Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020923APB_FTO_245420
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-45-002-041-002/532-B
(SIMARIYA) 		1745002041NRG24020920230791676 02/09/2023 RANU PARMAR 1745002041WL028488 RANU PARMAR 00045 BARB0DINDIN 1260 1260 Processed 07/09/2023 067764830 RANUPARMAR BANK OF BARODA(606985)
2 DINDORI MP-45-002-041-002/598
(SIMARIYA) 		1745002041NRG24020920230791679 02/09/2023 DAYAVATI 1745002041WL028488 DAYAVATI 00045 BARB0DINDIN 1260 1260 Processed 07/09/2023 067764830 DAYAVATI UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-056-001/10
(CHAURAMAL) 		1745002056NRG24010920230789224 02/09/2023 DEEPA BAI 1745002056WL028422 DEEPA BAI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067764830 DEEPABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-056-001/24-A
(CHAURAMAL) 		1745002056NRG24010920230789256 02/09/2023 SHIVKALI 1745002056WL028422 SHIVKALI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067764830 SHIVKALI BANK OF BARODA(606985)
5 DINDORI MP-45-002-056-001/46
(CHAURAMAL) 		1745002056NRG24010920230789325 02/09/2023 SARITA 1745002056WL028422 SARITA 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067764830 SARITA BANK OF BARODA(606985)
6 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24010920230789333 02/09/2023 PARVATI 1745002056WL028422 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067764830 PARVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG24010920230789358 02/09/2023 KARAM VATI 1745002056WL028422 KARAM VATI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067764830 KARAMVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-056-001/61-C
(CHAURAMAL) 		1745002056NRG24010920230789381 02/09/2023 INDRANI 1745002056WL028422 INDRANI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067764830 INDRANI INDIAN BANK(607105)
9 DINDORI MP-45-002-056-001/61-C
(CHAURAMAL) 		1745002056NRG24010920230789382 02/09/2023 INDRANI 1745002056WL028422 INDRANI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067764830 INDRANI STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24010920230789404 02/09/2023 DHAN SINGH 1745002056WL028422 DHAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067764830 DHANSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-056-002/124-A
(CHAURAMAL) 		1745002056NRG24010920230788884 02/09/2023 GANGA BAI 1745002056WL028421 GANGA BAI 00045 BARB0DINDIN 1100 1100 Processed 07/09/2023 067764830 GANGABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-056-002/124-B
(CHAURAMAL) 		1745002056NRG24010920230788885 02/09/2023 CHAMMU SINGH 1745002056WL028421 CHAMMU SINGH 00045 BARB0DINDIN 1100 1100 Processed 07/09/2023 067764830 CHAMMUSINGH BANK OF BARODA(606985)
13 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002056NRG24010920230788908 02/09/2023 Anup Singh Dhurwe 1745002056WL028421 Anup Singh Dhurwe 00045 BARB0DINDIN 1320 1320 Processed 07/09/2023 067764830 AnupSinghDhurwe BANK OF BARODA(606985)
14 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002056NRG24010920230788911 02/09/2023 NAVANIYA 1745002056WL028421 NAVANIYA 00045 BARB0DINDIN 1320 1320 Processed 07/09/2023 067764830 NAVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002056NRG24010920230788910 02/09/2023 SUNEEL SINGH 1745002056WL028421 SUNEEL SINGH 00045 BARB0DINDIN 1320 1320 Processed 07/09/2023 067764830 SUNEELSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-056-002/145-C
(CHAURAMAL) 		1745002056NRG24010920230788939 02/09/2023 NANSU SINGH 1745002056WL028421 NANSU SINGH 00045 BARB0DINDIN 1320 1320 Processed 07/09/2023 067764830 NANSUSINGH BANK OF BARODA(606985)
17 DINDORI MP-45-002-056-002/145-D
(CHAURAMAL) 		1745002056NRG24010920230788940 02/09/2023 SUHAG WATI 1745002056WL028421 SUHAG WATI 00045 BARB0DINDIN 1100 1100 Processed 07/09/2023 067764830 SUHAGWATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-056-002/2-B
(CHAURAMAL) 		1745002056NRG24010920230789033 02/09/2023 SHASHI MARAVI 1745002056WL028421 SHASHI MARAVI 00045 BARB0DINDIN 1320 1320 Processed 07/09/2023 067764830 SHASHIMARAVI BANK OF BARODA(606985)
19 DINDORI MP-45-002-056-002/2-B
(CHAURAMAL) 		1745002056NRG24010920230789032 02/09/2023 SHASHI MARAVI 1745002056WL028421 SHASHI MARAVI 00045 BARB0DINDIN 880 880 Processed 07/09/2023 067764830 SHASHIMARAVI UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-056-002/28-A
(CHAURAMAL) 		1745002056NRG24010920230789051 02/09/2023 BHAGRATI YADAV 1745002056WL028421 BHAGRATI YADAV 00045 BARB0DINDIN 1320 1320 Processed 07/09/2023 067764830 BHAGRATIYADAV BANK OF BARODA(606985)
21 DINDORI MP-45-002-056-002/28-A
(CHAURAMAL) 		1745002056NRG24010920230789052 02/09/2023 KALAWATI 1745002056WL028421 KALAWATI 00045 BARB0DINDIN 1320 1320 Processed 07/09/2023 067764830 KALAWATI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-062-001/28-A
(DARRIMOHGAON) 		1745002062NRG24010920230790353 02/09/2023 AMRVATI 1745002062WL028452 AMRVATI 00045 BARB0DINDIN 1158 1158 Processed 07/09/2023 067764830 AMRVATI BANK OF BARODA(606985)
23 DINDORI MP-45-002-062-001/44-A
(DARRIMOHGAON) 		1745002062NRG24010920230790356 02/09/2023 KAMLA BAI 1745002062WL028452 KAMLA BAI 00045 BARB0DINDIN 1158 1158 Processed 07/09/2023 067764830 KAMLABAI BANK OF BARODA(606985)
SubTotal 27656 27656
24 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24010920230789248 02/09/2023 MOLAN DAS 1745002056WL028422 MOLAN DAS 00078 CNRB0004113 800 800 Processed 07/09/2023 067764830 MOLANDAS CANARA BANK(508532)
25 DINDORI MP-45-002-056-002/130
(CHAURAMAL) 		1745002056NRG24010920230788899 02/09/2023 MANGALIYA BAI 1745002056WL028421 MANGALIYA BAI 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 MANGALIYABAI CANARA BANK(508532)
26 DINDORI MP-45-002-056-002/134
(CHAURAMAL) 		1745002056NRG24010920230788903 02/09/2023 SAROJ BAI 1745002056WL028421 SAROJ BAI 00078 CNRB0004113 1320 1320 Rejected 12/09/2023 067764830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DINDORI MP-45-002-056-002/145-B
(CHAURAMAL) 		1745002056NRG24010920230788937 02/09/2023 PANKU SINGH 1745002056WL028421 PANKU SINGH 00078 CNRB0004113 1100 1100 Processed 07/09/2023 067764830 PANKUSINGH CANARA BANK(508532)
28 DINDORI MP-45-002-056-002/147-B
(CHAURAMAL) 		1745002056NRG24010920230788948 02/09/2023 BHAG SINGH 1745002056WL028421 BHAG SINGH 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 BHAGSINGH UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002056NRG24010920230788978 02/09/2023 SAVITRI 1745002056WL028421 SAVITRI 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 SAVITRI UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-056-002/160
(CHAURAMAL) 		1745002056NRG24010920230789006 02/09/2023 SUKARATI BAI 1745002056WL028421 SUKARATI BAI 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 SUKARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-056-002/165-B
(CHAURAMAL) 		1745002056NRG24010920230789018 02/09/2023 UDAY SINGH 1745002056WL028421 UDAY SINGH 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 UDAYSINGH UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-056-002/19-A
(CHAURAMAL) 		1745002056NRG24010920230789028 02/09/2023 GUNDIYA BAI 1745002056WL028421 GUNDIYA BAI 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 GUNDIYABAI CANARA BANK(508532)
33 DINDORI MP-45-002-056-002/2-A
(CHAURAMAL) 		1745002056NRG24010920230789031 02/09/2023 SUNEETA 1745002056WL028421 SUNEETA 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 SUNEETA CANARA BANK(508532)
34 DINDORI MP-45-002-056-002/3
(CHAURAMAL) 		1745002056NRG24010920230789053 02/09/2023 SAHMATIYA 1745002056WL028421 SAHMATIYA 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 SAHMATIYA CANARA BANK(508532)
35 DINDORI MP-45-002-056-002/51
(CHAURAMAL) 		1745002056NRG24010920230789104 02/09/2023 Hironda 1745002056WL028421 Hironda 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 Hironda CANARA BANK(508532)
36 DINDORI MP-45-002-056-002/55-B
(CHAURAMAL) 		1745002056NRG24010920230789114 02/09/2023 OM PRAKASH 1745002056WL028421 OM PRAKASH 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 OMPRAKASH UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-056-002/55-B
(CHAURAMAL) 		1745002056NRG24010920230789115 02/09/2023 OM PRAKASH 1745002056WL028421 OM PRAKASH 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 OMPRAKASH CANARA BANK(508532)
38 DINDORI MP-45-002-056-002/61
(CHAURAMAL) 		1745002056NRG24010920230789132 02/09/2023 UMESH 1745002056WL028421 UMESH 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 UMESH CANARA BANK(508532)
39 DINDORI MP-45-002-056-002/69
(CHAURAMAL) 		1745002056NRG24010920230789147 02/09/2023 SHYAM VATI 1745002056WL028421 SHYAM VATI 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067764830 SHYAMVATI CANARA BANK(508532)
40 DINDORI MP-45-002-056-004/23-A
(CHAURAMAL) 		1745002056NRG24010920230789463 02/09/2023 RAMVATI 1745002056WL028422 RAMVATI 00078 CNRB0004113 1200 1200 Processed 07/09/2023 067764830 RAMVATI CANARA BANK(508532)
41 DINDORI MP-45-002-056-004/30
(CHAURAMAL) 		1745002056NRG24010920230789479 02/09/2023 PANNE SINGH 1745002056WL028422 PANNE SINGH 00078 CNRB0004113 1200 1200 Processed 07/09/2023 067764830 PANNESINGH CANARA BANK(508532)
42 DINDORI MP-45-002-061-003/286-B
(GHUSIYAMAL) 		1745002000NRG24310820230786832 02/09/2023 Basanti.bai 1745002WL028317 Basanti.bai 00078 CNRB0004113 1140 1140 Processed 07/09/2023 067764830 Basanti.bai CENTRAL BANK OF INDIA(607115)
SubTotal 23920 23920
43 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24010920230789267 02/09/2023 MELA BAI 1745002056WL028422 MELA BAI 00089 CBIN0283015 1200 1200 Processed 07/09/2023 067764830 MELABAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24010920230789305 02/09/2023 MALESHVARI 1745002056WL028422 MALESHVARI 00089 CBIN0283015 1200 1200 Processed 07/09/2023 067764830 MALESHVARI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24010920230789319 02/09/2023 DHABBAN BAI 1745002056WL028422 DHABBAN BAI 00089 CBIN0283015 1200 1200 Processed 07/09/2023 067764830 DHABBANBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-056-001/51-B
(CHAURAMAL) 		1745002056NRG24010920230789345 02/09/2023 JOHAN SINGH 1745002056WL028422 JOHAN SINGH 00089 CBIN0283015 1200 1200 Processed 07/09/2023 067764830 JOHANSINGH CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-056-001/61
(CHAURAMAL) 		1745002056NRG24010920230789378 02/09/2023 RUGIYA BAI 1745002056WL028422 RUGIYA BAI 00089 CBIN0283015 1000 1000 Processed 07/09/2023 067764830 RUGIYABAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002056NRG24010920230789398 02/09/2023 DEEPIKA BAI MARKAM 1745002056WL028422 DEEPIKA BAI MARKAM 00089 CBIN0283015 1200 1200 Processed 07/09/2023 067764830 DEEPIKABAIMARKAM CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-056-002/158-C
(CHAURAMAL) 		1745002056NRG24010920230788996 02/09/2023 HEM SINGH 1745002056WL028421 HEM SINGH 00089 CBIN0283015 1320 1320 Processed 07/09/2023 067764830 HEMSINGH UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002056NRG24010920230789010 02/09/2023 Deepak Singh Uikey 1745002056WL028421 Deepak Singh Uikey 00089 CBIN0283015 1320 1320 Processed 07/09/2023 067764830 DeepakSinghUikey STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-056-002/37
(CHAURAMAL) 		1745002056NRG24010920230789072 02/09/2023 SUNEETA BAI 1745002056WL028421 SUNEETA BAI 00089 CBIN0283015 1320 1320 Processed 07/09/2023 067764830 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-061-003/316-A
(GHUSIYAMAL) 		1745002000NRG24310820230786836 02/09/2023 Bhan vati 1745002WL028317 Bhan vati 00089 CBIN0283015 1140 1140 Processed 07/09/2023 067764830 Bhanvati CENTRAL BANK OF INDIA(607115)
SubTotal 12100 12100
53 DINDORI MP-45-002-024-001/166-B
(DANDBICHHIYA) 		1745002024NRG24010920230787469 02/09/2023 Raju Singh 1745002024WL028349 Raju Singh 00176 IDIB000D070 2660 2660 Processed 07/09/2023 067764830 RajuSingh INDIAN BANK(607105)
54 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24010920230789279 02/09/2023 JAI SINGH 1745002056WL028422 JAI SINGH 00176 IDIB000D070 1200 1200 Processed 07/09/2023 067764830 JAISINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-056-001/36-A
(CHAURAMAL) 		1745002056NRG24010920230789296 02/09/2023 OMKAR SINGH 1745002056WL028422 OMKAR SINGH 00176 IDIB000D070 1000 1000 Processed 07/09/2023 067764830 OMKARSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24010920230789308 02/09/2023 SANGEETA 1745002056WL028422 SANGEETA 00176 IDIB000D070 200 200 Processed 07/09/2023 067764830 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-056-001/59-A
(CHAURAMAL) 		1745002056NRG24010920230789375 02/09/2023 RAM KUMAR 1745002056WL028422 RAM KUMAR 00176 IDIB000D070 1000 1000 Processed 07/09/2023 067764830 RAMKUMAR INDIAN BANK(607105)
58 DINDORI MP-45-002-056-001/61-B
(CHAURAMAL) 		1745002056NRG24010920230789379 02/09/2023 KALAPNA 1745002056WL028422 KALAPNA 00176 IDIB000D070 1000 1000 Processed 07/09/2023 067764830 KALAPNA UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-056-001/61-B
(CHAURAMAL) 		1745002056NRG24010920230789380 02/09/2023 KALPANA 1745002056WL028422 KALPANA 00176 IDIB000D070 1000 1000 Processed 07/09/2023 067764830 KALPANA INDIAN BANK(607105)
60 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002056NRG24010920230789397 02/09/2023 RAMpHAL 1745002056WL028422 RAMpHAL 00176 IDIB000D070 1200 1200 Processed 07/09/2023 067764830 RAMpHAL UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24010920230789417 02/09/2023 DURGESH SINGH 1745002056WL028422 DURGESH SINGH 00176 IDIB000D070 1200 1200 Processed 07/09/2023 067764830 DURGESHSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-056-002/109-A
(CHAURAMAL) 		1745002056NRG24010920230788838 02/09/2023 AARTI 1745002056WL028421 AARTI 00176 IDIB000D070 1320 1320 Processed 07/09/2023 067764830 AARTI INDIAN BANK(607105)
63 DINDORI MP-45-002-056-002/11-A
(CHAURAMAL) 		1745002056NRG24010920230788840 02/09/2023 OM WATI ARMO 1745002056WL028421 OM WATI ARMO 00176 IDIB000D070 1320 1320 Processed 07/09/2023 067764830 OMWATIARMO INDIAN BANK(607105)
64 DINDORI MP-45-002-056-002/124-B
(CHAURAMAL) 		1745002056NRG24010920230788886 02/09/2023 SUKWARIYA 1745002056WL028421 SUKWARIYA 00176 IDIB000D070 1320 1320 Processed 07/09/2023 067764830 SUKWARIYA INDIAN BANK(607105)
65 DINDORI MP-45-002-061-003/147-B
(GHUSIYAMAL) 		1745002000NRG24310820230786798 02/09/2023 Mangaleshvari 1745002WL028317 Mangaleshvari 00176 IDIB000D070 1140 1140 Processed 07/09/2023 067764830 Mangaleshvari INDIAN BANK(607105)
SubTotal 15560 15560
66 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG24010920230789236 02/09/2023 SUKARTI 1745002056WL028422 SUKARTI 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067764830 SUKARTI INDIAN BANK(607105)
67 DINDORI MP-45-002-056-001/33
(CHAURAMAL) 		1745002056NRG24010920230789283 02/09/2023 SANJU SINGH 1745002056WL028422 SANJU SINGH 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067764830 SANJUSINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG24010920230789336 02/09/2023 SHANKARWATI 1745002056WL028422 SHANKARWATI 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067764830 SHANKARWATI NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-056-001/57-B
(CHAURAMAL) 		1745002056NRG24010920230789369 02/09/2023 DHARAM SINGH 1745002056WL028422 DHARAM SINGH 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067764830 DHARAMSINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-056-001/62
(CHAURAMAL) 		1745002056NRG24010920230789384 02/09/2023 HOLIKA 1745002056WL028422 HOLIKA 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067764830 HOLIKA AXIS BANK(607153)
71 DINDORI MP-45-002-056-002/109-A
(CHAURAMAL) 		1745002056NRG24010920230788837 02/09/2023 SANTOSH MARAVI 1745002056WL028421 SANTOSH MARAVI 00176 IDIB000D648 1100 1100 Processed 07/09/2023 067764830 SANTOSHMARAVI INDIAN BANK(607105)
72 DINDORI MP-45-002-056-002/112-B
(CHAURAMAL) 		1745002056NRG24010920230788849 02/09/2023 SUMAN VISHVKARMA 1745002056WL028421 SUMAN VISHVKARMA 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067764830 SUMANVISHVKARMA UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002056NRG24010920230788919 02/09/2023 HEMANT KUMAR BAGHEL 1745002056WL028421 HEMANT KUMAR BAGHEL 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067764830 HEMANTKUMARBAGHEL INDIAN BANK(607105)
74 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002056NRG24010920230788955 02/09/2023 BALMOTIN 1745002056WL028421 BALMOTIN 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067764830 BALMOTIN INDIAN BANK(607105)
75 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002056NRG24010920230788954 02/09/2023 RAJENDRA KUMAR 1745002056WL028421 RAJENDRA KUMAR 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067764830 RAJENDRAKUMAR INDIAN BANK(607105)
76 DINDORI MP-45-002-056-002/149-D
(CHAURAMAL) 		1745002056NRG24010920230788956 02/09/2023 DEVENDRA KUMAR 1745002056WL028421 DEVENDRA KUMAR 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067764830 DEVENDRAKUMAR INDIAN BANK(607105)
77 DINDORI MP-45-002-056-002/165-A
(CHAURAMAL) 		1745002056NRG24010920230789017 02/09/2023 LAXMI KULASTE 1745002056WL028421 LAXMI KULASTE 00176 IDIB000D648 440 440 Processed 07/09/2023 067764830 LAXMIKULASTE INDIAN BANK(607105)
78 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002056NRG24010920230789118 02/09/2023 SANDHYA DHURWEY 1745002056WL028421 SANDHYA DHURWEY 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067764830 SANDHYADHURWEY UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002056NRG24010920230789119 02/09/2023 SANDHYA DHURWEY 1745002056WL028421 SANDHYA DHURWEY 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067764830 SANDHYADHURWEY INDIAN BANK(607105)
80 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002056NRG24010920230789121 02/09/2023 JAI SINGH 1745002056WL028421 JAI SINGH 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067764830 JAISINGH STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002056NRG24010920230789122 02/09/2023 JAI SINGH 1745002056WL028421 JAI SINGH 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067764830 JAISINGH UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-056-004/1
(CHAURAMAL) 		1745002056NRG24010920230789427 02/09/2023 PREMI BAI 1745002056WL028422 PREMI BAI 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067764830 PREMIBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-056-004/29-B
(CHAURAMAL) 		1745002056NRG24010920230789476 02/09/2023 BHAGWAN SINGH 1745002056WL028422 BHAGWAN SINGH 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067764830 BHAGWANSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-056-004/29-B
(CHAURAMAL) 		1745002056NRG24010920230789477 02/09/2023 BHAGWAN SINGH 1745002056WL028422 BHAGWAN SINGH 00176 IDIB000D648 1200 1200 Processed 07/09/2023 067764830 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-061-003/333
(GHUSIYAMAL) 		1745002000NRG24310820230786839 02/09/2023 Rama Lal 1745002WL028317 Rama Lal 00176 IDIB000D648 1140 1140 Processed 07/09/2023 067764830 RamaLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24160 24160
86 DINDORI MP-45-002-024-002/162-A
(DANDBICHHIYA) 		1745002024NRG24010920230787470 02/09/2023 PRAVEEN 1745002024WL028349 PRAVEEN 00354 PUNB0642100 2660 2660 Processed 07/09/2023 067764830 PRAVEEN PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-024-002/162-A
(DANDBICHHIYA) 		1745002024NRG24010920230787471 02/09/2023 SHASHI 1745002024WL028349 SHASHI 00354 PUNB0642100 1710 1710 Processed 07/09/2023 067764830 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002035NRG24010920230790761 02/09/2023 DAVANDRA SINGH 1745002035WL028463 DAVANDRA SINGH 00354 PUNB0642100 1365 1365 Processed 07/09/2023 067764830 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002035NRG24010920230790762 02/09/2023 RATNEE BAI 1745002035WL028463 RATNEE BAI 00354 PUNB0642100 1365 1365 Processed 07/09/2023 067764830 RATNEEBAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002035NRG24010920230790763 02/09/2023 MANIRAM GOSAI 1745002035WL028463 MANIRAM GOSAI 00354 PUNB0642100 390 390 Processed 07/09/2023 067764830 MANIRAMGOSAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002035NRG24010920230790764 02/09/2023 KMALA PRASAD 1745002035WL028463 KMALA PRASAD 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067764830 KMALAPRASAD PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-002/133
(PONDI MAL) 		1745002035NRG24010920230790767 02/09/2023 DEVVATI 1745002035WL028463 DEVVATI 00354 PUNB0642100 1365 1365 Processed 07/09/2023 067764830 DEVVATI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002035NRG24010920230790768 02/09/2023 YASAVANT SINGH 1745002035WL028463 YASAVANT SINGH 00354 PUNB0642100 1365 1365 Processed 07/09/2023 067764830 YASAVANTSINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-002/141
(PONDI MAL) 		1745002035NRG24010920230790769 02/09/2023 BHOLA SINGH 1745002035WL028463 BHOLA SINGH 00354 PUNB0642100 390 390 Processed 07/09/2023 067764830 BHOLASINGH PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-002/153
(PONDI MAL) 		1745002035NRG24010920230790770 02/09/2023 PUSPHRAJ SINGH 1745002035WL028463 PUSPHRAJ SINGH 00354 PUNB0642100 195 195 Processed 07/09/2023 067764830 PUSPHRAJSINGH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002035NRG24010920230790771 02/09/2023 shukvariya 1745002035WL028463 shukvariya 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067764830 shukvariya PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-002/2
(PONDI MAL) 		1745002035NRG24010920230790772 02/09/2023 RAM LAL 1745002035WL028463 RAM LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067764830 RAMLAL PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-002/21
(PONDI MAL) 		1745002035NRG24010920230790773 02/09/2023 AMOLA SINGH 1745002035WL028463 AMOLA SINGH 00354 PUNB0642100 975 975 Processed 07/09/2023 067764830 AMOLASINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-002/30
(PONDI MAL) 		1745002035NRG24010920230790775 02/09/2023 CHANDRA VATI 1745002035WL028463 CHANDRA VATI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067764830 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002035NRG24010920230790776 02/09/2023 BEER SINGH 1745002035WL028463 BEER SINGH 00354 PUNB0642100 390 390 Processed 07/09/2023 067764830 BEERSINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-002/4
(PONDI MAL) 		1745002035NRG24010920230790778 02/09/2023 Bismat Bai 1745002035WL028463 Bismat Bai 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067764830 BismatBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-035-002/41
(PONDI MAL) 		1745002035NRG24010920230790779 02/09/2023 RAM PARAIAY 1745002035WL028463 RAM PARAIAY 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067764830 RAMPARAIAY PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002035NRG24010920230790780 02/09/2023 PATAM SINGH 1745002035WL028463 PATAM SINGH 00354 PUNB0642100 780 780 Processed 07/09/2023 067764830 PATAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-035-002/46
(PONDI MAL) 		1745002035NRG24010920230790781 02/09/2023 BHAGWATI BAI 1745002035WL028463 BHAGWATI BAI 00354 PUNB0642100 195 195 Processed 07/09/2023 067764830 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-002/46-a
(PONDI MAL) 		1745002035NRG24010920230790783 02/09/2023 OMTI 1745002035WL028463 OMTI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067764830 OMTI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-002/5
(PONDI MAL) 		1745002035NRG24010920230790784 02/09/2023 BHEHARE SINGH 1745002035WL028463 BHEHARE SINGH 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067764830 BHEHARESINGH PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-037-003/100-A
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790132 02/09/2023 BHARAT LAL 1745002WL028447 BHARAT LAL 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 BHARATLAL PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790133 02/09/2023 GANDALAL 1745002WL028447 GANDALAL 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 GANDALAL PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790134 02/09/2023 SAKUN 1745002WL028447 SAKUN 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 SAKUN PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790135 02/09/2023 Kirti 1745002WL028447 Kirti 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 Kirti INDIAN BANK(607105)
111 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790136 02/09/2023 KOLU LAL 1745002WL028447 KOLU LAL 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 KOLULAL PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790138 02/09/2023 BRAHSPATIYA 1745002WL028447 BRAHSPATIYA 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 BRAHSPATIYA PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790137 02/09/2023 charanlal 1745002WL028447 charanlal 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 charanlal PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790139 02/09/2023 DEEKPAL 1745002WL028447 DEEKPAL 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 DEEKPAL PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790140 02/09/2023 LAMIYA 1745002WL028447 LAMIYA 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 LAMIYA PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790141 02/09/2023 Chheeta marawi 1745002WL028447 Chheeta marawi 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 Chheetamarawi UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790142 02/09/2023 DALSiNGH 1745002WL028447 DALSiNGH 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 DALSiNGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790143 02/09/2023 GAYATRE 1745002WL028447 GAYATRE 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 GAYATRE PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-037-003/129-a
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790144 02/09/2023 SAVITABAI 1745002WL028447 SAVITABAI 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 SAVITABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790145 02/09/2023 MANMTA 1745002WL028447 MANMTA 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 MANMTA PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790146 02/09/2023 GIRANU 1745002WL028447 GIRANU 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 GIRANU PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790148 02/09/2023 DURGA BAI 1745002WL028447 DURGA BAI 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 DURGABAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790147 02/09/2023 RAMKuMAR 1745002WL028447 RAMKuMAR 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 RAMKuMAR PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790150 02/09/2023 cHARKu 1745002WL028447 cHARKu 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 cHARKu PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-037-003/182
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790151 02/09/2023 Ramvati 1745002WL028447 Ramvati 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 Ramvati PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790152 02/09/2023 laxmi bai 1745002WL028447 laxmi bai 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 laxmibai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790154 02/09/2023 RAMCHARN 1745002WL028447 RAMCHARN 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 RAMCHARN STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790155 02/09/2023 RamRAti 1745002WL028447 RamRAti 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 RamRAti PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-037-003/218-A
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790156 02/09/2023 Suman 1745002WL028447 Suman 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 Suman PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-037-003/224
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790157 02/09/2023 RUPSINGH 1745002WL028447 RUPSINGH 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 RUPSINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790158 02/09/2023 SOHAG 1745002WL028447 SOHAG 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 SOHAG PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-037-003/254
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790159 02/09/2023 cHDARSiNGH 1745002WL028447 cHDARSiNGH 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 cHDARSiNGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790161 02/09/2023 Devbanti 1745002WL028447 Devbanti 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 Devbanti STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790162 02/09/2023 RAMLAL 1745002WL028447 RAMLAL 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 RAMLAL PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790163 02/09/2023 SAMHARU 1745002WL028447 SAMHARU 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 SAMHARU PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790164 02/09/2023 Hirondeeya 1745002WL028447 Hirondeeya 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 Hirondeeya PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-037-004/11
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790165 02/09/2023 JAYSINGH 1745002WL028447 JAYSINGH 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 JAYSINGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790166 02/09/2023 MANWATI 1745002WL028447 MANWATI 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 MANWATI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-037-004/5
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790167 02/09/2023 MADANSINGH 1745002WL028447 MADANSINGH 00354 PUNB0642100 605 605 Processed 07/09/2023 067764830 MADANSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790168 02/09/2023 INDRAJEET 1745002WL028447 INDRAJEET 00354 PUNB0642100 121 121 Processed 07/09/2023 067764830 INDRAJEET PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002038NRG24010920230789766 02/09/2023 Dev Singh 1745002038WL028430 Dev Singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 DevSingh PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002038NRG24010920230789767 02/09/2023 Sharvan singh 1745002038WL028430 Sharvan singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 Sharvansingh INDIAN BANK(607105)
143 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002038NRG24010920230789768 02/09/2023 LAL SINGH 1745002038WL028430 LAL SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 LALSINGH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002038NRG24010920230789770 02/09/2023 LEELA BAI 1745002038WL028430 LEELA BAI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 LEELABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG24010920230789771 02/09/2023 FAGU SINGH 1745002038WL028430 FAGU SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 FAGUSINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG24010920230789772 02/09/2023 Sushila bai 1745002038WL028430 Sushila bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 Sushilabai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-038-002/21
(MADHOPUR) 		1745002038NRG24010920230789773 02/09/2023 Param Singh 1745002038WL028430 Param Singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 ParamSingh STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24010920230789774 02/09/2023 DROPTI 1745002038WL028430 DROPTI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 DROPTI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002038NRG24010920230789776 02/09/2023 Kalarin Bai 1745002038WL028430 Kalarin Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 KalarinBai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002038NRG24010920230789777 02/09/2023 RAMFAL LAL 1745002038WL028430 RAMFAL LAL 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 RAMFALLAL BANK OF BARODA(606985)
151 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002038NRG24010920230789778 02/09/2023 Soniya Bai 1745002038WL028430 Soniya Bai 00354 PUNB0642100 205 205 Processed 07/09/2023 067764830 SoniyaBai CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002038NRG24010920230789780 02/09/2023 Anjali Bai 1745002038WL028430 Anjali Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 AnjaliBai UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002038NRG24010920230789782 02/09/2023 KrasnavatiBai 1745002038WL028430 KrasnavatiBai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 KrasnavatiBai CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002038NRG24010920230789781 02/09/2023 Savitree Bai 1745002038WL028430 Savitree Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 SavitreeBai CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002038NRG24010920230789784 02/09/2023 PHOOLVAI 1745002038WL028430 PHOOLVAI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 PHOOLVAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002038NRG24010920230789783 02/09/2023 SUDAMA LAL 1745002038WL028430 SUDAMA LAL 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 SUDAMALAL PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002038NRG24010920230789785 02/09/2023 Premvati 1745002038WL028430 Premvati 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067764830 Premvati PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002038NRG24010920230789787 02/09/2023 BHAGVANIYA 1745002038WL028430 BHAGVANIYA 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067764830 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002038NRG24010920230789786 02/09/2023 LAKHAN SINGH 1745002038WL028430 LAKHAN SINGH 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067764830 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-002/47
(MADHOPUR) 		1745002038NRG24010920230789791 02/09/2023 Dilraj Singh 1745002038WL028430 Dilraj Singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 DilrajSingh PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-002/47
(MADHOPUR) 		1745002038NRG24010920230789790 02/09/2023 MANOJ SINGH 1745002038WL028430 MANOJ SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 MANOJSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-002/47
(MADHOPUR) 		1745002038NRG24010920230789789 02/09/2023 RAGHURAJ SINGH 1745002038WL028430 RAGHURAJ SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 RAGHURAJSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002038NRG24010920230789792 02/09/2023 PANKU SINGH 1745002038WL028430 PANKU SINGH 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067764830 PANKUSINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002038NRG24010920230789793 02/09/2023 RAKESH SINGH 1745002038WL028430 RAKESH SINGH 00354 PUNB0642100 820 820 Processed 07/09/2023 067764830 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002038NRG24010920230789794 02/09/2023 SANGEETA BAI 1745002038WL028430 SANGEETA BAI 00354 PUNB0642100 820 820 Processed 07/09/2023 067764830 SANGEETABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002038NRG24010920230789795 02/09/2023 VIDHYA PARASTE 1745002038WL028430 VIDHYA PARASTE 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 VIDHYAPARASTE PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002038NRG24010920230789797 02/09/2023 Punesvari bai 1745002038WL028430 Punesvari bai 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067764830 Punesvaribai PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002038NRG24010920230789796 02/09/2023 Shyam Singh 1745002038WL028430 Shyam Singh 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067764830 ShyamSingh PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-002/49
(MADHOPUR) 		1745002038NRG24010920230789800 02/09/2023 BASANTI SHYAM 1745002038WL028430 BASANTI SHYAM 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 BASANTISHYAM INDIAN BANK(607105)
170 DINDORI MP-45-002-038-002/49
(MADHOPUR) 		1745002038NRG24010920230789798 02/09/2023 RAJENDR SINGH 1745002038WL028430 RAJENDR SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 RAJENDRSINGH STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-038-002/49
(MADHOPUR) 		1745002038NRG24010920230789799 02/09/2023 SUNAINA BAI SHYAM 1745002038WL028430 SUNAINA BAI SHYAM 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 SUNAINABAISHYAM PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002038NRG24010920230789801 02/09/2023 GOVARDHAN 1745002038WL028430 GOVARDHAN 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 GOVARDHAN PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-002/50
(MADHOPUR) 		1745002038NRG24010920230789803 02/09/2023 Jaleviya Bai 1745002038WL028430 Jaleviya Bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 JaleviyaBai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-002/50
(MADHOPUR) 		1745002038NRG24010920230789802 02/09/2023 PREM SINGH 1745002038WL028430 PREM SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 PREMSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-002/50-A
(MADHOPUR) 		1745002038NRG24010920230789805 02/09/2023 AMBESHVARI 1745002038WL028430 AMBESHVARI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 AMBESHVARI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-002/50-A
(MADHOPUR) 		1745002038NRG24010920230789804 02/09/2023 Ram Singh Shyam 1745002038WL028430 Ram Singh Shyam 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 RamSinghShyam PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-002/52
(MADHOPUR) 		1745002038NRG24010920230789806 02/09/2023 SYAM BATI 1745002038WL028430 SYAM BATI 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067764830 SYAMBATI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002038NRG24010920230789808 02/09/2023 Bhagwati 1745002038WL028430 Bhagwati 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 Bhagwati PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002038NRG24010920230789807 02/09/2023 JAVAHAR SINGH 1745002038WL028430 JAVAHAR SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 JAVAHARSINGH INDIAN BANK(607105)
180 DINDORI MP-45-002-038-002/56
(MADHOPUR) 		1745002038NRG24010920230789809 02/09/2023 HANUMAN SINGH 1745002038WL028430 HANUMAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 HANUMANSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002038NRG24010920230789811 02/09/2023 jaymati bai 1745002038WL028430 jaymati bai 00354 PUNB0642100 820 820 Processed 07/09/2023 067764830 jaymatibai PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002038NRG24010920230789810 02/09/2023 YOGRAJ SINGH 1745002038WL028430 YOGRAJ SINGH 00354 PUNB0642100 820 820 Processed 07/09/2023 067764830 YOGRAJSINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-002/58-A
(MADHOPUR) 		1745002038NRG24010920230789812 02/09/2023 KESHVATI DHURWEY 1745002038WL028430 KESHVATI DHURWEY 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 KESHVATIDHURWEY PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002038NRG24010920230789813 02/09/2023 SAVITREE BAI 1745002038WL028430 SAVITREE BAI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002038NRG24010920230789814 02/09/2023 MADAN SINGH 1745002038WL028430 MADAN SINGH 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067764830 MADANSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002038NRG24010920230789815 02/09/2023 GULMAT BAI 1745002038WL028430 GULMAT BAI 00354 PUNB0642100 820 820 Processed 07/09/2023 067764830 GULMATBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002038NRG24010920230789816 02/09/2023 DURGA BAI 1745002038WL028430 DURGA BAI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 DURGABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-002/66-A
(MADHOPUR) 		1745002038NRG24010920230789817 02/09/2023 KUSHUM BATI 1745002038WL028430 KUSHUM BATI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 KUSHUMBATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002038NRG24010920230789818 02/09/2023 KANVAL SINGH 1745002038WL028430 KANVAL SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 KANVALSINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002038NRG24010920230789819 02/09/2023 KAVAL SINGH 1745002038WL028430 KAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 KAVALSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002038NRG24010920230789820 02/09/2023 UMESH LAL 1745002038WL028430 UMESH LAL 00354 PUNB0642100 615 615 Processed 07/09/2023 067764830 UMESHLAL PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-002/69-B
(MADHOPUR) 		1745002038NRG24010920230789822 02/09/2023 TITRI YADAV 1745002038WL028430 TITRI YADAV 00354 PUNB0642100 1025 1025 Processed 07/09/2023 067764830 TITRIYADAV PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002038NRG24010920230789823 02/09/2023 Omat Lal 1745002038WL028430 Omat Lal 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 OmatLal PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002038NRG24010920230789824 02/09/2023 Veerbhan singh 1745002038WL028430 Veerbhan singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 Veerbhansingh PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002038NRG24010920230789825 02/09/2023 Shsshi bai 1745002038WL028430 Shsshi bai 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 Shsshibai INDIAN BANK(607105)
196 DINDORI MP-45-002-038-002/71
(MADHOPUR) 		1745002038NRG24010920230789826 02/09/2023 pooran Singh 1745002038WL028430 pooran Singh 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 pooranSingh PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-038-002/76
(MADHOPUR) 		1745002038NRG24010920230789827 02/09/2023 PremLal 1745002038WL028430 PremLal 00354 PUNB0642100 205 205 Processed 07/09/2023 067764830 PremLal STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002038NRG24010920230789828 02/09/2023 VEERAN SINGH 1745002038WL028430 VEERAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 VEERANSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002038NRG24010920230789830 02/09/2023 Jagarvati 1745002038WL028430 Jagarvati 00354 PUNB0642100 615 615 Processed 07/09/2023 067764830 Jagarvati PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002038NRG24010920230789829 02/09/2023 JAGARVATI BAI 1745002038WL028430 JAGARVATI BAI 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 JAGARVATIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002038NRG24010920230789831 02/09/2023 JOHAN SINGH 1745002038WL028430 JOHAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/09/2023 067764830 JOHANSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24010920230789278 02/09/2023 DHARMI BAI 1745002056WL028422 DHARMI BAI 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067764830 DHARMIBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-056-002/118
(CHAURAMAL) 		1745002056NRG24010920230788865 02/09/2023 SANIYA BAI 1745002056WL028421 SANIYA BAI 00354 PUNB0642100 1320 1320 Processed 07/09/2023 067764830 SANIYABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-056-002/152-B
(CHAURAMAL) 		1745002056NRG24010920230788971 02/09/2023 MAHENDRAVATI 1745002056WL028421 MAHENDRAVATI 00354 PUNB0642100 1320 1320 Processed 07/09/2023 067764830 MAHENDRAVATI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-056-002/32-A
(CHAURAMAL) 		1745002056NRG24010920230789062 02/09/2023 BHAGAT LAL 1745002056WL028421 BHAGAT LAL 00354 PUNB0642100 1320 1320 Processed 07/09/2023 067764830 BHAGATLAL UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-056-002/68-C
(CHAURAMAL) 		1745002056NRG24010920230789145 02/09/2023 MOH WATI 1745002056WL028421 MOH WATI 00354 PUNB0642100 1320 1320 Processed 07/09/2023 067764830 MOHWATI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-056-004/23-B
(CHAURAMAL) 		1745002056NRG24010920230789464 02/09/2023 KAMLESH 1745002056WL028422 KAMLESH 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067764830 KAMLESH FINO PAYMENTS BANK LTD(608001)
208 DINDORI MP-45-002-056-004/27-D
(CHAURAMAL) 		1745002056NRG24010920230789472 02/09/2023 SHEETAL BAI 1745002056WL028422 SHEETAL BAI 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067764830 SHEETALBAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-056-004/32
(CHAURAMAL) 		1745002056NRG24010920230789491 02/09/2023 LAMMU LAL 1745002056WL028422 LAMMU LAL 00354 PUNB0642100 400 400 Processed 07/09/2023 067764830 LAMMULAL PUNJAB NATIONAL BANK(508568)
SubTotal 119726 119726
210 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24010920230789274 02/09/2023 RAMIHA BAI 1745002056WL028422 RAMIHA BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067764830 RAMIHABAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-056-001/34
(CHAURAMAL) 		1745002056NRG24010920230789289 02/09/2023 LAMMI BAI 1745002056WL028422 LAMMI BAI 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067764830 LAMMIBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24010920230789335 02/09/2023 ARAVIND SINGH MARKAM 1745002056WL028422 ARAVIND SINGH MARKAM 00415 SBIN0001061 1200 1200 Processed 07/09/2023 067764830 ARAVINDSINGHMARKAM STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-056-002/108-A
(CHAURAMAL) 		1745002056NRG24010920230788834 02/09/2023 URMILA 1745002056WL028421 URMILA 00415 SBIN0001061 1320 1320 Processed 07/09/2023 067764830 URMILA STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-056-002/108-A
(CHAURAMAL) 		1745002056NRG24010920230788833 02/09/2023 URMILA BAI 1745002056WL028421 URMILA BAI 00415 SBIN0001061 1100 1100 Processed 07/09/2023 067764830 URMILABAI UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-056-002/145-B
(CHAURAMAL) 		1745002056NRG24010920230788938 02/09/2023 LAL WATI 1745002056WL028421 LAL WATI 00415 SBIN0001061 1320 1320 Processed 07/09/2023 067764830 LALWATI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-056-002/165-B
(CHAURAMAL) 		1745002056NRG24010920230789019 02/09/2023 SHREEVATI 1745002056WL028421 SHREEVATI 00415 SBIN0001061 1320 1320 Processed 07/09/2023 067764830 SHREEVATI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-061-003/302-B
(GHUSIYAMAL) 		1745002000NRG24310820230786833 02/09/2023 Jugendr Singh 1745002WL028317 Jugendr Singh 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067764830 JugendrSingh BANK OF BARODA(606985)
218 DINDORI MP-45-002-061-003/386
(GHUSIYAMAL) 		1745002000NRG24310820230786849 02/09/2023 kaushal das 1745002WL028317 kaushal das 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067764830 kaushaldas STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-062-001/12
(DARRIMOHGAON) 		1745002062NRG24010920230790348 02/09/2023 DHARMU DAS 1745002062WL028452 DHARMU DAS 00415 SBIN0001061 1158 1158 Processed 07/09/2023 067764830 DHARMUDAS STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-062-001/13
(DARRIMOHGAON) 		1745002062NRG24010920230790349 02/09/2023 DOMAN LAL 1745002062WL028452 DOMAN LAL 00415 SBIN0001061 965 965 Processed 07/09/2023 067764830 DOMANLAL STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-062-001/14
(DARRIMOHGAON) 		1745002062NRG24010920230790350 02/09/2023 GULAB DAS 1745002062WL028452 GULAB DAS 00415 SBIN0001061 1158 1158 Processed 07/09/2023 067764830 GULABDAS STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-062-001/23
(DARRIMOHGAON) 		1745002062NRG24010920230790351 02/09/2023 CHANDRA SINGH 1745002062WL028452 CHANDRA SINGH 00415 SBIN0001061 1158 1158 Processed 07/09/2023 067764830 CHANDRASINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-001/25-A
(DARRIMOHGAON) 		1745002062NRG24010920230790352 02/09/2023 UGESH 1745002062WL028452 UGESH 00415 SBIN0001061 965 965 Processed 07/09/2023 067764830 UGESH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-062-001/29
(DARRIMOHGAON) 		1745002062NRG24010920230790354 02/09/2023 GUHARA 1745002062WL028452 GUHARA 00415 SBIN0001061 193 193 Processed 07/09/2023 067764830 GUHARA STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-001/3
(DARRIMOHGAON) 		1745002062NRG24010920230790355 02/09/2023 mamta 1745002062WL028452 mamta 00415 SBIN0001061 965 965 Processed 07/09/2023 067764830 mamta STATE BANK OF INDIA(508548)
SubTotal 17502 17502
226 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24310820230786818 02/09/2023 Gomti 1745002WL028317 Gomti 00415 SBIN0002893 1140 1140 Processed 07/09/2023 067764830 Gomti STATE BANK OF INDIA(508548)
SubTotal 1140 1140
227 DINDORI MP-45-002-024-001/130-B
(DANDBICHHIYA) 		1745002024NRG24010920230787465 02/09/2023 Priynka 1745002024WL028349 Priynka 00415 SBIN0005494 2520 2520 Processed 07/09/2023 067764830 Priynka STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-024-001/130-B
(DANDBICHHIYA) 		1745002024NRG24010920230787464 02/09/2023 Priynka 1745002024WL028349 Priynka 00415 SBIN0005494 2520 2520 Processed 07/09/2023 067764830 Priynka INDIAN BANK(607105)
SubTotal 5040 5040
229 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002056NRG24010920230788920 02/09/2023 JYOTI TANDIYA 1745002056WL028421 JYOTI TANDIYA 00415 SBIN0005511 1320 1320 Processed 07/09/2023 067764830 JYOTITANDIYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
230 DINDORI MP-45-002-024-001/131-A
(DANDBICHHIYA) 		1745002024NRG24010920230787466 02/09/2023 GOVARDHAN 1745002024WL028349 GOVARDHAN 00415 SBIN0030452 2660 2660 Processed 07/09/2023 067764830 GOVARDHAN PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-024-001/132
(DANDBICHHIYA) 		1745002024NRG24010920230787467 02/09/2023 JHAM SINGH 1745002024WL028349 JHAM SINGH 00415 SBIN0030452 2660 2660 Processed 07/09/2023 067764830 JHAMSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-024-001/166
(DANDBICHHIYA) 		1745002024NRG24010920230787468 02/09/2023 CHANDRA SINGH 1745002024WL028349 CHANDRA SINGH 00415 SBIN0030452 2660 2660 Processed 07/09/2023 067764830 CHANDRASINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-038-002/34-B
(MADHOPUR) 		1745002038NRG24010920230789779 02/09/2023 Chhoti Bai 1745002038WL028430 Chhoti Bai 00415 SBIN0030452 1025 1025 Processed 07/09/2023 067764830 ChhotiBai STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002038NRG24010920230789821 02/09/2023 PANKIN BAI 1745002038WL028430 PANKIN BAI 00415 SBIN0030452 1025 1025 Processed 07/09/2023 067764830 PANKINBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-038-002/96
(MADHOPUR) 		1745002038NRG24010920230789832 02/09/2023 Ranjeet Singh 1745002038WL028430 Ranjeet Singh 00415 SBIN0030452 1230 1230 Processed 07/09/2023 067764830 RanjeetSingh STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-041-002/121-B
(SIMARIYA) 		1745002041NRG24020920230791673 02/09/2023 KATIKRAM 1745002041WL028488 KATIKRAM 00415 SBIN0030452 1260 1260 Processed 07/09/2023 067764830 KATIKRAM STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-041-002/287
(SIMARIYA) 		1745002041NRG24020920230791674 02/09/2023 GOPAL 1745002041WL028488 GOPAL 00415 SBIN0030452 1260 1260 Processed 07/09/2023 067764830 GOPAL STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-041-002/320
(SIMARIYA) 		1745002041NRG24020920230791675 02/09/2023 PEETAM 1745002041WL028488 PEETAM 00415 SBIN0030452 1260 1260 Processed 07/09/2023 067764830 PEETAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 DINDORI MP-45-002-041-002/581
(SIMARIYA) 		1745002041NRG24020920230791677 02/09/2023 ASHISH 1745002041WL028488 ASHISH 00415 SBIN0030452 1260 1260 Processed 07/09/2023 067764830 ASHISH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-041-002/598
(SIMARIYA) 		1745002041NRG24020920230791678 02/09/2023 BALRAM 1745002041WL028488 BALRAM 00415 SBIN0030452 1260 1260 Processed 07/09/2023 067764830 BALRAM STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002056NRG24010920230789314 02/09/2023 SHASHI BAI 1745002056WL028422 SHASHI BAI 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067764830 SHASHIBAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24010920230789334 02/09/2023 GANPAT SINGH 1745002056WL028422 GANPAT SINGH 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067764830 GANPATSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24010920230789350 02/09/2023 PAVAN KUMAR MARAVI 1745002056WL028422 PAVAN KUMAR MARAVI 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067764830 PAVANKUMARMARAVI CANARA BANK(508532)
244 DINDORI MP-45-002-056-001/64-B
(CHAURAMAL) 		1745002056NRG24010920230789392 02/09/2023 BHAGVANIYA 1745002056WL028422 BHAGVANIYA 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067764830 BHAGVANIYA STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-056-001/64-B
(CHAURAMAL) 		1745002056NRG24010920230789391 02/09/2023 RAGHUVEER SINGH 1745002056WL028422 RAGHUVEER SINGH 00415 SBIN0030452 1000 1000 Processed 07/09/2023 067764830 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-056-001/65
(CHAURAMAL) 		1745002056NRG24010920230789396 02/09/2023 KAUSILYA 1745002056WL028422 KAUSILYA 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067764830 KAUSILYA STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-056-002/129-B
(CHAURAMAL) 		1745002056NRG24010920230788898 02/09/2023 SARITA 1745002056WL028421 SARITA 00415 SBIN0030452 1320 1320 Processed 07/09/2023 067764830 SARITA STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-056-002/129-B
(CHAURAMAL) 		1745002056NRG24010920230788897 02/09/2023 SARITA 1745002056WL028421 SARITA 00415 SBIN0030452 1320 1320 Processed 07/09/2023 067764830 SARITA UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-056-002/131
(CHAURAMAL) 		1745002056NRG24010920230788901 02/09/2023 SUKSEN SINGH 1745002056WL028421 SUKSEN SINGH 00415 SBIN0030452 1320 1320 Processed 07/09/2023 067764830 SUKSENSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-056-002/146-B
(CHAURAMAL) 		1745002056NRG24010920230788944 02/09/2023 GANESH KUMAR 1745002056WL028421 GANESH KUMAR 00415 SBIN0030452 1320 1320 Processed 07/09/2023 067764830 GANESHKUMAR STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-056-002/150-C
(CHAURAMAL) 		1745002056NRG24010920230788964 02/09/2023 PARVATI 1745002056WL028421 PARVATI 00415 SBIN0030452 1320 1320 Processed 07/09/2023 067764830 PARVATI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002056NRG24010920230789011 02/09/2023 JYOTI 1745002056WL028421 JYOTI 00415 SBIN0030452 1320 1320 Processed 07/09/2023 067764830 JYOTI STATE BANK OF INDIA(508548)
SubTotal 32480 32480
253 DINDORI MP-45-002-056-002/72
(CHAURAMAL) 		1745002056NRG24010920230789149 02/09/2023 TITRI BAI 1745002056WL028421 TITRI BAI 00462 UCBA0002989 1320 1320 Processed 07/09/2023 067764830 TITRIBAI UCO BANK(607066)
SubTotal 1320 1320
254 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002000NRG24010920230790153 02/09/2023 Tuleshwar Singj 1745002WL028447 Tuleshwar Singj 00468 UBIN0559482 605 605 Processed 07/09/2023 067764830 TuleshwarSingj INDIAN BANK(607105)
255 DINDORI MP-45-002-038-002/22-B
(MADHOPUR) 		1745002038NRG24010920230789775 02/09/2023 BHARAt KUMAR TEKAM 1745002038WL028430 BHARAt KUMAR TEKAM 00468 UBIN0559482 410 410 Processed 07/09/2023 067764830 BHARAtKUMARTEKAM INDIAN BANK(607105)
256 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24010920230789227 02/09/2023 DWARKA SINGH 1745002056WL028422 DWARKA SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 DWARKASINGH UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24010920230789228 02/09/2023 DWARKA SINGH 1745002056WL028422 DWARKA SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 DWARKASINGH BANK OF BARODA(606985)
258 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG24010920230789234 02/09/2023 BHAGA BAI 1745002056WL028422 BHAGA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 BHAGABAI UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24010920230789247 02/09/2023 MOORAT DAS 1745002056WL028422 MOORAT DAS 00468 UBIN0559482 1000 1000 Processed 07/09/2023 067764830 MOORATDAS UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-056-001/22
(CHAURAMAL) 		1745002056NRG24010920230789250 02/09/2023 KALAVATI 1745002056WL028422 KALAVATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 KALAVATI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-056-001/22-A
(CHAURAMAL) 		1745002056NRG24010920230789251 02/09/2023 JAIN SINGH 1745002056WL028422 JAIN SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 JAINSINGH UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-056-001/22-A
(CHAURAMAL) 		1745002056NRG24010920230789252 02/09/2023 JAIN SINGH 1745002056WL028422 JAIN SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 JAINSINGH UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-056-001/25
(CHAURAMAL) 		1745002056NRG24010920230789259 02/09/2023 LAKHO BAI 1745002056WL028422 LAKHO BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 LAKHOBAI UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-056-001/25
(CHAURAMAL) 		1745002056NRG24010920230789260 02/09/2023 MANOHAR SINGH 1745002056WL028422 MANOHAR SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 MANOHARSINGH UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24010920230789262 02/09/2023 PACHIYA BAI 1745002056WL028422 PACHIYA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 PACHIYABAI UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24010920230789265 02/09/2023 MANGALIYA 1745002056WL028422 MANGALIYA 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 MANGALIYA UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24010920230789269 02/09/2023 SOMTI 1745002056WL028422 SOMTI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SOMTI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-056-001/3
(CHAURAMAL) 		1745002056NRG24010920230789276 02/09/2023 SURAJVATI 1745002056WL028422 SURAJVATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SURAJVATI UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-056-001/31
(CHAURAMAL) 		1745002056NRG24010920230789280 02/09/2023 BHUPENDRA SINGH MARKAM 1745002056WL028422 BHUPENDRA SINGH MARKAM 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 BHUPENDRASINGHMARKAM UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24010920230789286 02/09/2023 PAHALVATI 1745002056WL028422 PAHALVATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 PAHALVATI UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-056-001/33-B
(CHAURAMAL) 		1745002056NRG24010920230789287 02/09/2023 URMILA 1745002056WL028422 URMILA 00468 UBIN0559482 800 800 Processed 07/09/2023 067764830 URMILA STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-056-001/33-B
(CHAURAMAL) 		1745002056NRG24010920230789288 02/09/2023 URMILA 1745002056WL028422 URMILA 00468 UBIN0559482 800 800 Processed 07/09/2023 067764830 URMILA UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24010920230789292 02/09/2023 NANKU SINGH 1745002056WL028422 NANKU SINGH 00468 UBIN0559482 1000 1000 Processed 07/09/2023 067764830 NANKUSINGH UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-056-001/36
(CHAURAMAL) 		1745002056NRG24010920230789293 02/09/2023 PHULLI BAI 1745002056WL028422 PHULLI BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 PHULLIBAI UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-056-001/37
(CHAURAMAL) 		1745002056NRG24010920230789298 02/09/2023 CHANDRAWATI 1745002056WL028422 CHANDRAWATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 CHANDRAWATI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-056-001/37
(CHAURAMAL) 		1745002056NRG24010920230789299 02/09/2023 CHANDRAWATI 1745002056WL028422 CHANDRAWATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 CHANDRAWATI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24010920230789300 02/09/2023 SAMHAR SINGH 1745002056WL028422 SAMHAR SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SAMHARSINGH UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24010920230789301 02/09/2023 SHANTI BAI 1745002056WL028422 SHANTI BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SHANTIBAI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-056-001/37-B
(CHAURAMAL) 		1745002056NRG24010920230789302 02/09/2023 SANTU SINGH 1745002056WL028422 SANTU SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SANTUSINGH BANK OF BARODA(606985)
280 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24010920230789307 02/09/2023 SARASHVATI 1745002056WL028422 SARASHVATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SARASHVATI UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-056-001/40
(CHAURAMAL) 		1745002056NRG24010920230789309 02/09/2023 TALLIN BAI 1745002056WL028422 TALLIN BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 TALLINBAI UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24010920230789317 02/09/2023 YASODA BAI 1745002056WL028422 YASODA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 YASODABAI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-056-001/46
(CHAURAMAL) 		1745002056NRG24010920230789324 02/09/2023 DEVLAL DHARVE 1745002056WL028422 DEVLAL DHARVE 00468 UBIN0559482 1000 1000 Processed 07/09/2023 067764830 DEVLALDHARVE UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-056-001/46-A
(CHAURAMAL) 		1745002056NRG24010920230789326 02/09/2023 SAROJ BAI 1745002056WL028422 SAROJ BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SAROJBAI BANK OF BARODA(606985)
285 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24010920230789338 02/09/2023 DHULLI BAI 1745002056WL028422 DHULLI BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 DHULLIBAI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-056-001/51-A
(CHAURAMAL) 		1745002056NRG24010920230789344 02/09/2023 MOHAN SINGH 1745002056WL028422 MOHAN SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 MOHANSINGH UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-056-001/51-B
(CHAURAMAL) 		1745002056NRG24010920230789346 02/09/2023 JOHAN SINGH 1745002056WL028422 JOHAN SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 JOHANSINGH UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-056-001/52
(CHAURAMAL) 		1745002056NRG24010920230789348 02/09/2023 INDIYA BAI 1745002056WL028422 INDIYA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 INDIYABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-056-001/53-A
(CHAURAMAL) 		1745002056NRG24010920230789351 02/09/2023 RANJEETA MARAVI 1745002056WL028422 RANJEETA MARAVI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 RANJEETAMARAVI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG24010920230789355 02/09/2023 URMILA 1745002056WL028422 URMILA 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 URMILA UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-056-001/55-B
(CHAURAMAL) 		1745002056NRG24010920230789359 02/09/2023 ISHVAR SINGH 1745002056WL028422 ISHVAR SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 ISHVARSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-056-001/55-B
(CHAURAMAL) 		1745002056NRG24010920230789360 02/09/2023 ISHVAR SINGH 1745002056WL028422 ISHVAR SINGH 00468 UBIN0559482 1000 1000 Processed 07/09/2023 067764830 ISHVARSINGH BANK OF BARODA(606985)
293 DINDORI MP-45-002-056-001/57
(CHAURAMAL) 		1745002056NRG24010920230789365 02/09/2023 BUDDHA BAI 1745002056WL028422 BUDDHA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 BUDDHABAI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-056-001/57-A
(CHAURAMAL) 		1745002056NRG24010920230789367 02/09/2023 RAM BAI 1745002056WL028422 RAM BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 RAMBAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-056-001/57-B
(CHAURAMAL) 		1745002056NRG24010920230789368 02/09/2023 BUDHVARIYA 1745002056WL028422 BUDHVARIYA 00468 UBIN0559482 800 800 Processed 07/09/2023 067764830 BUDHVARIYA UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-056-001/58-A
(CHAURAMAL) 		1745002056NRG24010920230789370 02/09/2023 CHANDRA SINGH 1745002056WL028422 CHANDRA SINGH 00468 UBIN0559482 1000 1000 Processed 07/09/2023 067764830 CHANDRASINGH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-056-001/58-A
(CHAURAMAL) 		1745002056NRG24010920230789371 02/09/2023 CHANDRA SINGH 1745002056WL028422 CHANDRA SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 CHANDRASINGH UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-056-001/58-B
(CHAURAMAL) 		1745002056NRG24010920230789372 02/09/2023 BABLI 1745002056WL028422 BABLI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 BABLI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG24010920230789399 02/09/2023 iNDRA SiNGH 1745002056WL028422 iNDRA SiNGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 iNDRASiNGH UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG24010920230789400 02/09/2023 iNDRA SiNGH 1745002056WL028422 iNDRA SiNGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 iNDRASiNGH CENTRAL BANK OF INDIA(607115)
301 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24010920230789422 02/09/2023 SUDAMA BAI 1745002056WL028422 SUDAMA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SUDAMABAI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-001/9-A
(CHAURAMAL) 		1745002056NRG24010920230789425 02/09/2023 SHASHI BAI 1745002056WL028422 SHASHI BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SHASHIBAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24010920230788804 02/09/2023 PHOOL VATI 1745002056WL028421 PHOOL VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 PHOOLVATI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24010920230788806 02/09/2023 BIRSI BAI 1745002056WL028421 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BIRSIBAI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002056NRG24010920230788808 02/09/2023 DHANIRAM 1745002056WL028421 DHANIRAM 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DHANIRAM UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002056NRG24010920230788807 02/09/2023 DHANIRAM 1745002056WL028421 DHANIRAM 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DHANIRAM UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-056-002/101
(CHAURAMAL) 		1745002056NRG24010920230788810 02/09/2023 KALAVATI 1745002056WL028421 KALAVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KALAVATI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24010920230788812 02/09/2023 UJIYARA BAI 1745002056WL028421 UJIYARA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 UJIYARABAI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-056-002/101-B
(CHAURAMAL) 		1745002056NRG24010920230788813 02/09/2023 JAMNI 1745002056WL028421 JAMNI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067764830 JAMNI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-056-002/102
(CHAURAMAL) 		1745002056NRG24010920230788814 02/09/2023 SHAILO BAI 1745002056WL028421 SHAILO BAI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067764830 SHAILOBAI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24010920230788816 02/09/2023 KAUSILYA BAI 1745002056WL028421 KAUSILYA BAI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067764830 KAUSILYABAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002056NRG24010920230788817 02/09/2023 RAMESH SINGH 1745002056WL028421 RAMESH SINGH 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067764830 RAMESHSINGH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-002/104
(CHAURAMAL) 		1745002056NRG24010920230788818 02/09/2023 BUNDIYA BAI 1745002056WL028421 BUNDIYA BAI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067764830 BUNDIYABAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24010920230788821 02/09/2023 MANGLU SINGH 1745002056WL028421 MANGLU SINGH 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067764830 MANGLUSINGH UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24010920230788820 02/09/2023 MANGLU SINGH 1745002056WL028421 MANGLU SINGH 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067764830 MANGLUSINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002056NRG24010920230788823 02/09/2023 SON VATI 1745002056WL028421 SON VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SONVATI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL) 		1745002056NRG24010920230788824 02/09/2023 BHARANIYA 1745002056WL028421 BHARANIYA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BHARANIYA UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002056NRG24010920230788827 02/09/2023 KANDHAI SINGH 1745002056WL028421 KANDHAI SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KANDHAISINGH UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002056NRG24010920230788826 02/09/2023 KANDHAI SINGH 1745002056WL028421 KANDHAI SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KANDHAISINGH UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002056NRG24010920230788829 02/09/2023 DAL SINGH 1745002056WL028421 DAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DALSINGH UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002056NRG24010920230788828 02/09/2023 DAL SINGH 1745002056WL028421 DAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DALSINGH UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24010920230788831 02/09/2023 RAM KUMAR 1745002056WL028421 RAM KUMAR 00468 UBIN0559482 1320 1320 Rejected 12/09/2023 067764830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24010920230788830 02/09/2023 RAM KUMAR 1745002056WL028421 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RAMKUMAR UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-056-002/109
(CHAURAMAL) 		1745002056NRG24010920230788836 02/09/2023 INDRA VATI 1745002056WL028421 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 INDRAVATI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-056-002/110
(CHAURAMAL) 		1745002056NRG24010920230788843 02/09/2023 KALI BAI 1745002056WL028421 KALI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KALIBAI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002056NRG24010920230788845 02/09/2023 SON VATI 1745002056WL028421 SON VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002056NRG24010920230788848 02/09/2023 LAMIYA BAI 1745002056WL028421 LAMIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 LAMIYABAI UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-056-002/113-A
(CHAURAMAL) 		1745002056NRG24010920230788853 02/09/2023 Damar Singh 1745002056WL028421 Damar Singh 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DamarSingh CANARA BANK(508532)
329 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002056NRG24010920230788855 02/09/2023 KAMAL SINGH 1745002056WL028421 KAMAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KAMALSINGH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002056NRG24010920230788854 02/09/2023 KAMAL SINGH 1745002056WL028421 KAMAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KAMALSINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-056-002/116
(CHAURAMAL) 		1745002056NRG24010920230788857 02/09/2023 GULPATIYA BAI 1745002056WL028421 GULPATIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 GULPATIYABAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-056-002/116-A
(CHAURAMAL) 		1745002056NRG24010920230788858 02/09/2023 SAMPAT SINGH 1745002056WL028421 SAMPAT SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SAMPATSINGH UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-056-002/116-B
(CHAURAMAL) 		1745002056NRG24010920230788859 02/09/2023 GOPAL SINGH 1745002056WL028421 GOPAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 GOPALSINGH UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002056NRG24010920230788863 02/09/2023 TILAK SINGH 1745002056WL028421 TILAK SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 TILAKSINGH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002056NRG24010920230788862 02/09/2023 TILAK SINGH 1745002056WL028421 TILAK SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 TILAKSINGH UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-056-002/119
(CHAURAMAL) 		1745002056NRG24010920230788867 02/09/2023 KADIYA BAI 1745002056WL028421 KADIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KADIYABAI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-056-002/119-A
(CHAURAMAL) 		1745002056NRG24010920230788869 02/09/2023 Sabhay Singh 1745002056WL028421 Sabhay Singh 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SabhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-056-002/119-A
(CHAURAMAL) 		1745002056NRG24010920230788868 02/09/2023 SABHAY SINGH 1745002056WL028421 SABHAY SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SABHAYSINGH UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-056-002/120-A
(CHAURAMAL) 		1745002056NRG24010920230788872 02/09/2023 RAMESH DAS 1745002056WL028421 RAMESH DAS 00468 UBIN0559482 880 880 Processed 07/09/2023 067764830 RAMESHDAS UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002056NRG24010920230788874 02/09/2023 BASANTI BAI MARAVI 1745002056WL028421 BASANTI BAI MARAVI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BASANTIBAIMARAVI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002056NRG24010920230788873 02/09/2023 RAJU SINGH 1745002056WL028421 RAJU SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RAJUSINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-056-002/122
(CHAURAMAL) 		1745002056NRG24010920230788876 02/09/2023 SUKKAR BAI 1745002056WL028421 SUKKAR BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-056-002/122-B
(CHAURAMAL) 		1745002056NRG24010920230788878 02/09/2023 SUNEETA 1745002056WL028421 SUNEETA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SUNEETA UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-056-002/122-B
(CHAURAMAL) 		1745002056NRG24010920230788877 02/09/2023 SUNEETA 1745002056WL028421 SUNEETA 00468 UBIN0559482 660 660 Processed 07/09/2023 067764830 SUNEETA UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-056-002/126
(CHAURAMAL) 		1745002056NRG24010920230788889 02/09/2023 RAM VATI 1745002056WL028421 RAM VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RAMVATI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002056NRG24010920230788891 02/09/2023 VISHAL 1745002056WL028421 VISHAL 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 VISHAL UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002056NRG24010920230788896 02/09/2023 GINDIYA BAI 1745002056WL028421 GINDIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 GINDIYABAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002056NRG24010920230788895 02/09/2023 GINDIYA BAI 1745002056WL028421 GINDIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 GINDIYABAI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-056-002/130-A
(CHAURAMAL) 		1745002056NRG24010920230788900 02/09/2023 DEV WATI 1745002056WL028421 DEV WATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DEVWATI INDIAN BANK(607105)
350 DINDORI MP-45-002-056-002/131
(CHAURAMAL) 		1745002056NRG24010920230788902 02/09/2023 SHREEVATI 1745002056WL028421 SHREEVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHREEVATI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-056-002/135
(CHAURAMAL) 		1745002056NRG24010920230788904 02/09/2023 NANNI BAI 1745002056WL028421 NANNI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 NANNIBAI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-056-002/135-B
(CHAURAMAL) 		1745002056NRG24010920230788905 02/09/2023 MOHVATI 1745002056WL028421 MOHVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002056NRG24010920230788907 02/09/2023 BAJRAHIN 1745002056WL028421 BAJRAHIN 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BAJRAHIN UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002056NRG24010920230788909 02/09/2023 SEETA BAI 1745002056WL028421 SEETA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SEETABAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-056-002/137
(CHAURAMAL) 		1745002056NRG24010920230788913 02/09/2023 INDRA VATI 1745002056WL028421 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 INDRAVATI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002056NRG24010920230788914 02/09/2023 CHHATAR SINGH 1745002056WL028421 CHHATAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 CHHATARSINGH UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002056NRG24010920230788915 02/09/2023 RANIYA BAI 1745002056WL028421 RANIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RANIYABAI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-056-002/137-B
(CHAURAMAL) 		1745002056NRG24010920230788917 02/09/2023 DHANIYA BAI 1745002056WL028421 DHANIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DHANIYABAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-056-002/137-B
(CHAURAMAL) 		1745002056NRG24010920230788916 02/09/2023 DHANIYA BAI 1745002056WL028421 DHANIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DHANIYABAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002056NRG24010920230788921 02/09/2023 CHAMRU DAS 1745002056WL028421 CHAMRU DAS 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 CHAMRUDAS INDIAN BANK(607105)
361 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002056NRG24010920230788922 02/09/2023 SHANKAR VATI 1745002056WL028421 SHANKAR VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHANKARVATI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-056-002/14
(CHAURAMAL) 		1745002056NRG24010920230788923 02/09/2023 AMRATIYA 1745002056WL028421 AMRATIYA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 AMRATIYA UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002056NRG24010920230788929 02/09/2023 CHHOTI BAI 1745002056WL028421 CHHOTI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 CHHOTIBAI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002056NRG24010920230788931 02/09/2023 JAMNI MARAVI 1745002056WL028421 JAMNI MARAVI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 JAMNIMARAVI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002056NRG24010920230788930 02/09/2023 SURENDRA MARAVI 1745002056WL028421 SURENDRA MARAVI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SURENDRAMARAVI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002056NRG24010920230788933 02/09/2023 SIYA VATI 1745002056WL028421 SIYA VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SIYAVATI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002056NRG24010920230788934 02/09/2023 HARI SINGH 1745002056WL028421 HARI SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 HARISINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002056NRG24010920230788935 02/09/2023 SUSHILA 1745002056WL028421 SUSHILA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SUSHILA STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-056-002/145
(CHAURAMAL) 		1745002056NRG24010920230788936 02/09/2023 KALAMVATI 1745002056WL028421 KALAMVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KALAMVATI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002056NRG24010920230788942 02/09/2023 SHIV KUMAR MARAVI 1745002056WL028421 SHIV KUMAR MARAVI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002056NRG24010920230788941 02/09/2023 SHIV KUMAR MARAVI 1745002056WL028421 SHIV KUMAR MARAVI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHIVKUMARMARAVI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-056-002/147-A
(CHAURAMAL) 		1745002056NRG24010920230788947 02/09/2023 SHANKAR SiNGH 1745002056WL028421 SHANKAR SiNGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHANKARSiNGH UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-056-002/148-A
(CHAURAMAL) 		1745002056NRG24010920230788952 02/09/2023 SAMHARVATI 1745002056WL028421 SAMHARVATI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067764830 SAMHARVATI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-056-002/149-A
(CHAURAMAL) 		1745002056NRG24010920230788953 02/09/2023 KEVAL SINGH 1745002056WL028421 KEVAL SINGH 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067764830 KEVALSINGH UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24010920230788958 02/09/2023 SHANKH VATI 1745002056WL028421 SHANKH VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHANKHVATI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002056NRG24010920230788960 02/09/2023 BHAGVATI 1745002056WL028421 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BHAGVATI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-056-002/150-A
(CHAURAMAL) 		1745002056NRG24010920230788961 02/09/2023 REKHA BAI 1745002056WL028421 REKHA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 REKHABAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-056-002/150-B
(CHAURAMAL) 		1745002056NRG24010920230788962 02/09/2023 PYAR SINGH 1745002056WL028421 PYAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 PYARSINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002056NRG24010920230788968 02/09/2023 SAKUN UIKEY 1745002056WL028421 SAKUN UIKEY 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SAKUNUIKEY STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002056NRG24010920230788969 02/09/2023 BIR SINGH 1745002056WL028421 BIR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BIRSINGH UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002056NRG24010920230788970 02/09/2023 DAMARIN BAI 1745002056WL028421 DAMARIN BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DAMARINBAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-056-002/153
(CHAURAMAL) 		1745002056NRG24010920230788973 02/09/2023 INDRA VATI 1745002056WL028421 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 INDRAVATI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002056NRG24010920230788976 02/09/2023 JEET SINGH 1745002056WL028421 JEET SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 JEETSINGH UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002056NRG24010920230788975 02/09/2023 JEET SINGH 1745002056WL028421 JEET SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 JEETSINGH INDIAN BANK(607105)
385 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002056NRG24010920230788977 02/09/2023 DAMAR SINGH 1745002056WL028421 DAMAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DAMARSINGH INDIAN BANK(607105)
386 DINDORI MP-45-002-056-002/155
(CHAURAMAL) 		1745002056NRG24010920230788980 02/09/2023 SHYAMA BAI 1745002056WL028421 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHYAMABAI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24010920230788983 02/09/2023 CHARAN SINGH 1745002056WL028421 CHARAN SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 CHARANSINGH UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24010920230788982 02/09/2023 CHARAN SINGH 1745002056WL028421 CHARAN SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 CHARANSINGH UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24010920230788985 02/09/2023 ATAR SINGH 1745002056WL028421 ATAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 ATARSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24010920230788984 02/09/2023 ATAR SINGH 1745002056WL028421 ATAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 ATARSINGH UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24010920230788987 02/09/2023 KIRAN VATI 1745002056WL028421 KIRAN VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KIRANVATI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002056NRG24010920230788990 02/09/2023 PARSHOTTAM 1745002056WL028421 PARSHOTTAM 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 PARSHOTTAM CANARA BANK(508532)
393 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002056NRG24010920230788989 02/09/2023 PARSHOTTAM 1745002056WL028421 PARSHOTTAM 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 PARSHOTTAM UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24010920230788993 02/09/2023 INDRA SINGH 1745002056WL028421 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 INDRASINGH UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24010920230788992 02/09/2023 INDRA SINGH 1745002056WL028421 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 INDRASINGH UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002056NRG24010920230788995 02/09/2023 AGHANI BAI 1745002056WL028421 AGHANI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 AGHANIBAI CENTRAL BANK OF INDIA(607115)
397 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002056NRG24010920230788994 02/09/2023 AGHANI BAI 1745002056WL028421 AGHANI BAI 00468 UBIN0559482 1320 1320 Rejected 12/09/2023 067764830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002056NRG24010920230789000 02/09/2023 HANUMANTA 1745002056WL028421 HANUMANTA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 HANUMANTA UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002056NRG24010920230788999 02/09/2023 TITRU SINGH 1745002056WL028421 TITRU SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 TITRUSINGH UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002056NRG24010920230789002 02/09/2023 SUKSEN 1745002056WL028421 SUKSEN 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SUKSEN UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002056NRG24010920230789001 02/09/2023 SUKSEN SINGH MARAVI 1745002056WL028421 SUKSEN SINGH MARAVI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SUKSENSINGHMARAVI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002056NRG24010920230789004 02/09/2023 RAM BAI 1745002056WL028421 RAM BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RAMBAI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-056-002/162-A
(CHAURAMAL) 		1745002056NRG24010920230789012 02/09/2023 TITRU SINGH 1745002056WL028421 TITRU SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 TITRUSINGH BANK OF BARODA(606985)
404 DINDORI MP-45-002-056-002/165
(CHAURAMAL) 		1745002056NRG24010920230789016 02/09/2023 RAM BAI 1745002056WL028421 RAM BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RAMBAI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-056-002/17-A
(CHAURAMAL) 		1745002056NRG24010920230789022 02/09/2023 JAGDEESH 1745002056WL028421 JAGDEESH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 JAGDEESH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-056-002/17-A
(CHAURAMAL) 		1745002056NRG24010920230789021 02/09/2023 JAGDEESH 1745002056WL028421 JAGDEESH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 JAGDEESH UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002056NRG24010920230789025 02/09/2023 LAMMI BAI 1745002056WL028421 LAMMI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 LAMMIBAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002056NRG24010920230789024 02/09/2023 LAMMI BAI 1745002056WL028421 LAMMI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 LAMMIBAI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24010920230789037 02/09/2023 SUMANTRI BAI 1745002056WL028421 SUMANTRI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SUMANTRIBAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24010920230789036 02/09/2023 TEERATH SINGH 1745002056WL028421 TEERATH SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 TEERATHSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24010920230789040 02/09/2023 SHREEVATI 1745002056WL028421 SHREEVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHREEVATI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002056NRG24010920230789042 02/09/2023 GOMTI BAI 1745002056WL028421 GOMTI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 GOMTIBAI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002056NRG24010920230789043 02/09/2023 GOMTI BAI 1745002056WL028421 GOMTI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 GOMTIBAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002056NRG24010920230789049 02/09/2023 SUKKHU 1745002056WL028421 SUKKHU 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SUKKHU UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002056NRG24010920230789057 02/09/2023 HOLI BAI 1745002056WL028421 HOLI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 HOLIBAI INDIAN BANK(607105)
416 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002056NRG24010920230789058 02/09/2023 HOLI BAI 1745002056WL028421 HOLI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 HOLIBAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002056NRG24010920230789059 02/09/2023 HEM LAL 1745002056WL028421 HEM LAL 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 HEMLAL INDIAN BANK(607105)
418 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002056NRG24010920230789060 02/09/2023 HEM LAL 1745002056WL028421 HEM LAL 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 HEMLAL UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002056NRG24010920230789064 02/09/2023 KUMHARIN 1745002056WL028421 KUMHARIN 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KUMHARIN UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002056NRG24010920230789065 02/09/2023 LAKCHHMI 1745002056WL028421 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 LAKCHHMI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002056NRG24010920230789066 02/09/2023 LAKCHHMI 1745002056WL028421 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 LAKCHHMI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002056NRG24010920230789067 02/09/2023 RAM PYARI 1745002056WL028421 RAM PYARI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RAMPYARI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24010920230789068 02/09/2023 DARSHAN 1745002056WL028421 DARSHAN 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DARSHAN UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-056-002/36
(CHAURAMAL) 		1745002056NRG24010920230789071 02/09/2023 BIRSI BAI 1745002056WL028421 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BIRSIBAI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002056NRG24010920230789074 02/09/2023 TULSI BAI 1745002056WL028421 TULSI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 TULSIBAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-056-002/38-A
(CHAURAMAL) 		1745002056NRG24010920230789075 02/09/2023 LAMIYA 1745002056WL028421 LAMIYA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 LAMIYA INDIAN BANK(607105)
427 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002056NRG24010920230789077 02/09/2023 LEELA BAI 1745002056WL028421 LEELA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 LEELABAI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-056-002/4
(CHAURAMAL) 		1745002056NRG24010920230789079 02/09/2023 CHAMELI BAI 1745002056WL028421 CHAMELI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 CHAMELIBAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24010920230789080 02/09/2023 NARAYAN SINGH 1745002056WL028421 NARAYAN SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 NARAYANSINGH INDIAN BANK(607105)
430 DINDORI MP-45-002-056-002/40
(CHAURAMAL) 		1745002056NRG24010920230789083 02/09/2023 SHIVKALI PARASTE 1745002056WL028421 SHIVKALI PARASTE 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHIVKALIPARASTE UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24010920230789085 02/09/2023 NAVAL SINGH 1745002056WL028421 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 NAVALSINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24010920230789086 02/09/2023 NAVAL SINGH 1745002056WL028421 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 NAVALSINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24010920230789088 02/09/2023 GYAN VATI 1745002056WL028421 GYAN VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 GYANVATI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24010920230789087 02/09/2023 RATAN SINGH 1745002056WL028421 RATAN SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RATANSINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002056NRG24010920230789091 02/09/2023 BHAGLI BAI 1745002056WL028421 BHAGLI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BHAGLIBAI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002056NRG24010920230789092 02/09/2023 DEVVATI MALVE 1745002056WL028421 DEVVATI MALVE 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DEVVATIMALVE UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002056NRG24010920230789093 02/09/2023 DEVVATI MALVE 1745002056WL028421 DEVVATI MALVE 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DEVVATIMALVE UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-056-002/44
(CHAURAMAL) 		1745002056NRG24010920230789094 02/09/2023 BHAG VATI 1745002056WL028421 BHAG VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BHAGVATI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-056-002/44
(CHAURAMAL) 		1745002056NRG24010920230789095 02/09/2023 SANTOSH 1745002056WL028421 SANTOSH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SANTOSH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24010920230789096 02/09/2023 SARITA 1745002056WL028421 SARITA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SARITA NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24010920230789097 02/09/2023 SARITA 1745002056WL028421 SARITA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SARITA UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002056NRG24010920230789102 02/09/2023 HANNU SINGH 1745002056WL028421 HANNU SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 HANNUSINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002056NRG24010920230789103 02/09/2023 HANNU SINGH 1745002056WL028421 HANNU SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 HANNUSINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002056NRG24010920230789105 02/09/2023 TITRA SINGH 1745002056WL028421 TITRA SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 TITRASINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002056NRG24010920230789106 02/09/2023 TITRA SINGH 1745002056WL028421 TITRA SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 TITRASINGH CANARA BANK(508532)
446 DINDORI MP-45-002-056-002/52
(CHAURAMAL) 		1745002056NRG24010920230789108 02/09/2023 CHANDRA VATI 1745002056WL028421 CHANDRA VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 CHANDRAVATI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002056NRG24010920230789110 02/09/2023 MEERA BAI 1745002056WL028421 MEERA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 MEERABAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002056NRG24010920230789112 02/09/2023 SUMAN UIKEY 1745002056WL028421 SUMAN UIKEY 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SUMANUIKEY UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002056NRG24010920230789123 02/09/2023 HANSH VATI 1745002056WL028421 HANSH VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 HANSHVATI INDIAN BANK(607105)
450 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002056NRG24010920230789124 02/09/2023 HANSH VATI 1745002056WL028421 HANSH VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 HANSHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002056NRG24010920230789128 02/09/2023 Kumharin 1745002056WL028421 Kumharin 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002056NRG24010920230789133 02/09/2023 GEETA BAI 1745002056WL028421 GEETA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 GEETABAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002056NRG24010920230789134 02/09/2023 BHAGRATI BAI 1745002056WL028421 BHAGRATI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BHAGRATIBAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-056-002/66-A
(CHAURAMAL) 		1745002056NRG24010920230789138 02/09/2023 RAJJU SINGH 1745002056WL028421 RAJJU SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RAJJUSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-056-002/66-A
(CHAURAMAL) 		1745002056NRG24010920230789139 02/09/2023 RAJJU SINGH 1745002056WL028421 RAJJU SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RAJJUSINGH UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24010920230789140 02/09/2023 SHANKH WATI 1745002056WL028421 SHANKH WATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHANKHWATI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24010920230789141 02/09/2023 SHANKH WATI 1745002056WL028421 SHANKH WATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SHANKHWATI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-056-002/67-B
(CHAURAMAL) 		1745002056NRG24010920230789142 02/09/2023 KOMAL SINGH 1745002056WL028421 KOMAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 KOMALSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-056-002/68-C
(CHAURAMAL) 		1745002056NRG24010920230789144 02/09/2023 NARBAD SINGH 1745002056WL028421 NARBAD SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 NARBADSINGH UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-056-002/74
(CHAURAMAL) 		1745002056NRG24010920230789151 02/09/2023 BAJRAHIN BAI 1745002056WL028421 BAJRAHIN BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 BAJRAHINBAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-056-002/74-A
(CHAURAMAL) 		1745002056NRG24010920230789153 02/09/2023 DHARMI BAI 1745002056WL028421 DHARMI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 DHARMIBAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-056-002/74-A
(CHAURAMAL) 		1745002056NRG24010920230789152 02/09/2023 MAHENDRA 1745002056WL028421 MAHENDRA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 MAHENDRA UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-056-002/75
(CHAURAMAL) 		1745002056NRG24010920230789155 02/09/2023 PANCHVATI 1745002056WL028421 PANCHVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 PANCHVATI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002056NRG24010920230789156 02/09/2023 SON SINGH 1745002056WL028421 SON SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SONSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002056NRG24010920230789157 02/09/2023 SON SINGH 1745002056WL028421 SON SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 SONSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-056-002/76
(CHAURAMAL) 		1745002056NRG24010920230789158 02/09/2023 RAM SAKHI 1745002056WL028421 RAM SAKHI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 RAMSAKHI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-056-002/77
(CHAURAMAL) 		1745002056NRG24010920230789159 02/09/2023 NOHAR SINGH 1745002056WL028421 NOHAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067764830 NOHARSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-056-004/12
(CHAURAMAL) 		1745002056NRG24010920230789431 02/09/2023 LAMIYA BAI 1745002056WL028422 LAMIYA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 LAMIYABAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG24010920230789433 02/09/2023 SHANKRATI 1745002056WL028422 SHANKRATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SHANKRATI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG24010920230789432 02/09/2023 SUANKARATEE 1745002056WL028422 SUANKARATEE 00468 UBIN0559482 1200 1200 Rejected 12/09/2023 067764830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 DINDORI MP-45-002-056-004/14
(CHAURAMAL) 		1745002056NRG24010920230789434 02/09/2023 CHIRONJA BAI 1745002056WL028422 CHIRONJA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 CHIRONJABAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-056-004/15-A
(CHAURAMAL) 		1745002056NRG24010920230789438 02/09/2023 ROHNI 1745002056WL028422 ROHNI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 ROHNI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-056-004/16-B
(CHAURAMAL) 		1745002056NRG24010920230789441 02/09/2023 CHHOTI BAI 1745002056WL028422 CHHOTI BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 CHHOTIBAI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-056-004/16-B
(CHAURAMAL) 		1745002056NRG24010920230789442 02/09/2023 CHHOTI BAI 1745002056WL028422 CHHOTI BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 CHHOTIBAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-056-004/17-A
(CHAURAMAL) 		1745002056NRG24010920230789445 02/09/2023 BUDHAI SINGH 1745002056WL028422 BUDHAI SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 BUDHAISINGH UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-056-004/17-A
(CHAURAMAL) 		1745002056NRG24010920230789446 02/09/2023 BUDHAI SINGH 1745002056WL028422 BUDHAI SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 BUDHAISINGH CANARA BANK(508532)
477 DINDORI MP-45-002-056-004/17-B
(CHAURAMAL) 		1745002056NRG24010920230789447 02/09/2023 MUKESH SINGH 1745002056WL028422 MUKESH SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 MUKESHSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-056-004/17-B
(CHAURAMAL) 		1745002056NRG24010920230789448 02/09/2023 MUKESH SINGH 1745002056WL028422 MUKESH SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 MUKESHSINGH UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-056-004/17-C
(CHAURAMAL) 		1745002056NRG24010920230789449 02/09/2023 ASHOK SINGH 1745002056WL028422 ASHOK SINGH 00468 UBIN0559482 400 400 Processed 07/09/2023 067764830 ASHOKSINGH UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-056-004/17-C
(CHAURAMAL) 		1745002056NRG24010920230789450 02/09/2023 SUKHVATI 1745002056WL028422 SUKHVATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SUKHVATI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-056-004/2
(CHAURAMAL) 		1745002056NRG24010920230789452 02/09/2023 KALARIN BAI 1745002056WL028422 KALARIN BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 KALARINBAI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-056-004/20
(CHAURAMAL) 		1745002056NRG24010920230789454 02/09/2023 KAMALVATI 1745002056WL028422 KAMALVATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 KAMALVATI UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-056-004/21
(CHAURAMAL) 		1745002056NRG24010920230789456 02/09/2023 UJALI BAI 1745002056WL028422 UJALI BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 UJALIBAI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-056-004/21-A
(CHAURAMAL) 		1745002056NRG24010920230789458 02/09/2023 AARTI 1745002056WL028422 AARTI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 AARTI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-056-004/21-A
(CHAURAMAL) 		1745002056NRG24010920230789457 02/09/2023 DHARAM SINGH 1745002056WL028422 DHARAM SINGH 00468 UBIN0559482 400 400 Processed 07/09/2023 067764830 DHARAMSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-056-004/22-A
(CHAURAMAL) 		1745002056NRG24010920230789461 02/09/2023 MEENA BAI 1745002056WL028422 MEENA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 MEENABAI PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-056-004/22-A
(CHAURAMAL) 		1745002056NRG24010920230789460 02/09/2023 SANTOSH SINGH DHURWEY 1745002056WL028422 SANTOSH SINGH DHURWEY 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SANTOSHSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-056-004/23-A
(CHAURAMAL) 		1745002056NRG24010920230789462 02/09/2023 pHOOLcHAND 1745002056WL028422 pHOOLcHAND 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 pHOOLcHAND UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-056-004/24
(CHAURAMAL) 		1745002056NRG24010920230789466 02/09/2023 BRASHPATIYA 1745002056WL028422 BRASHPATIYA 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 BRASHPATIYA UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-056-004/27-A
(CHAURAMAL) 		1745002056NRG24010920230789468 02/09/2023 DEv SiNGH 1745002056WL028422 DEv SiNGH 00468 UBIN0559482 400 400 Processed 07/09/2023 067764830 DEvSiNGH UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-056-004/27-A
(CHAURAMAL) 		1745002056NRG24010920230789469 02/09/2023 DEv SiNGH 1745002056WL028422 DEv SiNGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 DEvSiNGH STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-056-004/27-B
(CHAURAMAL) 		1745002056NRG24010920230789470 02/09/2023 REVA BAI 1745002056WL028422 REVA BAI 00468 UBIN0559482 1000 1000 Processed 07/09/2023 067764830 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-056-004/27-B
(CHAURAMAL) 		1745002056NRG24010920230789471 02/09/2023 REVA BAI 1745002056WL028422 REVA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 REVABAI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-056-004/29-A
(CHAURAMAL) 		1745002056NRG24010920230789475 02/09/2023 DHAN WATI 1745002056WL028422 DHAN WATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 DHANWATI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-056-004/30-B
(CHAURAMAL) 		1745002056NRG24010920230789480 02/09/2023 DHARAM VATI 1745002056WL028422 DHARAM VATI 00468 UBIN0559482 200 200 Processed 07/09/2023 067764830 DHARAMVATI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-056-004/30-B
(CHAURAMAL) 		1745002056NRG24010920230789481 02/09/2023 DHARAM VATI 1745002056WL028422 DHARAM VATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 DHARAMVATI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-056-004/31
(CHAURAMAL) 		1745002056NRG24010920230789483 02/09/2023 BASANTI 1745002056WL028422 BASANTI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 BASANTI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-056-004/31-B
(CHAURAMAL) 		1745002056NRG24010920230789485 02/09/2023 PUSHPA BAI AHIRWAR 1745002056WL028422 PUSHPA BAI AHIRWAR 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 PUSHPABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-056-004/31-C
(CHAURAMAL) 		1745002056NRG24010920230789486 02/09/2023 AARTI 1745002056WL028422 AARTI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 AARTI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-056-004/31-C
(CHAURAMAL) 		1745002056NRG24010920230789487 02/09/2023 AARTI 1745002056WL028422 AARTI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 AARTI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-056-004/31-D
(CHAURAMAL) 		1745002056NRG24010920230789488 02/09/2023 PAPPI 1745002056WL028422 PAPPI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-056-004/31-D
(CHAURAMAL) 		1745002056NRG24010920230789489 02/09/2023 PAPPI 1745002056WL028422 PAPPI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-056-004/32
(CHAURAMAL) 		1745002056NRG24010920230789490 02/09/2023 KELA BAI 1745002056WL028422 KELA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 KELABAI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-056-004/32-A
(CHAURAMAL) 		1745002056NRG24010920230789493 02/09/2023 GULAB VATI 1745002056WL028422 GULAB VATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 GULABVATI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-056-004/32-A
(CHAURAMAL) 		1745002056NRG24010920230789492 02/09/2023 RANNU SINGH 1745002056WL028422 RANNU SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 RANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-056-004/59
(CHAURAMAL) 		1745002056NRG24010920230789495 02/09/2023 REVA VATI 1745002056WL028422 REVA VATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 REVAVATI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-056-004/59
(CHAURAMAL) 		1745002056NRG24010920230789496 02/09/2023 REVA VATI 1745002056WL028422 REVA VATI 00468 UBIN0559482 1000 1000 Processed 07/09/2023 067764830 REVAVATI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-056-004/60
(CHAURAMAL) 		1745002056NRG24010920230789497 02/09/2023 BUDHVARIYA BAI 1745002056WL028422 BUDHVARIYA BAI 00468 UBIN0559482 400 400 Processed 07/09/2023 067764830 BUDHVARIYABAI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-056-004/60
(CHAURAMAL) 		1745002056NRG24010920230789498 02/09/2023 BUDHVARIYA BAI 1745002056WL028422 BUDHVARIYA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 BUDHVARIYABAI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-056-004/61-A
(CHAURAMAL) 		1745002056NRG24010920230789499 02/09/2023 URMILA BAI 1745002056WL028422 URMILA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 URMILABAI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-056-004/61-A
(CHAURAMAL) 		1745002056NRG24010920230789500 02/09/2023 URMILA BAI 1745002056WL028422 URMILA BAI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 URMILABAI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-056-004/62
(CHAURAMAL) 		1745002056NRG24010920230789501 02/09/2023 SEV SINGH 1745002056WL028422 SEV SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SEVSINGH UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-056-004/62
(CHAURAMAL) 		1745002056NRG24010920230789502 02/09/2023 SEV SINGH 1745002056WL028422 SEV SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-056-004/63
(CHAURAMAL) 		1745002056NRG24010920230789503 02/09/2023 PARVATI 1745002056WL028422 PARVATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 PARVATI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-056-004/63
(CHAURAMAL) 		1745002056NRG24010920230789504 02/09/2023 PARVATI 1745002056WL028422 PARVATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 PARVATI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-056-004/64
(CHAURAMAL) 		1745002056NRG24010920230789505 02/09/2023 DUMARI SINGH 1745002056WL028422 DUMARI SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 DUMARISINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-056-004/64
(CHAURAMAL) 		1745002056NRG24010920230789506 02/09/2023 DUMARI SINGH 1745002056WL028422 DUMARI SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 DUMARISINGH UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-056-004/66
(CHAURAMAL) 		1745002056NRG24010920230789508 02/09/2023 SARASWATI 1745002056WL028422 SARASWATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-056-004/66
(CHAURAMAL) 		1745002056NRG24010920230789507 02/09/2023 SINGARIYA 1745002056WL028422 SINGARIYA 00468 UBIN0559482 200 200 Processed 07/09/2023 067764830 SINGARIYA UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-056-004/69
(CHAURAMAL) 		1745002056NRG24010920230789509 02/09/2023 RAMESH SINGH 1745002056WL028422 RAMESH SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 RAMESHSINGH INDIAN BANK(607105)
521 DINDORI MP-45-002-056-004/69
(CHAURAMAL) 		1745002056NRG24010920230789510 02/09/2023 SUKH VATI 1745002056WL028422 SUKH VATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 SUKHVATI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-056-004/7-B
(CHAURAMAL) 		1745002056NRG24010920230789513 02/09/2023 RAVI SINGH 1745002056WL028422 RAVI SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 RAVISINGH UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-056-004/7-B
(CHAURAMAL) 		1745002056NRG24010920230789514 02/09/2023 RAVI SINGH 1745002056WL028422 RAVI SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 RAVISINGH UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-056-004/70
(CHAURAMAL) 		1745002056NRG24010920230789515 02/09/2023 LAL VATI 1745002056WL028422 LAL VATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 LALVATI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-056-004/70
(CHAURAMAL) 		1745002056NRG24010920230789516 02/09/2023 LAL VATI 1745002056WL028422 LAL VATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 LALVATI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-056-004/8
(CHAURAMAL) 		1745002056NRG24010920230789518 02/09/2023 JAIMATI 1745002056WL028422 JAIMATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 JAIMATI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-056-004/9
(CHAURAMAL) 		1745002056NRG24010920230789519 02/09/2023 Fulli Bai 1745002056WL028422 Fulli Bai 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067764830 FulliBai UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24310820230786805 02/09/2023 manti bai 1745002WL028317 manti bai 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067764830 mantibai UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-061-003/205-A
(GHUSIYAMAL) 		1745002000NRG24310820230786812 02/09/2023 syamkali 1745002WL028317 syamkali 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067764830 syamkali NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24310820230786819 02/09/2023 Umesh Singh 1745002WL028317 Umesh Singh 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067764830 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-061-003/302-B
(GHUSIYAMAL) 		1745002000NRG24310820230786834 02/09/2023 Hemlata Dhumketi 1745002WL028317 Hemlata Dhumketi 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067764830 HemlataDhumketi BANK OF BARODA(606985)
SubTotal 340895 340895
532 DINDORI MP-45-002-061-003/145-A
(GHUSIYAMAL) 		1745002000NRG24310820230786794 02/09/2023 Gulaiya 1745002WL028317 Gulaiya 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067764830 Gulaiya INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-061-003/147-A
(GHUSIYAMAL) 		1745002000NRG24310820230786795 02/09/2023 Buddhi Bai 1745002WL028317 Buddhi Bai 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067764830 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002000NRG24310820230786807 02/09/2023 Santoshi Bai 1745002WL028317 Santoshi Bai 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067764830 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002000NRG24310820230786806 02/09/2023 Tulasi Ram 1745002WL028317 Tulasi Ram 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067764830 TulasiRam INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-061-003/359
(GHUSIYAMAL) 		1745002000NRG24310820230786845 02/09/2023 RAMAIYA SINGH 1745002WL028317 RAMAIYA SINGH 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067764830 RAMAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
537 DINDORI MP-45-002-056-001/33
(CHAURAMAL) 		1745002056NRG24010920230789284 02/09/2023 Ombati 1745002056WL028422 Ombati 00697 BKID0MG1327 1200 1200 Rejected 12/09/2023 067764830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 DINDORI MP-45-002-061-003/147-A
(GHUSIYAMAL) 		1745002000NRG24310820230786796 02/09/2023 Sunhar Singh 1745002WL028317 Sunhar Singh 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 SunharSingh STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-061-003/173
(GHUSIYAMAL) 		1745002000NRG24310820230786800 02/09/2023 Gangiya bai 1745002WL028317 Gangiya bai 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 Gangiyabai NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-061-003/174
(GHUSIYAMAL) 		1745002000NRG24310820230786802 02/09/2023 BUDHANI BAI 1745002WL028317 BUDHANI BAI 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 BUDHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-061-003/203
(GHUSIYAMAL) 		1745002000NRG24310820230786810 02/09/2023 ANUP SINGH 1745002WL028317 ANUP SINGH 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-061-003/203
(GHUSIYAMAL) 		1745002000NRG24310820230786811 02/09/2023 sahbin 1745002WL028317 sahbin 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 sahbin UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002000NRG24310820230786814 02/09/2023 basanti bai 1745002WL028317 basanti bai 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 basantibai NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002000NRG24310820230786813 02/09/2023 bhagvat 1745002WL028317 bhagvat 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 bhagvat CANARA BANK(508532)
545 DINDORI MP-45-002-061-003/257
(GHUSIYAMAL) 		1745002000NRG24310820230786815 02/09/2023 ram bai 1745002WL028317 ram bai 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 rambai NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-061-003/257-A
(GHUSIYAMAL) 		1745002000NRG24310820230786816 02/09/2023 Mahendra 1745002WL028317 Mahendra 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-061-003/28
(GHUSIYAMAL) 		1745002000NRG24310820230786821 02/09/2023 chandravati 1745002WL028317 chandravati 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 chandravati NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-061-003/28
(GHUSIYAMAL) 		1745002000NRG24310820230786820 02/09/2023 JAGAT SINGH 1745002WL028317 JAGAT SINGH 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-061-003/280
(GHUSIYAMAL) 		1745002000NRG24310820230786822 02/09/2023 PREMVATI BAI 1745002WL028317 PREMVATI BAI 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24310820230786824 02/09/2023 MANGAL SINGH 1745002WL028317 MANGAL SINGH 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24310820230786825 02/09/2023 Sumantri Bai 1745002WL028317 Sumantri Bai 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-061-003/281-A
(GHUSIYAMAL) 		1745002000NRG24310820230786827 02/09/2023 DEVKI BAI 1745002WL028317 DEVKI BAI 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-061-003/282
(GHUSIYAMAL) 		1745002000NRG24310820230786829 02/09/2023 BUDDHU SINGH 1745002WL028317 BUDDHU SINGH 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-061-003/282
(GHUSIYAMAL) 		1745002000NRG24310820230786828 02/09/2023 BUDDHU SINGH 1745002WL028317 BUDDHU SINGH 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-061-003/284
(GHUSIYAMAL) 		1745002000NRG24310820230786831 02/09/2023 pyariya bai 1745002WL028317 pyariya bai 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 pyariyabai NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-061-003/319-B
(GHUSIYAMAL) 		1745002000NRG24310820230786837 02/09/2023 Dharam singh 1745002WL028317 Dharam singh 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-061-003/319-B
(GHUSIYAMAL) 		1745002000NRG24310820230786838 02/09/2023 Lamiya bai 1745002WL028317 Lamiya bai 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002000NRG24310820230786840 02/09/2023 GEND SINGH 1745002WL028317 GEND SINGH 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002000NRG24310820230786841 02/09/2023 raniya 1745002WL028317 raniya 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 raniya NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-061-003/358
(GHUSIYAMAL) 		1745002000NRG24310820230786844 02/09/2023 karavati bai 1745002WL028317 karavati bai 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 karavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002000NRG24310820230786846 02/09/2023 Yashodha.bai 1745002WL028317 Yashodha.bai 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 Yashodha.bai BANK OF BARODA(606985)
562 DINDORI MP-45-002-061-003/386
(GHUSIYAMAL) 		1745002000NRG24310820230786850 02/09/2023 Dayavati 1745002WL028317 Dayavati 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067764830 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-062-001/6
(DARRIMOHGAON) 		1745002062NRG24010920230790357 02/09/2023 TIKA RAM 1745002062WL028452 TIKA RAM 00697 BKID0MG1327 1158 1158 Processed 07/09/2023 067764830 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30858 30858
564 DINDORI MP-45-002-061-003/17-A
(GHUSIYAMAL) 		1745002000NRG24310820230786799 02/09/2023 Narayan 1745002WL028317 Narayan 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067764830 Narayan CANARA BANK(508532)
565 DINDORI MP-45-002-061-003/280
(GHUSIYAMAL) 		1745002000NRG24310820230786823 02/09/2023 Bhadiya Bai 1745002WL028317 Bhadiya Bai 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067764830 BhadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-061-003/378
(GHUSIYAMAL) 		1745002000NRG24310820230786847 02/09/2023 Meera bai 1745002WL028317 Meera bai 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067764830 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
567 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG24010920230789229 02/09/2023 PHOOL CHAND 1745002056WL028422 PHOOL CHAND 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG24010920230789230 02/09/2023 SAMALIYA BAI 1745002056WL028422 SAMALIYA BAI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24010920230789231 02/09/2023 GINDIYA BAI 1745002056WL028422 GINDIYA BAI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-056-001/18
(CHAURAMAL) 		1745002056NRG24010920230789241 02/09/2023 BHADDE SINGH 1745002056WL028422 BHADDE SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 BHADDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-056-001/19
(CHAURAMAL) 		1745002056NRG24010920230789242 02/09/2023 PRAHLAD SINGH 1745002056WL028422 PRAHLAD SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-056-001/19
(CHAURAMAL) 		1745002056NRG24010920230789244 02/09/2023 PRAHLAD SINGH 1745002056WL028422 PRAHLAD SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 PRAHLADSINGH BANK OF BARODA(606985)
573 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002056NRG24010920230789245 02/09/2023 MUKTA MANI 1745002056WL028422 MUKTA MANI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 MUKTAMANI CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-056-001/24-B
(CHAURAMAL) 		1745002056NRG24010920230789257 02/09/2023 CHAMANIYA BAI 1745002056WL028422 CHAMANIYA BAI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 CHAMANIYABAI STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24010920230789264 02/09/2023 LAMMA SINGH 1745002056WL028422 LAMMA SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 LAMMASINGH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24010920230789268 02/09/2023 BHAN SINGH 1745002056WL028422 BHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-056-001/33
(CHAURAMAL) 		1745002056NRG24010920230789282 02/09/2023 KEHAR SINGH 1745002056WL028422 KEHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-056-001/39-A
(CHAURAMAL) 		1745002056NRG24010920230789303 02/09/2023 SHANTI BAI 1745002056WL028422 SHANTI BAI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-056-001/45
(CHAURAMAL) 		1745002056NRG24010920230789323 02/09/2023 SAMARO BAI 1745002056WL028422 SAMARO BAI 00697 BKID0MG1334 1000 1000 Processed 07/09/2023 067764830 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG24010920230789331 02/09/2023 BHAGAT SINGH 1745002056WL028422 BHAGAT SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24010920230789349 02/09/2023 PREM KUMARI 1745002056WL028422 PREM KUMARI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 PREMKUMARI STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-056-001/63
(CHAURAMAL) 		1745002056NRG24010920230789389 02/09/2023 DAMANIYA 1745002056WL028422 DAMANIYA 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 DAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24010920230789416 02/09/2023 UMRAV SINGH 1745002056WL028422 UMRAV SINGH 00697 BKID0MG1334 1000 1000 Processed 07/09/2023 067764830 UMRAVSINGH BANK OF BARODA(606985)
584 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24010920230789421 02/09/2023 DAMRA SINGH 1745002056WL028422 DAMRA SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 DAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-056-001/9-A
(CHAURAMAL) 		1745002056NRG24010920230789424 02/09/2023 SANT LAL 1745002056WL028422 SANT LAL 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-056-002/108
(CHAURAMAL) 		1745002056NRG24010920230788832 02/09/2023 SUGANTI BAI 1745002056WL028421 SUGANTI BAI 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067764830 SUGANTIBAI UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-056-002/120
(CHAURAMAL) 		1745002056NRG24010920230788871 02/09/2023 LODHI DAS 1745002056WL028421 LODHI DAS 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067764830 LODHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-056-002/154
(CHAURAMAL) 		1745002056NRG24010920230788974 02/09/2023 BUDDHU SINGH 1745002056WL028421 BUDDHU SINGH 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067764830 BUDDHUSINGH UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-056-002/155
(CHAURAMAL) 		1745002056NRG24010920230788981 02/09/2023 LAMMI BAI 1745002056WL028421 LAMMI BAI 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067764830 LAMMIBAI UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-056-002/156
(CHAURAMAL) 		1745002056NRG24010920230788986 02/09/2023 THAKUR SINGH 1745002056WL028421 THAKUR SINGH 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067764830 THAKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-056-002/157
(CHAURAMAL) 		1745002056NRG24010920230788988 02/09/2023 CHANDRA VATI 1745002056WL028421 CHANDRA VATI 00697 BKID0MG1334 660 660 Processed 07/09/2023 067764830 CHANDRAVATI UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-056-002/164
(CHAURAMAL) 		1745002056NRG24010920230789015 02/09/2023 SON SINGH MARAVI 1745002056WL028421 SON SINGH MARAVI 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067764830 SONSINGHMARAVI STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-056-002/22
(CHAURAMAL) 		1745002056NRG24010920230789038 02/09/2023 CHAIN SINGH 1745002056WL028421 CHAIN SINGH 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067764830 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-056-002/31
(CHAURAMAL) 		1745002056NRG24010920230789056 02/09/2023 PREM LAL 1745002056WL028421 PREM LAL 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067764830 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-056-002/42
(CHAURAMAL) 		1745002056NRG24010920230789089 02/09/2023 GOVIND SINGH 1745002056WL028421 GOVIND SINGH 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067764830 GOVINDSINGH UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-056-002/47-A
(CHAURAMAL) 		1745002056NRG24010920230789098 02/09/2023 NIRMILA BAI 1745002056WL028421 NIRMILA BAI 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067764830 NIRMILABAI UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-056-004/16
(CHAURAMAL) 		1745002056NRG24010920230789440 02/09/2023 KAVAL SINGH 1745002056WL028422 KAVAL SINGH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 KAVALSINGH UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-056-004/19
(CHAURAMAL) 		1745002056NRG24010920230789451 02/09/2023 RAM BHAROSH 1745002056WL028422 RAM BHAROSH 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 RAMBHAROSH UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-056-004/4
(CHAURAMAL) 		1745002056NRG24010920230789494 02/09/2023 JANKI BAI 1745002056WL028422 JANKI BAI 00697 BKID0MG1334 1200 1200 Processed 07/09/2023 067764830 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39860 39860
600 DINDORI MP-45-002-056-001/1
(CHAURAMAL) 		1745002056NRG24010920230789221 02/09/2023 RAM VATI 1745002056WL028422 RAM VATI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-056-001/10
(CHAURAMAL) 		1745002056NRG24010920230789223 02/09/2023 GIRVAR SINGH 1745002056WL028422 GIRVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 GIRVARSINGH UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24010920230789225 02/09/2023 SUSHEELA BAI 1745002056WL028422 SUSHEELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SUSHEELABAI UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24010920230789226 02/09/2023 SUSHEELA BAI 1745002056WL028422 SUSHEELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SUSHEELABAI BANK OF BARODA(606985)
604 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24010920230789232 02/09/2023 GINDIYA 1745002056WL028422 GINDIYA 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 GINDIYA STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24010920230789239 02/09/2023 UMRAV SINGH 1745002056WL028422 UMRAV SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24010920230789240 02/09/2023 UMRAV SINGH 1745002056WL028422 UMRAV SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 UMRAVSINGH UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24010920230789246 02/09/2023 DEVI DAS 1745002056WL028422 DEVI DAS 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067764830 DEVIDAS HDFC BANK LTD(607152)
608 DINDORI MP-45-002-056-001/22
(CHAURAMAL) 		1745002056NRG24010920230789249 02/09/2023 SURESH SINGH 1745002056WL028422 SURESH SINGH 00697 BKID0NAMRGB 600 600 Processed 07/09/2023 067764830 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-056-001/24
(CHAURAMAL) 		1745002056NRG24010920230789253 02/09/2023 RATAN SINGH 1745002056WL028422 RATAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 RATANSINGH UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-056-001/24
(CHAURAMAL) 		1745002056NRG24010920230789254 02/09/2023 RATAN SINGH 1745002056WL028422 RATAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 RATANSINGH UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-056-001/24-A
(CHAURAMAL) 		1745002056NRG24010920230789255 02/09/2023 KAPOOR SINGH 1745002056WL028422 KAPOOR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-056-001/25
(CHAURAMAL) 		1745002056NRG24010920230789258 02/09/2023 CHANDRA SINGH 1745002056WL028422 CHANDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 CHANDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24010920230789263 02/09/2023 DHAN SINGH 1745002056WL028422 DHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067764830 DHANSINGH UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24010920230789261 02/09/2023 DHAN SINGH 1745002056WL028422 DHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24010920230789266 02/09/2023 SON SINGH 1745002056WL028422 SON SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SONSINGH STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24010920230789270 02/09/2023 GULBASIYA 1745002056WL028422 GULBASIYA 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24010920230789271 02/09/2023 GULBASIYA 1745002056WL028422 GULBASIYA 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 GULBASIYA STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24010920230789272 02/09/2023 GULBASIYA 1745002056WL028422 GULBASIYA 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24010920230789273 02/09/2023 PHOOL CHAND 1745002056WL028422 PHOOL CHAND 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24010920230789277 02/09/2023 SAHJAN SINGH 1745002056WL028422 SAHJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SAHJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24010920230789285 02/09/2023 KUNVAR SINGH 1745002056WL028422 KUNVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KUNVARSINGH UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24010920230789291 02/09/2023 JAGAT SINGH 1745002056WL028422 JAGAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24010920230789290 02/09/2023 PAR WATI 1745002056WL028422 PAR WATI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-056-001/36-A
(CHAURAMAL) 		1745002056NRG24010920230789295 02/09/2023 KALI BAI 1745002056WL028422 KALI BAI 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067764830 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-056-001/36-A
(CHAURAMAL) 		1745002056NRG24010920230789294 02/09/2023 NAN SINGH 1745002056WL028422 NAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-056-001/37
(CHAURAMAL) 		1745002056NRG24010920230789297 02/09/2023 GEND SINGH 1745002056WL028422 GEND SINGH 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067764830 GENDSINGH UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24010920230789304 02/09/2023 DURG SINGH 1745002056WL028422 DURG SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 DURGSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24010920230789306 02/09/2023 KAMAL SINGH 1745002056WL028422 KAMAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-056-001/40-A
(CHAURAMAL) 		1745002056NRG24010920230789310 02/09/2023 LAMMU SINGH 1745002056WL028422 LAMMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-056-001/41
(CHAURAMAL) 		1745002056NRG24010920230789312 02/09/2023 PHOOL VATI 1745002056WL028422 PHOOL VATI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 PHOOLVATI UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002056NRG24010920230789313 02/09/2023 CHHOTA SINGH 1745002056WL028422 CHHOTA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-056-001/43
(CHAURAMAL) 		1745002056NRG24010920230789315 02/09/2023 PATIYA BAI 1745002056WL028422 PATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24010920230789316 02/09/2023 GUHAR SINGH 1745002056WL028422 GUHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 GUHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24010920230789318 02/09/2023 HEM SINGH 1745002056WL028422 HEM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24010920230789320 02/09/2023 HEM SINGH 1745002056WL028422 HEM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067764830 HEMSINGH STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-056-001/44-B
(CHAURAMAL) 		1745002056NRG24010920230789322 02/09/2023 SEV CHARAN 1745002056WL028422 SEV CHARAN 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067764830 SEVCHARAN CANARA BANK(508532)
637 DINDORI MP-45-002-056-001/44-B
(CHAURAMAL) 		1745002056NRG24010920230789321 02/09/2023 SHIV CHARAN 1745002056WL028422 SHIV CHARAN 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SHIVCHARAN STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG24010920230789330 02/09/2023 BHAGAT SINGH 1745002056WL028422 BHAGAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 BHAGATSINGH STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24010920230789332 02/09/2023 KUNVAR SINGH 1745002056WL028422 KUNVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24010920230789339 02/09/2023 CHOUDHAR SINGH 1745002056WL028422 CHOUDHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 CHOUDHARSINGH CANARA BANK(508532)
641 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24010920230789337 02/09/2023 KUNVAR SINGH 1745002056WL028422 KUNVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-056-001/5
(CHAURAMAL) 		1745002056NRG24010920230789340 02/09/2023 TULSI SINGH 1745002056WL028422 TULSI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 TULSISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-056-001/5
(CHAURAMAL) 		1745002056NRG24010920230789341 02/09/2023 TULSI SINGH 1745002056WL028422 TULSI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 TULSISINGH UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-056-001/51
(CHAURAMAL) 		1745002056NRG24010920230789342 02/09/2023 INDRA SINGH 1745002056WL028422 INDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-056-001/51
(CHAURAMAL) 		1745002056NRG24010920230789343 02/09/2023 INDRA SINGH 1745002056WL028422 INDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 INDRASINGH UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-056-001/52
(CHAURAMAL) 		1745002056NRG24010920230789347 02/09/2023 SUKLA SINGH 1745002056WL028422 SUKLA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SUKLASINGH UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002056NRG24010920230789352 02/09/2023 TEERATH SINGH 1745002056WL028422 TEERATH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002056NRG24010920230789353 02/09/2023 TEERATH SINGH 1745002056WL028422 TEERATH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 TEERATHSINGH UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG24010920230789354 02/09/2023 MOOL SINGH 1745002056WL028422 MOOL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 MOOLSINGH UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG24010920230789357 02/09/2023 HANUMAT SINGH 1745002056WL028422 HANUMAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 HANUMATSINGH UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24010920230789361 02/09/2023 BIR SINGH 1745002056WL028422 BIR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24010920230789362 02/09/2023 BIR SINGH 1745002056WL028422 BIR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 BIRSINGH BANK OF BARODA(606985)
653 DINDORI MP-45-002-056-001/57
(CHAURAMAL) 		1745002056NRG24010920230789364 02/09/2023 KEHAR SINGH 1745002056WL028422 KEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002056NRG24010920230789373 02/09/2023 UMEND SINGH 1745002056WL028422 UMEND SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 UMENDSINGH UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002056NRG24010920230789374 02/09/2023 UMEND SINGH 1745002056WL028422 UMEND SINGH 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067764830 UMENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-056-001/60
(CHAURAMAL) 		1745002056NRG24010920230789376 02/09/2023 NANSU SINGH 1745002056WL028422 NANSU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 NANSUSINGH UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-056-001/60
(CHAURAMAL) 		1745002056NRG24010920230789377 02/09/2023 NANSU SINGH 1745002056WL028422 NANSU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 NANSUSINGH BANK OF BARODA(606985)
658 DINDORI MP-45-002-056-001/62
(CHAURAMAL) 		1745002056NRG24010920230789383 02/09/2023 CHHEETA BAI 1745002056WL028422 CHHEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 CHHEETABAI CENTRAL BANK OF INDIA(607115)
659 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24010920230789385 02/09/2023 JAGAT SINGH 1745002056WL028422 JAGAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24010920230789386 02/09/2023 JAGAT SINGH 1745002056WL028422 JAGAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 JAGATSINGH BANK OF BARODA(606985)
661 DINDORI MP-45-002-056-001/62-B
(CHAURAMAL) 		1745002056NRG24010920230789387 02/09/2023 RAJJU SINGH 1745002056WL028422 RAJJU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067764830 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-056-001/62-B
(CHAURAMAL) 		1745002056NRG24010920230789388 02/09/2023 RAJJU SINGH 1745002056WL028422 RAJJU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 RAJJUSINGH BANK OF BARODA(606985)
663 DINDORI MP-45-002-056-001/63-A
(CHAURAMAL) 		1745002056NRG24010920230789390 02/09/2023 SURAJ VATI 1745002056WL028422 SURAJ VATI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SURAJVATI UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-056-001/65
(CHAURAMAL) 		1745002056NRG24010920230789395 02/09/2023 KOSI BAI 1745002056WL028422 KOSI BAI 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067764830 KOSIBAI CENTRAL BANK OF INDIA(607115)
665 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002056NRG24010920230789401 02/09/2023 DAN SINGH 1745002056WL028422 DAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002056NRG24010920230789402 02/09/2023 Sampatiya 1745002056WL028422 Sampatiya 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24010920230789403 02/09/2023 AMAR VATI 1745002056WL028422 AMAR VATI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-056-001/68
(CHAURAMAL) 		1745002056NRG24010920230789405 02/09/2023 KUNVAR SINGH 1745002056WL028422 KUNVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-056-001/68
(CHAURAMAL) 		1745002056NRG24010920230789406 02/09/2023 KUNVAR SINGH 1745002056WL028422 KUNVAR SINGH 00697 BKID0NAMRGB 400 400 Processed 07/09/2023 067764830 KUNVARSINGH UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-056-001/68
(CHAURAMAL) 		1745002056NRG24010920230789407 02/09/2023 KUVAR SINGH 1745002056WL028422 KUVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-056-001/69
(CHAURAMAL) 		1745002056NRG24010920230789408 02/09/2023 BHARAT SINGH 1745002056WL028422 BHARAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 BHARATSINGH UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-056-001/69
(CHAURAMAL) 		1745002056NRG24010920230789409 02/09/2023 SURAJVATI 1745002056WL028422 SURAJVATI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-056-001/7-A
(CHAURAMAL) 		1745002056NRG24010920230789411 02/09/2023 RAMSAY 1745002056WL028422 RAMSAY 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 RAMSAY FINO PAYMENTS BANK LTD(608001)
674 DINDORI MP-45-002-056-001/70
(CHAURAMAL) 		1745002056NRG24010920230789412 02/09/2023 MANGAL SINGH 1745002056WL028422 MANGAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-056-001/70
(CHAURAMAL) 		1745002056NRG24010920230789413 02/09/2023 MANGAL SINGH 1745002056WL028422 MANGAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 MANGALSINGH BANK OF BARODA(606985)
676 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24010920230789414 02/09/2023 UMRAV SINGH 1745002056WL028422 UMRAV SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24010920230789415 02/09/2023 UMRAV SINGH 1745002056WL028422 UMRAV SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-056-001/72
(CHAURAMAL) 		1745002056NRG24010920230789418 02/09/2023 SUNDAR SINGH 1745002056WL028422 SUNDAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-056-001/72
(CHAURAMAL) 		1745002056NRG24010920230789419 02/09/2023 SUNDAR SINGH 1745002056WL028422 SUNDAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067764830 SUNDARSINGH UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-056-001/9
(CHAURAMAL) 		1745002056NRG24010920230789423 02/09/2023 BALMOTIN BAI 1745002056WL028422 BALMOTIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 BALMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24010920230788803 02/09/2023 PUHUP SINGH 1745002056WL028421 PUHUP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PUHUPSINGH UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24010920230788805 02/09/2023 BISHRU SINGH 1745002056WL028421 BISHRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 BISHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-056-002/101
(CHAURAMAL) 		1745002056NRG24010920230788809 02/09/2023 GEND SINGH 1745002056WL028421 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24010920230788811 02/09/2023 PAHAL SINGH 1745002056WL028421 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PAHALSINGH UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24010920230788815 02/09/2023 BUDHAI SINGH 1745002056WL028421 BUDHAI SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067764830 BUDHAISINGH UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002056NRG24010920230788822 02/09/2023 GUHRA SINGH 1745002056WL028421 GUHRA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067764830 GUHRASINGH UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-056-002/109
(CHAURAMAL) 		1745002056NRG24010920230788835 02/09/2023 ADHRU SINGH 1745002056WL028421 ADHRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 ADHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-056-002/11
(CHAURAMAL) 		1745002056NRG24010920230788839 02/09/2023 BHAG VATI 1745002056WL028421 BHAG VATI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002056NRG24010920230788846 02/09/2023 GYAN SINGH 1745002056WL028421 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GYANSINGH INDIAN BANK(607105)
690 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002056NRG24010920230788844 02/09/2023 GYAN SINGH 1745002056WL028421 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002056NRG24010920230788847 02/09/2023 GEND SINGH 1745002056WL028421 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-056-002/113
(CHAURAMAL) 		1745002056NRG24010920230788852 02/09/2023 SAHDEV SINGH 1745002056WL028421 SAHDEV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 SAHDEVSINGH CANARA BANK(508532)
693 DINDORI MP-45-002-056-002/113
(CHAURAMAL) 		1745002056NRG24010920230788851 02/09/2023 SAHDEV SINGH 1745002056WL028421 SAHDEV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-056-002/115
(CHAURAMAL) 		1745002056NRG24010920230788856 02/09/2023 SAMHAR SINGH 1745002056WL028421 SAMHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 SAMHARSINGH INDIAN BANK(607105)
695 DINDORI MP-45-002-056-002/117
(CHAURAMAL) 		1745002056NRG24010920230788861 02/09/2023 SUNDAR SINGH 1745002056WL028421 SUNDAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 SUNDARSINGH INDIAN BANK(607105)
696 DINDORI MP-45-002-056-002/117
(CHAURAMAL) 		1745002056NRG24010920230788860 02/09/2023 SUNDAR SINGH 1745002056WL028421 SUNDAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-056-002/119
(CHAURAMAL) 		1745002056NRG24010920230788866 02/09/2023 BODH SINGH 1745002056WL028421 BODH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 BODHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-056-002/122
(CHAURAMAL) 		1745002056NRG24010920230788875 02/09/2023 KEHAR SINGH 1745002056WL028421 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-056-002/123
(CHAURAMAL) 		1745002056NRG24010920230788880 02/09/2023 LAKHAN SINGH 1745002056WL028421 LAKHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 LAKHANSINGH BANK OF BARODA(606985)
700 DINDORI MP-45-002-056-002/126
(CHAURAMAL) 		1745002056NRG24010920230788888 02/09/2023 LAMMU SINGH 1745002056WL028421 LAMMU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 LAMMUSINGH UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002056NRG24010920230788890 02/09/2023 PAHAL VATI 1745002056WL028421 PAHAL VATI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002056NRG24010920230788894 02/09/2023 RATI RAM 1745002056WL028421 RATI RAM 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067764830 RATIRAM CANARA BANK(508532)
703 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002056NRG24010920230788893 02/09/2023 RATI RAM 1745002056WL028421 RATI RAM 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 RATIRAM UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002056NRG24010920230788892 02/09/2023 RATI RAM 1745002056WL028421 RATI RAM 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002056NRG24010920230788906 02/09/2023 MANGAL SINGH 1745002056WL028421 MANGAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 MANGALSINGH BANK OF BARODA(606985)
706 DINDORI MP-45-002-056-002/137
(CHAURAMAL) 		1745002056NRG24010920230788912 02/09/2023 PAHAL SINGH 1745002056WL028421 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002056NRG24010920230788926 02/09/2023 BUDDHU SINGH 1745002056WL028421 BUDDHU SINGH 00697 BKID0NAMRGB 440 440 Processed 07/09/2023 067764830 BUDDHUSINGH CANARA BANK(508532)
708 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002056NRG24010920230788925 02/09/2023 BUDDHU SINGH 1745002056WL028421 BUDDHU SINGH 00697 BKID0NAMRGB 440 440 Processed 07/09/2023 067764830 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002056NRG24010920230788928 02/09/2023 GUHRA SINGH 1745002056WL028421 GUHRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GUHRASINGH UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002056NRG24010920230788932 02/09/2023 MAGHAR SINGH 1745002056WL028421 MAGHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 MAGHARSINGH UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002056NRG24010920230788946 02/09/2023 PRATAP SINGH 1745002056WL028421 PRATAP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PRATAPSINGH CANARA BANK(508532)
712 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002056NRG24010920230788945 02/09/2023 PRATAP SINGH 1745002056WL028421 PRATAP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PRATAPSINGH UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-056-002/148
(CHAURAMAL) 		1745002056NRG24010920230788950 02/09/2023 GANPAT SINGH 1745002056WL028421 GANPAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067764830 GANPATSINGH BANK OF BARODA(606985)
714 DINDORI MP-45-002-056-002/148
(CHAURAMAL) 		1745002056NRG24010920230788949 02/09/2023 GANPAT SINGH 1745002056WL028421 GANPAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067764830 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24010920230788957 02/09/2023 MAHESH 1745002056WL028421 MAHESH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 MAHESH UNION BANK OF INDIA(508500)
716 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002056NRG24010920230788959 02/09/2023 KEHAR SINGH 1745002056WL028421 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002056NRG24010920230788967 02/09/2023 DURGESH SINGH 1745002056WL028421 DURGESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 DURGESHSINGH UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-056-002/153
(CHAURAMAL) 		1745002056NRG24010920230788972 02/09/2023 GENDU LAL 1745002056WL028421 GENDU LAL 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GENDULAL INDIAN BANK(607105)
719 DINDORI MP-45-002-056-002/155
(CHAURAMAL) 		1745002056NRG24010920230788979 02/09/2023 LAL SINGH 1745002056WL028421 LAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-056-002/159
(CHAURAMAL) 		1745002056NRG24010920230788998 02/09/2023 CHAMRU SINGH 1745002056WL028421 CHAMRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 CHAMRUSINGH UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-056-002/159
(CHAURAMAL) 		1745002056NRG24010920230788997 02/09/2023 CHAMRU SINGH 1745002056WL028421 CHAMRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002056NRG24010920230789003 02/09/2023 JAI SINGH 1745002056WL028421 JAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 JAISINGH UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002056NRG24010920230789009 02/09/2023 MAMTA BAI UIKEY 1745002056WL028421 MAMTA BAI UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 MAMTABAIUIKEY INDIAN BANK(607105)
724 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002056NRG24010920230789008 02/09/2023 VIJAY SINGH UIKEY 1745002056WL028421 VIJAY SINGH UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 VIJAYSINGHUIKEY PUNJAB NATIONAL BANK(508568)
725 DINDORI MP-45-002-056-002/163
(CHAURAMAL) 		1745002056NRG24010920230789014 02/09/2023 HARISHCHAND 1745002056WL028421 HARISHCHAND 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 HARISHCHAND CANARA BANK(508532)
726 DINDORI MP-45-002-056-002/163
(CHAURAMAL) 		1745002056NRG24010920230789013 02/09/2023 HARISHCHAND 1745002056WL028421 HARISHCHAND 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-056-002/17
(CHAURAMAL) 		1745002056NRG24010920230789020 02/09/2023 BIRJHU DAS 1745002056WL028421 BIRJHU DAS 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 BIRJHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-056-002/18
(CHAURAMAL) 		1745002056NRG24010920230789023 02/09/2023 AMAR SINGH 1745002056WL028421 AMAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-056-002/19
(CHAURAMAL) 		1745002056NRG24010920230789027 02/09/2023 PREM SINGH 1745002056WL028421 PREM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-056-002/19
(CHAURAMAL) 		1745002056NRG24010920230789026 02/09/2023 PREM SINGH 1745002056WL028421 PREM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PREMSINGH CANARA BANK(508532)
731 DINDORI MP-45-002-056-002/2
(CHAURAMAL) 		1745002056NRG24010920230789029 02/09/2023 GEND SINGH 1745002056WL028421 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-056-002/20
(CHAURAMAL) 		1745002056NRG24010920230789035 02/09/2023 GANESHA SINGH 1745002056WL028421 GANESHA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GANESHASINGH UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-056-002/20
(CHAURAMAL) 		1745002056NRG24010920230789034 02/09/2023 GANESHA SINGH 1745002056WL028421 GANESHA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GANESHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24010920230789039 02/09/2023 PHOOLCHAND 1745002056WL028421 PHOOLCHAND 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PHOOLCHAND UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-056-002/24
(CHAURAMAL) 		1745002056NRG24010920230789041 02/09/2023 CHAITI BAI 1745002056WL028421 CHAITI BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-056-002/25
(CHAURAMAL) 		1745002056NRG24010920230789044 02/09/2023 PAHAL SINGH 1745002056WL028421 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-056-002/25
(CHAURAMAL) 		1745002056NRG24010920230789045 02/09/2023 PAHAL SINGH 1745002056WL028421 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 PAHALSINGH UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-056-002/26
(CHAURAMAL) 		1745002056NRG24010920230789046 02/09/2023 SUKKO BAI 1745002056WL028421 SUKKO BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-056-002/27
(CHAURAMAL) 		1745002056NRG24010920230789047 02/09/2023 DHARAM SINGH 1745002056WL028421 DHARAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-056-002/27
(CHAURAMAL) 		1745002056NRG24010920230789048 02/09/2023 DHARAM SINGH 1745002056WL028421 DHARAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 DHARAMSINGH CANARA BANK(508532)
741 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002056NRG24010920230789050 02/09/2023 SHYAMA BAI 1745002056WL028421 SHYAMA BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-056-002/30
(CHAURAMAL) 		1745002056NRG24010920230789055 02/09/2023 AMRATSINGH 1745002056WL028421 AMRATSINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 AMRATSINGH UNION BANK OF INDIA(508500)
743 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002056NRG24010920230789063 02/09/2023 DADDU LAL 1745002056WL028421 DADDU LAL 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 DADDULAL NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24010920230789069 02/09/2023 RAM VATI 1745002056WL028421 RAM VATI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-056-002/36
(CHAURAMAL) 		1745002056NRG24010920230789070 02/09/2023 SUMRIT DAS 1745002056WL028421 SUMRIT DAS 00697 BKID0NAMRGB 880 880 Processed 07/09/2023 067764830 SUMRITDAS INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002056NRG24010920230789073 02/09/2023 KAVAL SINGH 1745002056WL028421 KAVAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002056NRG24010920230789076 02/09/2023 RATAN LAL 1745002056WL028421 RATAN LAL 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 RATANLAL BANK OF BARODA(606985)
748 DINDORI MP-45-002-056-002/4
(CHAURAMAL) 		1745002056NRG24010920230789078 02/09/2023 SON SINGH 1745002056WL028421 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24010920230789081 02/09/2023 ROOPVATI 1745002056WL028421 ROOPVATI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-056-002/40
(CHAURAMAL) 		1745002056NRG24010920230789082 02/09/2023 DHARAM SINGH 1745002056WL028421 DHARAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-056-002/41
(CHAURAMAL) 		1745002056NRG24010920230789084 02/09/2023 TITRU SINGH 1745002056WL028421 TITRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002056NRG24010920230789090 02/09/2023 MAHA SINGH 1745002056WL028421 MAHA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-056-002/49
(CHAURAMAL) 		1745002056NRG24010920230789099 02/09/2023 BELA BAI 1745002056WL028421 BELA BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 BELABAI UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002056NRG24010920230789100 02/09/2023 BEER SINGH 1745002056WL028421 BEER SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002056NRG24010920230789101 02/09/2023 BEER SINGH 1745002056WL028421 BEER SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 BEERSINGH UNION BANK OF INDIA(508500)
756 DINDORI MP-45-002-056-002/52
(CHAURAMAL) 		1745002056NRG24010920230789107 02/09/2023 RAMESH SINGH 1745002056WL028421 RAMESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002056NRG24010920230789109 02/09/2023 MOOL CHAND 1745002056WL028421 MOOL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002056NRG24010920230789116 02/09/2023 GEND SINGH 1745002056WL028421 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002056NRG24010920230789117 02/09/2023 GEND SINGH 1745002056WL028421 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GENDSINGH UNION BANK OF INDIA(508500)
760 DINDORI MP-45-002-056-002/6
(CHAURAMAL) 		1745002056NRG24010920230789126 02/09/2023 SAMPATIYA BAI 1745002056WL028421 SAMPATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 SAMPATIYABAI UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002056NRG24010920230789127 02/09/2023 GUHRA LAL 1745002056WL028421 GUHRA LAL 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GUHRALAL UNION BANK OF INDIA(508500)
762 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002056NRG24010920230789129 02/09/2023 GUHRA LAL 1745002056WL028421 GUHRA LAL 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GUHRALAL UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-056-002/61
(CHAURAMAL) 		1745002056NRG24010920230789130 02/09/2023 JAGAT LAL 1745002056WL028421 JAGAT LAL 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 JAGATLAL UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-056-002/64
(CHAURAMAL) 		1745002056NRG24010920230789135 02/09/2023 GENDA SINGH 1745002056WL028421 GENDA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-056-002/64
(CHAURAMAL) 		1745002056NRG24010920230789136 02/09/2023 GENDA SINGH 1745002056WL028421 GENDA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GENDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-056-002/68
(CHAURAMAL) 		1745002056NRG24010920230789143 02/09/2023 BATTI BAI 1745002056WL028421 BATTI BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 BATTIBAI UNION BANK OF INDIA(508500)
767 DINDORI MP-45-002-056-002/69
(CHAURAMAL) 		1745002056NRG24010920230789146 02/09/2023 NANHE SINGH 1745002056WL028421 NANHE SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 NANHESINGH UNION BANK OF INDIA(508500)
768 DINDORI MP-45-002-056-002/72
(CHAURAMAL) 		1745002056NRG24010920230789148 02/09/2023 LAMMA SINGH 1745002056WL028421 LAMMA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 LAMMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-056-002/74
(CHAURAMAL) 		1745002056NRG24010920230789150 02/09/2023 GOPALI SINGH 1745002056WL028421 GOPALI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GOPALISINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-056-002/77
(CHAURAMAL) 		1745002056NRG24010920230789160 02/09/2023 GUHIYA BAI 1745002056WL028421 GUHIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 GUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002056NRG24010920230789162 02/09/2023 SAMARO BAI 1745002056WL028421 SAMARO BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067764830 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-056-004/1
(CHAURAMAL) 		1745002056NRG24010920230789426 02/09/2023 DHOLI SINGH 1745002056WL028422 DHOLI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 DHOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-056-004/11
(CHAURAMAL) 		1745002056NRG24010920230789428 02/09/2023 CHET SINGH 1745002056WL028422 CHET SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-056-004/11
(CHAURAMAL) 		1745002056NRG24010920230789429 02/09/2023 CHET SINGH 1745002056WL028422 CHET SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 CHETSINGH UCO BANK(607066)
775 DINDORI MP-45-002-056-004/12
(CHAURAMAL) 		1745002056NRG24010920230789430 02/09/2023 RAM PHAL 1745002056WL028422 RAM PHAL 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-056-004/15
(CHAURAMAL) 		1745002056NRG24010920230789435 02/09/2023 KAMAL SINGH 1745002056WL028422 KAMAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-056-004/15
(CHAURAMAL) 		1745002056NRG24010920230789436 02/09/2023 KAMAL SINGH 1745002056WL028422 KAMAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-056-004/16
(CHAURAMAL) 		1745002056NRG24010920230789439 02/09/2023 KAVAL SINGH 1745002056WL028422 KAVAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KAVALSINGH UNION BANK OF INDIA(508500)
779 DINDORI MP-45-002-056-004/17
(CHAURAMAL) 		1745002056NRG24010920230789444 02/09/2023 SUNRA SINGH 1745002056WL028422 SUNRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SUNRASINGH UNION BANK OF INDIA(508500)
780 DINDORI MP-45-002-056-004/20
(CHAURAMAL) 		1745002056NRG24010920230789453 02/09/2023 DHAMMAN SINGH 1745002056WL028422 DHAMMAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 DHAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-056-004/21
(CHAURAMAL) 		1745002056NRG24010920230789455 02/09/2023 PRAHLAD SINGH 1745002056WL028422 PRAHLAD SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-056-004/22
(CHAURAMAL) 		1745002056NRG24010920230789459 02/09/2023 GULPAT SINGH 1745002056WL028422 GULPAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 GULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-056-004/24
(CHAURAMAL) 		1745002056NRG24010920230789465 02/09/2023 ROOP CHAND 1745002056WL028422 ROOP CHAND 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 ROOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
784 DINDORI MP-45-002-056-004/27
(CHAURAMAL) 		1745002056NRG24010920230789467 02/09/2023 MER SINGH 1745002056WL028422 MER SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-056-004/29
(CHAURAMAL) 		1745002056NRG24010920230789473 02/09/2023 KOL SINGH 1745002056WL028422 KOL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 KOLSINGH UNION BANK OF INDIA(508500)
786 DINDORI MP-45-002-056-004/29-A
(CHAURAMAL) 		1745002056NRG24010920230789474 02/09/2023 DAYA SINGH 1745002056WL028422 DAYA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 DAYASINGH UNION BANK OF INDIA(508500)
787 DINDORI MP-45-002-056-004/30
(CHAURAMAL) 		1745002056NRG24010920230789478 02/09/2023 PANNE SINGH 1745002056WL028422 PANNE SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 PANNESINGH UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-056-004/31
(CHAURAMAL) 		1745002056NRG24010920230789482 02/09/2023 DUKKHU 1745002056WL028422 DUKKHU 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 DUKKHU UNION BANK OF INDIA(508500)
789 DINDORI MP-45-002-056-004/31-B
(CHAURAMAL) 		1745002056NRG24010920230789484 02/09/2023 SUSHEEL 1745002056WL028422 SUSHEEL 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 SUSHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-056-004/7
(CHAURAMAL) 		1745002056NRG24010920230789512 02/09/2023 PARVATI 1745002056WL028422 PARVATI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 PARVATI UNION BANK OF INDIA(508500)
791 DINDORI MP-45-002-056-004/8
(CHAURAMAL) 		1745002056NRG24010920230789517 02/09/2023 DEENA SINGH 1745002056WL028422 DEENA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067764830 DEENASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-061-003/175
(GHUSIYAMAL) 		1745002000NRG24310820230786803 02/09/2023 Chamelee 1745002WL028317 Chamelee 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067764830 Chamelee NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-061-003/177
(GHUSIYAMAL) 		1745002000NRG24310820230786808 02/09/2023 CHAMAN SINGH 1745002WL028317 CHAMAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067764830 CHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-061-003/284
(GHUSIYAMAL) 		1745002000NRG24310820230786830 02/09/2023 SUKAR SINGH 1745002WL028317 SUKAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067764830 SUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-061-003/345
(GHUSIYAMAL) 		1745002000NRG24310820230786842 02/09/2023 KAMLEE BAI 1745002WL028317 KAMLEE BAI 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067764830 KAMLEEBAI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-061-003/345
(GHUSIYAMAL) 		1745002000NRG24310820230786843 02/09/2023 ravi 1745002WL028317 ravi 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067764830 ravi FINO PAYMENTS BANK LTD(608001)
797 DINDORI MP-45-002-061-003/44
(GHUSIYAMAL) 		1745002000NRG24310820230786853 02/09/2023 visahin 1745002WL028317 visahin 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067764830 visahin UNION BANK OF INDIA(508500)
SubTotal 241460 241460
Total 944117 944117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020923APB_FTO_245420 Bank of Baroda BARB0DINDIN DINDORI 25136
2 DINDORI MP1745002_020923APB_FTO_245420 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2520
3 DINDORI MP1745002_020923APB_FTO_245420 Canara Bank CNRB0004113 DINDORI 23920
4 DINDORI MP1745002_020923APB_FTO_245420 Central Bank Of India CBIN0283015 DINDORI 12100
5 DINDORI MP1745002_020923APB_FTO_245420 Indian Bank IDIB000D070 DINDORI 15560
6 DINDORI MP1745002_020923APB_FTO_245420 Indian Bank IDIB000D648 Dindori 24160
7 DINDORI MP1745002_020923APB_FTO_245420 Punjab National Bank PUNB0642100 DINDORI MP 119726
8 DINDORI MP1745002_020923APB_FTO_245420 State Bank of India SBIN0001061 DINDORI 17502
9 DINDORI MP1745002_020923APB_FTO_245420 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
10 DINDORI MP1745002_020923APB_FTO_245420 State Bank of India SBIN0005494 AMARPUR 5040
11 DINDORI MP1745002_020923APB_FTO_245420 State Bank of India SBIN0005511 SAMNAPUR 1320
12 DINDORI MP1745002_020923APB_FTO_245420 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 32480
13 DINDORI MP1745002_020923APB_FTO_245420 UCO Bank UCBA0002989 DINDORI 1320
14 DINDORI MP1745002_020923APB_FTO_245420 Union Bank of India UBIN0559482 DINDORI 340895
15 DINDORI MP1745002_020923APB_FTO_245420 India Post Payments Bank IPOS0000001 Dindori 5700
16 DINDORI MP1745002_020923APB_FTO_245420 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 30858
17 DINDORI MP1745002_020923APB_FTO_245420 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3420
18 DINDORI MP1745002_020923APB_FTO_245420 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 39860
19 DINDORI MP1745002_020923APB_FTO_245420 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1760
20 DINDORI MP1745002_020923APB_FTO_245420 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1320
21 DINDORI MP1745002_020923APB_FTO_245420 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 231540
22 DINDORI MP1745002_020923APB_FTO_245420 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6840

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