI 1745002056WL003011 KANTI BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 KANTIBAI UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002056NRG24020520230061822 05/05/2023 JAI SINGH 1745002056WL003011 JAI SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 JAISINGH UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002056NRG24020520230061821 05/05/2023 JAI SINGH 1745002056WL003011 JAI SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 JAISINGH UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-056-003/129
(CHAURAMAL) 		1745002056NRG24020520230061824 05/05/2023 BEL VATI 1745002056WL003011 BEL VATI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 BELVATI INDIAN BANK(607105)
267 DINDORI MP-45-002-056-003/129
(CHAURAMAL) 		1745002056NRG24020520230061823 05/05/2023 PREMI BAI 1745002056WL003011 PREMI BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 PREMIBAI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-056-003/131-C
(CHAURAMAL) 		1745002056NRG24020520230061828 05/05/2023 Prembai 1745002056WL003011 Prembai 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 Prembai FINO PAYMENTS BANK LTD(608001)
269 DINDORI MP-45-002-056-003/133-C
(CHAURAMAL) 		1745002056NRG24020520230061830 05/05/2023 RAVIKANT 1745002056WL003011 RAVIKANT 00468 UBIN0559482 204 204 Processed 15/05/2023 688386586 RAVIKANT UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-056-003/133-D
(CHAURAMAL) 		1745002056NRG24020520230061831 05/05/2023 SHANKRI 1745002056WL003011 SHANKRI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 SHANKRI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-056-003/148
(CHAURAMAL) 		1745002056NRG24020520230061834 05/05/2023 SHIV PRASAD 1745002056WL003011 SHIV PRASAD 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 SHIVPRASAD UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-056-003/150
(CHAURAMAL) 		1745002056NRG24020520230061835 05/05/2023 DURGA BAI 1745002056WL003011 DURGA BAI 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 DURGABAI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002056NRG24020520230061837 05/05/2023 SHIKARCHAND 1745002056WL003011 SHIKARCHAND 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 SHIKARCHAND UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-056-003/34
(CHAURAMAL) 		1745002056NRG24020520230061841 05/05/2023 SHIVRAJ 1745002056WL003011 SHIVRAJ 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 SHIVRAJ UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-056-003/43-A
(CHAURAMAL) 		1745002056NRG24020520230061847 05/05/2023 SURITA BAI 1745002056WL003011 SURITA BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 SURITABAI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-056-003/51-B
(CHAURAMAL) 		1745002056NRG24020520230061849 05/05/2023 PRATAP SINGH 1745002056WL003011 PRATAP SINGH 00468 UBIN0559482 408 408 Processed 15/05/2023 688386586 PRATAPSINGH UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-056-003/52
(CHAURAMAL) 		1745002056NRG24020520230061850 05/05/2023 PHULJHARIYA 1745002056WL003011 PHULJHARIYA 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 PHULJHARIYA UCO BANK(607066)
278 DINDORI MP-45-002-056-003/54
(CHAURAMAL) 		1745002056NRG24020520230061852 05/05/2023 PHULVA BAI 1745002056WL003011 PHULVA BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 PHULVABAI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-056-003/54-B
(CHAURAMAL) 		1745002056NRG24020520230061853 05/05/2023 SANTOSH DAS 1745002056WL003011 SANTOSH DAS 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 SANTOSHDAS STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-056-003/55
(CHAURAMAL) 		1745002056NRG24020520230061855 05/05/2023 SEVKALI VISHVKARMA 1745002056WL003011 SEVKALI VISHVKARMA 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 SEVKALIVISHVKARMA UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-056-003/55-C
(CHAURAMAL) 		1745002056NRG24020520230061856 05/05/2023 BASORIN 1745002056WL003011 BASORIN 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 BASORIN UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-056-003/59
(CHAURAMAL) 		1745002056NRG24020520230061857 05/05/2023 MATTI BAI 1745002056WL003011 MATTI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 MATTIBAI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002056NRG24020520230061858 05/05/2023 LAL SINGH 1745002056WL003011 LAL SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 LALSINGH UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-056-003/60-D
(CHAURAMAL) 		1745002056NRG24020520230061861 05/05/2023 MOH VATI 1745002056WL003011 MOH VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 MOHVATI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-056-003/62
(CHAURAMAL) 		1745002056NRG24020520230061863 05/05/2023 SAMPATIYA BAI 1745002056WL003011 SAMPATIYA BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 SAMPATIYABAI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-056-003/64-B
(CHAURAMAL) 		1745002056NRG24020520230061864 05/05/2023 MEENA BAI 1745002056WL003011 MEENA BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 MEENABAI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002056NRG24020520230061865 05/05/2023 SHANTA BAI 1745002056WL003011 SHANTA BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 SHANTABAI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-056-003/67-A
(CHAURAMAL) 		1745002056NRG24020520230061866 05/05/2023 Sukwariya 1745002056WL003011 Sukwariya 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 Sukwariya UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-056-003/72-B
(CHAURAMAL) 		1745002056NRG24020520230061872 05/05/2023 INDRA SINGH 1745002056WL003011 INDRA SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 INDRASINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-056-003/76-B
(CHAURAMAL) 		1745002056NRG24020520230061877 05/05/2023 RAJESH SINGH 1745002056WL003011 RAJESH SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 RAJESHSINGH UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-056-003/82-C
(CHAURAMAL) 		1745002056NRG24020520230061882 05/05/2023 LAL SINGH 1745002056WL003011 LAL SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 LALSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-056-003/82-D
(CHAURAMAL) 		1745002056NRG24020520230061883 05/05/2023 BODHAN SINGH 1745002056WL003011 BODHAN SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 BODHANSINGH UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-056-003/84-A
(CHAURAMAL) 		1745002056NRG24020520230061886 05/05/2023 NEMVATI 1745002056WL003011 NEMVATI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 NEMVATI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-056-003/85
(CHAURAMAL) 		1745002056NRG24020520230061887 05/05/2023 DUKHIYA BAI 1745002056WL003011 DUKHIYA BAI 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 DUKHIYABAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-056-003/85-A
(CHAURAMAL) 		1745002056NRG24020520230061888 05/05/2023 GOMTI 1745002056WL003011 GOMTI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 GOMTI UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-056-003/86-A
(CHAURAMAL) 		1745002056NRG24020520230061889 05/05/2023 PRAHLAD SINGH 1745002056WL003011 PRAHLAD SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 PRAHLADSINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-056-003/86-C
(CHAURAMAL) 		1745002056NRG24020520230061890 05/05/2023 GYANVATI 1745002056WL003011 GYANVATI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 GYANVATI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24020520230061891 05/05/2023 BHUDHIYA BAI 1745002056WL003011 BHUDHIYA BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 BHUDHIYABAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-056-003/92
(CHAURAMAL) 		1745002056NRG24020520230061893 05/05/2023 SUNARIN BAI 1745002056WL003011 SUNARIN BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 SUNARINBAI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-056-003/92-B
(CHAURAMAL) 		1745002056NRG24020520230061894 05/05/2023 DHARAM SINGH 1745002056WL003011 DHARAM SINGH 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 DHARAMSINGH UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-056-003/95-B
(CHAURAMAL) 		1745002056NRG24020520230061898 05/05/2023 NEM DAS 1745002056WL003011 NEM DAS 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 NEMDAS UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-003/97-C
(CHAURAMAL) 		1745002056NRG24020520230061899 05/05/2023 DEVI SINGH 1745002056WL003011 DEVI SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 DEVISINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-003/97-D
(CHAURAMAL) 		1745002056NRG24020520230061900 05/05/2023 MAHTIN 1745002056WL003011 MAHTIN 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 MAHTIN UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-056-003/97-D
(CHAURAMAL) 		1745002056NRG24020520230061901 05/05/2023 PUHUP SINGH 1745002056WL003011 PUHUP SINGH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 PUHUPSINGH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-003/98
(CHAURAMAL) 		1745002056NRG24020520230061902 05/05/2023 PYARI BAI MARAVI 1745002056WL003011 PYARI BAI MARAVI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 PYARIBAIMARAVI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-056-003/98-B
(CHAURAMAL) 		1745002056NRG24020520230061903 05/05/2023 MEENA BAI 1745002056WL003011 MEENA BAI 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386586 MEENABAI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-056-004/12
(CHAURAMAL) 		1745002056NRG24020520230062334 05/05/2023 LAMIYA BAI 1745002056WL003022 LAMIYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386586 LAMIYABAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG24020520230062336 05/05/2023 SHANKRATI 1745002056WL003022 SHANKRATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 SHANKRATI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-056-004/14
(CHAURAMAL) 		1745002056NRG24020520230062337 05/05/2023 CHIRONJA BAI 1745002056WL003022 CHIRONJA BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 CHIRONJABAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-056-004/15-A
(CHAURAMAL) 		1745002056NRG24020520230062341 05/05/2023 ROHNI 1745002056WL003022 ROHNI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 ROHNI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-056-004/16-B
(CHAURAMAL) 		1745002056NRG24020520230062344 05/05/2023 CHHOTI BAI 1745002056WL003022 CHHOTI BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 CHHOTIBAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-056-004/16-B
(CHAURAMAL) 		1745002056NRG24020520230062345 05/05/2023 CHHOTI BAI 1745002056WL003022 CHHOTI BAI 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 CHHOTIBAI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-004/17-A
(CHAURAMAL) 		1745002056NRG24020520230062348 05/05/2023 BUDHAI SINGH 1745002056WL003022 BUDHAI SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 BUDHAISINGH UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-004/17-A
(CHAURAMAL) 		1745002056NRG24020520230062349 05/05/2023 BUDHAI SINGH 1745002056WL003022 BUDHAI SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 BUDHAISINGH CANARA BANK(508532)
315 DINDORI MP-45-002-056-004/17-B
(CHAURAMAL) 		1745002056NRG24020520230062350 05/05/2023 MUKESH SINGH 1745002056WL003022 MUKESH SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 MUKESHSINGH UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-056-004/17-B
(CHAURAMAL) 		1745002056NRG24020520230062351 05/05/2023 MUKESH SINGH 1745002056WL003022 MUKESH SINGH 00468 UBIN0559482 816 816 Processed 15/05/2023 688386586 MUKESHSINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-056-004/17-C
(CHAURAMAL) 		1745002056NRG24020520230062352 05/05/2023 ASHOK SINGH 1745002056WL003022 ASHOK SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 ASHOKSINGH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-004/17-C
(CHAURAMAL) 		1745002056NRG24020520230062353 05/05/2023 SUKHVATI 1745002056WL003022 SUKHVATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 SUKHVATI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-056-004/19-B
(CHAURAMAL) 		1745002056NRG24020520230062356 05/05/2023 ITVARIYA 1745002056WL003022 ITVARIYA 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 ITVARIYA UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-056-004/2
(CHAURAMAL) 		1745002056NRG24020520230062357 05/05/2023 KALARIN BAI 1745002056WL003022 KALARIN BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 KALARINBAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-056-004/20
(CHAURAMAL) 		1745002056NRG24020520230062359 05/05/2023 KAMALVATI 1745002056WL003022 KAMALVATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 KAMALVATI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-004/21
(CHAURAMAL) 		1745002056NRG24020520230062361 05/05/2023 UJALI BAI 1745002056WL003022 UJALI BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 UJALIBAI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-056-004/21-A
(CHAURAMAL) 		1745002056NRG24020520230062363 05/05/2023 AARTI 1745002056WL003022 AARTI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 AARTI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-056-004/21-A
(CHAURAMAL) 		1745002056NRG24020520230062362 05/05/2023 DHARAM SINGH 1745002056WL003022 DHARAM SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386586 DHARAMSINGH UNION BANK OF INDIA(508500)
SubTotal 260299 260299
325 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002047NRG24020520230059855 05/05/2023 LAKHAN 1745002047WL002938 LAKHAN 00697 BKID0MG1327 2040 2040 Processed 15/05/2023 688386586 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-047-001/107
(MERMAL) 		1745002047NRG24020520230059849 05/05/2023 RANMAT 1745002047WL002935 RANMAT 00697 BKID0MG1327 2040 2040 Processed 15/05/2023 688386586 RANMAT CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-047-001/131
(MERMAL) 		1745002047NRG24020520230057517 05/05/2023 SOHAN 1745002047WL002847 SOHAN 00697 BKID0MG1327 1632 1632 Processed 16/05/2023 688386586 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-047-001/153
(MERMAL) 		1745002047NRG24020520230057521 05/05/2023 SHIVBATI BAI 1745002047WL002850 SHIVBATI BAI 00697 BKID0MG1327 2244 2244 Processed 15/05/2023 688386586 SHIVBATIBAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-047-001/155
(MERMAL) 		1745002047NRG24020520230059848 05/05/2023 JAMNI 1745002047WL002934 JAMNI 00697 BKID0MG1327 2040 2040 Processed 16/05/2023 688386586 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-047-001/175
(MERMAL) 		1745002047NRG24020520230059851 05/05/2023 MATADEEN 1745002047WL002936 MATADEEN 00697 BKID0MG1327 2040 2040 Processed 16/05/2023 688386586 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-047-001/225
(MERMAL) 		1745002047NRG24020520230057522 05/05/2023 JAHAGEER 1745002047WL002851 JAHAGEER 00697 BKID0MG1327 2856 2856 Processed 15/05/2023 688386586 JAHAGEER CENTRAL BANK OF INDIA(607115)
332 DINDORI MP-45-002-047-001/27-A
(MERMAL) 		1745002047NRG24020520230057526 05/05/2023 DHARAM 1745002047WL002854 DHARAM 00697 BKID0MG1327 2244 2244 Processed 16/05/2023 688386586 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-047-001/33
(MERMAL) 		1745002047NRG24020520230057520 05/05/2023 RAMOTI BAI 1745002047WL002849 RAMOTI BAI 00697 BKID0MG1327 1836 1836 Processed 15/05/2023 688386586 RAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-047-001/76-A
(MERMAL) 		1745002047NRG24020520230057523 05/05/2023 RAJKUMAR 1745002047WL002852 RAJKUMAR 00697 BKID0MG1327 2244 2244 Processed 15/05/2023 688386586 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-047-002/67-B
(MERMAL) 		1745002047NRG24020520230059854 05/05/2023 ARJUN 1745002047WL002937 ARJUN 00697 BKID0MG1327 2244 2244 Processed 15/05/2023 688386586 ARJUN UNION BANK OF INDIA(508500)
SubTotal 23460 23460
336 DINDORI MP-45-002-018-003/1
(NIWSA) 		1745002000NRG24030520230065562 05/05/2023 Indravati 1745002WL003178 Indravati 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 Indravati NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-018-003/12
(NIWSA) 		1745002000NRG24030520230065563 05/05/2023 Puran Singh 1745002WL003178 Puran Singh 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 PuranSingh STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-018-003/185
(NIWSA) 		1745002000NRG24030520230065569 05/05/2023 RAJ KUMAR 1745002WL003178 RAJ KUMAR 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 RAJKUMAR PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-018-003/22
(NIWSA) 		1745002000NRG24030520230065573 05/05/2023 Cheeta Bai 1745002WL003178 Cheeta Bai 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 CheetaBai NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-018-003/29
(NIWSA) 		1745002000NRG24030520230065581 05/05/2023 MANGALL SINGH 1745002WL003178 MANGALL SINGH 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 MANGALLSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-018-003/31
(NIWSA) 		1745002000NRG24030520230065588 05/05/2023 Shamhar Singh 1745002WL003178 Shamhar Singh 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 ShamharSingh NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-018-003/32
(NIWSA) 		1745002000NRG24030520230065589 05/05/2023 Gangaliya Bai 1745002WL003178 Gangaliya Bai 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 GangaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002000NRG24030520230065598 05/05/2023 Kamli Bai 1745002WL003178 Kamli Bai 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 KamliBai UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-018-003/44
(NIWSA) 		1745002000NRG24030520230065601 05/05/2023 Phullvati 1745002WL003178 Phullvati 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 Phullvati NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002000NRG24030520230065602 05/05/2023 MeelanLal 1745002WL003178 MeelanLal 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 MeelanLal STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-018-003/76
(NIWSA) 		1745002000NRG24030520230065616 05/05/2023 bimlesh 1745002WL003178 bimlesh 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 bimlesh STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-018-003/8
(NIWSA) 		1745002000NRG24030520230065621 05/05/2023 Jaymati Bai 1745002WL003178 Jaymati Bai 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-018-003/9
(NIWSA) 		1745002000NRG24030520230065624 05/05/2023 MAN SINGH 1745002WL003178 MAN SINGH 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 MANSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-018-003/90
(NIWSA) 		1745002000NRG24030520230065626 05/05/2023 Ganesh Singh Maravi 1745002WL003178 Ganesh Singh Maravi 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 GaneshSinghMaravi INDIAN BANK(607105)
350 DINDORI MP-45-002-018-004/205
(NIWSA) 		1745002000NRG24030520230065627 05/05/2023 SUKRAT PRASAD 1745002WL003178 SUKRAT PRASAD 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386586 SUKRATPRASAD INDIAN BANK(607105)
351 DINDORI MP-45-002-026-001/104-B
(MADIYARAS) 		1745002026NRG24030520230063907 05/05/2023 JALANDAR 1745002026WL003090 JALANDAR 00697 BKID0MG1331 1000 1000 Processed 15/05/2023 688386586 JALANDAR NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-026-001/137-a
(MADIYARAS) 		1745002026NRG24030520230063910 05/05/2023 Suranja 1745002026WL003090 Suranja 00697 BKID0MG1331 800 800 Processed 15/05/2023 688386586 Suranja STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-026-001/165-a
(MADIYARAS) 		1745002026NRG24030520230063916 05/05/2023 suman 1745002026WL003090 suman 00697 BKID0MG1331 600 600 Processed 15/05/2023 688386586 suman STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-026-001/165-a
(MADIYARAS) 		1745002026NRG24030520230063915 05/05/2023 Suman bai 1745002026WL003090 Suman bai 00697 BKID0MG1331 600 600 Processed 15/05/2023 688386586 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-026-001/58
(MADIYARAS) 		1745002026NRG24030520230063934 05/05/2023 SIVLOCHNABAI KOL 1745002026WL003090 SIVLOCHNABAI KOL 00697 BKID0MG1331 800 800 Processed 15/05/2023 688386586 SIVLOCHNABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-026-001/58
(MADIYARAS) 		1745002026NRG24030520230063935 05/05/2023 SIVLOCHNABAI KOL 1745002026WL003090 SIVLOCHNABAI KOL 00697 BKID0MG1331 800 800 Processed 15/05/2023 688386586 SIVLOCHNABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-026-001/94
(MADIYARAS) 		1745002026NRG24030520230063943 05/05/2023 KATIK RAM KOL 1745002026WL003090 KATIK RAM KOL 00697 BKID0MG1331 1000 1000 Processed 15/05/2023 688386586 KATIKRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-026-001/94-A
(MADIYARAS) 		1745002026NRG24030520230063946 05/05/2023 geeta bai 1745002026WL003090 geeta bai 00697 BKID0MG1331 800 800 Processed 15/05/2023 688386586 geetabai UNION BANK OF INDIA(508500)
SubTotal 12520 12520
359 DINDORI MP-45-002-026-001/103
(MADIYARAS) 		1745002026NRG24030520230063905 05/05/2023 Aghaniya bai 1745002026WL003090 Aghaniya bai 00697 BKID0MG1332 1000 1000 Processed 15/05/2023 688386586 Aghaniyabai UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-026-001/103-a
(MADIYARAS) 		1745002026NRG24030520230063906 05/05/2023 chhaina bai 1745002026WL003090 chhaina bai 00697 BKID0MG1332 1000 1000 Processed 15/05/2023 688386586 chhainabai UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-026-001/121
(MADIYARAS) 		1745002026NRG24030520230063908 05/05/2023 Kehar 1745002026WL003090 Kehar 00697 BKID0MG1332 1000 1000 Processed 15/05/2023 688386586 Kehar AIRTEL PAYMENTS BANK LIMITED(990288)
362 DINDORI MP-45-002-026-001/121
(MADIYARAS) 		1745002026NRG24030520230063909 05/05/2023 viraiya bai 1745002026WL003090 viraiya bai 00697 BKID0MG1332 1000 1000 Processed 15/05/2023 688386586 viraiyabai NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-026-001/162-a
(MADIYARAS) 		1745002026NRG24030520230063912 05/05/2023 nandnibai 1745002026WL003090 nandnibai 00697 BKID0MG1332 800 800 Processed 15/05/2023 688386586 nandnibai AIRTEL PAYMENTS BANK LIMITED(990288)
364 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002026NRG24030520230063918 05/05/2023 Giraja bai nirogan 1745002026WL003090 Giraja bai nirogan 00697 BKID0MG1332 1200 1200 Processed 15/05/2023 688386586 Girajabainirogan PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002026NRG24030520230063917 05/05/2023 SURESH 1745002026WL003090 SURESH 00697 BKID0MG1332 1200 1200 Processed 15/05/2023 688386586 SURESH CANARA BANK(508532)
366 DINDORI MP-45-002-026-001/36
(MADIYARAS) 		1745002026NRG24030520230063921 05/05/2023 SUDDHU KOL 1745002026WL003090 SUDDHU KOL 00697 BKID0MG1332 800 800 Processed 15/05/2023 688386586 SUDDHUKOL UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-026-001/36
(MADIYARAS) 		1745002026NRG24030520230063920 05/05/2023 SUDDHU KOL 1745002026WL003090 SUDDHU KOL 00697 BKID0MG1332 800 800 Processed 15/05/2023 688386586 SUDDHUKOL NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002026NRG24030520230063922 05/05/2023 bheem singh 1745002026WL003090 bheem singh 00697 BKID0MG1332 1200 1200 Processed 15/05/2023 688386586 bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002026NRG24030520230063923 05/05/2023 MEERA BAI 1745002026WL003090 MEERA BAI 00697 BKID0MG1332 1200 1200 Processed 15/05/2023 688386586 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002026NRG24030520230063924 05/05/2023 GANESHSINGHTHAKUR 1745002026WL003090 GANESHSINGHTHAKUR 00697 BKID0MG1332 1200 1200 Processed 15/05/2023 688386586 GANESHSINGHTHAKUR CANARA BANK(508532)
371 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002026NRG24030520230063925 05/05/2023 NARBADIYABAI 1745002026WL003090 NARBADIYABAI 00697 BKID0MG1332 1200 1200 Processed 15/05/2023 688386586 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-026-001/41
(MADIYARAS) 		1745002026NRG24030520230063926 05/05/2023 ASHOK 1745002026WL003090 ASHOK 00697 BKID0MG1332 1000 1000 Processed 15/05/2023 688386586 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-026-001/41
(MADIYARAS) 		1745002026NRG24030520230063927 05/05/2023 Shakun bai 1745002026WL003090 Shakun bai 00697 BKID0MG1332 1000 1000 Processed 15/05/2023 688386586 Shakunbai NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-026-001/422-a
(MADIYARAS) 		1745002026NRG24030520230063930 05/05/2023 DVARKA SINGH 1745002026WL003090 DVARKA SINGH 00697 BKID0MG1332 1200 1200 Processed 15/05/2023 688386586 DVARKASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
375 DINDORI MP-45-002-026-001/590-a
(MADIYARAS) 		1745002026NRG24030520230063937 05/05/2023 BAHUK SINGH 1745002026WL003090 BAHUK SINGH 00697 BKID0MG1332 1200 1200 Processed 15/05/2023 688386586 BAHUKSINGH UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-026-001/64
(MADIYARAS) 		1745002026NRG24030520230063941 05/05/2023 munniboi 1745002026WL003090 munniboi 00697 BKID0MG1332 800 800 Processed 15/05/2023 688386586 munniboi NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-026-001/64-A
(MADIYARAS) 		1745002026NRG24030520230063942 05/05/2023 jagtu singh 1745002026WL003090 jagtu singh 00697 BKID0MG1332 1200 1200 Processed 15/05/2023 688386586 jagtusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20000 20000
378 DINDORI MP-45-002-018-003/3
(NIWSA) 		1745002000NRG24030520230065586 05/05/2023 Zyanvati 1745002WL003178 Zyanvati 00697 BKID0MG1333 408 408 Processed 15/05/2023 688386586 Zyanvati UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-018-003/57
(NIWSA) 		1745002000NRG24030520230065609 05/05/2023 Shankvati 1745002WL003178 Shankvati 00697 BKID0MG1333 408 408 Processed 15/05/2023 688386586 Shankvati INDIAN BANK(607105)
SubTotal 816 816
380 DINDORI MP-45-002-056-002/108
(CHAURAMAL) 		1745002056NRG24020520230062086 05/05/2023 SUGANTI BAI 1745002056WL003022 SUGANTI BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688386586 SUGANTIBAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-056-002/157
(CHAURAMAL) 		1745002056NRG24020520230062180 05/05/2023 CHANDRA VATI 1745002056WL003022 CHANDRA VATI 00697 BKID0MG1334 408 408 Processed 15/05/2023 688386586 CHANDRAVATI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-056-002/164
(CHAURAMAL) 		1745002056NRG24020520230062198 05/05/2023 SON SINGH MARAVI 1745002056WL003022 SON SINGH MARAVI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688386586 SONSINGHMARAVI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-056-002/31
(CHAURAMAL) 		1745002056NRG24020520230062228 05/05/2023 PREM LAL 1745002056WL003022 PREM LAL 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386586 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-056-002/42
(CHAURAMAL) 		1745002056NRG24020520230062247 05/05/2023 GOVIND SINGH 1745002056WL003022 GOVIND SINGH 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386586 GOVINDSINGH UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-056-002/47-A
(CHAURAMAL) 		1745002056NRG24020520230062252 05/05/2023 NIRMILA BAI 1745002056WL003022 NIRMILA BAI 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386586 NIRMILABAI UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-056-002/91
(CHAURAMAL) 		1745002056NRG24020520230062314 05/05/2023 RATNI BAI 1745002056WL003022 RATNI BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688386586 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-056-003/119
(CHAURAMAL) 		1745002056NRG24020520230061805 05/05/2023 GULLA BAI 1745002056WL003011 GULLA BAI 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688386586 GULLABAI UCO BANK(607066)
388 DINDORI MP-45-002-056-003/31
(CHAURAMAL) 		1745002056NRG24020520230061836 05/05/2023 KAVAL SINGH 1745002056WL003011 KAVAL SINGH 00697 BKID0MG1334 612 612 Processed 15/05/2023 688386586 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-056-003/34
(CHAURAMAL) 		1745002056NRG24020520230061840 05/05/2023 SEM VATI 1745002056WL003011 SEM VATI 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386586 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-056-004/16
(CHAURAMAL) 		1745002056NRG24020520230062343 05/05/2023 KAVAL SINGH 1745002056WL003022 KAVAL SINGH 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688386586 KAVALSINGH UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-056-004/19
(CHAURAMAL) 		1745002056NRG24020520230062354 05/05/2023 RAM BHAROSH 1745002056WL003022 RAM BHAROSH 00697 BKID0MG1334 816 816 Processed 15/05/2023 688386586 RAMBHAROSH UNION BANK OF INDIA(508500)
SubTotal 12240 12240
392 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002000NRG24030520230065565 05/05/2023 PANKU LAL 1745002WL003178 PANKU LAL 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 PANKULAL STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-018-003/18
(NIWSA) 		1745002000NRG24030520230065566 05/05/2023 KHMANU SINGH 1745002WL003178 KHMANU SINGH 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 KHMANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24030520230065567 05/05/2023 LALMAN 1745002WL003178 LALMAN 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002000NRG24030520230065570 05/05/2023 RAVINDRA 1745002WL003178 RAVINDRA 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 RAVINDRA STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-018-003/2
(NIWSA) 		1745002000NRG24030520230065571 05/05/2023 NANDU 1745002WL003178 NANDU 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 NANDU NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-018-003/20
(NIWSA) 		1745002000NRG24030520230065572 05/05/2023 MADAN SINGH 1745002WL003178 MADAN SINGH 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 MADANSINGH PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-018-003/22-a
(NIWSA) 		1745002000NRG24030520230065574 05/05/2023 MANGAL SINGH 1745002WL003178 MANGAL SINGH 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 MANGALSINGH CENTRAL BANK OF INDIA(607115)
399 DINDORI MP-45-002-018-003/23
(NIWSA) 		1745002000NRG24030520230065575 05/05/2023 DEVLAL 1745002WL003178 DEVLAL 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-018-003/25
(NIWSA) 		1745002000NRG24030520230065577 05/05/2023 CHARAN SINGH 1745002WL003178 CHARAN SINGH 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-018-003/27
(NIWSA) 		1745002000NRG24030520230065578 05/05/2023 Makhan dass Sonwani 1745002WL003178 Makhan dass Sonwani 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 MakhandassSonwani NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-018-003/34
(NIWSA) 		1745002000NRG24030520230065593 05/05/2023 Dukhni Bai 1745002WL003178 Dukhni Bai 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 DukhniBai NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002000NRG24030520230065603 05/05/2023 MeelanLal 1745002WL003178 MeelanLal 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386586 MeelanLal NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-047-003/1
(MERMAL) 		1745002047NRG24020520230057515 05/05/2023 HARILAL 1745002047WL002846 HARILAL 00697 BKID0NAMRGB 1632 1632 Processed 15/05/2023 688386586 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-056-002/109
(CHAURAMAL) 		1745002056NRG24020520230062088 05/05/2023 ADHRU SINGH 1745002056WL003022 ADHRU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 ADHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-056-002/11
(CHAURAMAL) 		1745002056NRG24020520230062092 05/05/2023 BHAG VATI 1745002056WL003022 BHAG VATI 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 688386586 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-056-002/113
(CHAURAMAL) 		1745002056NRG24020520230062100 05/05/2023 SAHDEV SINGH 1745002056WL003022 SAHDEV SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 SAHDEVSINGH CANARA BANK(508532)
408 DINDORI MP-45-002-056-002/123
(CHAURAMAL) 		1745002056NRG24020520230062115 05/05/2023 LAKHAN SINGH 1745002056WL003022 LAKHAN SINGH 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 688386586 LAKHANSINGH BANK OF BARODA(606985)
409 DINDORI MP-45-002-056-002/126
(CHAURAMAL) 		1745002056NRG24020520230062121 05/05/2023 LAMMU SINGH 1745002056WL003022 LAMMU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 LAMMUSINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002056NRG24020520230062123 05/05/2023 PAHAL VATI 1745002056WL003022 PAHAL VATI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002056NRG24020520230062127 05/05/2023 RATI RAM 1745002056WL003022 RATI RAM 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 RATIRAM STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002056NRG24020520230062126 05/05/2023 RATI RAM 1745002056WL003022 RATI RAM 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386586 RATIRAM UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002056NRG24020520230062125 05/05/2023 RATI RAM 1745002056WL003022 RATI RAM 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002056NRG24020520230062140 05/05/2023 BUDDHU SINGH 1745002056WL003022 BUDDHU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 BUDDHUSINGH CANARA BANK(508532)
415 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002056NRG24020520230062154 05/05/2023 PRATAP SINGH 1745002056WL003022 PRATAP SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 PRATAPSINGH CANARA BANK(508532)
416 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002056NRG24020520230062153 05/05/2023 PRATAP SINGH 1745002056WL003022 PRATAP SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 PRATAPSINGH UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-056-002/159
(CHAURAMAL) 		1745002056NRG24020520230062186 05/05/2023 CHAMRU SINGH 1745002056WL003022 CHAMRU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 CHAMRUSINGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-056-002/160
(CHAURAMAL) 		1745002056NRG24020520230062191 05/05/2023 SON SINGH 1745002056WL003022 SON SINGH 00697 BKID0NAMRGB 1020 1020 Rejected 15/05/2023 688386586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002056NRG24020520230062193 05/05/2023 MAMTA BAI UIKEY 1745002056WL003022 MAMTA BAI UIKEY 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 MAMTABAIUIKEY INDIAN BANK(607105)
420 DINDORI MP-45-002-056-002/163
(CHAURAMAL) 		1745002056NRG24020520230062197 05/05/2023 HARISHCHAND 1745002056WL003022 HARISHCHAND 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 HARISHCHAND CANARA BANK(508532)
421 DINDORI MP-45-002-056-002/18
(CHAURAMAL) 		1745002056NRG24020520230062202 05/05/2023 AMAR SINGH 1745002056WL003022 AMAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-056-002/19
(CHAURAMAL) 		1745002056NRG24020520230062205 05/05/2023 PREM SINGH 1745002056WL003022 PREM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 PREMSINGH CANARA BANK(508532)
423 DINDORI MP-45-002-056-002/20
(CHAURAMAL) 		1745002056NRG24020520230062213 05/05/2023 GANESHA SINGH 1745002056WL003022 GANESHA SINGH 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 688386586 GANESHASINGH UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-056-002/25
(CHAURAMAL) 		1745002056NRG24020520230062218 05/05/2023 PAHAL SINGH 1745002056WL003022 PAHAL SINGH 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 688386586 PAHALSINGH UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-056-002/27
(CHAURAMAL) 		1745002056NRG24020520230062221 05/05/2023 DHARAM SINGH 1745002056WL003022 DHARAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 DHARAMSINGH CANARA BANK(508532)
426 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002056NRG24020520230062223 05/05/2023 SHYAMA BAI 1745002056WL003022 SHYAMA BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-056-002/30
(CHAURAMAL) 		1745002056NRG24020520230062227 05/05/2023 AMRATSINGH 1745002056WL003022 AMRATSINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 AMRATSINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24020520230062236 05/05/2023 RAM VATI 1745002056WL003022 RAM VATI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24020520230062242 05/05/2023 ROOPVATI 1745002056WL003022 ROOPVATI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-056-002/41
(CHAURAMAL) 		1745002056NRG24020520230062244 05/05/2023 TITRU SINGH 1745002056WL003022 TITRU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002056NRG24020520230062255 05/05/2023 BEER SINGH 1745002056WL003022 BEER SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 BEERSINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002056NRG24020520230062254 05/05/2023 BEER SINGH 1745002056WL003022 BEER SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002056NRG24020520230062263 05/05/2023 GEND SINGH 1745002056WL003022 GEND SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386586 GENDSINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-056-002/6
(CHAURAMAL) 		1745002056NRG24020520230062269 05/05/2023 SAMPATIYA BAI 1745002056WL003022 SAMPATIYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 SAMPATIYABAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-056-002/61
(CHAURAMAL) 		1745002056NRG24020520230062271 05/05/2023 JAGAT LAL 1745002056WL003022 JAGAT LAL 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 JAGATLAL UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-056-002/82
(CHAURAMAL) 		1745002056NRG24020520230062297 05/05/2023 LAL SINGH 1745002056WL003022 LAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 LALSINGH CANARA BANK(508532)
437 DINDORI MP-45-002-056-002/88
(CHAURAMAL) 		1745002056NRG24020520230062309 05/05/2023 VISHNU SINGH 1745002056WL003022 VISHNU SINGH 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 688386586 VISHNUSINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-056-002/88-A
(CHAURAMAL) 		1745002056NRG24020520230062310 05/05/2023 PREM SINGH 1745002056WL003022 PREM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 PREMSINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24020520230062318 05/05/2023 SON SINGH 1745002056WL003022 SON SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386586 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002056NRG24020520230062324 05/05/2023 SON SINGH 1745002056WL003022 SON SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 SONSINGH UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24020520230061779 05/05/2023 MAGHAR SINGH 1745002056WL003011 MAGHAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 MAGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-056-003/105
(CHAURAMAL) 		1745002056NRG24020520230061783 05/05/2023 GANPATIYA BAI 1745002056WL003011 GANPATIYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 GANPATIYABAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-056-003/111
(CHAURAMAL) 		1745002056NRG24020520230061791 05/05/2023 DAN SINGH 1745002056WL003011 DAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-056-003/126
(CHAURAMAL) 		1745002056NRG24020520230061813 05/05/2023 REVA SINGH 1745002056WL003011 REVA SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 REVASINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-056-003/128-A
(CHAURAMAL) 		1745002056NRG24020520230061819 05/05/2023 SHIV KUMAR 1745002056WL003011 SHIV KUMAR 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 SHIVKUMAR UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-056-003/131
(CHAURAMAL) 		1745002056NRG24020520230061826 05/05/2023 SHYAMVATI 1745002056WL003011 SHYAMVATI 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 SHYAMVATI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-056-003/133
(CHAURAMAL) 		1745002056NRG24020520230061829 05/05/2023 MOHAN LAL 1745002056WL003011 MOHAN LAL 00697 BKID0NAMRGB 204 204 Processed 15/05/2023 688386586 MOHANLAL CANARA BANK(508532)
448 DINDORI MP-45-002-056-003/32
(CHAURAMAL) 		1745002056NRG24020520230061838 05/05/2023 CHHATAR SINGH 1745002056WL003011 CHHATAR SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002056NRG24020520230061844 05/05/2023 HANUMAT SINGH 1745002056WL003011 HANUMAT SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-056-003/51
(CHAURAMAL) 		1745002056NRG24020520230061848 05/05/2023 DURPAT SINGH 1745002056WL003011 DURPAT SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 DURPATSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-056-003/60
(CHAURAMAL) 		1745002056NRG24020520230061860 05/05/2023 CHARAN SINGH 1745002056WL003011 CHARAN SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 CHARANSINGH UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-056-003/69
(CHAURAMAL) 		1745002056NRG24020520230061868 05/05/2023 SURESH SINGH 1745002056WL003011 SURESH SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-056-003/70
(CHAURAMAL) 		1745002056NRG24020520230061869 05/05/2023 SAHDARIYA BAI 1745002056WL003011 SAHDARIYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 SAHDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-056-003/72
(CHAURAMAL) 		1745002056NRG24020520230061871 05/05/2023 DAMRA SINGH 1745002056WL003011 DAMRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386586 DAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-056-003/73
(CHAURAMAL) 		1745002056NRG24020520230061873 05/05/2023 AMAR SINGH 1745002056WL003011 AMAR SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-056-003/76
(CHAURAMAL) 		1745002056NRG24020520230061876 05/05/2023 UMED SINGH 1745002056WL003011 UMED SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-056-003/79
(CHAURAMAL) 		1745002056NRG24020520230061878 05/05/2023 HANNU SINGH 1745002056WL003011 HANNU SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-056-003/82
(CHAURAMAL) 		1745002056NRG24020520230061881 05/05/2023 SAHBAL SINGH 1745002056WL003011 SAHBAL SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 SAHBALSINGH CANARA BANK(508532)
459 DINDORI MP-45-002-056-003/84
(CHAURAMAL) 		1745002056NRG24020520230061885 05/05/2023 BHARAT SINGH 1745002056WL003011 BHARAT SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24020520230061895 05/05/2023 LALLU SINGH 1745002056WL003011 LALLU SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-056-003/99
(CHAURAMAL) 		1745002056NRG24020520230061905 05/05/2023 RATAN SINGH 1745002056WL003011 RATAN SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386586 RATANSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-056-004/11
(CHAURAMAL) 		1745002056NRG24020520230062331 05/05/2023 CHET SINGH 1745002056WL003022 CHET SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-056-004/11
(CHAURAMAL) 		1745002056NRG24020520230062332 05/05/2023 CHET SINGH 1745002056WL003022 CHET SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386586 CHETSINGH UCO BANK(607066)
464 DINDORI MP-45-002-056-004/16
(CHAURAMAL) 		1745002056NRG24020520230062342 05/05/2023 KAVAL SINGH 1745002056WL003022 KAVAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386586 KAVALSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-056-004/17
(CHAURAMAL) 		1745002056NRG24020520230062347 05/05/2023 SUNRA SINGH 1745002056WL003022 SUNRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386586 SUNRASINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-056-004/19-B
(CHAURAMAL) 		1745002056NRG24020520230062355 05/05/2023 SEM LAL 1745002056WL003022 SEM LAL 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386586 SEMLAL UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-056-004/22
(CHAURAMAL) 		1745002056NRG24020520230062364 05/05/2023 GULPAT SINGH 1745002056WL003022 GULPAT SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386586 GULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81396 81396
Total 518035 518035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050523APB_FTO_30646 Bank of Baroda BARB0DINDIN DINDORI 14196
2 DINDORI MP1745002_050523APB_FTO_30646 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1020
3 DINDORI MP1745002_050523APB_FTO_30646 Canara Bank CNRB0004113 DINDORI 16116
4 DINDORI MP1745002_050523APB_FTO_30646 Central Bank Of India CBIN0283015 DINDORI 17544
5 DINDORI MP1745002_050523APB_FTO_30646 Central Bank Of India CBIN0284695 LALPUR IGNTU 408
6 DINDORI MP1745002_050523APB_FTO_30646 Indian Bank IDIB000D070 DINDORI 6480
7 DINDORI MP1745002_050523APB_FTO_30646 Indian Bank IDIB000D648 Dindori 11016
8 DINDORI MP1745002_050523APB_FTO_30646 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 612
9 DINDORI MP1745002_050523APB_FTO_30646 Punjab National Bank PUNB0642100 DINDORI MP 13560
10 DINDORI MP1745002_050523APB_FTO_30646 State Bank of India SBIN0000421 MANDLA 204
11 DINDORI MP1745002_050523APB_FTO_30646 State Bank of India SBIN0001061 DINDORI 10344
12 DINDORI MP1745002_050523APB_FTO_30646 State Bank of India SBIN0002821 ANUPPUR 408
13 DINDORI MP1745002_050523APB_FTO_30646 State Bank of India SBIN0005511 SAMNAPUR 1224
14 DINDORI MP1745002_050523APB_FTO_30646 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11520
15 DINDORI MP1745002_050523APB_FTO_30646 UCO Bank UCBA0002989 DINDORI 2652
16 DINDORI MP1745002_050523APB_FTO_30646 Union Bank of India UBIN0559482 DINDORI 260299
17 DINDORI MP1745002_050523APB_FTO_30646 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23460
18 DINDORI MP1745002_050523APB_FTO_30646 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12520
19 DINDORI MP1745002_050523APB_FTO_30646 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 20000
20 DINDORI MP1745002_050523APB_FTO_30646 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 816
21 DINDORI MP1745002_050523APB_FTO_30646 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 12240
22 DINDORI MP1745002_050523APB_FTO_30646 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6120
23 DINDORI MP1745002_050523APB_FTO_30646 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1224
24 DINDORI MP1745002_050523APB_FTO_30646 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 72420
25 DINDORI MP1745002_050523APB_FTO_30646 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1632

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