Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190623APB_FTO_110282
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-45-002-026-001/216
(MADIYARAS) 		1745002026NRG24190620230396663 19/06/2023 savitri bai 1745002026WL014289 savitri bai 00045 BARB0DINDIN 1206 1206 Processed 23/06/2023 513379075 savitribai BANK OF BARODA(606985)
2 DINDORI MP-45-002-026-001/436-A
(MADIYARAS) 		1745002026NRG24190620230396678 19/06/2023 pappu singh 1745002026WL014289 pappu singh 00045 BARB0DINDIN 1206 1206 Processed 23/06/2023 513379075 pappusingh STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-026-001/615
(MADIYARAS) 		1745002026NRG24190620230396682 19/06/2023 NANDA 1745002026WL014289 NANDA 00045 BARB0DINDIN 1206 1206 Processed 23/06/2023 513379075 NANDA BANK OF BARODA(606985)
4 DINDORI MP-45-002-054-001/9
(KHIRSAREE) 		1745002054NRG24190620230399369 19/06/2023 KUNVARVATI 1745002054WL014352 KUNVARVATI 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513379075 KUNVARVATI CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-054-002/127-A
(KHIRSAREE) 		1745002054NRG24190620230399012 19/06/2023 SONULAL 1745002054WL014345 SONULAL 00045 BARB0DINDIN 1050 1050 Processed 23/06/2023 513379075 SONULAL INDIAN BANK(607105)
6 DINDORI MP-45-002-054-002/149
(KHIRSAREE) 		1745002054NRG24190620230399016 19/06/2023 KERA BAI 1745002054WL014345 KERA BAI 00045 BARB0DINDIN 1050 1050 Processed 23/06/2023 513379075 KERABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-054-002/223
(KHIRSAREE) 		1745002054NRG24190620230399025 19/06/2023 SHIV PRASAD 1745002054WL014345 SHIV PRASAD 00045 BARB0DINDIN 875 875 Processed 23/06/2023 513379075 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-054-002/8-A
(KHIRSAREE) 		1745002054NRG24190620230399042 19/06/2023 RAMSINGH 1745002054WL014345 RAMSINGH 00045 BARB0DINDIN 1050 1050 Processed 23/06/2023 513379075 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-056-001/10
(CHAURAMAL) 		1745002056NRG24190620230403193 19/06/2023 DEEPA BAI 1745002056WL014508 DEEPA BAI 00045 BARB0DINDIN 1100 1100 Processed 23/06/2023 513379075 DEEPABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-056-001/46
(CHAURAMAL) 		1745002056NRG24190620230403252 19/06/2023 SARITA 1745002056WL014508 SARITA 00045 BARB0DINDIN 1100 1100 Processed 23/06/2023 513379075 SARITA BANK OF BARODA(606985)
11 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24190620230403256 19/06/2023 PARVATI 1745002056WL014508 PARVATI 00045 BARB0DINDIN 1100 1100 Processed 23/06/2023 513379075 PARVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24190620230401773 19/06/2023 DHAN SINGH 1745002056WL014439 DHAN SINGH 00045 BARB0DINDIN 660 660 Processed 23/06/2023 513379075 DHANSINGH BANK OF BARODA(606985)
13 DINDORI MP-45-002-056-002/145-C
(CHAURAMAL) 		1745002056NRG24190620230401952 19/06/2023 NANSU SINGH 1745002056WL014440 NANSU SINGH 00045 BARB0DINDIN 1100 1100 Processed 23/06/2023 513379075 NANSUSINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-056-002/2-B
(CHAURAMAL) 		1745002056NRG24190620230401985 19/06/2023 SHASHI MARAVI 1745002056WL014440 SHASHI MARAVI 00045 BARB0DINDIN 1100 1100 Processed 23/06/2023 513379075 SHASHIMARAVI BANK OF BARODA(606985)
15 DINDORI MP-45-002-056-002/28-A
(CHAURAMAL) 		1745002056NRG24190620230401990 19/06/2023 BHAGRATI YADAV 1745002056WL014440 BHAGRATI YADAV 00045 BARB0DINDIN 1100 1100 Processed 23/06/2023 513379075 BHAGRATIYADAV BANK OF BARODA(606985)
16 DINDORI MP-45-002-056-002/94-B
(CHAURAMAL) 		1745002056NRG24190620230402033 19/06/2023 SEWA SINGH 1745002056WL014440 SEWA SINGH 00045 BARB0DINDIN 220 220 Processed 23/06/2023 513379075 SEWASINGH BANK OF BARODA(606985)
17 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002056NRG24190620230402037 19/06/2023 VIJAY LAXMI 1745002056WL014440 VIJAY LAXMI 00045 BARB0DINDIN 1100 1100 Processed 23/06/2023 513379075 VIJAYLAXMI BANK OF BARODA(606985)
18 DINDORI MP-45-002-056-003/111
(CHAURAMAL) 		1745002056NRG24190620230403330 19/06/2023 KUNVARIYA BAI 1745002056WL014509 KUNVARIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513379075 KUNVARIYABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-064-001/83-C
(NUNKHAN RYT.) 		1745002000NRG24190620230400455 19/06/2023 sushama yadav 1745002WL014394 sushama yadav 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513379075 sushamayadav BANK OF BARODA(606985)
SubTotal 19787 19787
20 DINDORI MP-45-002-026-001/441-A
(MADIYARAS) 		1745002026NRG24190620230396681 19/06/2023 awadhkumari 1745002026WL014289 awadhkumari 00078 CNRB0004113 1206 1206 Processed 23/06/2023 513379075 awadhkumari CANARA BANK(508532)
21 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002000NRG24190620230396589 19/06/2023 GIRJA BAI 1745002WL014287 GIRJA BAI 00078 CNRB0004113 1302 1302 Processed 23/06/2023 513379075 GIRJABAI CANARA BANK(508532)
22 DINDORI MP-45-002-035-001/92
(PONDI MAL) 		1745002000NRG24190620230396626 19/06/2023 PREM BAI 1745002WL014287 PREM BAI 00078 CNRB0004113 1302 1302 Processed 23/06/2023 513379075 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-054-001/12-A
(KHIRSAREE) 		1745002054NRG24190620230399339 19/06/2023 AHILAYA BAI 1745002054WL014352 AHILAYA BAI 00078 CNRB0004113 1020 1020 Processed 23/06/2023 513379075 AHILAYABAI CANARA BANK(508532)
24 DINDORI MP-45-002-056-002/147-B
(CHAURAMAL) 		1745002056NRG24190620230401960 19/06/2023 BHAG SINGH 1745002056WL014440 BHAG SINGH 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379075 BHAGSINGH UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-056-002/19-A
(CHAURAMAL) 		1745002056NRG24190620230401982 19/06/2023 GUNDIYA BAI 1745002056WL014440 GUNDIYA BAI 00078 CNRB0004113 880 880 Processed 23/06/2023 513379075 GUNDIYABAI CANARA BANK(508532)
26 DINDORI MP-45-002-056-002/2-A
(CHAURAMAL) 		1745002056NRG24190620230401984 19/06/2023 SUNEETA 1745002056WL014440 SUNEETA 00078 CNRB0004113 440 440 Processed 23/06/2023 513379075 SUNEETA CANARA BANK(508532)
27 DINDORI MP-45-002-056-002/69
(CHAURAMAL) 		1745002056NRG24190620230403176 19/06/2023 SHYAM VATI 1745002056WL014507 SHYAM VATI 00078 CNRB0004113 1320 1320 Processed 23/06/2023 513379075 SHYAMVATI CANARA BANK(508532)
28 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002056NRG24190620230402036 19/06/2023 CHAMMU SINGH 1745002056WL014440 CHAMMU SINGH 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379075 CHAMMUSINGH CANARA BANK(508532)
29 DINDORI MP-45-002-056-003/116-A
(CHAURAMAL) 		1745002056NRG24190620230403339 19/06/2023 OMPRAKASH 1745002056WL014509 OMPRAKASH 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379075 OMPRAKASH UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24190620230401649 19/06/2023 PRATAP SINGH 1745002056WL014438 PRATAP SINGH 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379075 PRATAPSINGH CANARA BANK(508532)
31 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24190620230401709 19/06/2023 SARASHVATI 1745002056WL014438 SARASHVATI 00078 CNRB0004113 220 220 Processed 23/06/2023 513379075 SARASHVATI CANARA BANK(508532)
32 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24190620230401708 19/06/2023 SARASHVATI 1745002056WL014438 SARASHVATI 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379075 SARASHVATI INDIAN BANK(607105)
33 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24190620230401726 19/06/2023 SEMVATI 1745002056WL014438 SEMVATI 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379075 SEMVATI UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24190620230401741 19/06/2023 PYARI 1745002056WL014438 PYARI 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379075 PYARI UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-056-003/98-C
(CHAURAMAL) 		1745002056NRG24190620230403450 19/06/2023 PUSHPA 1745002056WL014509 PUSHPA 00078 CNRB0004113 1100 1100 Processed 23/06/2023 513379075 PUSHPA INDIAN BANK(607105)
36 DINDORI MP-45-002-056-004/23-A
(CHAURAMAL) 		1745002056NRG24190620230401826 19/06/2023 RAMVATI 1745002056WL014439 RAMVATI 00078 CNRB0004113 660 660 Processed 23/06/2023 513379075 RAMVATI CANARA BANK(508532)
37 DINDORI MP-45-002-056-004/30
(CHAURAMAL) 		1745002056NRG24190620230401851 19/06/2023 PANNE SINGH 1745002056WL014439 PANNE SINGH 00078 CNRB0004113 880 880 Processed 23/06/2023 513379075 PANNESINGH CANARA BANK(508532)
38 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400447 19/06/2023 aanad 1745002WL014394 aanad 00078 CNRB0004113 1224 1224 Processed 23/06/2023 513379075 aanad CANARA BANK(508532)
39 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002000NRG24190620230400453 19/06/2023 Savita bai yadav 1745002WL014394 Savita bai yadav 00078 CNRB0004113 1224 1224 Processed 23/06/2023 513379075 Savitabaiyadav CANARA BANK(508532)
SubTotal 20478 20478
40 DINDORI MP-45-002-035-002/194
(PONDI MAL) 		1745002000NRG24190620230396640 19/06/2023 VIDYA 1745002WL014287 VIDYA 00089 CBIN0282795 1302 1302 Processed 23/06/2023 513379075 VIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
41 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24190620230401764 19/06/2023 CHAMELI 1745002056WL014438 CHAMELI 00089 CBIN0282948 1320 1320 Processed 23/06/2023 513379075 CHAMELI INDIAN BANK(607105)
42 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24190620230401763 19/06/2023 CHAMELI 1745002056WL014438 CHAMELI 00089 CBIN0282948 1320 1320 Processed 23/06/2023 513379075 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
43 DINDORI MP-45-002-054-001/88
(KHIRSAREE) 		1745002054NRG24190620230399367 19/06/2023 MANGALI BAI 1745002054WL014352 MANGALI BAI 00089 CBIN0283015 1020 1020 Processed 23/06/2023 513379075 MANGALIBAI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24190620230403218 19/06/2023 MELA BAI 1745002056WL014508 MELA BAI 00089 CBIN0283015 1100 1100 Processed 23/06/2023 513379075 MELABAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24190620230403239 19/06/2023 MALESHVARI 1745002056WL014508 MALESHVARI 00089 CBIN0283015 1100 1100 Processed 23/06/2023 513379075 MALESHVARI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24190620230403250 19/06/2023 DHABBAN BAI 1745002056WL014508 DHABBAN BAI 00089 CBIN0283015 1100 1100 Processed 23/06/2023 513379075 DHABBANBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-056-001/61
(CHAURAMAL) 		1745002056NRG24190620230403286 19/06/2023 RUGIYA BAI 1745002056WL014508 RUGIYA BAI 00089 CBIN0283015 440 440 Processed 23/06/2023 513379075 RUGIYABAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002056NRG24190620230403291 19/06/2023 DEEPIKA BAI MARKAM 1745002056WL014508 DEEPIKA BAI MARKAM 00089 CBIN0283015 1100 1100 Processed 23/06/2023 513379075 DEEPIKABAIMARKAM CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-056-002/37
(CHAURAMAL) 		1745002056NRG24190620230403150 19/06/2023 SUNEETA BAI 1745002056WL014507 SUNEETA BAI 00089 CBIN0283015 1320 1320 Processed 23/06/2023 513379075 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-056-003/111-B
(CHAURAMAL) 		1745002056NRG24190620230403332 19/06/2023 SHARDA DHURWEY 1745002056WL014509 SHARDA DHURWEY 00089 CBIN0283015 1320 1320 Processed 23/06/2023 513379075 SHARDADHURWEY CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-056-003/75-B
(CHAURAMAL) 		1745002056NRG24190620230403420 19/06/2023 REETA MARKAM 1745002056WL014509 REETA MARKAM 00089 CBIN0283015 1100 1100 Processed 23/06/2023 513379075 REETAMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
52 DINDORI MP-45-002-026-001/400-A
(MADIYARAS) 		1745002026NRG24190620230396671 19/06/2023 SOMVATI THAKUR 1745002026WL014289 SOMVATI THAKUR 00176 IDIB000D070 1206 1206 Processed 23/06/2023 513379075 SOMVATITHAKUR INDIAN BANK(607105)
53 DINDORI MP-45-002-026-001/400-A
(MADIYARAS) 		1745002026NRG24190620230396670 19/06/2023 somwati 1745002026WL014289 somwati 00176 IDIB000D070 1206 1206 Processed 23/06/2023 513379075 somwati NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-026-001/423-B
(MADIYARAS) 		1745002026NRG24190620230396676 19/06/2023 Rashmi bai 1745002026WL014289 Rashmi bai 00176 IDIB000D070 1206 1206 Processed 23/06/2023 513379075 Rashmibai INDIAN BANK(607105)
55 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002000NRG24190620230396613 19/06/2023 ANIL KUMAR 1745002WL014287 ANIL KUMAR 00176 IDIB000D070 1302 1302 Processed 23/06/2023 513379075 ANILKUMAR INDIAN BANK(607105)
56 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002000NRG24190620230396614 19/06/2023 Pankaj 1745002WL014287 Pankaj 00176 IDIB000D070 1302 1302 Processed 23/06/2023 513379075 Pankaj INDIAN BANK(607105)
57 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002054NRG24190620230399008 19/06/2023 GULBASIYA BAI 1745002054WL014345 GULBASIYA BAI 00176 IDIB000D070 1050 1050 Processed 23/06/2023 513379075 GULBASIYABAI INDIAN BANK(607105)
58 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24190620230403226 19/06/2023 JAI SINGH 1745002056WL014508 JAI SINGH 00176 IDIB000D070 1100 1100 Processed 23/06/2023 513379075 JAISINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002056NRG24190620230403290 19/06/2023 RAMpHAL 1745002056WL014508 RAMpHAL 00176 IDIB000D070 1100 1100 Processed 23/06/2023 513379075 RAMpHAL UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-056-002/109-A
(CHAURAMAL) 		1745002056NRG24190620230401918 19/06/2023 AARTI 1745002056WL014440 AARTI 00176 IDIB000D070 1100 1100 Processed 23/06/2023 513379075 AARTI INDIAN BANK(607105)
61 DINDORI MP-45-002-056-002/11-A
(CHAURAMAL) 		1745002056NRG24190620230401920 19/06/2023 OM WATI ARMO 1745002056WL014440 OM WATI ARMO 00176 IDIB000D070 1100 1100 Processed 23/06/2023 513379075 OMWATIARMO INDIAN BANK(607105)
SubTotal 11672 11672
62 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002026NRG24190620230396667 19/06/2023 Kala bai 1745002026WL014289 Kala bai 00176 IDIB000D648 1206 1206 Processed 23/06/2023 513379075 Kalabai PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24190620230396580 19/06/2023 Raj Kumar 1745002WL014287 Raj Kumar 00176 IDIB000D648 1519 1519 Processed 23/06/2023 513379075 RajKumar INDIAN BANK(607105)
64 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002000NRG24190620230396585 19/06/2023 SUNIL KUMAR 1745002WL014287 SUNIL KUMAR 00176 IDIB000D648 1519 1519 Processed 23/06/2023 513379075 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-035-002/39
(PONDI MAL) 		1745002000NRG24190620230396650 19/06/2023 Iswar 1745002WL014287 Iswar 00176 IDIB000D648 1302 1302 Processed 23/06/2023 513379075 Iswar INDIAN BANK(607105)
66 DINDORI MP-45-002-054-002/241-A
(KHIRSAREE) 		1745002054NRG24190620230399028 19/06/2023 ANITA BAI 1745002054WL014345 ANITA BAI 00176 IDIB000D648 700 700 Processed 23/06/2023 513379075 ANITABAI INDIAN BANK(607105)
67 DINDORI MP-45-002-054-002/25
(KHIRSAREE) 		1745002054NRG24190620230399029 19/06/2023 Gomti Bai 1745002054WL014345 Gomti Bai 00176 IDIB000D648 1050 1050 Processed 23/06/2023 513379075 GomtiBai INDIAN BANK(607105)
68 DINDORI MP-45-002-054-002/82
(KHIRSAREE) 		1745002054NRG24190620230399048 19/06/2023 AMARAVATI 1745002054WL014345 AMARAVATI 00176 IDIB000D648 1050 1050 Processed 23/06/2023 513379075 AMARAVATI INDIAN BANK(607105)
69 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG24190620230403201 19/06/2023 SUKARTI 1745002056WL014508 SUKARTI 00176 IDIB000D648 1100 1100 Processed 23/06/2023 513379075 SUKARTI INDIAN BANK(607105)
70 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG24190620230403258 19/06/2023 SHANKARWATI 1745002056WL014508 SHANKARWATI 00176 IDIB000D648 1100 1100 Processed 23/06/2023 513379075 SHANKARWATI NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-056-001/64-A
(CHAURAMAL) 		1745002056NRG24190620230403288 19/06/2023 Sajan Singh 1745002056WL014508 Sajan Singh 00176 IDIB000D648 660 660 Processed 23/06/2023 513379075 SajanSingh CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-056-002/112-B
(CHAURAMAL) 		1745002056NRG24190620230400850 19/06/2023 SUMAN VISHVKARMA 1745002056WL014419 SUMAN VISHVKARMA 00176 IDIB000D648 2640 2640 Processed 23/06/2023 513379075 SUMANVISHVKARMA UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002056NRG24190620230401966 19/06/2023 BALMOTIN 1745002056WL014440 BALMOTIN 00176 IDIB000D648 1100 1100 Processed 23/06/2023 513379075 BALMOTIN INDIAN BANK(607105)
74 DINDORI MP-45-002-056-002/149-C
(CHAURAMAL) 		1745002056NRG24190620230401965 19/06/2023 RAJENDRA KUMAR 1745002056WL014440 RAJENDRA KUMAR 00176 IDIB000D648 660 660 Processed 23/06/2023 513379075 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-056-002/149-D
(CHAURAMAL) 		1745002056NRG24190620230401967 19/06/2023 DEVENDRA KUMAR 1745002056WL014440 DEVENDRA KUMAR 00176 IDIB000D648 1100 1100 Processed 23/06/2023 513379075 DEVENDRAKUMAR INDIAN BANK(607105)
76 DINDORI MP-45-002-056-003/101
(CHAURAMAL) 		1745002056NRG24190620230403305 19/06/2023 SHUKLA 1745002056WL014509 SHUKLA 00176 IDIB000D648 1100 1100 Processed 23/06/2023 513379075 SHUKLA STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-056-003/29-B
(CHAURAMAL) 		1745002056NRG24190620230401678 19/06/2023 SUKHU SINGH MARKAM 1745002056WL014438 SUKHU SINGH MARKAM 00176 IDIB000D648 1100 1100 Processed 23/06/2023 513379075 SUKHUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24190620230401684 19/06/2023 MUKESH 1745002056WL014438 MUKESH 00176 IDIB000D648 1320 1320 Processed 23/06/2023 513379075 MUKESH UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24190620230401683 19/06/2023 MUKESH SINGH 1745002056WL014438 MUKESH SINGH 00176 IDIB000D648 1320 1320 Processed 23/06/2023 513379075 MUKESHSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-056-003/80
(CHAURAMAL) 		1745002056NRG24190620230403425 19/06/2023 SUKHMAT BAI 1745002056WL014509 SUKHMAT BAI 00176 IDIB000D648 1320 1320 Processed 23/06/2023 513379075 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-056-004/1
(CHAURAMAL) 		1745002056NRG24190620230401775 19/06/2023 PREMI BAI 1745002056WL014439 PREMI BAI 00176 IDIB000D648 1100 1100 Processed 23/06/2023 513379075 PREMIBAI INDIAN BANK(607105)
82 DINDORI MP-45-002-056-004/29-B
(CHAURAMAL) 		1745002056NRG24190620230401844 19/06/2023 BHAGWAN SINGH 1745002056WL014439 BHAGWAN SINGH 00176 IDIB000D648 880 880 Processed 23/06/2023 513379075 BHAGWANSINGH INDIAN BANK(607105)
SubTotal 24846 24846
83 DINDORI MP-45-002-056-003/117-A
(CHAURAMAL) 		1745002056NRG24190620230403342 19/06/2023 ANUSUIYA 1745002056WL014509 ANUSUIYA 00354 PUNB0601500 880 880 Processed 23/06/2023 513379075 ANUSUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
84 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002026NRG24190620230396664 19/06/2023 RAMNATH 1745002026WL014289 RAMNATH 00354 PUNB0642100 1206 1206 Processed 23/06/2023 513379075 RAMNATH PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-004/29
(RAMGUDA MAL.) 		1745002070NRG24190620230406498 19/06/2023 RAMPRASAD 1745002070WL014566 RAMPRASAD 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 RAMPRASAD PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-004/29
(RAMGUDA MAL.) 		1745002070NRG24190620230406499 19/06/2023 Sumantra Bai 1745002070WL014566 Sumantra Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-029-004/34
(RAMGUDA MAL.) 		1745002070NRG24190620230406500 19/06/2023 Bashorin Bai 1745002070WL014566 Bashorin Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 BashorinBai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-004/34
(RAMGUDA MAL.) 		1745002070NRG24190620230406501 19/06/2023 Manoj singh 1745002070WL014566 Manoj singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 Manojsingh PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406503 19/06/2023 Sankariya Bai 1745002070WL014566 Sankariya Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 SankariyaBai PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406502 19/06/2023 suresh singh 1745002070WL014566 suresh singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 sureshsingh PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-004/5
(RAMGUDA MAL.) 		1745002070NRG24190620230406504 19/06/2023 Bhagvati 1745002070WL014566 Bhagvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 Bhagvati PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-004/5-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406505 19/06/2023 Heera Lal Maravi 1745002070WL014566 Heera Lal Maravi 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 HeeraLalMaravi PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-029-004/50-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406506 19/06/2023 bhaiya lal 1745002070WL014566 bhaiya lal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 bhaiyalal PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-004/50-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406507 19/06/2023 chaiti bai 1745002070WL014566 chaiti bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 chaitibai PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002070NRG24190620230406509 19/06/2023 PANKINBAI 1745002070WL014566 PANKINBAI 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513379075 PANKINBAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002070NRG24190620230406508 19/06/2023 PANKINBAI 1745002070WL014566 PANKINBAI 00354 PUNB0642100 800 800 Processed 23/06/2023 513379075 PANKINBAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002070NRG24190620230406511 19/06/2023 Koshi Bai 1745002070WL014566 Koshi Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 KoshiBai PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002070NRG24190620230406510 19/06/2023 ramesh 1745002070WL014566 ramesh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 ramesh PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-029-004/73-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406512 19/06/2023 Samharo Bai 1745002070WL014566 Samharo Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 SamharoBai PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-029-004/75-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406514 19/06/2023 Geeta Bai 1745002070WL014566 Geeta Bai 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513379075 GeetaBai PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-029-004/75-A
(RAMGUDA MAL.) 		1745002070NRG24190620230406513 19/06/2023 mahesh lal 1745002070WL014566 mahesh lal 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513379075 maheshlal PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002070NRG24190620230406516 19/06/2023 jaymati 1745002070WL014566 jaymati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 jaymati PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002070NRG24190620230406515 19/06/2023 teerath lal 1745002070WL014566 teerath lal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 teerathlal PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-029-004/85
(RAMGUDA MAL.) 		1745002070NRG24190620230406517 19/06/2023 Dinesh lal 1745002070WL014566 Dinesh lal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 Dineshlal PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-004/85
(RAMGUDA MAL.) 		1745002070NRG24190620230406518 19/06/2023 SEETA BAI 1745002070WL014566 SEETA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513379075 SEETABAI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002000NRG24190620230396569 19/06/2023 HANUMANT LAL 1745002WL014287 HANUMANT LAL 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 HANUMANTLAL PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24190620230396570 19/06/2023 BHANU SINGH 1745002WL014287 BHANU SINGH 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 BHANUSINGH STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002000NRG24190620230396571 19/06/2023 BUNDIYA BAI 1745002WL014287 BUNDIYA BAI 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 BUNDIYABAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002000NRG24190620230396572 19/06/2023 SANTOSHI BAI 1745002WL014287 SANTOSHI BAI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002000NRG24190620230396573 19/06/2023 KALLu RAM 1745002WL014287 KALLu RAM 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 KALLuRAM PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002000NRG24190620230396574 19/06/2023 SHOBHARAM 1745002WL014287 SHOBHARAM 00354 PUNB0642100 434 434 Processed 23/06/2023 513379075 SHOBHARAM PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG24190620230396575 19/06/2023 BASANT LAL HANSRAJ 1745002WL014287 BASANT LAL HANSRAJ 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 BASANTLALHANSRAJ INDIAN BANK(607105)
113 DINDORI MP-45-002-035-001/122
(PONDI MAL) 		1745002000NRG24190620230396576 19/06/2023 Vijay 1745002WL014287 Vijay 00354 PUNB0642100 651 651 Processed 23/06/2023 513379075 Vijay PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG24190620230396577 19/06/2023 BHAV SINGH 1745002WL014287 BHAV SINGH 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 BHAVSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24190620230396578 19/06/2023 BHURA SINGH 1745002WL014287 BHURA SINGH 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 BHURASINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24190620230396579 19/06/2023 KELASH SINGH 1745002WL014287 KELASH SINGH 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 KELASHSINGH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-001/129
(PONDI MAL) 		1745002000NRG24190620230396581 19/06/2023 Sharvan kumar 1745002WL014287 Sharvan kumar 00354 PUNB0642100 434 434 Processed 23/06/2023 513379075 Sharvankumar STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002000NRG24190620230396582 19/06/2023 GANESH SINGH 1745002WL014287 GANESH SINGH 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 GANESHSINGH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002000NRG24190620230396583 19/06/2023 BHAG BATI 1745002WL014287 BHAG BATI 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 BHAGBATI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002000NRG24190620230396584 19/06/2023 DUKHNI BAI 1745002WL014287 DUKHNI BAI 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG24190620230396586 19/06/2023 LAMIYA 1745002WL014287 LAMIYA 00354 PUNB0642100 1085 1085 Processed 23/06/2023 513379075 LAMIYA PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002000NRG24190620230396587 19/06/2023 PARVATI BAI 1745002WL014287 PARVATI BAI 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002000NRG24190620230396588 19/06/2023 SURENDRA KUMAR 1745002WL014287 SURENDRA KUMAR 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002000NRG24190620230396590 19/06/2023 BASANT SINGH 1745002WL014287 BASANT SINGH 00354 PUNB0642100 651 651 Processed 23/06/2023 513379075 BASANTSINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002000NRG24190620230396591 19/06/2023 BABLEE 1745002WL014287 BABLEE 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 BABLEE CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG24190620230396592 19/06/2023 SHAMAMA LAL 1745002WL014287 SHAMAMA LAL 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002000NRG24190620230396593 19/06/2023 Sumrit Singh 1745002WL014287 Sumrit Singh 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SumritSingh PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002000NRG24190620230396594 19/06/2023 PANNELLAL 1745002WL014287 PANNELLAL 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 PANNELLAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG24190620230396595 19/06/2023 ANANDKALI 1745002WL014287 ANANDKALI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 ANANDKALI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-001/191
(PONDI MAL) 		1745002000NRG24190620230396596 19/06/2023 Jham singh 1745002WL014287 Jham singh 00354 PUNB0642100 434 434 Processed 23/06/2023 513379075 Jhamsingh PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24190620230396597 19/06/2023 JANKI BAI 1745002WL014287 JANKI BAI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 JANKIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG24190620230396598 19/06/2023 Fundariya Bai 1745002WL014287 Fundariya Bai 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 FundariyaBai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-001/204
(PONDI MAL) 		1745002000NRG24190620230396599 19/06/2023 LAL RAM 1745002WL014287 LAL RAM 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 LALRAM PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002000NRG24190620230396600 19/06/2023 PUSHPLATA 1745002WL014287 PUSHPLATA 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 PUSHPLATA PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002000NRG24190620230396601 19/06/2023 SUGREEM KUMAR BEOHAR 1745002WL014287 SUGREEM KUMAR BEOHAR 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SUGREEMKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002000NRG24190620230396605 19/06/2023 Amlo Bai 1745002WL014287 Amlo Bai 00354 PUNB0642100 1085 1085 Processed 23/06/2023 513379075 AmloBai PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG24190620230396608 19/06/2023 SUSHEELS BAI 1745002WL014287 SUSHEELS BAI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SUSHEELSBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-001/39-a
(PONDI MAL) 		1745002000NRG24190620230396609 19/06/2023 PANCHAM SINGH 1745002WL014287 PANCHAM SINGH 00354 PUNB0642100 434 434 Processed 23/06/2023 513379075 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002000NRG24190620230396611 19/06/2023 MANI LAL 1745002WL014287 MANI LAL 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 MANILAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002000NRG24190620230396612 19/06/2023 SUKKHAL SINGH 1745002WL014287 SUKKHAL SINGH 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SUKKHALSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002000NRG24190620230396615 19/06/2023 JIYAT RAM 1745002WL014287 JIYAT RAM 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 JIYATRAM PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG24190620230396616 19/06/2023 CHOOTE LAL 1745002WL014287 CHOOTE LAL 00354 PUNB0642100 434 434 Processed 23/06/2023 513379075 CHOOTELAL STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002000NRG24190620230396617 19/06/2023 KAMLESVARI BAI 1745002WL014287 KAMLESVARI BAI 00354 PUNB0642100 434 434 Processed 23/06/2023 513379075 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002000NRG24190620230396618 19/06/2023 DEVACHARAN 1745002WL014287 DEVACHARAN 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 DEVACHARAN PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002000NRG24190620230396619 19/06/2023 BIRANJANEE BAI 1745002WL014287 BIRANJANEE BAI 00354 PUNB0642100 434 434 Processed 23/06/2023 513379075 BIRANJANEEBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002000NRG24190620230396620 19/06/2023 MUNNI BAI 1745002WL014287 MUNNI BAI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 MUNNIBAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002000NRG24190620230396622 19/06/2023 SUABAI 1745002WL014287 SUABAI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SUABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002000NRG24190620230396623 19/06/2023 SANTOSHI BAI 1745002WL014287 SANTOSHI BAI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002000NRG24190620230396624 19/06/2023 Shaniram 1745002WL014287 Shaniram 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 Shaniram PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-001/92
(PONDI MAL) 		1745002000NRG24190620230396625 19/06/2023 sarju lal 1745002WL014287 sarju lal 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 sarjulal PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002000NRG24190620230396627 19/06/2023 KALI BAI 1745002WL014287 KALI BAI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 KALIBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002000NRG24190620230396628 19/06/2023 EATHARIYA BAI 1745002WL014287 EATHARIYA BAI 00354 PUNB0642100 1085 1085 Processed 23/06/2023 513379075 EATHARIYABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002000NRG24190620230396629 19/06/2023 GEETA BAI 1745002WL014287 GEETA BAI 00354 PUNB0642100 868 868 Processed 23/06/2023 513379075 GEETABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24190620230396630 19/06/2023 RATNEE BAI 1745002WL014287 RATNEE BAI 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 RATNEEBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002000NRG24190620230396631 19/06/2023 DHANESH KUMAR 1745002WL014287 DHANESH KUMAR 00354 PUNB0642100 868 868 Processed 23/06/2023 513379075 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002000NRG24190620230396632 19/06/2023 YASAVANT SINGH 1745002WL014287 YASAVANT SINGH 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 YASAVANTSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24190620230396633 19/06/2023 UMESH SINGH 1745002WL014287 UMESH SINGH 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 UMESHSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24190620230396634 19/06/2023 ARUN KUMAR 1745002WL014287 ARUN KUMAR 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24190620230396635 19/06/2023 Ammi Bai 1745002WL014287 Ammi Bai 00354 PUNB0642100 434 434 Processed 23/06/2023 513379075 AmmiBai PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG24190620230396636 19/06/2023 GYAN SINGH 1745002WL014287 GYAN SINGH 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 GYANSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-002/19
(PONDI MAL) 		1745002000NRG24190620230396637 19/06/2023 RANJEET SINGH 1745002WL014287 RANJEET SINGH 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002000NRG24190620230396638 19/06/2023 BEERENDRA SINGH 1745002WL014287 BEERENDRA SINGH 00354 PUNB0642100 1519 1519 Processed 23/06/2023 513379075 BEERENDRASINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24190620230396641 19/06/2023 Kirra 1745002WL014287 Kirra 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 Kirra PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24190620230396642 19/06/2023 Shivklai 1745002WL014287 Shivklai 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 Shivklai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-002/21
(PONDI MAL) 		1745002000NRG24190620230396643 19/06/2023 AMOLA SINGH 1745002WL014287 AMOLA SINGH 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 AMOLASINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-002/214
(PONDI MAL) 		1745002000NRG24190620230396644 19/06/2023 MANSINGH AKALI 1745002WL014287 MANSINGH AKALI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 MANSINGHAKALI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-002/224
(PONDI MAL) 		1745002000NRG24190620230396647 19/06/2023 Sohadri 1745002WL014287 Sohadri 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 Sohadri PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-002/29
(PONDI MAL) 		1745002000NRG24190620230396648 19/06/2023 GANGA SINGH 1745002WL014287 GANGA SINGH 00354 PUNB0642100 868 868 Processed 23/06/2023 513379075 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24190620230396649 19/06/2023 DURGA BAI 1745002WL014287 DURGA BAI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 DURGABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-002/44
(PONDI MAL) 		1745002000NRG24190620230396651 19/06/2023 ANURAG 1745002WL014287 ANURAG 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 ANURAG PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-002/44-A
(PONDI MAL) 		1745002000NRG24190620230396652 19/06/2023 Bhuwan prasad 1745002WL014287 Bhuwan prasad 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 Bhuwanprasad INDIAN BANK(607105)
172 DINDORI MP-45-002-035-002/44-A
(PONDI MAL) 		1745002000NRG24190620230396653 19/06/2023 Gauri Bai 1745002WL014287 Gauri Bai 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 GauriBai STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG24190620230396654 19/06/2023 SUIYA BAI 1745002WL014287 SUIYA BAI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-035-002/57
(PONDI MAL) 		1745002000NRG24190620230396655 19/06/2023 SHAMBATI PARSTE 1745002WL014287 SHAMBATI PARSTE 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SHAMBATIPARSTE PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002000NRG24190620230396656 19/06/2023 SUNITA BAI 1745002WL014287 SUNITA BAI 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SUNITABAI CANARA BANK(508532)
176 DINDORI MP-45-002-035-002/67
(PONDI MAL) 		1745002000NRG24190620230396657 19/06/2023 DEVEI SINGH 1745002WL014287 DEVEI SINGH 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 DEVEISINGH INDIAN BANK(607105)
177 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002000NRG24190620230396658 19/06/2023 SHUREND KUMAR 1745002WL014287 SHUREND KUMAR 00354 PUNB0642100 1302 1302 Processed 23/06/2023 513379075 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-002/9
(PONDI MAL) 		1745002000NRG24190620230396659 19/06/2023 MULIYA BAI 1745002WL014287 MULIYA BAI 00354 PUNB0642100 1085 1085 Processed 23/06/2023 513379075 MULIYABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-054-001/104
(KHIRSAREE) 		1745002054NRG24190620230399336 19/06/2023 GAURI 1745002054WL014352 GAURI 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513379075 GAURI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002054NRG24190620230399340 19/06/2023 VIMALA BAI 1745002054WL014352 VIMALA BAI 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513379075 VIMALABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-054-001/14-A
(KHIRSAREE) 		1745002054NRG24190620230399342 19/06/2023 SHANTI BAI 1745002054WL014352 SHANTI BAI 00354 PUNB0642100 170 170 Processed 23/06/2023 513379075 SHANTIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-054-001/66
(KHIRSAREE) 		1745002054NRG24190620230399357 19/06/2023 VISPTI BAI 1745002054WL014352 VISPTI BAI 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513379075 VISPTIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-054-001/71
(KHIRSAREE) 		1745002054NRG24190620230399361 19/06/2023 SHANTI BAI 1745002054WL014352 SHANTI BAI 00354 PUNB0642100 850 850 Processed 23/06/2023 513379075 SHANTIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-054-001/76-B
(KHIRSAREE) 		1745002054NRG24190620230399362 19/06/2023 Kavita 1745002054WL014352 Kavita 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513379075 Kavita PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002054NRG24190620230399364 19/06/2023 GANESHIYA 1745002054WL014352 GANESHIYA 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513379075 GANESHIYA PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24190620230399013 19/06/2023 BASNTI BAI 1745002054WL014345 BASNTI BAI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513379075 BASNTIBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-054-002/148
(KHIRSAREE) 		1745002054NRG24190620230399014 19/06/2023 HIRIYA BAI 1745002054WL014345 HIRIYA BAI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513379075 HIRIYABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002054NRG24190620230399018 19/06/2023 AHILYA BAI 1745002054WL014345 AHILYA BAI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513379075 AHILYABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24190620230399019 19/06/2023 MOHVATI 1745002054WL014345 MOHVATI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513379075 MOHVATI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-054-002/239
(KHIRSAREE) 		1745002054NRG24190620230399027 19/06/2023 ANITA BAI 1745002054WL014345 ANITA BAI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513379075 ANITABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002054NRG24190620230399037 19/06/2023 SILOCHNA BAI 1745002054WL014345 SILOCHNA BAI 00354 PUNB0642100 700 700 Processed 23/06/2023 513379075 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-054-002/68
(KHIRSAREE) 		1745002054NRG24190620230399039 19/06/2023 KAVALVATI 1745002054WL014345 KAVALVATI 00354 PUNB0642100 700 700 Processed 23/06/2023 513379075 KAVALVATI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-054-002/81-B
(KHIRSAREE) 		1745002054NRG24190620230399046 19/06/2023 JAY SINGH MARAVI 1745002054WL014345 JAY SINGH MARAVI 00354 PUNB0642100 875 875 Processed 23/06/2023 513379075 JAYSINGHMARAVI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24190620230403225 19/06/2023 DHARMI BAI 1745002056WL014508 DHARMI BAI 00354 PUNB0642100 1100 1100 Processed 23/06/2023 513379075 DHARMIBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-056-001/39
(CHAURAMAL) 		1745002056NRG24190620230401765 19/06/2023 SHYAM SINGH 1745002056WL014439 SHYAM SINGH 00354 PUNB0642100 660 660 Processed 23/06/2023 513379075 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-056-002/68-C
(CHAURAMAL) 		1745002056NRG24190620230403174 19/06/2023 MOH WATI 1745002056WL014507 MOH WATI 00354 PUNB0642100 1320 1320 Processed 23/06/2023 513379075 MOHWATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-056-003/118
(CHAURAMAL) 		1745002056NRG24190620230403344 19/06/2023 BHAGRATI 1745002056WL014509 BHAGRATI 00354 PUNB0642100 880 880 Processed 23/06/2023 513379075 BHAGRATI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-056-003/54-C
(CHAURAMAL) 		1745002056NRG24190620230403396 19/06/2023 REKHA 1745002056WL014509 REKHA 00354 PUNB0642100 1320 1320 Processed 23/06/2023 513379075 REKHA UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-056-003/54-C
(CHAURAMAL) 		1745002056NRG24190620230403397 19/06/2023 REKHA 1745002056WL014509 REKHA 00354 PUNB0642100 1320 1320 Processed 23/06/2023 513379075 REKHA PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-056-004/23-B
(CHAURAMAL) 		1745002056NRG24190620230401827 19/06/2023 KAMLESH 1745002056WL014439 KAMLESH 00354 PUNB0642100 880 880 Processed 23/06/2023 513379075 KAMLESH FINO PAYMENTS BANK LTD(608001)
201 DINDORI MP-45-002-056-004/27-D
(CHAURAMAL) 		1745002056NRG24190620230401837 19/06/2023 SHEETAL BAI 1745002056WL014439 SHEETAL BAI 00354 PUNB0642100 880 880 Processed 23/06/2023 513379075 SHEETALBAI PUNJAB NATIONAL BANK(508568)
SubTotal 135730 135730
202 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002026NRG24190620230396665 19/06/2023 SUNAINA 1745002026WL014289 SUNAINA 00415 SBIN0001061 1206 1206 Processed 23/06/2023 513379075 SUNAINA PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-026-001/436-A
(MADIYARAS) 		1745002026NRG24190620230396679 19/06/2023 deepa bai 1745002026WL014289 deepa bai 00415 SBIN0001061 1206 1206 Processed 23/06/2023 513379075 deepabai STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-054-001/140-A
(KHIRSAREE) 		1745002054NRG24190620230399346 19/06/2023 SARITA BAI 1745002054WL014352 SARITA BAI 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513379075 SARITABAI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002054NRG24190620230399044 19/06/2023 GOKUAL 1745002054WL014345 GOKUAL 00415 SBIN0001061 350 350 Processed 23/06/2023 513379075 GOKUAL STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24190620230403223 19/06/2023 RAMIHA BAI 1745002056WL014508 RAMIHA BAI 00415 SBIN0001061 1100 1100 Processed 23/06/2023 513379075 RAMIHABAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-056-002/108-A
(CHAURAMAL) 		1745002056NRG24190620230401915 19/06/2023 URMILA 1745002056WL014440 URMILA 00415 SBIN0001061 1100 1100 Processed 23/06/2023 513379075 URMILA STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-056-002/145-B
(CHAURAMAL) 		1745002056NRG24190620230401951 19/06/2023 LAL WATI 1745002056WL014440 LAL WATI 00415 SBIN0001061 1100 1100 Processed 23/06/2023 513379075 LALWATI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-056-002/165-B
(CHAURAMAL) 		1745002056NRG24190620230401976 19/06/2023 SHREEVATI 1745002056WL014440 SHREEVATI 00415 SBIN0001061 880 880 Processed 23/06/2023 513379075 SHREEVATI STATE BANK OF INDIA(508548)
SubTotal 7962 7962
210 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24190620230396602 19/06/2023 Kala vati 1745002WL014287 Kala vati 00415 SBIN0030452 868 868 Processed 23/06/2023 513379075 Kalavati PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002000NRG24190620230396607 19/06/2023 Daya Vati 1745002WL014287 Daya Vati 00415 SBIN0030452 1302 1302 Processed 23/06/2023 513379075 DayaVati STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002000NRG24190620230396606 19/06/2023 Ramesh Prasad 1745002WL014287 Ramesh Prasad 00415 SBIN0030452 1302 1302 Processed 23/06/2023 513379075 RameshPrasad INDIAN BANK(607105)
213 DINDORI MP-45-002-054-001/117
(KHIRSAREE) 		1745002054NRG24190620230399337 19/06/2023 BHAGVATI 1745002054WL014352 BHAGVATI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 BHAGVATI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-054-001/12
(KHIRSAREE) 		1745002054NRG24190620230399338 19/06/2023 KUNVAR SINGH 1745002054WL014352 KUNVAR SINGH 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 KUNVARSINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-054-001/120
(KHIRSAREE) 		1745002054NRG24190620230399007 19/06/2023 KANTEE BAI 1745002054WL014345 KANTEE BAI 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 KANTEEBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-054-001/14
(KHIRSAREE) 		1745002054NRG24190620230399341 19/06/2023 KRODHILAL 1745002054WL014352 KRODHILAL 00415 SBIN0030452 680 680 Processed 23/06/2023 513379075 KRODHILAL STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002054NRG24190620230399343 19/06/2023 ASAM 1745002054WL014352 ASAM 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 ASAM STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002054NRG24190620230399344 19/06/2023 JHURGI BAI 1745002054WL014352 JHURGI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 JHURGIBAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-054-001/143
(KHIRSAREE) 		1745002054NRG24190620230399347 19/06/2023 KAMAL BAI 1745002054WL014352 KAMAL BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 KAMALBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-054-001/145-A
(KHIRSAREE) 		1745002054NRG24190620230399348 19/06/2023 CHUNARIYA BAI 1745002054WL014352 CHUNARIYA BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 CHUNARIYABAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-054-001/148
(KHIRSAREE) 		1745002054NRG24190620230399349 19/06/2023 JAYNTI BAI 1745002054WL014352 JAYNTI BAI 00415 SBIN0030452 680 680 Processed 23/06/2023 513379075 JAYNTIBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-054-001/151
(KHIRSAREE) 		1745002054NRG24190620230399350 19/06/2023 SUBHADRI BAI 1745002054WL014352 SUBHADRI BAI 00415 SBIN0030452 850 850 Processed 23/06/2023 513379075 SUBHADRIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-054-001/17
(KHIRSAREE) 		1745002054NRG24190620230399351 19/06/2023 LEELAVATI BAI 1745002054WL014352 LEELAVATI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 LEELAVATIBAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002054NRG24190620230399352 19/06/2023 UMA BAI SARAIYA 1745002054WL014352 UMA BAI SARAIYA 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 UMABAISARAIYA STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002054NRG24190620230399353 19/06/2023 KUSUMVATI BAI 1745002054WL014352 KUSUMVATI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 KUSUMVATIBAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002054NRG24190620230399354 19/06/2023 SHIV SARIYA 1745002054WL014352 SHIV SARIYA 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 SHIVSARIYA STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-054-001/56
(KHIRSAREE) 		1745002054NRG24190620230399355 19/06/2023 MEERA BAI 1745002054WL014352 MEERA BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 MEERABAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-054-001/6
(KHIRSAREE) 		1745002054NRG24190620230399356 19/06/2023 GOMTI BAI 1745002054WL014352 GOMTI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 GOMTIBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-054-001/68
(KHIRSAREE) 		1745002054NRG24190620230399358 19/06/2023 TITARI BAI 1745002054WL014352 TITARI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 TITARIBAI BANK OF BARODA(606985)
230 DINDORI MP-45-002-054-001/69-A
(KHIRSAREE) 		1745002054NRG24190620230399360 19/06/2023 SHREE VATI 1745002054WL014352 SHREE VATI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 SHREEVATI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002054NRG24190620230399363 19/06/2023 KAMLI BAI 1745002054WL014352 KAMLI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 KAMLIBAI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-054-001/83-A
(KHIRSAREE) 		1745002054NRG24190620230399365 19/06/2023 BAJRAHIN BAI 1745002054WL014352 BAJRAHIN BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 BAJRAHINBAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-054-001/86-A
(KHIRSAREE) 		1745002054NRG24190620230399366 19/06/2023 CHARAN SINGH 1745002054WL014352 CHARAN SINGH 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 CHARANSINGH INDIAN BANK(607105)
234 DINDORI MP-45-002-054-001/89-B
(KHIRSAREE) 		1745002054NRG24190620230399368 19/06/2023 RAJESH KUMAR 1745002054WL014352 RAJESH KUMAR 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-054-001/99
(KHIRSAREE) 		1745002054NRG24190620230399370 19/06/2023 INDRAVATI 1745002054WL014352 INDRAVATI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513379075 INDRAVATI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-054-002/116-A
(KHIRSAREE) 		1745002054NRG24190620230399010 19/06/2023 RAJESHVARI BAI 1745002054WL014345 RAJESHVARI BAI 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 RAJESHVARIBAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-054-002/149
(KHIRSAREE) 		1745002054NRG24190620230399015 19/06/2023 NEMCHAND 1745002054WL014345 NEMCHAND 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 NEMCHAND STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-054-002/149-A
(KHIRSAREE) 		1745002054NRG24190620230399017 19/06/2023 JYOTI BAI 1745002054WL014345 JYOTI BAI 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 JYOTIBAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-054-002/164-A
(KHIRSAREE) 		1745002054NRG24190620230399021 19/06/2023 SAVETREE BAI 1745002054WL014345 SAVETREE BAI 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 SAVETREEBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-054-002/198
(KHIRSAREE) 		1745002054NRG24190620230399022 19/06/2023 LAMIYA BAI 1745002054WL014345 LAMIYA BAI 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 LAMIYABAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-054-002/231
(KHIRSAREE) 		1745002054NRG24190620230399026 19/06/2023 BHANA BAI 1745002054WL014345 BHANA BAI 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 BHANABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-054-002/254
(KHIRSAREE) 		1745002054NRG24190620230399031 19/06/2023 RADHA BAI 1745002054WL014345 RADHA BAI 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 RADHABAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-054-002/254
(KHIRSAREE) 		1745002054NRG24190620230399030 19/06/2023 SARVAN 1745002054WL014345 SARVAN 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 SARVAN BANK OF BARODA(606985)
244 DINDORI MP-45-002-054-002/26
(KHIRSAREE) 		1745002054NRG24190620230399033 19/06/2023 LAL SINGH 1745002054WL014345 LAL SINGH 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 LALSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-054-002/26
(KHIRSAREE) 		1745002054NRG24190620230399032 19/06/2023 LAL SINGH 1745002054WL014345 LAL SINGH 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 LALSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-054-002/27-A
(KHIRSAREE) 		1745002054NRG24190620230399036 19/06/2023 SEMVATI 1745002054WL014345 SEMVATI 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 SEMVATI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-054-002/61
(KHIRSAREE) 		1745002054NRG24190620230399038 19/06/2023 JAGNNATH 1745002054WL014345 JAGNNATH 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 JAGNNATH BANK OF BARODA(606985)
248 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002054NRG24190620230399040 19/06/2023 LAKHAN SINGH 1745002054WL014345 LAKHAN SINGH 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 LAKHANSINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002054NRG24190620230399041 19/06/2023 MANGAL BAI 1745002054WL014345 MANGAL BAI 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 MANGALBAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002054NRG24190620230399043 19/06/2023 KALPANA BAI 1745002054WL014345 KALPANA BAI 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513379075 KALPANABAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002056NRG24190620230403245 19/06/2023 SHASHI BAI 1745002056WL014508 SHASHI BAI 00415 SBIN0030452 1100 1100 Processed 23/06/2023 513379075 SHASHIBAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24190620230403257 19/06/2023 GANPAT SINGH 1745002056WL014508 GANPAT SINGH 00415 SBIN0030452 1100 1100 Processed 23/06/2023 513379075 GANPATSINGH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24190620230403269 19/06/2023 PAVAN KUMAR MARAVI 1745002056WL014508 PAVAN KUMAR MARAVI 00415 SBIN0030452 1100 1100 Processed 23/06/2023 513379075 PAVANKUMARMARAVI CANARA BANK(508532)
254 DINDORI MP-45-002-056-001/65
(CHAURAMAL) 		1745002056NRG24190620230403289 19/06/2023 KAUSILYA 1745002056WL014508 KAUSILYA 00415 SBIN0030452 1100 1100 Processed 23/06/2023 513379075 KAUSILYA STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-056-002/129-B
(CHAURAMAL) 		1745002056NRG24190620230401938 19/06/2023 SARITA 1745002056WL014440 SARITA 00415 SBIN0030452 1100 1100 Processed 23/06/2023 513379075 SARITA STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-056-002/146-B
(CHAURAMAL) 		1745002056NRG24190620230401956 19/06/2023 GANESH KUMAR 1745002056WL014440 GANESH KUMAR 00415 SBIN0030452 1100 1100 Processed 23/06/2023 513379075 GANESHKUMAR STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002056NRG24190620230403131 19/06/2023 JYOTI 1745002056WL014507 JYOTI 00415 SBIN0030452 880 880 Processed 23/06/2023 513379075 JYOTI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-056-003/59-B
(CHAURAMAL) 		1745002056NRG24190620230403402 19/06/2023 CHAMELI 1745002056WL014509 CHAMELI 00415 SBIN0030452 1320 1320 Processed 23/06/2023 513379075 CHAMELI STATE BANK OF INDIA(508548)
SubTotal 50662 50662
259 DINDORI MP-45-002-054-002/27
(KHIRSAREE) 		1745002054NRG24190620230399034 19/06/2023 MADAN SINGH 1745002054WL014345 MADAN SINGH 00462 UCBA0002989 700 700 Processed 23/06/2023 513379075 MADANSINGH UCO BANK(607066)
260 DINDORI MP-45-002-054-002/81-A
(KHIRSAREE) 		1745002054NRG24190620230399045 19/06/2023 KAMLIYA BAI 1745002054WL014345 KAMLIYA BAI 00462 UCBA0002989 1050 1050 Processed 23/06/2023 513379075 KAMLIYABAI UCO BANK(607066)
261 DINDORI MP-45-002-056-002/72
(CHAURAMAL) 		1745002056NRG24190620230403178 19/06/2023 TITRI BAI 1745002056WL014507 TITRI BAI 00462 UCBA0002989 1320 1320 Processed 23/06/2023 513379075 TITRIBAI UCO BANK(607066)
262 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002056NRG24190620230403356 19/06/2023 SHYAMKALI 1745002056WL014509 SHYAMKALI 00462 UCBA0002989 1320 1320 Processed 23/06/2023 513379075 SHYAMKALI UNION BANK OF INDIA(508500)
SubTotal 4390 4390
263 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002026NRG24190620230396673 19/06/2023 laxmi bai 1745002026WL014289 laxmi bai 00468 UBIN0559482 1206 1206 Processed 23/06/2023 513379075 laxmibai UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-026-001/423-a
(MADIYARAS) 		1745002026NRG24190620230396674 19/06/2023 Jagdesh 1745002026WL014289 Jagdesh 00468 UBIN0559482 1206 1206 Processed 23/06/2023 513379075 Jagdesh UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-026-001/615
(MADIYARAS) 		1745002026NRG24190620230396683 19/06/2023 vimla 1745002026WL014289 vimla 00468 UBIN0559482 1206 1206 Processed 23/06/2023 513379075 vimla UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-026-001/620-B
(MADIYARAS) 		1745002026NRG24190620230396684 19/06/2023 RAMMILAN SINGH 1745002026WL014289 RAMMILAN SINGH 00468 UBIN0559482 1206 1206 Processed 23/06/2023 513379075 RAMMILANSINGH UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-026-001/620-B
(MADIYARAS) 		1745002026NRG24190620230396685 19/06/2023 SUNEETA BAI 1745002026WL014289 SUNEETA BAI 00468 UBIN0559482 1206 1206 Processed 23/06/2023 513379075 SUNEETABAI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002000NRG24190620230396621 19/06/2023 RAVINDRA KUMAR 1745002WL014287 RAVINDRA KUMAR 00468 UBIN0559482 1302 1302 Processed 23/06/2023 513379075 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-054-002/164
(KHIRSAREE) 		1745002054NRG24190620230399020 19/06/2023 AMARVATI BAI 1745002054WL014345 AMARVATI BAI 00468 UBIN0559482 1050 1050 Processed 23/06/2023 513379075 AMARVATIBAI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-054-002/27
(KHIRSAREE) 		1745002054NRG24190620230399035 19/06/2023 JANAKI BAI 1745002054WL014345 JANAKI BAI 00468 UBIN0559482 700 700 Processed 23/06/2023 513379075 JANAKIBAI UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24190620230403196 19/06/2023 DWARKA SINGH 1745002056WL014508 DWARKA SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 DWARKASINGH UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24190620230403197 19/06/2023 DWARKA SINGH 1745002056WL014508 DWARKA SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 DWARKASINGH BANK OF BARODA(606985)
273 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG24190620230403200 19/06/2023 BHAGA BAI 1745002056WL014508 BHAGA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BHAGABAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24190620230403208 19/06/2023 KAMAL VATI 1745002056WL014508 KAMAL VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KAMALVATI UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-056-001/22-A
(CHAURAMAL) 		1745002056NRG24190620230403210 19/06/2023 JAIN SINGH 1745002056WL014508 JAIN SINGH 00468 UBIN0559482 440 440 Processed 23/06/2023 513379075 JAINSINGH UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24190620230403214 19/06/2023 PACHIYA BAI 1745002056WL014508 PACHIYA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PACHIYABAI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24190620230403216 19/06/2023 MANGALIYA 1745002056WL014508 MANGALIYA 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 MANGALIYA UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24190620230403220 19/06/2023 SOMTI 1745002056WL014508 SOMTI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SOMTI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-056-001/3
(CHAURAMAL) 		1745002056NRG24190620230403224 19/06/2023 SURAJVATI 1745002056WL014508 SURAJVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SURAJVATI UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24190620230403228 19/06/2023 PAHALVATI 1745002056WL014508 PAHALVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PAHALVATI UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-056-001/36
(CHAURAMAL) 		1745002056NRG24190620230403230 19/06/2023 PHULLI BAI 1745002056WL014508 PHULLI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PHULLIBAI UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-056-001/37
(CHAURAMAL) 		1745002056NRG24190620230403233 19/06/2023 CHANDRAWATI 1745002056WL014508 CHANDRAWATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 CHANDRAWATI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24190620230403234 19/06/2023 SAMHAR SINGH 1745002056WL014508 SAMHAR SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SAMHARSINGH UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24190620230403235 19/06/2023 SHANTI BAI 1745002056WL014508 SHANTI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SHANTIBAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-056-001/37-B
(CHAURAMAL) 		1745002056NRG24190620230403236 19/06/2023 SANTU SINGH 1745002056WL014508 SANTU SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SANTUSINGH BANK OF BARODA(606985)
286 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24190620230403241 19/06/2023 SARASHVATI 1745002056WL014508 SARASHVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SARASHVATI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24190620230403248 19/06/2023 YASODA BAI 1745002056WL014508 YASODA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 YASODABAI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-056-001/46
(CHAURAMAL) 		1745002056NRG24190620230403251 19/06/2023 DEVLAL DHARVE 1745002056WL014508 DEVLAL DHARVE 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 DEVLALDHARVE UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-056-001/46-A
(CHAURAMAL) 		1745002056NRG24190620230403253 19/06/2023 SAROJ BAI 1745002056WL014508 SAROJ BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SAROJBAI BANK OF BARODA(606985)
290 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24190620230403260 19/06/2023 DHULLI BAI 1745002056WL014508 DHULLI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 DHULLIBAI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-056-001/51-A
(CHAURAMAL) 		1745002056NRG24190620230403265 19/06/2023 MOHAN SINGH 1745002056WL014508 MOHAN SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 MOHANSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-056-001/53-A
(CHAURAMAL) 		1745002056NRG24190620230403270 19/06/2023 RANJEETA MARAVI 1745002056WL014508 RANJEETA MARAVI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 RANJEETAMARAVI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-056-001/57
(CHAURAMAL) 		1745002056NRG24190620230403277 19/06/2023 BUDDHA BAI 1745002056WL014508 BUDDHA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BUDDHABAI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-056-001/57-A
(CHAURAMAL) 		1745002056NRG24190620230403278 19/06/2023 RAM BAI 1745002056WL014508 RAM BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 RAMBAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-056-001/58-A
(CHAURAMAL) 		1745002056NRG24190620230403279 19/06/2023 CHANDRA SINGH 1745002056WL014508 CHANDRA SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 CHANDRASINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-056-001/58-A
(CHAURAMAL) 		1745002056NRG24190620230403280 19/06/2023 CHANDRA SINGH 1745002056WL014508 CHANDRA SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 CHANDRASINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-056-001/58-B
(CHAURAMAL) 		1745002056NRG24190620230403281 19/06/2023 BABLI 1745002056WL014508 BABLI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BABLI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG24190620230403292 19/06/2023 iNDRA SiNGH 1745002056WL014508 iNDRA SiNGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 iNDRASiNGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG24190620230403293 19/06/2023 iNDRA SiNGH 1745002056WL014508 iNDRA SiNGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 iNDRASiNGH CENTRAL BANK OF INDIA(607115)
300 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24190620230403302 19/06/2023 SUDAMA BAI 1745002056WL014508 SUDAMA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SUDAMABAI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-056-001/9-A
(CHAURAMAL) 		1745002056NRG24190620230403304 19/06/2023 SHASHI BAI 1745002056WL014508 SHASHI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SHASHIBAI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24190620230403086 19/06/2023 PHOOL VATI 1745002056WL014507 PHOOL VATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 PHOOLVATI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24190620230403088 19/06/2023 BIRSI BAI 1745002056WL014507 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BIRSIBAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002056NRG24190620230401907 19/06/2023 DHANIRAM 1745002056WL014440 DHANIRAM 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 DHANIRAM UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-002/100-A
(CHAURAMAL) 		1745002056NRG24190620230401906 19/06/2023 DHANIRAM 1745002056WL014440 DHANIRAM 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 DHANIRAM UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-056-002/101
(CHAURAMAL) 		1745002056NRG24190620230403090 19/06/2023 KALAVATI 1745002056WL014507 KALAVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 KALAVATI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24190620230403092 19/06/2023 UJIYARA BAI 1745002056WL014507 UJIYARA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 UJIYARABAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-056-002/102
(CHAURAMAL) 		1745002056NRG24190620230403093 19/06/2023 SHAILO BAI 1745002056WL014507 SHAILO BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHAILOBAI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002056NRG24190620230403096 19/06/2023 RAMESH SINGH 1745002056WL014507 RAMESH SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAMESHSINGH UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-056-002/104
(CHAURAMAL) 		1745002056NRG24190620230403097 19/06/2023 BUNDIYA BAI 1745002056WL014507 BUNDIYA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BUNDIYABAI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24190620230403099 19/06/2023 MANGLU SINGH 1745002056WL014507 MANGLU SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 MANGLUSINGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24190620230403100 19/06/2023 MANGLU SINGH 1745002056WL014507 MANGLU SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 MANGLUSINGH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002056NRG24190620230403101 19/06/2023 SON VATI 1745002056WL014507 SON VATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SONVATI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL) 		1745002056NRG24190620230403102 19/06/2023 BHARANIYA 1745002056WL014507 BHARANIYA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BHARANIYA UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002056NRG24190620230401909 19/06/2023 KANDHAI SINGH 1745002056WL014440 KANDHAI SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KANDHAISINGH UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-056-002/107-A
(CHAURAMAL) 		1745002056NRG24190620230401908 19/06/2023 KANDHAI SINGH 1745002056WL014440 KANDHAI SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KANDHAISINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002056NRG24190620230401911 19/06/2023 DAL SINGH 1745002056WL014440 DAL SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 DALSINGH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-002/107-B
(CHAURAMAL) 		1745002056NRG24190620230401910 19/06/2023 DAL SINGH 1745002056WL014440 DAL SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 DALSINGH UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24190620230401913 19/06/2023 RAM KUMAR 1745002056WL014440 RAM KUMAR 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 RAMKUMAR CANARA BANK(508532)
320 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24190620230401912 19/06/2023 RAM KUMAR 1745002056WL014440 RAM KUMAR 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 RAMKUMAR UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-056-002/109
(CHAURAMAL) 		1745002056NRG24190620230401917 19/06/2023 INDRA VATI 1745002056WL014440 INDRA VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 INDRAVATI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-002/110
(CHAURAMAL) 		1745002056NRG24190620230401923 19/06/2023 KALI BAI 1745002056WL014440 KALI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KALIBAI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002056NRG24190620230400849 19/06/2023 LAMIYA BAI 1745002056WL014419 LAMIYA BAI 00468 UBIN0559482 2640 2640 Processed 23/06/2023 513379075 LAMIYABAI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-056-002/119
(CHAURAMAL) 		1745002056NRG24190620230403104 19/06/2023 KADIYA BAI 1745002056WL014507 KADIYA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 KADIYABAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-056-002/119-A
(CHAURAMAL) 		1745002056NRG24190620230403105 19/06/2023 SABHAY SINGH 1745002056WL014507 SABHAY SINGH 00468 UBIN0559482 660 660 Processed 23/06/2023 513379075 SABHAYSINGH UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002056NRG24190620230403107 19/06/2023 RAJU SINGH 1745002056WL014507 RAJU SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 RAJUSINGH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-056-002/122
(CHAURAMAL) 		1745002056NRG24190620230403109 19/06/2023 SUKKAR BAI 1745002056WL014507 SUKKAR BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-056-002/126
(CHAURAMAL) 		1745002056NRG24190620230401931 19/06/2023 RAM VATI 1745002056WL014440 RAM VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 RAMVATI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002056NRG24190620230401933 19/06/2023 VISHAL 1745002056WL014440 VISHAL 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 VISHAL UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002056NRG24190620230401937 19/06/2023 GINDIYA BAI 1745002056WL014440 GINDIYA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 GINDIYABAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-056-002/129-A
(CHAURAMAL) 		1745002056NRG24190620230401936 19/06/2023 GINDIYA BAI 1745002056WL014440 GINDIYA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 GINDIYABAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002056NRG24190620230403111 19/06/2023 CHHOTI BAI 1745002056WL014507 CHHOTI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 CHHOTIBAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002056NRG24190620230403112 19/06/2023 JAMNI MARAVI 1745002056WL014507 JAMNI MARAVI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 JAMNIMARAVI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-056-002/145
(CHAURAMAL) 		1745002056NRG24190620230401950 19/06/2023 KALAMVATI 1745002056WL014440 KALAMVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KALAMVATI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002056NRG24190620230401953 19/06/2023 SHIV KUMAR MARAVI 1745002056WL014440 SHIV KUMAR MARAVI 00468 UBIN0559482 440 440 Processed 23/06/2023 513379075 SHIVKUMARMARAVI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-056-002/146-A
(CHAURAMAL) 		1745002056NRG24190620230401954 19/06/2023 SHIV KUMAR MARAVI 1745002056WL014440 SHIV KUMAR MARAVI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SHIVKUMARMARAVI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-056-002/147-A
(CHAURAMAL) 		1745002056NRG24190620230401959 19/06/2023 SHANKAR SiNGH 1745002056WL014440 SHANKAR SiNGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SHANKARSiNGH UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-056-002/147-B
(CHAURAMAL) 		1745002056NRG24190620230401961 19/06/2023 BHAG SINGH 1745002056WL014440 BHAG SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BHAGSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-056-002/148-A
(CHAURAMAL) 		1745002056NRG24190620230401963 19/06/2023 SAMHARVATI 1745002056WL014440 SAMHARVATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 SAMHARVATI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-056-002/149-A
(CHAURAMAL) 		1745002056NRG24190620230401964 19/06/2023 KEVAL SINGH 1745002056WL014440 KEVAL SINGH 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 KEVALSINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24190620230403114 19/06/2023 SHANKH VATI 1745002056WL014507 SHANKH VATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHANKHVATI UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-056-002/150-A
(CHAURAMAL) 		1745002056NRG24190620230401968 19/06/2023 REKHA BAI 1745002056WL014440 REKHA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 REKHABAI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-056-002/153
(CHAURAMAL) 		1745002056NRG24190620230400853 19/06/2023 INDRA VATI 1745002056WL014419 INDRA VATI 00468 UBIN0559482 2640 2640 Processed 23/06/2023 513379075 INDRAVATI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-056-002/155
(CHAURAMAL) 		1745002056NRG24190620230403115 19/06/2023 SHYAMA BAI 1745002056WL014507 SHYAMA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SHYAMABAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24190620230403116 19/06/2023 CHARAN SINGH 1745002056WL014507 CHARAN SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 CHARANSINGH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24190620230403117 19/06/2023 CHARAN SINGH 1745002056WL014507 CHARAN SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 CHARANSINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24190620230403118 19/06/2023 ATAR SINGH 1745002056WL014507 ATAR SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 ATARSINGH UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24190620230403119 19/06/2023 ATAR SINGH 1745002056WL014507 ATAR SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 ATARSINGH UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24190620230403122 19/06/2023 KIRAN 1745002056WL014507 KIRAN 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KIRAN UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24190620230403121 19/06/2023 KIRAN VATI 1745002056WL014507 KIRAN VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KIRANVATI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002056NRG24190620230401969 19/06/2023 PARSHOTTAM 1745002056WL014440 PARSHOTTAM 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 PARSHOTTAM UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-056-002/157-A
(CHAURAMAL) 		1745002056NRG24190620230401970 19/06/2023 PARSHOTTAM 1745002056WL014440 PARSHOTTAM 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PARSHOTTAM CANARA BANK(508532)
353 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24190620230403123 19/06/2023 INDRA SINGH 1745002056WL014507 INDRA SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 INDRASINGH UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24190620230403124 19/06/2023 INDRA SINGH 1745002056WL014507 INDRA SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 INDRASINGH UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002056NRG24190620230403126 19/06/2023 HANUMANTA 1745002056WL014507 HANUMANTA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 HANUMANTA UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002056NRG24190620230403127 19/06/2023 SUKSEN 1745002056WL014507 SUKSEN 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SUKSEN UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-056-002/162-A
(CHAURAMAL) 		1745002056NRG24190620230403132 19/06/2023 TITRU SINGH 1745002056WL014507 TITRU SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 TITRUSINGH BANK OF BARODA(606985)
358 DINDORI MP-45-002-056-002/17-A
(CHAURAMAL) 		1745002056NRG24190620230403134 19/06/2023 JAGDEESH 1745002056WL014507 JAGDEESH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 JAGDEESH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-056-002/17-A
(CHAURAMAL) 		1745002056NRG24190620230403135 19/06/2023 JAGDEESH 1745002056WL014507 JAGDEESH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 JAGDEESH UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002056NRG24190620230401978 19/06/2023 LAMMI BAI 1745002056WL014440 LAMMI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 LAMMIBAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-056-002/18-A
(CHAURAMAL) 		1745002056NRG24190620230401979 19/06/2023 LAMMI BAI 1745002056WL014440 LAMMI BAI 00468 UBIN0559482 660 660 Processed 23/06/2023 513379075 LAMMIBAI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24190620230403138 19/06/2023 SUMANTRI BAI 1745002056WL014507 SUMANTRI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SUMANTRIBAI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24190620230403137 19/06/2023 TEERATH SINGH 1745002056WL014507 TEERATH SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 TEERATHSINGH UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24190620230403141 19/06/2023 SHREEVATI 1745002056WL014507 SHREEVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHREEVATI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002056NRG24190620230403143 19/06/2023 GOMTI BAI 1745002056WL014507 GOMTI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 GOMTIBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002056NRG24190620230401988 19/06/2023 SUKKHU 1745002056WL014440 SUKKHU 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SUKKHU UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002056NRG24190620230400856 19/06/2023 HOLI BAI 1745002056WL014419 HOLI BAI 00468 UBIN0559482 2640 2640 Processed 23/06/2023 513379075 HOLIBAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002056NRG24190620230400855 19/06/2023 HOLI BAI 1745002056WL014419 HOLI BAI 00468 UBIN0559482 2640 2640 Processed 23/06/2023 513379075 HOLIBAI INDIAN BANK(607105)
369 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002056NRG24190620230400858 19/06/2023 HEM LAL 1745002056WL014419 HEM LAL 00468 UBIN0559482 2640 2640 Processed 23/06/2023 513379075 HEMLAL UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002056NRG24190620230400857 19/06/2023 HEM LAL 1745002056WL014419 HEM LAL 00468 UBIN0559482 2640 2640 Processed 23/06/2023 513379075 HEMLAL INDIAN BANK(607105)
371 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24190620230403146 19/06/2023 DARSHAN 1745002056WL014507 DARSHAN 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 DARSHAN UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-056-002/36
(CHAURAMAL) 		1745002056NRG24190620230403148 19/06/2023 BIRSI BAI 1745002056WL014507 BIRSI BAI 00468 UBIN0559482 660 660 Processed 23/06/2023 513379075 BIRSIBAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-056-002/4
(CHAURAMAL) 		1745002056NRG24190620230403153 19/06/2023 CHAMELI BAI 1745002056WL014507 CHAMELI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 CHAMELIBAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24190620230403154 19/06/2023 NARAYAN SINGH 1745002056WL014507 NARAYAN SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 NARAYANSINGH INDIAN BANK(607105)
375 DINDORI MP-45-002-056-002/40
(CHAURAMAL) 		1745002056NRG24190620230403157 19/06/2023 SHIVKALI PARASTE 1745002056WL014507 SHIVKALI PARASTE 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHIVKALIPARASTE UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24190620230403158 19/06/2023 NAVAL SINGH 1745002056WL014507 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 NAVALSINGH UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24190620230403159 19/06/2023 NAVAL SINGH 1745002056WL014507 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 NAVALSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24190620230403161 19/06/2023 GYAN VATI 1745002056WL014507 GYAN VATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 GYANVATI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24190620230403160 19/06/2023 RATAN SINGH 1745002056WL014507 RATAN SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RATANSINGH UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002056NRG24190620230403163 19/06/2023 BHAGLI BAI 1745002056WL014507 BHAGLI BAI 00468 UBIN0559482 660 660 Processed 23/06/2023 513379075 BHAGLIBAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002056NRG24190620230403164 19/06/2023 DEVVATI MALVE 1745002056WL014507 DEVVATI MALVE 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 DEVVATIMALVE UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002056NRG24190620230403165 19/06/2023 DEVVATI MALVE 1745002056WL014507 DEVVATI MALVE 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 DEVVATIMALVE UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-056-002/44
(CHAURAMAL) 		1745002056NRG24190620230403166 19/06/2023 BHAG VATI 1745002056WL014507 BHAG VATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BHAGVATI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24190620230403167 19/06/2023 SARITA 1745002056WL014507 SARITA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SARITA UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002056NRG24190620230402007 19/06/2023 HANNU SINGH 1745002056WL014440 HANNU SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 HANNUSINGH UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-056-002/50-B
(CHAURAMAL) 		1745002056NRG24190620230402008 19/06/2023 HANNU SINGH 1745002056WL014440 HANNU SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 HANNUSINGH UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-056-002/66-A
(CHAURAMAL) 		1745002056NRG24190620230403169 19/06/2023 RAJJU SINGH 1745002056WL014507 RAJJU SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAJJUSINGH UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24190620230403170 19/06/2023 SHANKH WATI 1745002056WL014507 SHANKH WATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHANKHWATI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24190620230403171 19/06/2023 SHANKH WATI 1745002056WL014507 SHANKH WATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHANKHWATI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-056-002/67-B
(CHAURAMAL) 		1745002056NRG24190620230403172 19/06/2023 KOMAL SINGH 1745002056WL014507 KOMAL SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KOMALSINGH UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-056-002/74
(CHAURAMAL) 		1745002056NRG24190620230403180 19/06/2023 BAJRAHIN BAI 1745002056WL014507 BAJRAHIN BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BAJRAHINBAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-056-002/74-A
(CHAURAMAL) 		1745002056NRG24190620230403182 19/06/2023 DHARMI BAI 1745002056WL014507 DHARMI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 DHARMIBAI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-056-002/74-A
(CHAURAMAL) 		1745002056NRG24190620230403181 19/06/2023 MAHENDRA 1745002056WL014507 MAHENDRA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 MAHENDRA UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-056-002/75
(CHAURAMAL) 		1745002056NRG24190620230402014 19/06/2023 PANCHVATI 1745002056WL014440 PANCHVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PANCHVATI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002056NRG24190620230402015 19/06/2023 SON SINGH 1745002056WL014440 SON SINGH 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 SONSINGH UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-056-002/75-A
(CHAURAMAL) 		1745002056NRG24190620230402016 19/06/2023 SON SINGH 1745002056WL014440 SON SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SONSINGH UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-056-002/76
(CHAURAMAL) 		1745002056NRG24190620230402017 19/06/2023 NARAYAN SINGH 1745002056WL014440 NARAYAN SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 NARAYANSINGH CANARA BANK(508532)
398 DINDORI MP-45-002-056-002/76
(CHAURAMAL) 		1745002056NRG24190620230402018 19/06/2023 RAM SAKHI 1745002056WL014440 RAM SAKHI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 RAMSAKHI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-056-002/77
(CHAURAMAL) 		1745002056NRG24190620230402019 19/06/2023 NOHAR SINGH 1745002056WL014440 NOHAR SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 NOHARSINGH UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-056-002/8
(CHAURAMAL) 		1745002056NRG24190620230403183 19/06/2023 HARIYARO BAI 1745002056WL014507 HARIYARO BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 HARIYAROBAI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-056-002/8-A
(CHAURAMAL) 		1745002056NRG24190620230403184 19/06/2023 GYAN SINGH 1745002056WL014507 GYAN SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 GYANSINGH UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-056-002/82-B
(CHAURAMAL) 		1745002056NRG24190620230400859 19/06/2023 MAYA VATI 1745002056WL014419 MAYA VATI 00468 UBIN0559482 2640 2640 Processed 23/06/2023 513379075 MAYAVATI INDIAN BANK(607105)
403 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002056NRG24190620230403186 19/06/2023 SON VATI 1745002056WL014507 SON VATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SONVATI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-056-002/87-A
(CHAURAMAL) 		1745002056NRG24190620230403188 19/06/2023 KAMLI BAI 1745002056WL014507 KAMLI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 KAMLIBAI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002056NRG24190620230402029 19/06/2023 PHOOL SINGH 1745002056WL014440 PHOOL SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PHOOLSINGH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002056NRG24190620230402030 19/06/2023 PHOOL SINGH 1745002056WL014440 PHOOL SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PHOOLSINGH UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-056-002/94
(CHAURAMAL) 		1745002056NRG24190620230402032 19/06/2023 BARTI BAI 1745002056WL014440 BARTI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BARTIBAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24190620230402035 19/06/2023 PREM VATI 1745002056WL014440 PREM VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PREMVATI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-056-003/100
(CHAURAMAL) 		1745002056NRG24190620230401612 19/06/2023 BHUKIYA 1745002056WL014438 BHUKIYA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BHUKIYA UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24190620230403308 19/06/2023 SHYAMA BAI 1745002056WL014509 SHYAMA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SHYAMABAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24190620230403307 19/06/2023 SHYAMVATI 1745002056WL014509 SHYAMVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHYAMVATI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-056-003/102-A
(CHAURAMAL) 		1745002056NRG24190620230403309 19/06/2023 HIRENDRA SINGH 1745002056WL014509 HIRENDRA SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 HIRENDRASINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24190620230403310 19/06/2023 GARBHI BAI 1745002056WL014509 GARBHI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 GARBHIBAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002056NRG24190620230403311 19/06/2023 GANESHA 1745002056WL014509 GANESHA 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 GANESHA UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002056NRG24190620230403312 19/06/2023 GANESHA 1745002056WL014509 GANESHA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 GANESHA UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-056-003/104
(CHAURAMAL) 		1745002056NRG24190620230403313 19/06/2023 MANMAT BAI 1745002056WL014509 MANMAT BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 MANMATBAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-056-003/106-A
(CHAURAMAL) 		1745002056NRG24190620230403315 19/06/2023 RAMMU SINGH 1745002056WL014509 RAMMU SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAMMUSINGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-056-003/106-A
(CHAURAMAL) 		1745002056NRG24190620230403316 19/06/2023 RAMMU SINGH 1745002056WL014509 RAMMU SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAMMUSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-056-003/106-B
(CHAURAMAL) 		1745002056NRG24190620230403318 19/06/2023 SUGANTI BAI 1745002056WL014509 SUGANTI BAI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 SUGANTIBAI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-056-003/106-C
(CHAURAMAL) 		1745002056NRG24190620230403320 19/06/2023 KAMALVATI 1745002056WL014509 KAMALVATI 00468 UBIN0559482 220 220 Processed 23/06/2023 513379075 KAMALVATI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-056-003/108
(CHAURAMAL) 		1745002056NRG24190620230403323 19/06/2023 BATTI BAI 1745002056WL014509 BATTI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BATTIBAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002056NRG24190620230403326 19/06/2023 INDRAPAL 1745002056WL014509 INDRAPAL 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 INDRAPAL UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002056NRG24190620230403327 19/06/2023 INDRAPAL 1745002056WL014509 INDRAPAL 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 INDRAPAL UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002056NRG24190620230403329 19/06/2023 TILAK SINGH 1745002056WL014509 TILAK SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 TILAKSINGH PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-056-003/111-A
(CHAURAMAL) 		1745002056NRG24190620230403331 19/06/2023 ISHVAR SINGH 1745002056WL014509 ISHVAR SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 ISHVARSINGH UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002056NRG24190620230403333 19/06/2023 DHARMI BAI 1745002056WL014509 DHARMI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 DHARMIBAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002056NRG24190620230403334 19/06/2023 KUMHARIN BAI 1745002056WL014509 KUMHARIN BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 KUMHARINBAI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-056-003/114
(CHAURAMAL) 		1745002056NRG24190620230403336 19/06/2023 CHANDRAVATI 1745002056WL014509 CHANDRAVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 CHANDRAVATI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-056-003/114-A
(CHAURAMAL) 		1745002056NRG24190620230403337 19/06/2023 GOMTI BAI 1745002056WL014509 GOMTI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 GOMTIBAI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-056-003/116
(CHAURAMAL) 		1745002056NRG24190620230403338 19/06/2023 LAL VATI 1745002056WL014509 LAL VATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 LALVATI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002056NRG24190620230403341 19/06/2023 GIRJA BAI 1745002056WL014509 GIRJA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 GIRJABAI UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG24190620230403346 19/06/2023 PRAHLAD SINGH 1745002056WL014509 PRAHLAD SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 PRAHLADSINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG24190620230403347 19/06/2023 Siya Bai 1745002056WL014509 Siya Bai 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SiyaBai UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-056-003/120-B
(CHAURAMAL) 		1745002056NRG24190620230403348 19/06/2023 ANEETA 1745002056WL014509 ANEETA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 ANEETA UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-056-003/123
(CHAURAMAL) 		1745002056NRG24190620230403350 19/06/2023 PHOOLVATI 1745002056WL014509 PHOOLVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PHOOLVATI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-056-003/126-B
(CHAURAMAL) 		1745002056NRG24190620230403354 19/06/2023 BELVATI 1745002056WL014509 BELVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BELVATI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002056NRG24190620230403355 19/06/2023 SUMAN BAI 1745002056WL014509 SUMAN BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SUMANBAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002056NRG24190620230403357 19/06/2023 KRISHNA KUMAR 1745002056WL014509 KRISHNA KUMAR 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KRISHNAKUMAR UCO BANK(607066)
439 DINDORI MP-45-002-056-003/128
(CHAURAMAL) 		1745002056NRG24190620230403358 19/06/2023 GANASHIYA BAI 1745002056WL014509 GANASHIYA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 GANASHIYABAI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-056-003/128-A
(CHAURAMAL) 		1745002056NRG24190620230403359 19/06/2023 KANTI BAI 1745002056WL014509 KANTI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 KANTIBAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002056NRG24190620230403360 19/06/2023 JAI SINGH 1745002056WL014509 JAI SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 JAISINGH UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002056NRG24190620230403361 19/06/2023 JAI SINGH 1745002056WL014509 JAI SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 JAISINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-056-003/129
(CHAURAMAL) 		1745002056NRG24190620230403363 19/06/2023 PREMI BAI 1745002056WL014509 PREMI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 PREMIBAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24190620230401620 19/06/2023 LAL SINGH 1745002056WL014438 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 LALSINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-056-003/131-C
(CHAURAMAL) 		1745002056NRG24190620230403367 19/06/2023 Prembai 1745002056WL014509 Prembai 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 Prembai FINO PAYMENTS BANK LTD(608001)
446 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24190620230401622 19/06/2023 SARASHVATI 1745002056WL014438 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SARASHVATI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24190620230401621 19/06/2023 SARASHVATI 1745002056WL014438 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SARASHVATI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-056-003/133-C
(CHAURAMAL) 		1745002056NRG24190620230403368 19/06/2023 RAVIKANT 1745002056WL014509 RAVIKANT 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAVIKANT UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-056-003/133-D
(CHAURAMAL) 		1745002056NRG24190620230403369 19/06/2023 SHANKRI 1745002056WL014509 SHANKRI 00468 UBIN0559482 220 220 Processed 23/06/2023 513379075 SHANKRI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24190620230401625 19/06/2023 PRADEEP 1745002056WL014438 PRADEEP 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PRADEEP UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24190620230401626 19/06/2023 SEETA 1745002056WL014438 SEETA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SEETA UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24190620230401630 19/06/2023 HEM SINGH 1745002056WL014438 HEM SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 HEMSINGH UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-056-003/150
(CHAURAMAL) 		1745002056NRG24190620230403370 19/06/2023 DURGA BAI 1745002056WL014509 DURGA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 DURGABAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-056-003/19
(CHAURAMAL) 		1745002056NRG24190620230401631 19/06/2023 BHAGVATI 1745002056WL014438 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BHAGVATI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24190620230401635 19/06/2023 PARVATIYA 1745002056WL014438 PARVATIYA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 PARVATIYA UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24190620230401634 19/06/2023 PARVATIYA 1745002056WL014438 PARVATIYA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 PARVATIYA UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24190620230401637 19/06/2023 RAM KUMAR 1745002056WL014438 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAMKUMAR UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24190620230401636 19/06/2023 RAM KUMAR 1745002056WL014438 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAMKUMAR UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002056NRG24190620230401640 19/06/2023 BHAGVAN 1745002056WL014438 BHAGVAN 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BHAGVAN CANARA BANK(508532)
460 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24190620230401642 19/06/2023 SUKHIYA BAI 1745002056WL014438 SUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SUKHIYABAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24190620230401645 19/06/2023 KOT SINGH 1745002056WL014438 KOT SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 KOTSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24190620230401651 19/06/2023 RAMOTI 1745002056WL014438 RAMOTI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAMOTI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24190620230401655 19/06/2023 MAYARAM 1745002056WL014438 MAYARAM 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 MAYARAM UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24190620230401654 19/06/2023 MAYARAM 1745002056WL014438 MAYARAM 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 MAYARAM UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-056-003/22
(CHAURAMAL) 		1745002056NRG24190620230401656 19/06/2023 CHANNI BAI 1745002056WL014438 CHANNI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 CHANNIBAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24190620230401659 19/06/2023 SANTOSHI BAI 1745002056WL014438 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SANTOSHIBAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24190620230401661 19/06/2023 CHAMPA BAI 1745002056WL014438 CHAMPA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 CHAMPABAI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24190620230401660 19/06/2023 ISHVAR SINGH 1745002056WL014438 ISHVAR SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 ISHVARSINGH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-056-003/23
(CHAURAMAL) 		1745002056NRG24190620230401664 19/06/2023 SEWA VATI 1745002056WL014438 SEWA VATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SEWAVATI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002056NRG24190620230401665 19/06/2023 BALI RAM 1745002056WL014438 BALI RAM 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BALIRAM INDIAN BANK(607105)
471 DINDORI MP-45-002-056-003/25
(CHAURAMAL) 		1745002056NRG24190620230401671 19/06/2023 SHANKRATi 1745002056WL014438 SHANKRATi 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHANKRATi UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24190620230401673 19/06/2023 PHULIYA BAI 1745002056WL014438 PHULIYA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 PHULIYABAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002056NRG24190620230401682 19/06/2023 BHADUVA 1745002056WL014438 BHADUVA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BHADUVA UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002056NRG24190620230401681 19/06/2023 BHADUVA 1745002056WL014438 BHADUVA 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BHADUVA UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002056NRG24190620230403373 19/06/2023 SHIKARCHAND 1745002056WL014509 SHIKARCHAND 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHIKARCHAND UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002056NRG24190620230403374 19/06/2023 SHIKARCHAND 1745002056WL014509 SHIKARCHAND 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHIKARCHAND UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-056-003/32
(CHAURAMAL) 		1745002056NRG24190620230403376 19/06/2023 AWADH SINGH 1745002056WL014509 AWADH SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 AWADHSINGH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-056-003/33
(CHAURAMAL) 		1745002056NRG24190620230403378 19/06/2023 HIRONDA BAI 1745002056WL014509 HIRONDA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 HIRONDABAI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-056-003/34
(CHAURAMAL) 		1745002056NRG24190620230403380 19/06/2023 SHIVRAJ 1745002056WL014509 SHIVRAJ 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHIVRAJ UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-056-003/35
(CHAURAMAL) 		1745002056NRG24190620230401688 19/06/2023 SAMPATIYA 1745002056WL014438 SAMPATIYA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SAMPATIYA UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24190620230401694 19/06/2023 SHUKH WATI 1745002056WL014438 SHUKH WATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHUKHWATI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-056-003/38
(CHAURAMAL) 		1745002056NRG24190620230403382 19/06/2023 PARVATI 1745002056WL014509 PARVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 PARVATI UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002056NRG24190620230403385 19/06/2023 SAVITA BAI 1745002056WL014509 SAVITA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SAVITABAI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-056-003/41-A
(CHAURAMAL) 		1745002056NRG24190620230403387 19/06/2023 BHAN VATI 1745002056WL014509 BHAN VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BHANVATI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-056-003/42
(CHAURAMAL) 		1745002056NRG24190620230403389 19/06/2023 SAHBIN BAI 1745002056WL014509 SAHBIN BAI 00468 UBIN0559482 220 220 Processed 23/06/2023 513379075 SAHBINBAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002056NRG24190620230401699 19/06/2023 KALI BAI 1745002056WL014438 KALI BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 KALIBAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24190620230401703 19/06/2023 INDRAVATI 1745002056WL014438 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 INDRAVATI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24190620230401702 19/06/2023 INDRAVATI 1745002056WL014438 INDRAVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-056-003/5
(CHAURAMAL) 		1745002056NRG24190620230401707 19/06/2023 GANGA VATI 1745002056WL014438 GANGA VATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 GANGAVATI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-056-003/54
(CHAURAMAL) 		1745002056NRG24190620230403394 19/06/2023 PHULVA BAI 1745002056WL014509 PHULVA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 PHULVABAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-056-003/54-B
(CHAURAMAL) 		1745002056NRG24190620230403395 19/06/2023 SANTOSH DAS 1745002056WL014509 SANTOSH DAS 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SANTOSHDAS STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-056-003/55
(CHAURAMAL) 		1745002056NRG24190620230403398 19/06/2023 SEVKALI VISHVKARMA 1745002056WL014509 SEVKALI VISHVKARMA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SEVKALIVISHVKARMA UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-056-003/55-C
(CHAURAMAL) 		1745002056NRG24190620230403399 19/06/2023 BASORIN 1745002056WL014509 BASORIN 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BASORIN UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24190620230401717 19/06/2023 SURENDRA 1745002056WL014438 SURENDRA 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SURENDRA UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-056-003/58-D
(CHAURAMAL) 		1745002056NRG24190620230401721 19/06/2023 URMILA MARKAM 1745002056WL014438 URMILA MARKAM 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 URMILAMARKAM BANK OF BARODA(606985)
496 DINDORI MP-45-002-056-003/58-D
(CHAURAMAL) 		1745002056NRG24190620230401720 19/06/2023 URMILA MARKAM 1745002056WL014438 URMILA MARKAM 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 URMILAMARKAM UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002056NRG24190620230403401 19/06/2023 LAL SING 1745002056WL014509 LAL SING 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 LALSING UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002056NRG24190620230403400 19/06/2023 LAL SINGH 1745002056WL014509 LAL SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 LALSINGH UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-056-003/60-D
(CHAURAMAL) 		1745002056NRG24190620230403404 19/06/2023 MOH VATI 1745002056WL014509 MOH VATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 MOHVATI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-056-003/61-D
(CHAURAMAL) 		1745002056NRG24190620230403405 19/06/2023 RAJENDRA 1745002056WL014509 RAJENDRA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAJENDRA INDIAN BANK(607105)
501 DINDORI MP-45-002-056-003/64-B
(CHAURAMAL) 		1745002056NRG24190620230403406 19/06/2023 MEENA BAI 1745002056WL014509 MEENA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 MEENABAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-056-003/65-B
(CHAURAMAL) 		1745002056NRG24190620230401731 19/06/2023 VIJAY SINGH 1745002056WL014438 VIJAY SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 VIJAYSINGH UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-056-003/66
(CHAURAMAL) 		1745002056NRG24190620230401732 19/06/2023 SHANTI BAI DHURWEY 1745002056WL014438 SHANTI BAI DHURWEY 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SHANTIBAIDHURWEY UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24190620230401736 19/06/2023 KUNTI 1745002056WL014438 KUNTI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KUNTI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24190620230401735 19/06/2023 KUNTI 1745002056WL014438 KUNTI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KUNTI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24190620230401737 19/06/2023 MAYAVATI 1745002056WL014438 MAYAVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 MAYAVATI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24190620230401743 19/06/2023 LAXMI 1745002056WL014438 LAXMI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 LAXMI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24190620230401742 19/06/2023 LAXMI 1745002056WL014438 LAXMI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 LAXMI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002056NRG24190620230403407 19/06/2023 SHANTA BAI 1745002056WL014509 SHANTA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SHANTABAI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-056-003/67-A
(CHAURAMAL) 		1745002056NRG24190620230403408 19/06/2023 Sukwariya 1745002056WL014509 Sukwariya 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 Sukwariya UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-056-003/68
(CHAURAMAL) 		1745002056NRG24190620230403410 19/06/2023 KALI BAI 1745002056WL014509 KALI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 KALIBAI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-056-003/71
(CHAURAMAL) 		1745002056NRG24190620230403413 19/06/2023 PARWATI 1745002056WL014509 PARWATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 PARWATI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-056-003/72-B
(CHAURAMAL) 		1745002056NRG24190620230403414 19/06/2023 INDRA SINGH 1745002056WL014509 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 INDRASINGH UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-056-003/73
(CHAURAMAL) 		1745002056NRG24190620230403416 19/06/2023 CHANDRAVATI UDDEY 1745002056WL014509 CHANDRAVATI UDDEY 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 CHANDRAVATIUDDEY UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-056-003/76-B
(CHAURAMAL) 		1745002056NRG24190620230403423 19/06/2023 RAJESH SINGH 1745002056WL014509 RAJESH SINGH 00468 UBIN0559482 660 660 Processed 23/06/2023 513379075 RAJESHSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24190620230401748 19/06/2023 OMKAR 1745002056WL014438 OMKAR 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 OMKAR UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24190620230401749 19/06/2023 SuRAJvATi 1745002056WL014438 SuRAJvATi 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SuRAJvATi UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24190620230401753 19/06/2023 KUMHARIN 1745002056WL014438 KUMHARIN 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 KUMHARIN UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-056-003/81-C
(CHAURAMAL) 		1745002056NRG24190620230401754 19/06/2023 GANGAVATI 1745002056WL014438 GANGAVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 GANGAVATI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-056-003/82
(CHAURAMAL) 		1745002056NRG24190620230403429 19/06/2023 BHAGVATI 1745002056WL014509 BHAGVATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BHAGVATI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-056-003/82-C
(CHAURAMAL) 		1745002056NRG24190620230403430 19/06/2023 RAMKALI 1745002056WL014509 RAMKALI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAMKALI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-056-003/82-D
(CHAURAMAL) 		1745002056NRG24190620230403431 19/06/2023 RAMVATI 1745002056WL014509 RAMVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 RAMVATI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-056-003/84
(CHAURAMAL) 		1745002056NRG24190620230403432 19/06/2023 GANASIYA BAI 1745002056WL014509 GANASIYA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 GANASIYABAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-056-003/84-A
(CHAURAMAL) 		1745002056NRG24190620230403433 19/06/2023 NEMVATI 1745002056WL014509 NEMVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 NEMVATI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-056-003/85
(CHAURAMAL) 		1745002056NRG24190620230403434 19/06/2023 DUKHIYA BAI 1745002056WL014509 DUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 DUKHIYABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-056-003/85-A
(CHAURAMAL) 		1745002056NRG24190620230403435 19/06/2023 GOMTI 1745002056WL014509 GOMTI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 GOMTI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-056-003/86-A
(CHAURAMAL) 		1745002056NRG24190620230403436 19/06/2023 PRAHLAD SINGH 1745002056WL014509 PRAHLAD SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 PRAHLADSINGH UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-056-003/86-C
(CHAURAMAL) 		1745002056NRG24190620230403437 19/06/2023 GYANVATI 1745002056WL014509 GYANVATI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 GYANVATI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL) 		1745002056NRG24190620230401758 19/06/2023 TIVARIYA 1745002056WL014438 TIVARIYA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 TIVARIYA UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24190620230403439 19/06/2023 BHUDHIYA BAI 1745002056WL014509 BHUDHIYA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BHUDHIYABAI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24190620230403438 19/06/2023 BHUDHIYA BAI 1745002056WL014509 BHUDHIYA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 BHUDHIYABAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-056-003/92
(CHAURAMAL) 		1745002056NRG24190620230403440 19/06/2023 SUNARIN BAI 1745002056WL014509 SUNARIN BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SUNARINBAI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-056-003/92-B
(CHAURAMAL) 		1745002056NRG24190620230403441 19/06/2023 DHARAM SINGH 1745002056WL014509 DHARAM SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 DHARAMSINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24190620230403443 19/06/2023 TEEKO BAI 1745002056WL014509 TEEKO BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 TEEKOBAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-056-003/95-B
(CHAURAMAL) 		1745002056NRG24190620230403444 19/06/2023 NEM DAS 1745002056WL014509 NEM DAS 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 NEMDAS UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-056-003/97-C
(CHAURAMAL) 		1745002056NRG24190620230403446 19/06/2023 DEVI SINGH 1745002056WL014509 DEVI SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 DEVISINGH UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-056-003/97-D
(CHAURAMAL) 		1745002056NRG24190620230403447 19/06/2023 MAHTIN 1745002056WL014509 MAHTIN 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 MAHTIN UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-056-003/97-D
(CHAURAMAL) 		1745002056NRG24190620230403448 19/06/2023 PUHUP SINGH 1745002056WL014509 PUHUP SINGH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 PUHUPSINGH UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-056-003/98-B
(CHAURAMAL) 		1745002056NRG24190620230403449 19/06/2023 MEENA BAI 1745002056WL014509 MEENA BAI 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 MEENABAI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG24190620230401784 19/06/2023 SHANKRATI 1745002056WL014439 SHANKRATI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 SHANKRATI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-056-004/14
(CHAURAMAL) 		1745002056NRG24190620230401785 19/06/2023 CHIRONJA BAI 1745002056WL014439 CHIRONJA BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 CHIRONJABAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-056-004/15-A
(CHAURAMAL) 		1745002056NRG24190620230401790 19/06/2023 ROHNI 1745002056WL014439 ROHNI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 ROHNI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-056-004/16-B
(CHAURAMAL) 		1745002056NRG24190620230401796 19/06/2023 CHHOTI BAI 1745002056WL014439 CHHOTI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 CHHOTIBAI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-056-004/16-B
(CHAURAMAL) 		1745002056NRG24190620230401795 19/06/2023 CHHOTI BAI 1745002056WL014439 CHHOTI BAI 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 CHHOTIBAI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-056-004/17-A
(CHAURAMAL) 		1745002056NRG24190620230401801 19/06/2023 BUDHAI SINGH 1745002056WL014439 BUDHAI SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BUDHAISINGH CANARA BANK(508532)
546 DINDORI MP-45-002-056-004/17-A
(CHAURAMAL) 		1745002056NRG24190620230401800 19/06/2023 BUDHAI SINGH 1745002056WL014439 BUDHAI SINGH 00468 UBIN0559482 1100 1100 Processed 23/06/2023 513379075 BUDHAISINGH UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-056-004/17-B
(CHAURAMAL) 		1745002056NRG24190620230401803 19/06/2023 MUKESH SINGH 1745002056WL014439 MUKESH SINGH 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 MUKESHSINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-056-004/17-B
(CHAURAMAL) 		1745002056NRG24190620230401802 19/06/2023 MUKESH SINGH 1745002056WL014439 MUKESH SINGH 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 MUKESHSINGH UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-056-004/17-C
(CHAURAMAL) 		1745002056NRG24190620230401807 19/06/2023 ASHOK SINGH 1745002056WL014439 ASHOK SINGH 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 ASHOKSINGH UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-056-004/17-C
(CHAURAMAL) 		1745002056NRG24190620230401808 19/06/2023 SUKHVATI 1745002056WL014439 SUKHVATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 SUKHVATI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-056-004/19-B
(CHAURAMAL) 		1745002056NRG24190620230403453 19/06/2023 ITVARIYA 1745002056WL014509 ITVARIYA 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 ITVARIYA UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-056-004/20
(CHAURAMAL) 		1745002056NRG24190620230401813 19/06/2023 KAMALVATI 1745002056WL014439 KAMALVATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 KAMALVATI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-056-004/21
(CHAURAMAL) 		1745002056NRG24190620230401815 19/06/2023 UJALI BAI 1745002056WL014439 UJALI BAI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 UJALIBAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-056-004/21-A
(CHAURAMAL) 		1745002056NRG24190620230401819 19/06/2023 DHARAM SINGH 1745002056WL014439 DHARAM SINGH 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 DHARAMSINGH UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-056-004/22-A
(CHAURAMAL) 		1745002056NRG24190620230401821 19/06/2023 MEENA BAI 1745002056WL014439 MEENA BAI 00468 UBIN0559482 660 660 Processed 23/06/2023 513379075 MEENABAI PUNJAB NATIONAL BANK(508568)
556 DINDORI MP-45-002-056-004/23-A
(CHAURAMAL) 		1745002056NRG24190620230401825 19/06/2023 pHOOLcHAND 1745002056WL014439 pHOOLcHAND 00468 UBIN0559482 660 660 Processed 23/06/2023 513379075 pHOOLcHAND UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-056-004/27-A
(CHAURAMAL) 		1745002056NRG24190620230401832 19/06/2023 DEv SiNGH 1745002056WL014439 DEv SiNGH 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 DEvSiNGH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-056-004/27-B
(CHAURAMAL) 		1745002056NRG24190620230401836 19/06/2023 REVA BAI 1745002056WL014439 REVA BAI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 REVABAI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-056-004/29-A
(CHAURAMAL) 		1745002056NRG24190620230401843 19/06/2023 DHAN WATI 1745002056WL014439 DHAN WATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 DHANWATI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-056-004/30-B
(CHAURAMAL) 		1745002056NRG24190620230401852 19/06/2023 DHARAM VATI 1745002056WL014439 DHARAM VATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 DHARAMVATI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-056-004/31
(CHAURAMAL) 		1745002056NRG24190620230401857 19/06/2023 BASANTI 1745002056WL014439 BASANTI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 BASANTI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-056-004/31-B
(CHAURAMAL) 		1745002056NRG24190620230401859 19/06/2023 PUSHPA BAI AHIRWAR 1745002056WL014439 PUSHPA BAI AHIRWAR 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 PUSHPABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-056-004/31-C
(CHAURAMAL) 		1745002056NRG24190620230401865 19/06/2023 AARTI 1745002056WL014439 AARTI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 AARTI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-056-004/31-C
(CHAURAMAL) 		1745002056NRG24190620230401864 19/06/2023 AARTI 1745002056WL014439 AARTI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 AARTI UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-056-004/31-D
(CHAURAMAL) 		1745002056NRG24190620230401867 19/06/2023 PAPPI 1745002056WL014439 PAPPI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-056-004/31-D
(CHAURAMAL) 		1745002056NRG24190620230401866 19/06/2023 PAPPI 1745002056WL014439 PAPPI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-056-004/59
(CHAURAMAL) 		1745002056NRG24190620230401873 19/06/2023 REVA VATI 1745002056WL014439 REVA VATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 REVAVATI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-056-004/59
(CHAURAMAL) 		1745002056NRG24190620230401872 19/06/2023 REVA VATI 1745002056WL014439 REVA VATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 REVAVATI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-056-004/61-A
(CHAURAMAL) 		1745002056NRG24190620230401879 19/06/2023 URMILA BAI 1745002056WL014439 URMILA BAI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 URMILABAI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-056-004/61-A
(CHAURAMAL) 		1745002056NRG24190620230401878 19/06/2023 URMILA BAI 1745002056WL014439 URMILA BAI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 URMILABAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-056-004/62
(CHAURAMAL) 		1745002056NRG24190620230401880 19/06/2023 SEV SINGH 1745002056WL014439 SEV SINGH 00468 UBIN0559482 660 660 Processed 23/06/2023 513379075 SEVSINGH UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-056-004/63
(CHAURAMAL) 		1745002056NRG24190620230401886 19/06/2023 PARVATI 1745002056WL014439 PARVATI 00468 UBIN0559482 660 660 Processed 23/06/2023 513379075 PARVATI UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-056-004/63
(CHAURAMAL) 		1745002056NRG24190620230401885 19/06/2023 PARVATI 1745002056WL014439 PARVATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 PARVATI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-056-004/64
(CHAURAMAL) 		1745002056NRG24190620230401887 19/06/2023 DUMARI SINGH 1745002056WL014439 DUMARI SINGH 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 DUMARISINGH UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-056-004/67
(CHAURAMAL) 		1745002056NRG24190620230403454 19/06/2023 SUMRAT 1745002056WL014509 SUMRAT 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SUMRAT UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-056-004/68
(CHAURAMAL) 		1745002056NRG24190620230403455 19/06/2023 SANTOSH 1745002056WL014509 SANTOSH 00468 UBIN0559482 1320 1320 Processed 23/06/2023 513379075 SANTOSH UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-056-004/69
(CHAURAMAL) 		1745002056NRG24190620230401892 19/06/2023 RAMESH SINGH 1745002056WL014439 RAMESH SINGH 00468 UBIN0559482 440 440 Processed 23/06/2023 513379075 RAMESHSINGH INDIAN BANK(607105)
578 DINDORI MP-45-002-056-004/69
(CHAURAMAL) 		1745002056NRG24190620230401893 19/06/2023 SUKH VATI 1745002056WL014439 SUKH VATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 SUKHVATI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-056-004/70
(CHAURAMAL) 		1745002056NRG24190620230401901 19/06/2023 LAL VATI 1745002056WL014439 LAL VATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 LALVATI BANK OF BARODA(606985)
580 DINDORI MP-45-002-056-004/70
(CHAURAMAL) 		1745002056NRG24190620230401900 19/06/2023 LAL VATI 1745002056WL014439 LAL VATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 LALVATI UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-056-004/8
(CHAURAMAL) 		1745002056NRG24190620230401902 19/06/2023 JAIMATI 1745002056WL014439 JAIMATI 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 JAIMATI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-056-004/9
(CHAURAMAL) 		1745002056NRG24190620230401905 19/06/2023 Fulli Bai 1745002056WL014439 Fulli Bai 00468 UBIN0559482 880 880 Processed 23/06/2023 513379075 FulliBai UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-064-001/135
(NUNKHAN RYT.) 		1745002000NRG24190620230400422 19/06/2023 Tara bai 1745002WL014394 Tara bai 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 Tarabai UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-064-001/136-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400423 19/06/2023 sukdeen 1745002WL014394 sukdeen 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 sukdeen UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002000NRG24190620230400425 19/06/2023 sukarati bai 1745002WL014394 sukarati bai 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 sukaratibai UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400426 19/06/2023 SAHAGOO 1745002WL014394 SAHAGOO 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 SAHAGOO BANK OF BARODA(606985)
587 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002000NRG24190620230400429 19/06/2023 SHREE CHAND 1745002WL014394 SHREE CHAND 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 SHREECHAND UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002000NRG24190620230400428 19/06/2023 SHREE CHAND 1745002WL014394 SHREE CHAND 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 SHREECHAND UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400430 19/06/2023 SAMMELAN 1745002WL014394 SAMMELAN 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 SAMMELAN UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002000NRG24190620230400431 19/06/2023 Kesu yadav 1745002WL014394 Kesu yadav 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 Kesuyadav UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002000NRG24190620230400432 19/06/2023 shri wati 1745002WL014394 shri wati 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513379075 shriwati UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-064-001/179
(NUNKHAN RYT.) 		1745002000NRG24190620230400433 19/06/2023 tija bai 1745002WL014394 tija bai 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 tijabai UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-064-001/179-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400434 19/06/2023 Mulli bai 1745002WL014394 Mulli bai 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 Mullibai UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-064-001/181-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400435 19/06/2023 sanni bai 1745002WL014394 sanni bai 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 sannibai UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-064-001/231-B
(NUNKHAN RYT.) 		1745002000NRG24190620230400436 19/06/2023 Anarkali 1745002WL014394 Anarkali 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 Anarkali UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002000NRG24190620230400437 19/06/2023 ANOO LAL 1745002WL014394 ANOO LAL 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 ANOOLAL UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002000NRG24190620230400438 19/06/2023 NANDLAL 1745002WL014394 NANDLAL 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 NANDLAL UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002000NRG24190620230400440 19/06/2023 shambai 1745002WL014394 shambai 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 shambai UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002000NRG24190620230400442 19/06/2023 mahiya 1745002WL014394 mahiya 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 mahiya UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-064-001/316-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400443 19/06/2023 ramkali 1745002WL014394 ramkali 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 ramkali UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002000NRG24190620230400444 19/06/2023 shani lal 1745002WL014394 shani lal 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 shanilal UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400445 19/06/2023 shyamwati 1745002WL014394 shyamwati 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 shyamwati UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002000NRG24190620230400446 19/06/2023 SAMAR LAL 1745002WL014394 SAMAR LAL 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 SAMARLAL UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002000NRG24190620230400449 19/06/2023 DHOLI 1745002WL014394 DHOLI 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 DHOLI UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-064-001/49-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400450 19/06/2023 lalwati 1745002WL014394 lalwati 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 lalwati INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002000NRG24190620230400451 19/06/2023 Pholwati 1745002WL014394 Pholwati 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 Pholwati UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400456 19/06/2023 rambai 1745002WL014394 rambai 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 rambai UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002000NRG24190620230400458 19/06/2023 DYALE 1745002WL014394 DYALE 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 DYALE UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002000NRG24190620230400457 19/06/2023 DYALE 1745002WL014394 DYALE 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 DYALE UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400459 19/06/2023 Geeta bai 1745002WL014394 Geeta bai 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 Geetabai UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002000NRG24190620230400460 19/06/2023 ganashiya 1745002WL014394 ganashiya 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513379075 ganashiya UNION BANK OF INDIA(508500)
SubTotal 412434 412434
612 DINDORI MP-45-002-064-001/136-B
(NUNKHAN RYT.) 		1745002000NRG24190620230400424 19/06/2023 kamlvati 1745002WL014394 kamlvati 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513379075 kamlvati INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002000NRG24190620230400427 19/06/2023 malti 1745002WL014394 malti 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513379075 malti INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002000NRG24190620230400439 19/06/2023 JAMNI BAI 1745002WL014394 JAMNI BAI 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513379075 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002000NRG24190620230400448 19/06/2023 ganasiya 1745002WL014394 ganasiya 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513379075 ganasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
616 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002000NRG24190620230400452 19/06/2023 gangajjali 1745002WL014394 gangajjali 00697 BKID0MG1327 1224 1224 Processed 23/06/2023 513379075 gangajjali NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-064-001/83
(NUNKHAN RYT.) 		1745002000NRG24190620230400454 19/06/2023 KANDHAIYA 1745002WL014394 KANDHAIYA 00697 BKID0MG1327 1224 1224 Processed 23/06/2023 513379075 KANDHAIYA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
618 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002054NRG24190620230399009 19/06/2023 Narbad Singh 1745002054WL014345 Narbad Singh 00697 BKID0MG1331 1050 1050 Processed 23/06/2023 513379075 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
619 DINDORI MP-45-002-026-001/216
(MADIYARAS) 		1745002026NRG24190620230396662 19/06/2023 SUKHDEV SINGH 1745002026WL014289 SUKHDEV SINGH 00697 BKID0MG1332 1206 1206 Processed 23/06/2023 513379075 SUKHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002026NRG24190620230396666 19/06/2023 RAMKARAN 1745002026WL014289 RAMKARAN 00697 BKID0MG1332 1206 1206 Processed 23/06/2023 513379075 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002026NRG24190620230396669 19/06/2023 CHHOTI BAI 1745002026WL014289 CHHOTI BAI 00697 BKID0MG1332 1206 1206 Processed 23/06/2023 513379075 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002026NRG24190620230396668 19/06/2023 HARI SINGH 1745002026WL014289 HARI SINGH 00697 BKID0MG1332 1206 1206 Processed 23/06/2023 513379075 HARISINGH STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002026NRG24190620230396672 19/06/2023 SUBHKARAN SINGH 1745002026WL014289 SUBHKARAN SINGH 00697 BKID0MG1332 1206 1206 Processed 23/06/2023 513379075 SUBHKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-026-001/423-B
(MADIYARAS) 		1745002026NRG24190620230396675 19/06/2023 Omprakash 1745002026WL014289 Omprakash 00697 BKID0MG1332 1206 1206 Processed 23/06/2023 513379075 Omprakash UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-026-001/436
(MADIYARAS) 		1745002026NRG24190620230396677 19/06/2023 NARVADIYA BAI 1745002026WL014289 NARVADIYA BAI 00697 BKID0MG1332 1206 1206 Processed 23/06/2023 513379075 NARVADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-026-001/441-A
(MADIYARAS) 		1745002026NRG24190620230396680 19/06/2023 bablu singh 1745002026WL014289 bablu singh 00697 BKID0MG1332 1206 1206 Processed 23/06/2023 513379075 bablusingh NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002054NRG24190620230399023 19/06/2023 AMAR SINGH 1745002054WL014345 AMAR SINGH 00697 BKID0MG1332 1050 1050 Processed 23/06/2023 513379075 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002054NRG24190620230399024 19/06/2023 KRISHANI BAI 1745002054WL014345 KRISHANI BAI 00697 BKID0MG1332 1050 1050 Processed 23/06/2023 513379075 KRISHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11748 11748
629 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24190620230403198 19/06/2023 GINDIYA BAI 1745002056WL014508 GINDIYA BAI 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-056-001/19
(CHAURAMAL) 		1745002056NRG24190620230403205 19/06/2023 PRAHLAD SINGH 1745002056WL014508 PRAHLAD SINGH 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002056NRG24190620230403206 19/06/2023 MUKTA MANI 1745002056WL014508 MUKTA MANI 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 MUKTAMANI CENTRAL BANK OF INDIA(607115)
632 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24190620230403215 19/06/2023 LAMMA SINGH 1745002056WL014508 LAMMA SINGH 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 LAMMASINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24190620230403219 19/06/2023 BHAN SINGH 1745002056WL014508 BHAN SINGH 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-056-001/39-A
(CHAURAMAL) 		1745002056NRG24190620230403237 19/06/2023 SHANTI BAI 1745002056WL014508 SHANTI BAI 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24190620230403268 19/06/2023 PREM KUMARI 1745002056WL014508 PREM KUMARI 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 PREMKUMARI STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-056-001/63
(CHAURAMAL) 		1745002056NRG24190620230403287 19/06/2023 DAMANIYA 1745002056WL014508 DAMANIYA 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 DAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24190620230403301 19/06/2023 DAMRA SINGH 1745002056WL014508 DAMRA SINGH 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 DAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-056-001/9-A
(CHAURAMAL) 		1745002056NRG24190620230403303 19/06/2023 SANT LAL 1745002056WL014508 SANT LAL 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-056-002/108
(CHAURAMAL) 		1745002056NRG24190620230401914 19/06/2023 SUGANTI BAI 1745002056WL014440 SUGANTI BAI 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 SUGANTIBAI UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-056-002/164
(CHAURAMAL) 		1745002056NRG24190620230401975 19/06/2023 SON SINGH MARAVI 1745002056WL014440 SON SINGH MARAVI 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 SONSINGHMARAVI STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-056-002/22
(CHAURAMAL) 		1745002056NRG24190620230403139 19/06/2023 CHAIN SINGH 1745002056WL014507 CHAIN SINGH 00697 BKID0MG1334 1320 1320 Processed 23/06/2023 513379075 CHAINSINGH STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-056-002/31
(CHAURAMAL) 		1745002056NRG24190620230400854 19/06/2023 PREM LAL 1745002056WL014419 PREM LAL 00697 BKID0MG1334 2640 2640 Processed 23/06/2023 513379075 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-056-002/37
(CHAURAMAL) 		1745002056NRG24190620230403151 19/06/2023 DWARKA SINGH 1745002056WL014507 DWARKA SINGH 00697 BKID0MG1334 1320 1320 Processed 23/06/2023 513379075 DWARKASINGH INDIAN BANK(607105)
644 DINDORI MP-45-002-056-002/42
(CHAURAMAL) 		1745002056NRG24190620230403162 19/06/2023 GOVIND SINGH 1745002056WL014507 GOVIND SINGH 00697 BKID0MG1334 880 880 Processed 23/06/2023 513379075 GOVINDSINGH UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-056-002/47-A
(CHAURAMAL) 		1745002056NRG24190620230403168 19/06/2023 NIRMILA BAI 1745002056WL014507 NIRMILA BAI 00697 BKID0MG1334 1320 1320 Processed 23/06/2023 513379075 NIRMILABAI UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-056-003/118
(CHAURAMAL) 		1745002056NRG24190620230403343 19/06/2023 POTO BAI 1745002056WL014509 POTO BAI 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 POTOBAI CANARA BANK(508532)
647 DINDORI MP-45-002-056-003/119
(CHAURAMAL) 		1745002056NRG24190620230403345 19/06/2023 GULLA BAI 1745002056WL014509 GULLA BAI 00697 BKID0MG1334 1320 1320 Processed 23/06/2023 513379075 GULLABAI UCO BANK(607066)
648 DINDORI MP-45-002-056-003/12-A
(CHAURAMAL) 		1745002056NRG24190620230401616 19/06/2023 RAMKALI 1745002056WL014438 RAMKALI 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-056-003/30-D
(CHAURAMAL) 		1745002056NRG24190620230403371 19/06/2023 MANGAL SINGH 1745002056WL014509 MANGAL SINGH 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-056-003/31
(CHAURAMAL) 		1745002056NRG24190620230403372 19/06/2023 KAVAL SINGH 1745002056WL014509 KAVAL SINGH 00697 BKID0MG1334 1320 1320 Processed 23/06/2023 513379075 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-056-003/34
(CHAURAMAL) 		1745002056NRG24190620230403379 19/06/2023 SEM VATI 1745002056WL014509 SEM VATI 00697 BKID0MG1334 1100 1100 Processed 23/06/2023 513379075 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002056NRG24190620230401692 19/06/2023 MAYA VATI 1745002056WL014438 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 23/06/2023 513379075 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29040 29040
653 DINDORI MP-45-002-056-001/1
(CHAURAMAL) 		1745002056NRG24190620230403191 19/06/2023 RAM VATI 1745002056WL014508 RAM VATI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24190620230403194 19/06/2023 SUSHEELA BAI 1745002056WL014508 SUSHEELA BAI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 SUSHEELABAI UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24190620230403195 19/06/2023 SUSHEELA BAI 1745002056WL014508 SUSHEELA BAI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 SUSHEELABAI BANK OF BARODA(606985)
656 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24190620230403199 19/06/2023 GINDIYA 1745002056WL014508 GINDIYA 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 GINDIYA STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24190620230403202 19/06/2023 UMRAV SINGH 1745002056WL014508 UMRAV SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24190620230403203 19/06/2023 UMRAV SINGH 1745002056WL014508 UMRAV SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 UMRAVSINGH UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24190620230403207 19/06/2023 DEVI DAS 1745002056WL014508 DEVI DAS 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 DEVIDAS NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-056-001/22
(CHAURAMAL) 		1745002056NRG24190620230403209 19/06/2023 SURESH SINGH 1745002056WL014508 SURESH SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-056-001/24
(CHAURAMAL) 		1745002056NRG24190620230403212 19/06/2023 RATAN SINGH 1745002056WL014508 RATAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 RATANSINGH UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24190620230403213 19/06/2023 DHAN SINGH 1745002056WL014508 DHAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24190620230403217 19/06/2023 SON SINGH 1745002056WL014508 SON SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 SONSINGH STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24190620230403221 19/06/2023 GULBASIYA 1745002056WL014508 GULBASIYA 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24190620230403222 19/06/2023 GULBASIYA 1745002056WL014508 GULBASIYA 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 GULBASIYA STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24190620230403227 19/06/2023 KUNVAR SINGH 1745002056WL014508 KUNVAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 KUNVARSINGH UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24190620230403229 19/06/2023 PAR WATI 1745002056WL014508 PAR WATI 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-056-001/36-A
(CHAURAMAL) 		1745002056NRG24190620230403231 19/06/2023 KALI BAI 1745002056WL014508 KALI BAI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24190620230403238 19/06/2023 DURG SINGH 1745002056WL014508 DURG SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 DURGSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24190620230403240 19/06/2023 KAMAL SINGH 1745002056WL014508 KAMAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-056-001/40-A
(CHAURAMAL) 		1745002056NRG24190620230403242 19/06/2023 LAMMU SINGH 1745002056WL014508 LAMMU SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-056-001/41
(CHAURAMAL) 		1745002056NRG24190620230403244 19/06/2023 PHOOL VATI 1745002056WL014508 PHOOL VATI 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 PHOOLVATI UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-056-001/43
(CHAURAMAL) 		1745002056NRG24190620230403246 19/06/2023 PATIYA BAI 1745002056WL014508 PATIYA BAI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24190620230403247 19/06/2023 GUHAR SINGH 1745002056WL014508 GUHAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 GUHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24190620230403249 19/06/2023 HEM SINGH 1745002056WL014508 HEM SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG24190620230403255 19/06/2023 BHAGAT SINGH 1745002056WL014508 BHAGAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 BHAGATSINGH STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24190620230403259 19/06/2023 KUNVAR SINGH 1745002056WL014508 KUNVAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-056-001/5
(CHAURAMAL) 		1745002056NRG24190620230403262 19/06/2023 TULSI SINGH 1745002056WL014508 TULSI SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 TULSISINGH UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-056-001/51
(CHAURAMAL) 		1745002056NRG24190620230403263 19/06/2023 INDRA SINGH 1745002056WL014508 INDRA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-056-001/51
(CHAURAMAL) 		1745002056NRG24190620230403264 19/06/2023 INDRA SINGH 1745002056WL014508 INDRA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 INDRASINGH UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002056NRG24190620230403271 19/06/2023 TEERATH SINGH 1745002056WL014508 TEERATH SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002056NRG24190620230403272 19/06/2023 TEERATH SINGH 1745002056WL014508 TEERATH SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 TEERATHSINGH UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG24190620230403273 19/06/2023 MOOL SINGH 1745002056WL014508 MOOL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 MOOLSINGH UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG24190620230403275 19/06/2023 HANUMAT SINGH 1745002056WL014508 HANUMAT SINGH 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 HANUMATSINGH UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-056-001/57
(CHAURAMAL) 		1745002056NRG24190620230403276 19/06/2023 KEHAR SINGH 1745002056WL014508 KEHAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002056NRG24190620230403282 19/06/2023 UMEND SINGH 1745002056WL014508 UMEND SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 UMENDSINGH UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002056NRG24190620230403283 19/06/2023 UMEND SINGH 1745002056WL014508 UMEND SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 UMENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-056-001/60
(CHAURAMAL) 		1745002056NRG24190620230403285 19/06/2023 NANSU SINGH 1745002056WL014508 NANSU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 NANSUSINGH BANK OF BARODA(606985)
689 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002056NRG24190620230401767 19/06/2023 Sampatiya 1745002056WL014439 Sampatiya 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24190620230401772 19/06/2023 AMAR VATI 1745002056WL014439 AMAR VATI 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-056-001/68
(CHAURAMAL) 		1745002056NRG24190620230403294 19/06/2023 KUNVAR SINGH 1745002056WL014508 KUNVAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-056-001/69
(CHAURAMAL) 		1745002056NRG24190620230403296 19/06/2023 SURAJVATI 1745002056WL014508 SURAJVATI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-056-001/70
(CHAURAMAL) 		1745002056NRG24190620230403297 19/06/2023 MANGAL SINGH 1745002056WL014508 MANGAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-056-001/70
(CHAURAMAL) 		1745002056NRG24190620230401774 19/06/2023 MANGAL SINGH 1745002056WL014439 MANGAL SINGH 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 MANGALSINGH BANK OF BARODA(606985)
695 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24190620230403298 19/06/2023 UMRAV SINGH 1745002056WL014508 UMRAV SINGH 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24190620230403299 19/06/2023 UMRAV SINGH 1745002056WL014508 UMRAV SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24190620230403085 19/06/2023 PUHUP SINGH 1745002056WL014507 PUHUP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 PUHUPSINGH UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24190620230403087 19/06/2023 BISHRU SINGH 1745002056WL014507 BISHRU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 BISHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-056-002/101
(CHAURAMAL) 		1745002056NRG24190620230403089 19/06/2023 GEND SINGH 1745002056WL014507 GEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24190620230403091 19/06/2023 PAHAL SINGH 1745002056WL014507 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 PAHALSINGH UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24190620230403094 19/06/2023 BUDHAI SINGH 1745002056WL014507 BUDHAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 BUDHAISINGH UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002056NRG24190620230403095 19/06/2023 RAMESH SINGH 1745002056WL014507 RAMESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 RAMESHSINGH INDIAN BANK(607105)
703 DINDORI MP-45-002-056-002/109
(CHAURAMAL) 		1745002056NRG24190620230401916 19/06/2023 ADHRU SINGH 1745002056WL014440 ADHRU SINGH 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 ADHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-056-002/11
(CHAURAMAL) 		1745002056NRG24190620230401919 19/06/2023 BHAG VATI 1745002056WL014440 BHAG VATI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002056NRG24190620230400848 19/06/2023 GEND SINGH 1745002056WL014419 GEND SINGH 00697 BKID0NAMRGB 2640 2640 Processed 23/06/2023 513379075 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-056-002/123
(CHAURAMAL) 		1745002056NRG24190620230401926 19/06/2023 LAKHAN SINGH 1745002056WL014440 LAKHAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 LAKHANSINGH BANK OF BARODA(606985)
707 DINDORI MP-45-002-056-002/126
(CHAURAMAL) 		1745002056NRG24190620230401930 19/06/2023 LAMMU SINGH 1745002056WL014440 LAMMU SINGH 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 LAMMUSINGH UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-056-002/127
(CHAURAMAL) 		1745002056NRG24190620230401932 19/06/2023 PAHAL VATI 1745002056WL014440 PAHAL VATI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002056NRG24190620230401935 19/06/2023 RATI RAM 1745002056WL014440 RATI RAM 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 RATIRAM UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-056-002/128
(CHAURAMAL) 		1745002056NRG24190620230401934 19/06/2023 RATI RAM 1745002056WL014440 RATI RAM 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002056NRG24190620230401957 19/06/2023 PRATAP SINGH 1745002056WL014440 PRATAP SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 PRATAPSINGH UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-056-002/147
(CHAURAMAL) 		1745002056NRG24190620230401958 19/06/2023 PRATAP SINGH 1745002056WL014440 PRATAP SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 PRATAPSINGH CANARA BANK(508532)
713 DINDORI MP-45-002-056-002/148
(CHAURAMAL) 		1745002056NRG24190620230401962 19/06/2023 GANPAT SINGH 1745002056WL014440 GANPAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 GANPATSINGH BANK OF BARODA(606985)
714 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24190620230403113 19/06/2023 MAHESH 1745002056WL014507 MAHESH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 MAHESH UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-056-002/153
(CHAURAMAL) 		1745002056NRG24190620230400852 19/06/2023 GENDU LAL 1745002056WL014419 GENDU LAL 00697 BKID0NAMRGB 2640 2640 Processed 23/06/2023 513379075 GENDULAL INDIAN BANK(607105)
716 DINDORI MP-45-002-056-002/159
(CHAURAMAL) 		1745002056NRG24190620230403125 19/06/2023 CHAMRU SINGH 1745002056WL014507 CHAMRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 CHAMRUSINGH UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002056NRG24190620230403128 19/06/2023 JAI SINGH 1745002056WL014507 JAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 JAISINGH UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-056-002/160
(CHAURAMAL) 		1745002056NRG24190620230401972 19/06/2023 SON SINGH 1745002056WL014440 SON SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002056NRG24190620230403130 19/06/2023 MAMTA BAI UIKEY 1745002056WL014507 MAMTA BAI UIKEY 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 MAMTABAIUIKEY INDIAN BANK(607105)
720 DINDORI MP-45-002-056-002/163
(CHAURAMAL) 		1745002056NRG24190620230401974 19/06/2023 HARISHCHAND 1745002056WL014440 HARISHCHAND 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 HARISHCHAND CANARA BANK(508532)
721 DINDORI MP-45-002-056-002/18
(CHAURAMAL) 		1745002056NRG24190620230401977 19/06/2023 AMAR SINGH 1745002056WL014440 AMAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-056-002/19
(CHAURAMAL) 		1745002056NRG24190620230401980 19/06/2023 PREM SINGH 1745002056WL014440 PREM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 PREMSINGH CANARA BANK(508532)
723 DINDORI MP-45-002-056-002/20
(CHAURAMAL) 		1745002056NRG24190620230403136 19/06/2023 GANESHA SINGH 1745002056WL014507 GANESHA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 GANESHASINGH UNION BANK OF INDIA(508500)
724 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24190620230403140 19/06/2023 PHOOLCHAND 1745002056WL014507 PHOOLCHAND 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 PHOOLCHAND UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-056-002/27
(CHAURAMAL) 		1745002056NRG24190620230401987 19/06/2023 DHARAM SINGH 1745002056WL014440 DHARAM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 DHARAMSINGH CANARA BANK(508532)
726 DINDORI MP-45-002-056-002/28
(CHAURAMAL) 		1745002056NRG24190620230401989 19/06/2023 SHYAMA BAI 1745002056WL014440 SHYAMA BAI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24190620230403147 19/06/2023 RAM VATI 1745002056WL014507 RAM VATI 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24190620230403155 19/06/2023 ROOPVATI 1745002056WL014507 ROOPVATI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-056-002/49
(CHAURAMAL) 		1745002056NRG24190620230402004 19/06/2023 BELA BAI 1745002056WL014440 BELA BAI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 BELABAI UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002056NRG24190620230402005 19/06/2023 BEER SINGH 1745002056WL014440 BEER SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-056-002/50
(CHAURAMAL) 		1745002056NRG24190620230402006 19/06/2023 BEER SINGH 1745002056WL014440 BEER SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 BEERSINGH UNION BANK OF INDIA(508500)
732 DINDORI MP-45-002-056-002/6
(CHAURAMAL) 		1745002056NRG24190620230402010 19/06/2023 SAMPATIYA BAI 1745002056WL014440 SAMPATIYA BAI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 SAMPATIYABAI UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-056-002/68
(CHAURAMAL) 		1745002056NRG24190620230403173 19/06/2023 BATTI BAI 1745002056WL014507 BATTI BAI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 BATTIBAI UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-056-002/69
(CHAURAMAL) 		1745002056NRG24190620230403175 19/06/2023 NANHE SINGH 1745002056WL014507 NANHE SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 NANHESINGH UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-056-002/74
(CHAURAMAL) 		1745002056NRG24190620230403179 19/06/2023 GOPALI SINGH 1745002056WL014507 GOPALI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 GOPALISINGH NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-056-002/77
(CHAURAMAL) 		1745002056NRG24190620230402020 19/06/2023 GUHIYA BAI 1745002056WL014440 GUHIYA BAI 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 GUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002056NRG24190620230403185 19/06/2023 SON SINGH 1745002056WL014507 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 SONSINGH UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-056-002/87-A
(CHAURAMAL) 		1745002056NRG24190620230403187 19/06/2023 RAMAI SINGH 1745002056WL014507 RAMAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 RAMAISINGH UNION BANK OF INDIA(508500)
739 DINDORI MP-45-002-056-002/88-A
(CHAURAMAL) 		1745002056NRG24190620230403190 19/06/2023 PREM SINGH 1745002056WL014507 PREM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 PREMSINGH UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24190620230402034 19/06/2023 SON SINGH 1745002056WL014440 SON SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-056-003/100
(CHAURAMAL) 		1745002056NRG24190620230401611 19/06/2023 LAMUVA SINGH 1745002056WL014438 LAMUVA SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 LAMUVASINGH UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-056-003/101
(CHAURAMAL) 		1745002056NRG24190620230403306 19/06/2023 PREM KUMARI 1745002056WL014509 PREM KUMARI 00697 BKID0NAMRGB 1100 1100 Rejected 23/06/2023 513379075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 DINDORI MP-45-002-056-003/105
(CHAURAMAL) 		1745002056NRG24190620230403314 19/06/2023 GANPATIYA BAI 1745002056WL014509 GANPATIYA BAI 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 GANPATIYABAI UNION BANK OF INDIA(508500)
744 DINDORI MP-45-002-056-003/107
(CHAURAMAL) 		1745002056NRG24190620230403321 19/06/2023 MUKADDAM SINGH 1745002056WL014509 MUKADDAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 MUKADDAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-056-003/107
(CHAURAMAL) 		1745002056NRG24190620230403322 19/06/2023 MUKADDAM SINGH 1745002056WL014509 MUKADDAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 MUKADDAMSINGH UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-056-003/108
(CHAURAMAL) 		1745002056NRG24190620230403324 19/06/2023 NOHAR SINGH 1745002056WL014509 NOHAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 NOHARSINGH CANARA BANK(508532)
747 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002056NRG24190620230403328 19/06/2023 NAN BAI 1745002056WL014509 NAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002056NRG24190620230403340 19/06/2023 SHIVRAM 1745002056WL014509 SHIVRAM 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-056-003/123
(CHAURAMAL) 		1745002056NRG24190620230403349 19/06/2023 TITRA SINGH 1745002056WL014509 TITRA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 TITRASINGH UCO BANK(607066)
750 DINDORI MP-45-002-056-003/124
(CHAURAMAL) 		1745002056NRG24190620230403351 19/06/2023 SHANKAR SINGH 1745002056WL014509 SHANKAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 SHANKARSINGH UNION BANK OF INDIA(508500)
751 DINDORI MP-45-002-056-003/126
(CHAURAMAL) 		1745002056NRG24190620230403352 19/06/2023 REVA SINGH 1745002056WL014509 REVA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 REVASINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-056-003/126
(CHAURAMAL) 		1745002056NRG24190620230403353 19/06/2023 REVA SINGH 1745002056WL014509 REVA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 REVASINGH UNION BANK OF INDIA(508500)
753 DINDORI MP-45-002-056-003/129
(CHAURAMAL) 		1745002056NRG24190620230403362 19/06/2023 MAN SINGH 1745002056WL014509 MAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 MANSINGH STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-056-003/13
(CHAURAMAL) 		1745002056NRG24190620230401617 19/06/2023 LAMU SINGH 1745002056WL014438 LAMU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-056-003/130
(CHAURAMAL) 		1745002056NRG24190620230403364 19/06/2023 CHET SINGH 1745002056WL014509 CHET SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 CHETSINGH CANARA BANK(508532)
756 DINDORI MP-45-002-056-003/131
(CHAURAMAL) 		1745002056NRG24190620230403365 19/06/2023 SHYAMVATI 1745002056WL014509 SHYAMVATI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 SHYAMVATI UNION BANK OF INDIA(508500)
757 DINDORI MP-45-002-056-003/15
(CHAURAMAL) 		1745002056NRG24190620230401627 19/06/2023 BUDDHAN BAI 1745002056WL014438 BUDDHAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24190620230401641 19/06/2023 TITRA SINGH 1745002056WL014438 TITRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24190620230401646 19/06/2023 MAHU SINGH 1745002056WL014438 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 MAHUSINGH CANARA BANK(508532)
760 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24190620230401650 19/06/2023 KAMALVATI 1745002056WL014438 KAMALVATI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 KAMALVATI UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24190620230401672 19/06/2023 CHHOTA SINGH 1745002056WL014438 CHHOTA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-056-003/32
(CHAURAMAL) 		1745002056NRG24190620230403375 19/06/2023 CHHATAR SINGH 1745002056WL014509 CHHATAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002056NRG24190620230403384 19/06/2023 HANUMAT SINGH 1745002056WL014509 HANUMAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002056NRG24190620230401697 19/06/2023 PHAGNI BAI 1745002056WL014438 PHAGNI BAI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
765 DINDORI MP-45-002-056-003/50
(CHAURAMAL) 		1745002056NRG24190620230401712 19/06/2023 NANSI BAI 1745002056WL014438 NANSI BAI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 NANSIBAI UNION BANK OF INDIA(508500)
766 DINDORI MP-45-002-056-003/51
(CHAURAMAL) 		1745002056NRG24190620230403390 19/06/2023 DURPAT SINGH 1745002056WL014509 DURPAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 DURPATSINGH UNION BANK OF INDIA(508500)
767 DINDORI MP-45-002-056-003/52
(CHAURAMAL) 		1745002056NRG24190620230403391 19/06/2023 LAXMAN 1745002056WL014509 LAXMAN 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24190620230401713 19/06/2023 SHAMBHU SINGH 1745002056WL014438 SHAMBHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 SHAMBHUSINGH CANARA BANK(508532)
769 DINDORI MP-45-002-056-003/6
(CHAURAMAL) 		1745002056NRG24190620230401723 19/06/2023 GYAN SINGH 1745002056WL014438 GYAN SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 GYANSINGH CANARA BANK(508532)
770 DINDORI MP-45-002-056-003/60
(CHAURAMAL) 		1745002056NRG24190620230403403 19/06/2023 CHARAN SINGH 1745002056WL014509 CHARAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 CHARANSINGH UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG24190620230401728 19/06/2023 BODHAN SINGH 1745002056WL014438 BODHAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 BODHANSINGH CENTRAL BANK OF INDIA(607115)
772 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG24190620230401727 19/06/2023 BODHAN SINGH 1745002056WL014438 BODHAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-056-003/69
(CHAURAMAL) 		1745002056NRG24190620230403411 19/06/2023 SURESH SINGH 1745002056WL014509 SURESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-056-003/70
(CHAURAMAL) 		1745002056NRG24190620230403412 19/06/2023 SAHDARIYA BAI 1745002056WL014509 SAHDARIYA BAI 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 SAHDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-056-003/73
(CHAURAMAL) 		1745002056NRG24190620230403415 19/06/2023 AMAR SINGH 1745002056WL014509 AMAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-056-003/75
(CHAURAMAL) 		1745002056NRG24190620230403418 19/06/2023 PREETAM SINGH 1745002056WL014509 PREETAM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 PREETAMSINGH UNION BANK OF INDIA(508500)
777 DINDORI MP-45-002-056-003/76
(CHAURAMAL) 		1745002056NRG24190620230403421 19/06/2023 UMED SINGH 1745002056WL014509 UMED SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-056-003/76
(CHAURAMAL) 		1745002056NRG24190620230403422 19/06/2023 UMED SINGH 1745002056WL014509 UMED SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 UMEDSINGH UNION BANK OF INDIA(508500)
779 DINDORI MP-45-002-056-003/77
(CHAURAMAL) 		1745002056NRG24190620230401744 19/06/2023 DHAN SINGH 1745002056WL014438 DHAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-056-003/79
(CHAURAMAL) 		1745002056NRG24190620230403424 19/06/2023 HANNU SINGH 1745002056WL014509 HANNU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-056-003/80-A
(CHAURAMAL) 		1745002056NRG24190620230403427 19/06/2023 INDRA SINGH 1745002056WL014509 INDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 INDRASINGH UNION BANK OF INDIA(508500)
782 DINDORI MP-45-002-056-003/82
(CHAURAMAL) 		1745002056NRG24190620230403428 19/06/2023 SAHBAL SINGH 1745002056WL014509 SAHBAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 SAHBALSINGH CANARA BANK(508532)
783 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24190620230401759 19/06/2023 SUDDHI BAI 1745002056WL014438 SUDDHI BAI 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 SUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24190620230403442 19/06/2023 LALLU SINGH 1745002056WL014509 LALLU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 23/06/2023 513379075 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-056-003/96
(CHAURAMAL) 		1745002056NRG24190620230403445 19/06/2023 JAI SINGH 1745002056WL014509 JAI SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 JAISINGH BANK OF BARODA(606985)
786 DINDORI MP-45-002-056-003/99
(CHAURAMAL) 		1745002056NRG24190620230403452 19/06/2023 RATAN SINGH 1745002056WL014509 RATAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 RATANSINGH UNION BANK OF INDIA(508500)
787 DINDORI MP-45-002-056-003/99
(CHAURAMAL) 		1745002056NRG24190620230403451 19/06/2023 RATAN SINGH 1745002056WL014509 RATAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-056-004/11
(CHAURAMAL) 		1745002056NRG24190620230401780 19/06/2023 CHET SINGH 1745002056WL014439 CHET SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 CHETSINGH UCO BANK(607066)
789 DINDORI MP-45-002-056-004/11
(CHAURAMAL) 		1745002056NRG24190620230401779 19/06/2023 CHET SINGH 1745002056WL014439 CHET SINGH 00697 BKID0NAMRGB 440 440 Processed 23/06/2023 513379075 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-056-004/16
(CHAURAMAL) 		1745002056NRG24190620230401791 19/06/2023 KAVAL SINGH 1745002056WL014439 KAVAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 23/06/2023 513379075 KAVALSINGH UNION BANK OF INDIA(508500)
791 DINDORI MP-45-002-056-004/27
(CHAURAMAL) 		1745002056NRG24190620230401831 19/06/2023 MER SINGH 1745002056WL014439 MER SINGH 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-056-004/29-A
(CHAURAMAL) 		1745002056NRG24190620230401842 19/06/2023 DAYA SINGH 1745002056WL014439 DAYA SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 DAYASINGH UNION BANK OF INDIA(508500)
793 DINDORI MP-45-002-056-004/30
(CHAURAMAL) 		1745002056NRG24190620230401850 19/06/2023 PANNE SINGH 1745002056WL014439 PANNE SINGH 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 PANNESINGH UNION BANK OF INDIA(508500)
794 DINDORI MP-45-002-056-004/31
(CHAURAMAL) 		1745002056NRG24190620230401856 19/06/2023 DUKKHU 1745002056WL014439 DUKKHU 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 DUKKHU UNION BANK OF INDIA(508500)
795 DINDORI MP-45-002-056-004/31-B
(CHAURAMAL) 		1745002056NRG24190620230401858 19/06/2023 SUSHEEL 1745002056WL014439 SUSHEEL 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 SUSHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
796 DINDORI MP-45-002-056-004/5
(CHAURAMAL) 		1745002056NRG24190620230401871 19/06/2023 DEVI LAL 1745002056WL014439 DEVI LAL 00697 BKID0NAMRGB 660 660 Processed 23/06/2023 513379075 DEVILAL UNION BANK OF INDIA(508500)
797 DINDORI MP-45-002-056-004/7
(CHAURAMAL) 		1745002056NRG24190620230401895 19/06/2023 PARVATI 1745002056WL014439 PARVATI 00697 BKID0NAMRGB 880 880 Processed 23/06/2023 513379075 PARVATI UNION BANK OF INDIA(508500)
798 DINDORI MP-45-002-064-001/315-B
(NUNKHAN RYT.) 		1745002000NRG24190620230400441 19/06/2023 chhoti 1745002WL014394 chhoti 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513379075 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163804 163804
Total 915369 915369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190623APB_FTO_110282 Bank of Baroda BARB0DINDIN DINDORI 13518
2 DINDORI MP1745002_190623APB_FTO_110282 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6269
3 DINDORI MP1745002_190623APB_FTO_110282 Canara Bank CNRB0004113 DINDORI 20478
4 DINDORI MP1745002_190623APB_FTO_110282 Central Bank Of India CBIN0282795 DAMHERI 1302
5 DINDORI MP1745002_190623APB_FTO_110282 Central Bank Of India CBIN0282948 KATHAUTHIYA 2640
6 DINDORI MP1745002_190623APB_FTO_110282 Central Bank Of India CBIN0283015 DINDORI 9600
7 DINDORI MP1745002_190623APB_FTO_110282 Indian Bank IDIB000D070 DINDORI 11672
8 DINDORI MP1745002_190623APB_FTO_110282 Indian Bank IDIB000D648 Dindori 24846
9 DINDORI MP1745002_190623APB_FTO_110282 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 880
10 DINDORI MP1745002_190623APB_FTO_110282 Punjab National Bank PUNB0642100 DINDORI MP 135730
11 DINDORI MP1745002_190623APB_FTO_110282 State Bank of India SBIN0001061 DINDORI 7962
12 DINDORI MP1745002_190623APB_FTO_110282 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 50662
13 DINDORI MP1745002_190623APB_FTO_110282 UCO Bank UCBA0002989 DINDORI 4390
14 DINDORI MP1745002_190623APB_FTO_110282 Union Bank of India UBIN0559482 DINDORI 412434
15 DINDORI MP1745002_190623APB_FTO_110282 India Post Payments Bank IPOS0000001 Dindori 4896
16 DINDORI MP1745002_190623APB_FTO_110282 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2448
17 DINDORI MP1745002_190623APB_FTO_110282 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1050
18 DINDORI MP1745002_190623APB_FTO_110282 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 11748
19 DINDORI MP1745002_190623APB_FTO_110282 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 29040
20 DINDORI MP1745002_190623APB_FTO_110282 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1320
21 DINDORI MP1745002_190623APB_FTO_110282 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 161260
22 DINDORI MP1745002_190623APB_FTO_110282 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1224

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