Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170623APB_FTO_100691
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-45-002-057-002/22
(ROOSAMAL) 		1745002057NRG24160620230375350 17/06/2023 Titaru Lal 1745002057WL013725 Titaru Lal 00045 BARB0BARBOD 1092 1092 Processed 23/06/2023 513551470 TitaruLal BANK OF BARODA(606985)
SubTotal 1092 1092
2 DINDORI MP-45-002-015-001/141-A
(JUNWANI) 		1745002015NRG24170620230387936 17/06/2023 CHAITI BAI 1745002015WL014021 CHAITI BAI 00045 BARB0DINDIN 1170 1170 Processed 23/06/2023 513551470 CHAITIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-015-001/16-C
(JUNWANI) 		1745002015NRG24170620230387950 17/06/2023 SEM SINGH 1745002015WL014021 SEM SINGH 00045 BARB0DINDIN 1170 1170 Processed 23/06/2023 513551470 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-015-001/58
(JUNWANI) 		1745002015NRG24170620230388015 17/06/2023 ARJUN SINGH 1745002015WL014021 ARJUN SINGH 00045 BARB0DINDIN 975 975 Processed 23/06/2023 513551470 ARJUNSINGH UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002025NRG24170620230389421 17/06/2023 GULVANSHI 1745002025WL014079 GULVANSHI 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 GULVANSHI BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-001/133-A
(GHANAGHAT) 		1745002025NRG24170620230389404 17/06/2023 DURGESH KUMAR 1745002025WL014078 DURGESH KUMAR 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 DURGESHKUMAR STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-025-001/133-A
(GHANAGHAT) 		1745002025NRG24170620230389405 17/06/2023 Sangita 1745002025WL014078 Sangita 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 Sangita CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-025-001/154-A
(GHANAGHAT) 		1745002025NRG24170620230389427 17/06/2023 YASHODA 1745002025WL014079 YASHODA 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 YASHODA BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-001/154-B
(GHANAGHAT) 		1745002025NRG24170620230389428 17/06/2023 Durgesh 1745002025WL014079 Durgesh 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 Durgesh BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002025NRG24170620230389407 17/06/2023 PARVATI 1745002025WL014078 PARVATI 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513551470 PARVATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-001/23-A
(GHANAGHAT) 		1745002025NRG24170620230389434 17/06/2023 Dinesh kumar 1745002025WL014079 Dinesh kumar 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 Dineshkumar BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-001/23-A
(GHANAGHAT) 		1745002025NRG24170620230389435 17/06/2023 Ranjna 1745002025WL014079 Ranjna 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 Ranjna UCO BANK(607066)
13 DINDORI MP-45-002-025-001/261
(GHANAGHAT) 		1745002025NRG24170620230389482 17/06/2023 SUMAN 1745002025WL014080 SUMAN 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 SUMAN BANK OF BARODA(606985)
14 DINDORI MP-45-002-025-001/27-A
(GHANAGHAT) 		1745002025NRG24170620230389412 17/06/2023 PUSHPA 1745002025WL014078 PUSHPA 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 PUSHPA BANK OF BARODA(606985)
15 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24170620230389442 17/06/2023 LAXMAN 1745002025WL014079 LAXMAN 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 LAXMAN BANK OF BARODA(606985)
16 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24170620230389443 17/06/2023 ROSHNI 1745002025WL014079 ROSHNI 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 ROSHNI BANK OF BARODA(606985)
17 DINDORI MP-45-002-025-001/32
(GHANAGHAT) 		1745002025NRG24170620230389447 17/06/2023 Indrwati 1745002025WL014079 Indrwati 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 Indrwati BANK OF BARODA(606985)
18 DINDORI MP-45-002-025-001/32-A
(GHANAGHAT) 		1745002025NRG24170620230389448 17/06/2023 VIMALA BAI 1745002025WL014079 VIMALA BAI 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 VIMALABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-025-001/47-A
(GHANAGHAT) 		1745002025NRG24170620230389490 17/06/2023 sonu 1745002025WL014080 sonu 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513551470 sonu BANK OF BARODA(606985)
20 DINDORI MP-45-002-052-001/245
(DHANUWASAGAR) 		1745002000NRG24170620230390167 17/06/2023 BISHRTIYA 1745002WL014103 BISHRTIYA 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551470 BISHRTIYA BANK OF BARODA(606985)
21 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002000NRG24170620230390616 17/06/2023 HEMVATI 1745002WL014111 HEMVATI 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513551470 HEMVATI BANK OF BARODA(606985)
22 DINDORI MP-45-002-054-002/228-B
(KHIRSAREE) 		1745002000NRG24170620230390619 17/06/2023 URMILA BAI 1745002WL014111 URMILA BAI 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513551470 URMILABAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002000NRG24170620230390625 17/06/2023 SAVITRI BAI 1745002WL014111 SAVITRI BAI 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513551470 SAVITRIBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002000NRG24170620230390624 17/06/2023 SAVITRI BAI 1745002WL014111 SAVITRI BAI 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513551470 SAVITRIBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-054-003/156
(KHIRSAREE) 		1745002000NRG24170620230390199 17/06/2023 SACHIN KUMAR BANWASI 1745002WL014103 SACHIN KUMAR BANWASI 00045 BARB0DINDIN 910 910 Processed 23/06/2023 513551470 SACHINKUMARBANWASI BANK OF BARODA(606985)
26 DINDORI MP-45-002-054-003/162
(KHIRSAREE) 		1745002000NRG24170620230390205 17/06/2023 Neema Bai 1745002WL014103 Neema Bai 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551470 NeemaBai BANK OF BARODA(606985)
27 DINDORI MP-45-002-054-003/196
(KHIRSAREE) 		1745002000NRG24170620230390220 17/06/2023 Durga Bai 1745002WL014103 Durga Bai 00045 BARB0DINDIN 910 910 Processed 23/06/2023 513551470 DurgaBai BANK OF BARODA(606985)
28 DINDORI MP-45-002-054-003/197
(KHIRSAREE) 		1745002000NRG24170620230390221 17/06/2023 GANESH PRASAD 1745002WL014103 GANESH PRASAD 00045 BARB0DINDIN 1092 1092 Processed 23/06/2023 513551470 GANESHPRASAD STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-054-003/199
(KHIRSAREE) 		1745002000NRG24170620230390222 17/06/2023 LAXMI 1745002WL014103 LAXMI 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551470 LAXMI BANK OF BARODA(606985)
30 DINDORI MP-45-002-054-003/207
(KHIRSAREE) 		1745002000NRG24170620230390226 17/06/2023 RUBEE DHURWEY 1745002WL014103 RUBEE DHURWEY 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551470 RUBEEDHURWEY BANK OF BARODA(606985)
31 DINDORI MP-45-002-054-003/207
(KHIRSAREE) 		1745002000NRG24170620230390225 17/06/2023 SMITA DHURWEY 1745002WL014103 SMITA DHURWEY 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551470 SMITADHURWEY INDUSIND BANK(607189)
32 DINDORI MP-45-002-054-003/37
(KHIRSAREE) 		1745002000NRG24170620230390237 17/06/2023 Ram Bai 1745002WL014103 Ram Bai 00045 BARB0DINDIN 720 720 Processed 23/06/2023 513551470 RamBai BANK OF BARODA(606985)
33 DINDORI MP-45-002-054-003/37-A
(KHIRSAREE) 		1745002000NRG24170620230390238 17/06/2023 SANKRATI 1745002WL014103 SANKRATI 00045 BARB0DINDIN 540 540 Processed 23/06/2023 513551470 SANKRATI BANK OF BARODA(606985)
34 DINDORI MP-45-002-054-003/51
(KHIRSAREE) 		1745002000NRG24170620230390242 17/06/2023 INDRA BAI 1745002WL014103 INDRA BAI 00045 BARB0DINDIN 1092 1092 Rejected 23/06/2023 513551470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DINDORI MP-45-002-057-001/101
(ROOSAMAL) 		1745002057NRG24160620230375346 17/06/2023 DORPATI BAI 1745002057WL013725 DORPATI BAI 00045 BARB0DINDIN 1092 1092 Processed 23/06/2023 513551470 DORPATIBAI BANK OF BARODA(606985)
36 DINDORI MP-45-002-057-003/103
(ROOSAMAL) 		1745002057NRG24170620230385655 17/06/2023 Sahmatiya 1745002057WL013959 Sahmatiya 00045 BARB0DINDIN 1098 1098 Processed 23/06/2023 513551470 Sahmatiya BANK OF BARODA(606985)
37 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002057NRG24170620230385666 17/06/2023 Durgavati 1745002057WL013959 Durgavati 00045 BARB0DINDIN 1098 1098 Processed 23/06/2023 513551470 Durgavati BANK OF BARODA(606985)
38 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002000NRG24170620230390502 17/06/2023 Rampyari 1745002WL014107 Rampyari 00045 BARB0DINDIN 1170 1170 Processed 23/06/2023 513551470 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41633 41633
39 DINDORI MP-45-002-015-001/199-A
(JUNWANI) 		1745002015NRG24170620230388175 17/06/2023 BHUPENDRA 1745002015WL014025 BHUPENDRA 00078 CNRB0004113 1170 1170 Processed 23/06/2023 513551470 BHUPENDRA CANARA BANK(508532)
40 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002000NRG24170620230390613 17/06/2023 DWARKA PRASAD 1745002WL014111 DWARKA PRASAD 00078 CNRB0004113 1260 1260 Processed 23/06/2023 513551470 DWARKAPRASAD INDIAN BANK(607105)
41 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002000NRG24170620230390612 17/06/2023 DWARKA PRASAD 1745002WL014111 DWARKA PRASAD 00078 CNRB0004113 1260 1260 Processed 23/06/2023 513551470 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002057NRG24160620230375363 17/06/2023 sita bai 1745002057WL013725 sita bai 00078 CNRB0004113 1092 1092 Processed 23/06/2023 513551470 sitabai CANARA BANK(508532)
43 DINDORI MP-45-002-057-003/69
(ROOSAMAL) 		1745002057NRG24170620230385743 17/06/2023 dayawati 1745002057WL013959 dayawati 00078 CNRB0004113 1098 1098 Processed 23/06/2023 513551470 dayawati CANARA BANK(508532)
44 DINDORI MP-45-002-057-003/86-A
(ROOSAMAL) 		1745002057NRG24160620230375440 17/06/2023 RASIDA BEGAM 1745002057WL013725 RASIDA BEGAM 00078 CNRB0004113 1092 1092 Processed 23/06/2023 513551470 RASIDABEGAM CANARA BANK(508532)
SubTotal 6972 6972
45 DINDORI MP-45-002-057-003/208
(ROOSAMAL) 		1745002057NRG24170620230385701 17/06/2023 Parsottam Singh Dhurwey 1745002057WL013959 Parsottam Singh Dhurwey 00089 CBIN0281547 1098 1098 Processed 23/06/2023 513551470 ParsottamSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1098 1098
46 DINDORI MP-45-002-054-003/213
(KHIRSAREE) 		1745002000NRG24170620230390229 17/06/2023 RANI YADAV 1745002WL014103 RANI YADAV 00089 CBIN0281690 900 900 Processed 23/06/2023 513551470 RANIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
47 DINDORI MP-45-002-057-003/164
(ROOSAMAL) 		1745002057NRG24160620230375374 17/06/2023 Lalbati 1745002057WL013725 Lalbati 00089 CBIN0282796 1092 1092 Processed 23/06/2023 513551470 Lalbati CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-057-003/7-A
(ROOSAMAL) 		1745002057NRG24160620230375423 17/06/2023 KALESHVARI 1745002057WL013725 KALESHVARI 00089 CBIN0282796 1092 1092 Processed 23/06/2023 513551470 KALESHVARI CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
49 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002000NRG24170620230390604 17/06/2023 UMA BAI 1745002WL014111 UMA BAI 00089 CBIN0283015 1260 1260 Processed 23/06/2023 513551470 UMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002000NRG24170620230390608 17/06/2023 KRISHANLALI 1745002WL014111 KRISHANLALI 00089 CBIN0283015 1260 1260 Processed 23/06/2023 513551470 KRISHANLALI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002000NRG24170620230390609 17/06/2023 BUDDHWATI 1745002WL014111 BUDDHWATI 00089 CBIN0283015 1260 1260 Processed 23/06/2023 513551470 BUDDHWATI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-054-003/55-A
(KHIRSAREE) 		1745002000NRG24170620230390243 17/06/2023 LALITA 1745002WL014103 LALITA 00089 CBIN0283015 182 182 Processed 23/06/2023 513551470 LALITA PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-057-003/6-A
(ROOSAMAL) 		1745002057NRG24170620230385735 17/06/2023 YOGESHWAR 1745002057WL013959 YOGESHWAR 00089 CBIN0283015 1098 1098 Processed 23/06/2023 513551470 YOGESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
54 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002025NRG24170620230389429 17/06/2023 Jitendra kumar 1745002025WL014079 Jitendra kumar 00176 IDIB000D070 816 816 Processed 23/06/2023 513551470 Jitendrakumar INDIAN BANK(607105)
55 DINDORI MP-45-002-038-001/99
(MADHOPUR) 		1745002000NRG24170620230390702 17/06/2023 Eshwari 1745002WL014112 Eshwari 00176 IDIB000D070 1230 1230 Processed 23/06/2023 513551470 Eshwari INDIAN BANK(607105)
56 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002000NRG24170620230390621 17/06/2023 RAMA BHAIYA 1745002WL014111 RAMA BHAIYA 00176 IDIB000D070 1260 1260 Processed 23/06/2023 513551470 RAMABHAIYA INDIAN BANK(607105)
57 DINDORI MP-45-002-054-002/93
(KHIRSAREE) 		1745002000NRG24170620230390623 17/06/2023 DAMODAR 1745002WL014111 DAMODAR 00176 IDIB000D070 1260 1260 Processed 23/06/2023 513551470 DAMODAR BANK OF BARODA(606985)
58 DINDORI MP-45-002-054-003/201
(KHIRSAREE) 		1745002000NRG24170620230390224 17/06/2023 OMWATI KUSHRAM 1745002WL014103 OMWATI KUSHRAM 00176 IDIB000D070 1080 1080 Processed 23/06/2023 513551470 OMWATIKUSHRAM INDIAN BANK(607105)
59 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002057NRG24160620230375376 17/06/2023 TARANA BEGAM 1745002057WL013725 TARANA BEGAM 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 TARANABEGAM INDIAN BANK(607105)
60 DINDORI MP-45-002-057-003/18-A
(ROOSAMAL) 		1745002057NRG24160620230375380 17/06/2023 Mahawati 1745002057WL013725 Mahawati 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 Mahawati INDIAN BANK(607105)
61 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002057NRG24160620230375381 17/06/2023 VISHMATIYA SHYAM 1745002057WL013725 VISHMATIYA SHYAM 00176 IDIB000D070 182 182 Processed 23/06/2023 513551470 VISHMATIYASHYAM INDIAN BANK(607105)
62 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002057NRG24170620230385694 17/06/2023 INDRA SINGH SHYAM 1745002057WL013959 INDRA SINGH SHYAM 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 INDRASINGHSHYAM INDIAN BANK(607105)
63 DINDORI MP-45-002-057-003/191
(ROOSAMAL) 		1745002057NRG24160620230375384 17/06/2023 Mukesh Yadav 1745002057WL013725 Mukesh Yadav 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 MukeshYadav INDIAN BANK(607105)
64 DINDORI MP-45-002-057-003/192
(ROOSAMAL) 		1745002057NRG24170620230385696 17/06/2023 TEJ SINGH 1745002057WL013959 TEJ SINGH 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 TEJSINGH UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-057-003/195
(ROOSAMAL) 		1745002057NRG24170620230385697 17/06/2023 Pooran Singh Dhurwey 1745002057WL013959 Pooran Singh Dhurwey 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 PooranSinghDhurwey INDIAN BANK(607105)
66 DINDORI MP-45-002-057-003/198
(ROOSAMAL) 		1745002057NRG24170620230385699 17/06/2023 KRISHNA KUMAR 1745002057WL013959 KRISHNA KUMAR 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
67 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002057NRG24170620230385700 17/06/2023 SEEMADEVI NANDA 1745002057WL013959 SEEMADEVI NANDA 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 SEEMADEVINANDA INDIAN BANK(607105)
68 DINDORI MP-45-002-057-003/211
(ROOSAMAL) 		1745002057NRG24160620230375386 17/06/2023 NAJIR kHAN 1745002057WL013725 NAJIR kHAN 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 NAJIRkHAN INDIAN BANK(607105)
69 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002057NRG24160620230375388 17/06/2023 SALMAN KURESHI 1745002057WL013725 SALMAN KURESHI 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 SALMANKURESHI INDIAN BANK(607105)
70 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002057NRG24170620230385703 17/06/2023 DASHRATH SINGH UDDEY 1745002057WL013959 DASHRATH SINGH UDDEY 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 DASHRATHSINGHUDDEY INDIAN BANK(607105)
71 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24160620230375389 17/06/2023 BIRENDRA KUMAR NANDA 1745002057WL013725 BIRENDRA KUMAR NANDA 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 BIRENDRAKUMARNANDA INDIAN BANK(607105)
72 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002057NRG24170620230385704 17/06/2023 KRISHAN KUMAR UDDAY 1745002057WL013959 KRISHAN KUMAR UDDAY 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 KRISHANKUMARUDDAY INDIAN BANK(607105)
73 DINDORI MP-45-002-057-003/219
(ROOSAMAL) 		1745002057NRG24170620230385705 17/06/2023 RATI RAM 1745002057WL013959 RATI RAM 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 RATIRAM INDIAN BANK(607105)
74 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002057NRG24160620230375393 17/06/2023 HUSAIN KHAN 1745002057WL013725 HUSAIN KHAN 00176 IDIB000D070 182 182 Processed 23/06/2023 513551470 HUSAINKHAN INDIAN BANK(607105)
75 DINDORI MP-45-002-057-003/222
(ROOSAMAL) 		1745002057NRG24160620230375394 17/06/2023 Aravind 1745002057WL013725 Aravind 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 Aravind INDIAN BANK(607105)
76 DINDORI MP-45-002-057-003/222
(ROOSAMAL) 		1745002057NRG24160620230375395 17/06/2023 USHA 1745002057WL013725 USHA 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 USHA INDIAN BANK(607105)
77 DINDORI MP-45-002-057-003/226
(ROOSAMAL) 		1745002057NRG24160620230375397 17/06/2023 Rukmani 1745002057WL013725 Rukmani 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 Rukmani INDIAN BANK(607105)
78 DINDORI MP-45-002-057-003/227
(ROOSAMAL) 		1745002057NRG24170620230385707 17/06/2023 AMRIT SINGH 1745002057WL013959 AMRIT SINGH 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 AMRITSINGH INDIAN BANK(607105)
79 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002057NRG24160620230375400 17/06/2023 SAFINA BEGAM 1745002057WL013725 SAFINA BEGAM 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 SAFINABEGAM INDIAN BANK(607105)
80 DINDORI MP-45-002-057-003/33
(ROOSAMAL) 		1745002057NRG24170620230385718 17/06/2023 Parwati bai 1745002057WL013959 Parwati bai 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 Parwatibai INDIAN BANK(607105)
81 DINDORI MP-45-002-057-003/57
(ROOSAMAL) 		1745002057NRG24170620230385728 17/06/2023 DEEPAK SINGH 1745002057WL013959 DEEPAK SINGH 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 DEEPAKSINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002057NRG24160620230375441 17/06/2023 Majid 1745002057WL013725 Majid 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 Majid INDIAN BANK(607105)
83 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002057NRG24170620230385747 17/06/2023 ANTASIYA 1745002057WL013959 ANTASIYA 00176 IDIB000D070 1098 1098 Processed 23/06/2023 513551470 ANTASIYA INDIAN BANK(607105)
84 DINDORI MP-45-002-057-003/97
(ROOSAMAL) 		1745002057NRG24160620230375449 17/06/2023 SOHAN SINGH 1745002057WL013725 SOHAN SINGH 00176 IDIB000D070 1092 1092 Processed 23/06/2023 513551470 SOHANSINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-060-001/105-A
(KASAISODHA) 		1745002000NRG24170620230390497 17/06/2023 Sumit 1745002WL014107 Sumit 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551470 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-060-001/105-A
(KASAISODHA) 		1745002000NRG24170620230390496 17/06/2023 Sumit 1745002WL014107 Sumit 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513551470 Sumit BANK OF BARODA(606985)
SubTotal 34630 34630
87 DINDORI MP-45-002-025-001/292-B
(GHANAGHAT) 		1745002025NRG24170620230389439 17/06/2023 Deepawati 1745002025WL014079 Deepawati 00176 IDIB000D648 1224 1224 Processed 23/06/2023 513551470 Deepawati BANK OF BARODA(606985)
88 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002000NRG24170620230390611 17/06/2023 UMESH KUMAR 1745002WL014111 UMESH KUMAR 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513551470 UMESHKUMAR STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002000NRG24170620230390620 17/06/2023 LAXMI BAI 1745002WL014111 LAXMI BAI 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513551470 LAXMIBAI INDIAN BANK(607105)
90 DINDORI MP-45-002-054-002/93
(KHIRSAREE) 		1745002000NRG24170620230390622 17/06/2023 DAMODAR 1745002WL014111 DAMODAR 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513551470 DAMODAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 DINDORI MP-45-002-054-002/98
(KHIRSAREE) 		1745002000NRG24170620230390627 17/06/2023 GHANSHYAM 1745002WL014111 GHANSHYAM 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513551470 GHANSHYAM UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-054-002/98
(KHIRSAREE) 		1745002000NRG24170620230390626 17/06/2023 GHANSHYAM 1745002WL014111 GHANSHYAM 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513551470 GHANSHYAM INDIAN BANK(607105)
93 DINDORI MP-45-002-054-003/114
(KHIRSAREE) 		1745002000NRG24170620230390179 17/06/2023 SHYAMA BAI 1745002WL014103 SHYAMA BAI 00176 IDIB000D648 1080 1080 Processed 23/06/2023 513551470 SHYAMABAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-054-003/117
(KHIRSAREE) 		1745002000NRG24170620230390183 17/06/2023 SULEKHA MANIKPURI 1745002WL014103 SULEKHA MANIKPURI 00176 IDIB000D648 1080 1080 Processed 23/06/2023 513551470 SULEKHAMANIKPURI INDIAN BANK(607105)
95 DINDORI MP-45-002-054-003/121
(KHIRSAREE) 		1745002000NRG24170620230390184 17/06/2023 PARVATI BAI 1745002WL014103 PARVATI BAI 00176 IDIB000D648 720 720 Processed 23/06/2023 513551470 PARVATIBAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-054-003/161
(KHIRSAREE) 		1745002000NRG24170620230390203 17/06/2023 Shnkri Bai 1745002WL014103 Shnkri Bai 00176 IDIB000D648 1080 1080 Processed 23/06/2023 513551470 ShnkriBai INDIAN BANK(607105)
97 DINDORI MP-45-002-054-003/169
(KHIRSAREE) 		1745002000NRG24170620230390206 17/06/2023 SHAKUN BAI 1745002WL014103 SHAKUN BAI 00176 IDIB000D648 180 180 Processed 23/06/2023 513551470 SHAKUNBAI INDIAN BANK(607105)
98 DINDORI MP-45-002-054-003/195
(KHIRSAREE) 		1745002000NRG24170620230390219 17/06/2023 SIYA BAI 1745002WL014103 SIYA BAI 00176 IDIB000D648 900 900 Processed 23/06/2023 513551470 SIYABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002057NRG24170620230385683 17/06/2023 Shreevati bai 1745002057WL013959 Shreevati bai 00176 IDIB000D648 1098 1098 Processed 23/06/2023 513551470 Shreevatibai INDIAN BANK(607105)
100 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002057NRG24160620230375382 17/06/2023 MONOJ KUMAR 1745002057WL013725 MONOJ KUMAR 00176 IDIB000D648 1092 1092 Processed 23/06/2023 513551470 MONOJKUMAR INDIAN BANK(607105)
101 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002057NRG24160620230375398 17/06/2023 MOHAN SINGH 1745002057WL013725 MOHAN SINGH 00176 IDIB000D648 1092 1092 Processed 23/06/2023 513551470 MOHANSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002057NRG24170620230385732 17/06/2023 Bhukhiya Bai 1745002057WL013959 Bhukhiya Bai 00176 IDIB000D648 1098 1098 Processed 23/06/2023 513551470 BhukhiyaBai INDIAN BANK(607105)
103 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002057NRG24160620230375433 17/06/2023 NARbADiYA bAi 1745002057WL013725 NARbADiYA bAi 00176 IDIB000D648 1092 1092 Processed 23/06/2023 513551470 NARbADiYAbAi INDIAN BANK(607105)
104 DINDORI MP-45-002-057-003/82-B
(ROOSAMAL) 		1745002057NRG24160620230375434 17/06/2023 MINA BAI 1745002057WL013725 MINA BAI 00176 IDIB000D648 1092 1092 Processed 23/06/2023 513551470 MINABAI INDIAN BANK(607105)
SubTotal 19128 19128
105 DINDORI MP-45-002-015-001/133-A
(JUNWANI) 		1745002015NRG24170620230388128 17/06/2023 VANDNA KUNJAM 1745002015WL014025 VANDNA KUNJAM 00176 IDIB000S797 1110 1110 Processed 23/06/2023 513551470 VANDNAKUNJAM STATE BANK OF INDIA(508548)
SubTotal 1110 1110
106 DINDORI MP-45-002-025-001/147
(GHANAGHAT) 		1745002025NRG24170620230389468 17/06/2023 Revti 1745002025WL014080 Revti 00354 PUNB0642100 1224 1224 Processed 23/06/2023 513551470 Revti PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002025NRG24170620230389441 17/06/2023 Chhoti Bai 1745002025WL014079 Chhoti Bai 00354 PUNB0642100 1224 1224 Processed 23/06/2023 513551470 ChhotiBai PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-025-001/91
(GHANAGHAT) 		1745002025NRG24170620230389495 17/06/2023 Kamli bai 1745002025WL014080 Kamli bai 00354 PUNB0642100 1224 1224 Processed 23/06/2023 513551470 Kamlibai PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-038-001/10
(MADHOPUR) 		1745002000NRG24170620230390630 17/06/2023 SHANKRATI 1745002WL014112 SHANKRATI 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 SHANKRATI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-038-001/11
(MADHOPUR) 		1745002000NRG24170620230390632 17/06/2023 BRAHASPATIYA BHAISVAR 1745002WL014112 BRAHASPATIYA BHAISVAR 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 BRAHASPATIYABHAISVAR PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-038-001/11
(MADHOPUR) 		1745002000NRG24170620230390631 17/06/2023 BRAHASPATIYA BHAISVAR 1745002WL014112 BRAHASPATIYA BHAISVAR 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 BRAHASPATIYABHAISVAR BANK OF BARODA(606985)
112 DINDORI MP-45-002-038-001/16
(MADHOPUR) 		1745002000NRG24170620230390634 17/06/2023 Amratiya bai 1745002WL014112 Amratiya bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Amratiyabai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-038-001/16
(MADHOPUR) 		1745002000NRG24170620230390633 17/06/2023 PATI SINGH 1745002WL014112 PATI SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 PATISINGH STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-038-001/17
(MADHOPUR) 		1745002000NRG24170620230390635 17/06/2023 KOSI BAI 1745002WL014112 KOSI BAI 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 KOSIBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-001/19
(MADHOPUR) 		1745002000NRG24170620230390637 17/06/2023 DUMARI SINGH 1745002WL014112 DUMARI SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 DUMARISINGH UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-038-001/19
(MADHOPUR) 		1745002000NRG24170620230390636 17/06/2023 Uma Bai 1745002WL014112 Uma Bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 UmaBai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-001/20
(MADHOPUR) 		1745002000NRG24170620230390638 17/06/2023 CHAMRIN BAI 1745002WL014112 CHAMRIN BAI 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-038-001/22
(MADHOPUR) 		1745002000NRG24170620230390639 17/06/2023 FOOL SINGH 1745002WL014112 FOOL SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 FOOLSINGH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-038-001/23
(MADHOPUR) 		1745002000NRG24170620230390640 17/06/2023 MAHESH KUMAR 1745002WL014112 MAHESH KUMAR 00354 PUNB0642100 205 205 Processed 23/06/2023 513551470 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-001/26
(MADHOPUR) 		1745002000NRG24170620230390641 17/06/2023 SEMVATI 1745002WL014112 SEMVATI 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 SEMVATI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-001/26-A
(MADHOPUR) 		1745002000NRG24170620230390642 17/06/2023 SEM SINGH 1745002WL014112 SEM SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 SEMSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-001/26-B
(MADHOPUR) 		1745002000NRG24170620230390644 17/06/2023 Ganeshiya Bai 1745002WL014112 Ganeshiya Bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 GaneshiyaBai PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-001/26-B
(MADHOPUR) 		1745002000NRG24170620230390643 17/06/2023 Mansingh 1745002WL014112 Mansingh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Mansingh IDBI BANK(607095)
124 DINDORI MP-45-002-038-001/28-A
(MADHOPUR) 		1745002000NRG24170620230390646 17/06/2023 RAJENDRA SINGH 1745002WL014112 RAJENDRA SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-001/29
(MADHOPUR) 		1745002000NRG24170620230390647 17/06/2023 ANANDEE SINGH 1745002WL014112 ANANDEE SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 ANANDEESINGH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-001/30
(MADHOPUR) 		1745002000NRG24170620230390648 17/06/2023 Dashoda Bai 1745002WL014112 Dashoda Bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 DashodaBai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-001/31
(MADHOPUR) 		1745002000NRG24170620230390649 17/06/2023 Lal Singh 1745002WL014112 Lal Singh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 LalSingh PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-001/32
(MADHOPUR) 		1745002000NRG24170620230390651 17/06/2023 Manoj SINGH 1745002WL014112 Manoj SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 ManojSINGH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-001/32
(MADHOPUR) 		1745002000NRG24170620230390650 17/06/2023 PREMVATI 1745002WL014112 PREMVATI 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 PREMVATI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-001/33-B
(MADHOPUR) 		1745002000NRG24170620230390652 17/06/2023 Mohan Singh 1745002WL014112 Mohan Singh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 MohanSingh PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-038-001/34
(MADHOPUR) 		1745002000NRG24170620230390653 17/06/2023 Bhanvati 1745002WL014112 Bhanvati 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Bhanvati PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-038-001/35
(MADHOPUR) 		1745002000NRG24170620230390655 17/06/2023 RAJKUMARI SINGRAM 1745002WL014112 RAJKUMARI SINGRAM 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 RAJKUMARISINGRAM PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-038-001/38-A
(MADHOPUR) 		1745002000NRG24170620230390656 17/06/2023 Shukhvati 1745002WL014112 Shukhvati 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Shukhvati PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-038-001/39
(MADHOPUR) 		1745002000NRG24170620230390657 17/06/2023 Sampat Singh 1745002WL014112 Sampat Singh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 SampatSingh PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-038-001/4
(MADHOPUR) 		1745002000NRG24170620230390658 17/06/2023 HIRO BAI 1745002WL014112 HIRO BAI 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 HIROBAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-038-001/4-A
(MADHOPUR) 		1745002000NRG24170620230390659 17/06/2023 Uttam Singh 1745002WL014112 Uttam Singh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 UttamSingh PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-038-001/40-A
(MADHOPUR) 		1745002000NRG24170620230390660 17/06/2023 Janki Bai 1745002WL014112 Janki Bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 JankiBai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-038-001/41
(MADHOPUR) 		1745002000NRG24170620230390661 17/06/2023 Mamata Singh 1745002WL014112 Mamata Singh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 MamataSingh PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-038-001/45
(MADHOPUR) 		1745002000NRG24170620230390662 17/06/2023 GULAB SINGH 1745002WL014112 GULAB SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 GULABSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-038-001/46
(MADHOPUR) 		1745002000NRG24170620230390663 17/06/2023 PREETAM SINGH 1745002WL014112 PREETAM SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 PREETAMSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-038-001/46-A
(MADHOPUR) 		1745002000NRG24170620230390664 17/06/2023 SUDESH SINGH 1745002WL014112 SUDESH SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 SUDESHSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-001/47
(MADHOPUR) 		1745002000NRG24170620230390666 17/06/2023 Rameshwari 1745002WL014112 Rameshwari 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Rameshwari INDIAN BANK(607105)
143 DINDORI MP-45-002-038-001/47
(MADHOPUR) 		1745002000NRG24170620230390665 17/06/2023 Susheela Bai 1745002WL014112 Susheela Bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 SusheelaBai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-001/48
(MADHOPUR) 		1745002000NRG24170620230390667 17/06/2023 Ramkali 1745002WL014112 Ramkali 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Ramkali PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-001/48-A
(MADHOPUR) 		1745002000NRG24170620230390668 17/06/2023 BINOD SINGH 1745002WL014112 BINOD SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 BINODSINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-001/48-A
(MADHOPUR) 		1745002000NRG24170620230390669 17/06/2023 Laxmi Bai 1745002WL014112 Laxmi Bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 LaxmiBai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-038-001/49
(MADHOPUR) 		1745002000NRG24170620230390670 17/06/2023 MAHENDR SINGH 1745002WL014112 MAHENDR SINGH 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 MAHENDRSINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-001/49
(MADHOPUR) 		1745002000NRG24170620230390671 17/06/2023 MAHENDR SINGH 1745002WL014112 MAHENDR SINGH 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 MAHENDRSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-038-001/5
(MADHOPUR) 		1745002000NRG24170620230390672 17/06/2023 Bishmat Bai 1745002WL014112 Bishmat Bai 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 BishmatBai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-001/5-A
(MADHOPUR) 		1745002000NRG24170620230390673 17/06/2023 PUHUP SINGH 1745002WL014112 PUHUP SINGH 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 PUHUPSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-038-001/5-B
(MADHOPUR) 		1745002000NRG24170620230390674 17/06/2023 Gomti Bai 1745002WL014112 Gomti Bai 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 GomtiBai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-001/50
(MADHOPUR) 		1745002000NRG24170620230390675 17/06/2023 Kalavati Bai 1745002WL014112 Kalavati Bai 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 KalavatiBai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-001/50-A
(MADHOPUR) 		1745002000NRG24170620230390676 17/06/2023 PARSURAM 1745002WL014112 PARSURAM 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 PARSURAM PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-001/50-A
(MADHOPUR) 		1745002000NRG24170620230390677 17/06/2023 Seeta 1745002WL014112 Seeta 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 Seeta PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-001/51
(MADHOPUR) 		1745002000NRG24170620230390678 17/06/2023 Dhiraj bai 1745002WL014112 Dhiraj bai 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 Dhirajbai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-001/51-A
(MADHOPUR) 		1745002000NRG24170620230390679 17/06/2023 BHARAT SINGH 1745002WL014112 BHARAT SINGH 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 BHARATSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-001/52
(MADHOPUR) 		1745002000NRG24170620230390681 17/06/2023 Bhagwati 1745002WL014112 Bhagwati 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Bhagwati PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-001/52
(MADHOPUR) 		1745002000NRG24170620230390680 17/06/2023 INDRAPAL 1745002WL014112 INDRAPAL 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 INDRAPAL PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-001/53
(MADHOPUR) 		1745002000NRG24170620230390683 17/06/2023 RAMESH SINGH 1745002WL014112 RAMESH SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-001/53
(MADHOPUR) 		1745002000NRG24170620230390682 17/06/2023 RAMESH UDDEY 1745002WL014112 RAMESH UDDEY 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 RAMESHUDDEY PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-001/53-A
(MADHOPUR) 		1745002000NRG24170620230390685 17/06/2023 JAYMATI 1745002WL014112 JAYMATI 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 JAYMATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-001/53-A
(MADHOPUR) 		1745002000NRG24170620230390684 17/06/2023 man singh 1745002WL014112 man singh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 mansingh PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-001/54
(MADHOPUR) 		1745002000NRG24170620230390686 17/06/2023 DHAN SINGH 1745002WL014112 DHAN SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 DHANSINGH STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-038-001/55
(MADHOPUR) 		1745002000NRG24170620230390687 17/06/2023 Shanti Bai 1745002WL014112 Shanti Bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 ShantiBai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-001/61
(MADHOPUR) 		1745002000NRG24170620230390688 17/06/2023 Gyanvati bai 1745002WL014112 Gyanvati bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Gyanvatibai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-001/63
(MADHOPUR) 		1745002000NRG24170620230390689 17/06/2023 chamak lal 1745002WL014112 chamak lal 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 chamaklal PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-001/66-A
(MADHOPUR) 		1745002000NRG24170620230390691 17/06/2023 BRAJBHAN SINGH 1745002WL014112 BRAJBHAN SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 BRAJBHANSINGH STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-038-001/66-A
(MADHOPUR) 		1745002000NRG24170620230390692 17/06/2023 Dayavati 1745002WL014112 Dayavati 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Dayavati PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-001/7
(MADHOPUR) 		1745002000NRG24170620230390693 17/06/2023 Dumaniya bai 1745002WL014112 Dumaniya bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Dumaniyabai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-038-001/72-A
(MADHOPUR) 		1745002000NRG24170620230390694 17/06/2023 KOMAL SINGH 1745002WL014112 KOMAL SINGH 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 KOMALSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-001/74-A
(MADHOPUR) 		1745002000NRG24170620230390695 17/06/2023 Savita 1745002WL014112 Savita 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Savita PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-001/9
(MADHOPUR) 		1745002000NRG24170620230390696 17/06/2023 Baisakhiya 1745002WL014112 Baisakhiya 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Baisakhiya PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-001/95
(MADHOPUR) 		1745002000NRG24170620230390698 17/06/2023 Bharat singh 1745002WL014112 Bharat singh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Bharatsingh PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-001/95
(MADHOPUR) 		1745002000NRG24170620230390699 17/06/2023 Heerawati Maravi 1745002WL014112 Heerawati Maravi 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 HeerawatiMaravi PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-001/96
(MADHOPUR) 		1745002000NRG24170620230390700 17/06/2023 Devsingh 1745002WL014112 Devsingh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Devsingh PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-001/99
(MADHOPUR) 		1745002000NRG24170620230390701 17/06/2023 Yogesh 1745002WL014112 Yogesh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Yogesh PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002000NRG24170620230390703 17/06/2023 Dev Singh 1745002WL014112 Dev Singh 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 DevSingh PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002000NRG24170620230390704 17/06/2023 Sharvan singh 1745002WL014112 Sharvan singh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Sharvansingh INDIAN BANK(607105)
179 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002000NRG24170620230390705 17/06/2023 LAL SINGH 1745002WL014112 LAL SINGH 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 LALSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002000NRG24170620230390706 17/06/2023 LEELA BAI 1745002WL014112 LEELA BAI 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 LEELABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002000NRG24170620230390707 17/06/2023 FAGU SINGH 1745002WL014112 FAGU SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 FAGUSINGH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002000NRG24170620230390708 17/06/2023 Sushila bai 1745002WL014112 Sushila bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Sushilabai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-002/21
(MADHOPUR) 		1745002000NRG24170620230390709 17/06/2023 Param Singh 1745002WL014112 Param Singh 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 ParamSingh STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002000NRG24170620230390710 17/06/2023 ROHAN SINGH 1745002WL014112 ROHAN SINGH 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 ROHANSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002000NRG24170620230390711 17/06/2023 Kalarin Bai 1745002WL014112 Kalarin Bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 KalarinBai PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-002/40-A
(MADHOPUR) 		1745002000NRG24170620230390712 17/06/2023 PREETAM PARASTE 1745002WL014112 PREETAM PARASTE 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 PREETAMPARASTE PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002000NRG24170620230390714 17/06/2023 KrasnavatiBai 1745002WL014112 KrasnavatiBai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 KrasnavatiBai CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002000NRG24170620230390713 17/06/2023 Savitree Bai 1745002WL014112 Savitree Bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 SavitreeBai CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002000NRG24170620230390715 17/06/2023 SUDAMA LAL 1745002WL014112 SUDAMA LAL 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 SUDAMALAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-002/47
(MADHOPUR) 		1745002000NRG24170620230390717 17/06/2023 MANOJ SINGH 1745002WL014112 MANOJ SINGH 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 MANOJSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-002/47
(MADHOPUR) 		1745002000NRG24170620230390716 17/06/2023 RAGHURAJ SINGH 1745002WL014112 RAGHURAJ SINGH 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 RAGHURAJSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002000NRG24170620230390718 17/06/2023 RAKESH SINGH 1745002WL014112 RAKESH SINGH 00354 PUNB0642100 820 820 Processed 23/06/2023 513551470 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002000NRG24170620230390719 17/06/2023 SANGEETA BAI 1745002WL014112 SANGEETA BAI 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 SANGEETABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002000NRG24170620230390720 17/06/2023 VIDHYA PARASTE 1745002WL014112 VIDHYA PARASTE 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 VIDHYAPARASTE PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-038-002/49
(MADHOPUR) 		1745002000NRG24170620230390722 17/06/2023 BASANTI SHYAM 1745002WL014112 BASANTI SHYAM 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 BASANTISHYAM INDIAN BANK(607105)
196 DINDORI MP-45-002-038-002/49
(MADHOPUR) 		1745002000NRG24170620230390721 17/06/2023 RAJENDR SINGH 1745002WL014112 RAJENDR SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 RAJENDRSINGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-038-002/50-A
(MADHOPUR) 		1745002000NRG24170620230390724 17/06/2023 AMBESHVARI 1745002WL014112 AMBESHVARI 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 AMBESHVARI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-038-002/50-A
(MADHOPUR) 		1745002000NRG24170620230390723 17/06/2023 Ram Singh Shyam 1745002WL014112 Ram Singh Shyam 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 RamSinghShyam PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-038-002/55
(MADHOPUR) 		1745002000NRG24170620230390725 17/06/2023 KODU SINGH 1745002WL014112 KODU SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 KODUSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002000NRG24170620230390727 17/06/2023 jaymati bai 1745002WL014112 jaymati bai 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 jaymatibai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002000NRG24170620230390726 17/06/2023 YOGRAJ SINGH 1745002WL014112 YOGRAJ SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 YOGRAJSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002000NRG24170620230390728 17/06/2023 SAVITREE BAI 1745002WL014112 SAVITREE BAI 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002000NRG24170620230390729 17/06/2023 BUDHIYA 1745002WL014112 BUDHIYA 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 BUDHIYA PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002000NRG24170620230390730 17/06/2023 BASORIN BAI 1745002WL014112 BASORIN BAI 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 BASORINBAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002000NRG24170620230390731 17/06/2023 UMESH LAL 1745002WL014112 UMESH LAL 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 UMESHLAL PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002000NRG24170620230390733 17/06/2023 Veerbhan singh 1745002WL014112 Veerbhan singh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Veerbhansingh PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002000NRG24170620230390734 17/06/2023 JAGARVATI BAI 1745002WL014112 JAGARVATI BAI 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 JAGARVATIBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-002/82
(MADHOPUR) 		1745002000NRG24170620230390735 17/06/2023 AMRATIYA SHYAM 1745002WL014112 AMRATIYA SHYAM 00354 PUNB0642100 1025 1025 Processed 23/06/2023 513551470 AMRATIYASHYAM PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002000NRG24170620230390736 17/06/2023 HARBHAJAN SINGH 1745002WL014112 HARBHAJAN SINGH 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 HARBHAJANSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002000NRG24170620230390737 17/06/2023 Manvati 1745002WL014112 Manvati 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Manvati PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-003/10
(MADHOPUR) 		1745002000NRG24170620230390739 17/06/2023 Thootha singh 1745002WL014112 Thootha singh 00354 PUNB0642100 1230 1230 Processed 23/06/2023 513551470 Thoothasingh PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-043-002/62
(KUDA) 		1745002043NRG24170620230387147 17/06/2023 MEERA BAI 1745002043WL013995 MEERA BAI 00354 PUNB0642100 760 760 Processed 23/06/2023 513551470 MEERABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24170620230387150 17/06/2023 SANTOSHI BAI 1745002043WL013995 SANTOSHI BAI 00354 PUNB0642100 760 760 Processed 23/06/2023 513551470 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-043-002/82
(KUDA) 		1745002043NRG24170620230387159 17/06/2023 PRIYANKA 1745002043WL013995 PRIYANKA 00354 PUNB0642100 950 950 Processed 23/06/2023 513551470 PRIYANKA PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002043NRG24170620230387163 17/06/2023 PHULARIYA 1745002043WL013995 PHULARIYA 00354 PUNB0642100 760 760 Processed 23/06/2023 513551470 PHULARIYA STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-043-002/89
(KUDA) 		1745002043NRG24170620230387168 17/06/2023 RAJKUMARI 1745002043WL013995 RAJKUMARI 00354 PUNB0642100 760 760 Processed 23/06/2023 513551470 RAJKUMARI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002000NRG24170620230390602 17/06/2023 SARSWATI 1745002WL014111 SARSWATI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551470 SARSWATI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-054-002/228-B
(KHIRSAREE) 		1745002000NRG24170620230390618 17/06/2023 SONE LAL 1745002WL014111 SONE LAL 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551470 SONELAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002000NRG24170620230390628 17/06/2023 SURAJ PRASAD 1745002WL014111 SURAJ PRASAD 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551470 SURAJPRASAD PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-054-003/149
(KHIRSAREE) 		1745002000NRG24170620230390195 17/06/2023 SAROJ BAI 1745002WL014103 SAROJ BAI 00354 PUNB0642100 1080 1080 Processed 23/06/2023 513551470 SAROJBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-054-003/173
(KHIRSAREE) 		1745002000NRG24170620230390210 17/06/2023 ANITA BAI 1745002WL014103 ANITA BAI 00354 PUNB0642100 540 540 Processed 23/06/2023 513551470 ANITABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-054-003/190
(KHIRSAREE) 		1745002000NRG24170620230390217 17/06/2023 NAMRATA MANIKPURI 1745002WL014103 NAMRATA MANIKPURI 00354 PUNB0642100 720 720 Processed 23/06/2023 513551470 NAMRATAMANIKPURI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-057-001/138
(ROOSAMAL) 		1745002057NRG24160620230375348 17/06/2023 Sunita Bai 1745002057WL013725 Sunita Bai 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 SunitaBai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-057-002/156
(ROOSAMAL) 		1745002057NRG24160620230375349 17/06/2023 Devi lal 1745002057WL013725 Devi lal 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 Devilal PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002057NRG24160620230375352 17/06/2023 mohmamad khan 1745002057WL013725 mohmamad khan 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 mohmamadkhan PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-057-003/102-A
(ROOSAMAL) 		1745002057NRG24170620230385651 17/06/2023 Uma bai 1745002057WL013959 Uma bai 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 Umabai PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-057-003/111
(ROOSAMAL) 		1745002057NRG24170620230385665 17/06/2023 Amratiya bai 1745002057WL013959 Amratiya bai 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 Amratiyabai UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-057-003/122
(ROOSAMAL) 		1745002057NRG24160620230375354 17/06/2023 Nyum Khan 1745002057WL013725 Nyum Khan 00354 PUNB0642100 182 182 Processed 23/06/2023 513551470 NyumKhan STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002057NRG24160620230375357 17/06/2023 Sukhdeen 1745002057WL013725 Sukhdeen 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 Sukhdeen PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-057-003/140
(ROOSAMAL) 		1745002057NRG24160620230375361 17/06/2023 mohd Amjad raza 1745002057WL013725 mohd Amjad raza 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 mohdAmjadraza CANARA BANK(508532)
231 DINDORI MP-45-002-057-003/147
(ROOSAMAL) 		1745002057NRG24170620230385685 17/06/2023 main vati 1745002057WL013959 main vati 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 mainvati PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002057NRG24160620230375371 17/06/2023 Rahman khan 1745002057WL013725 Rahman khan 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 Rahmankhan PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-057-003/161
(ROOSAMAL) 		1745002057NRG24170620230385689 17/06/2023 BHAGAVAT SINGH 1745002057WL013959 BHAGAVAT SINGH 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 BHAGAVATSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-057-003/161
(ROOSAMAL) 		1745002057NRG24170620230385690 17/06/2023 SHUCHI 1745002057WL013959 SHUCHI 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 SHUCHI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-057-003/162
(ROOSAMAL) 		1745002057NRG24170620230385692 17/06/2023 SAROJ 1745002057WL013959 SAROJ 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 SAROJ PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-057-003/164
(ROOSAMAL) 		1745002057NRG24160620230375373 17/06/2023 Shatvan Singh 1745002057WL013725 Shatvan Singh 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 ShatvanSingh PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-057-003/168
(ROOSAMAL) 		1745002057NRG24160620230375375 17/06/2023 Laxmi Bai 1745002057WL013725 Laxmi Bai 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 LaxmiBai PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002057NRG24160620230375379 17/06/2023 Bhagvati 1745002057WL013725 Bhagvati 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 Bhagvati PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-057-003/196
(ROOSAMAL) 		1745002057NRG24170620230385698 17/06/2023 Bhuookhan Singh Dhurwey 1745002057WL013959 Bhuookhan Singh Dhurwey 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 BhuookhanSinghDhurwey PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002057NRG24170620230385702 17/06/2023 SANGEETA 1745002057WL013959 SANGEETA 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 SANGEETA STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-057-003/211
(ROOSAMAL) 		1745002057NRG24160620230375387 17/06/2023 Rose Bano 1745002057WL013725 Rose Bano 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 RoseBano INDIAN BANK(607105)
242 DINDORI MP-45-002-057-003/218
(ROOSAMAL) 		1745002057NRG24160620230375390 17/06/2023 SHANKAR LAL 1745002057WL013725 SHANKAR LAL 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 SHANKARLAL PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002057NRG24170620230385706 17/06/2023 PARVATI 1745002057WL013959 PARVATI 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 PARVATI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002057NRG24160620230375396 17/06/2023 Bihari Daas 1745002057WL013725 Bihari Daas 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 BihariDaas PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002057NRG24170620230385714 17/06/2023 PHULVARIYA 1745002057WL013959 PHULVARIYA 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 PHULVARIYA PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-057-003/37-A
(ROOSAMAL) 		1745002057NRG24160620230375405 17/06/2023 JAYMATI 1745002057WL013725 JAYMATI 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 JAYMATI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002057NRG24160620230375413 17/06/2023 NAJUM NISHA 1745002057WL013725 NAJUM NISHA 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002057NRG24160620230375415 17/06/2023 RIHANA BEGAM 1745002057WL013725 RIHANA BEGAM 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 RIHANABEGAM PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002057NRG24170620230385723 17/06/2023 PARVATI 1745002057WL013959 PARVATI 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 PARVATI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002057NRG24170620230385725 17/06/2023 Jaiasi Bai 1745002057WL013959 Jaiasi Bai 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 JaiasiBai PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-057-003/55
(ROOSAMAL) 		1745002057NRG24170620230385727 17/06/2023 DUKHIYA 1745002057WL013959 DUKHIYA 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 DUKHIYA PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-057-003/57-A
(ROOSAMAL) 		1745002057NRG24170620230385730 17/06/2023 Bhabita 1745002057WL013959 Bhabita 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 Bhabita PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002057NRG24160620230375428 17/06/2023 AHILYA 1745002057WL013725 AHILYA 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 AHILYA PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG24160620230375438 17/06/2023 Koushilya Bai 1745002057WL013725 Koushilya Bai 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 KoushilyaBai PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-057-003/90-B
(ROOSAMAL) 		1745002057NRG24160620230375445 17/06/2023 INDAJ KHAN 1745002057WL013725 INDAJ KHAN 00354 PUNB0642100 1092 1092 Processed 23/06/2023 513551470 INDAJKHAN UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-057-003/91
(ROOSAMAL) 		1745002057NRG24170620230385748 17/06/2023 HEMVATI 1745002057WL013959 HEMVATI 00354 PUNB0642100 1098 1098 Processed 23/06/2023 513551470 HEMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 169810 169810
257 DINDORI MP-45-002-025-001/113
(GHANAGHAT) 		1745002025NRG24170620230389459 17/06/2023 Samni Bai 1745002025WL014080 Samni Bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 SamniBai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-025-001/114
(GHANAGHAT) 		1745002025NRG24170620230389461 17/06/2023 Keravati 1745002025WL014080 Keravati 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Keravati STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002025NRG24170620230389420 17/06/2023 VISHRAM 1745002025WL014079 VISHRAM 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 VISHRAM STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-025-001/123
(GHANAGHAT) 		1745002025NRG24170620230389398 17/06/2023 maya bai 1745002025WL014078 maya bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 mayabai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002025NRG24170620230389400 17/06/2023 vedvati bai 1745002025WL014078 vedvati bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 vedvatibai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-025-001/130
(GHANAGHAT) 		1745002025NRG24170620230389401 17/06/2023 Sumantra bai 1745002025WL014078 Sumantra bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Sumantrabai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24170620230389403 17/06/2023 Dua 1745002025WL014078 Dua 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Dua STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002025NRG24170620230389406 17/06/2023 Sumantra 1745002025WL014078 Sumantra 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Sumantra STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-025-001/136
(GHANAGHAT) 		1745002025NRG24170620230389463 17/06/2023 Kalavati 1745002025WL014080 Kalavati 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Kalavati STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-025-001/140
(GHANAGHAT) 		1745002025NRG24170620230389422 17/06/2023 KAMLVATI 1745002025WL014079 KAMLVATI 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 KAMLVATI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002025NRG24170620230389425 17/06/2023 Shekhar 1745002025WL014079 Shekhar 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Shekhar STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-025-001/148
(GHANAGHAT) 		1745002025NRG24170620230389470 17/06/2023 Parvati 1745002025WL014080 Parvati 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Parvati STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-025-001/149
(GHANAGHAT) 		1745002025NRG24170620230389472 17/06/2023 URMILA 1745002025WL014080 URMILA 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 URMILA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-025-001/175
(GHANAGHAT) 		1745002025NRG24170620230389408 17/06/2023 Urmila Bai 1745002025WL014078 Urmila Bai 00415 SBIN0001061 612 612 Processed 23/06/2023 513551470 UrmilaBai STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-025-001/182
(GHANAGHAT) 		1745002025NRG24170620230389409 17/06/2023 mathura 1745002025WL014078 mathura 00415 SBIN0001061 816 816 Processed 23/06/2023 513551470 mathura STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-025-001/192
(GHANAGHAT) 		1745002025NRG24170620230389475 17/06/2023 Ram bai Nanda 1745002025WL014080 Ram bai Nanda 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 RambaiNanda STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-025-001/193
(GHANAGHAT) 		1745002025NRG24170620230389430 17/06/2023 GAYATRI 1745002025WL014079 GAYATRI 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513551470 GAYATRI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-025-001/200
(GHANAGHAT) 		1745002025NRG24170620230389431 17/06/2023 Pinki 1745002025WL014079 Pinki 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Pinki STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-025-001/201
(GHANAGHAT) 		1745002025NRG24170620230389476 17/06/2023 Prabha Nanda 1745002025WL014080 Prabha Nanda 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 PrabhaNanda STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-025-001/202
(GHANAGHAT) 		1745002025NRG24170620230389432 17/06/2023 Sheela 1745002025WL014079 Sheela 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Sheela STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-025-001/204
(GHANAGHAT) 		1745002025NRG24170620230389477 17/06/2023 Tulsa 1745002025WL014080 Tulsa 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Tulsa STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-025-001/204-A
(GHANAGHAT) 		1745002025NRG24170620230389478 17/06/2023 Shymvati 1745002025WL014080 Shymvati 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Shymvati STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-025-001/205
(GHANAGHAT) 		1745002025NRG24170620230389479 17/06/2023 kali bai 1745002025WL014080 kali bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 kalibai STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-025-001/215
(GHANAGHAT) 		1745002025NRG24170620230389411 17/06/2023 biddi bai 1745002025WL014078 biddi bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 biddibai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-025-001/229-B
(GHANAGHAT) 		1745002025NRG24170620230389433 17/06/2023 Nikhalesh 1745002025WL014079 Nikhalesh 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Nikhalesh STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-025-001/25
(GHANAGHAT) 		1745002025NRG24170620230389438 17/06/2023 BHOORI BAI 1745002025WL014079 BHOORI BAI 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 BHOORIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-025-001/261
(GHANAGHAT) 		1745002025NRG24170620230389481 17/06/2023 Rajesh 1745002025WL014080 Rajesh 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Rajesh STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-025-001/31-A
(GHANAGHAT) 		1745002025NRG24170620230389444 17/06/2023 GEETA 1745002025WL014079 GEETA 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 GEETA STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-025-001/31-B
(GHANAGHAT) 		1745002025NRG24170620230389445 17/06/2023 CHANDA 1745002025WL014079 CHANDA 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 CHANDA STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-025-001/331-A
(GHANAGHAT) 		1745002025NRG24170620230389413 17/06/2023 KAMLESH 1745002025WL014078 KAMLESH 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 KAMLESH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-025-001/351
(GHANAGHAT) 		1745002025NRG24170620230389484 17/06/2023 Basanti Bai 1745002025WL014080 Basanti Bai 00415 SBIN0001061 816 816 Processed 23/06/2023 513551470 BasantiBai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-025-001/352
(GHANAGHAT) 		1745002025NRG24170620230389485 17/06/2023 Siya bai 1745002025WL014080 Siya bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Siyabai STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-025-001/358
(GHANAGHAT) 		1745002025NRG24170620230389414 17/06/2023 Geeta bai 1745002025WL014078 Geeta bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Geetabai STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-025-001/359
(GHANAGHAT) 		1745002025NRG24170620230389487 17/06/2023 Kousilya bai 1745002025WL014080 Kousilya bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Kousilyabai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-025-001/38
(GHANAGHAT) 		1745002025NRG24170620230389415 17/06/2023 Rukmani Bai 1745002025WL014078 Rukmani Bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 RukmaniBai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-025-001/385
(GHANAGHAT) 		1745002025NRG24170620230389489 17/06/2023 Sohadri bai 1745002025WL014080 Sohadri bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Sohadribai STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-025-001/395
(GHANAGHAT) 		1745002025NRG24170620230389416 17/06/2023 Shanti bai 1745002025WL014078 Shanti bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Shantibai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-025-001/397
(GHANAGHAT) 		1745002025NRG24170620230389417 17/06/2023 JAMUNA 1745002025WL014078 JAMUNA 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 JAMUNA STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-025-001/57
(GHANAGHAT) 		1745002025NRG24170620230389418 17/06/2023 Mohbati 1745002025WL014078 Mohbati 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Mohbati CENTRAL BANK OF INDIA(607115)
296 DINDORI MP-45-002-025-001/97
(GHANAGHAT) 		1745002025NRG24170620230389419 17/06/2023 Ramkali 1745002025WL014078 Ramkali 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513551470 Ramkali BANK OF BARODA(606985)
297 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002043NRG24170620230387144 17/06/2023 UMADEVI 1745002043WL013995 UMADEVI 00415 SBIN0001061 950 950 Processed 23/06/2023 513551470 UMADEVI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24170620230387149 17/06/2023 BHOOPENDRA 1745002043WL013995 BHOOPENDRA 00415 SBIN0001061 380 380 Processed 23/06/2023 513551470 BHOOPENDRA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-043-002/68
(KUDA) 		1745002043NRG24170620230387151 17/06/2023 SHRAVAN 1745002043WL013995 SHRAVAN 00415 SBIN0001061 190 190 Processed 23/06/2023 513551470 SHRAVAN STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002043NRG24170620230387153 17/06/2023 PREMWATI 1745002043WL013995 PREMWATI 00415 SBIN0001061 950 950 Processed 23/06/2023 513551470 PREMWATI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002043NRG24170620230387154 17/06/2023 SHIVVATI 1745002043WL013995 SHIVVATI 00415 SBIN0001061 760 760 Processed 23/06/2023 513551470 SHIVVATI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002043NRG24170620230387156 17/06/2023 SAROJ BAI 1745002043WL013995 SAROJ BAI 00415 SBIN0001061 950 950 Processed 23/06/2023 513551470 SAROJBAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002043NRG24170620230387157 17/06/2023 RANJEET SINGH 1745002043WL013995 RANJEET SINGH 00415 SBIN0001061 950 950 Processed 23/06/2023 513551470 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
304 DINDORI MP-45-002-043-002/82
(KUDA) 		1745002043NRG24170620230387158 17/06/2023 ANIL KUMAR 1745002043WL013995 ANIL KUMAR 00415 SBIN0001061 950 950 Processed 23/06/2023 513551470 ANILKUMAR STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002043NRG24170620230387162 17/06/2023 SURESH KUMAR 1745002043WL013995 SURESH KUMAR 00415 SBIN0001061 760 760 Processed 23/06/2023 513551470 SURESHKUMAR STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002043NRG24170620230387165 17/06/2023 SANTOSHI 1745002043WL013995 SANTOSHI 00415 SBIN0001061 950 950 Processed 23/06/2023 513551470 SANTOSHI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002043NRG24170620230387167 17/06/2023 ANNU 1745002043WL013995 ANNU 00415 SBIN0001061 950 950 Processed 23/06/2023 513551470 ANNU PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-043-002/97-a
(KUDA) 		1745002043NRG24170620230387169 17/06/2023 MANVATI 1745002043WL013995 MANVATI 00415 SBIN0001061 760 760 Processed 23/06/2023 513551470 MANVATI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-052-001/354
(DHANUWASAGAR) 		1745002000NRG24170620230390169 17/06/2023 Mathuriya 1745002WL014103 Mathuriya 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551470 Mathuriya STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-052-001/566
(DHANUWASAGAR) 		1745002000NRG24170620230390171 17/06/2023 RAMJI ETORIYA 1745002WL014103 RAMJI ETORIYA 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551470 RAMJIETORIYA STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002057NRG24170620230385647 17/06/2023 Jham singh 1745002057WL013959 Jham singh 00415 SBIN0001061 1098 1098 Processed 23/06/2023 513551470 Jhamsingh INDIAN BANK(607105)
312 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002000NRG24170620230390515 17/06/2023 Tarun 1745002WL014107 Tarun 00415 SBIN0001061 1170 1170 Processed 23/06/2023 513551470 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002000NRG24170620230390525 17/06/2023 laleeta 1745002WL014107 laleeta 00415 SBIN0001061 1170 1170 Processed 23/06/2023 513551470 laleeta BANK OF BARODA(606985)
314 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002000NRG24170620230390524 17/06/2023 laleeta 1745002WL014107 laleeta 00415 SBIN0001061 1170 1170 Processed 23/06/2023 513551470 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63596 63596
315 DINDORI MP-45-002-015-001/74-D
(JUNWANI) 		1745002015NRG24170620230388207 17/06/2023 TARA BAI 1745002015WL014025 TARA BAI 00415 SBIN0002830 780 780 Processed 23/06/2023 513551470 TARABAI STATE BANK OF INDIA(508548)
SubTotal 780 780
316 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002057NRG24160620230375425 17/06/2023 Tej Kumar 1745002057WL013725 Tej Kumar 00415 SBIN0004674 1092 1092 Processed 23/06/2023 513551470 TejKumar STATE BANK OF INDIA(508548)
SubTotal 1092 1092
317 DINDORI MP-45-002-057-003/71
(ROOSAMAL) 		1745002057NRG24170620230385744 17/06/2023 Laxmi Bai 1745002057WL013959 Laxmi Bai 00415 SBIN0005511 1098 1098 Processed 23/06/2023 513551470 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 1098 1098
318 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002057NRG24160620230375383 17/06/2023 RADHA DEVI 1745002057WL013725 RADHA DEVI 00415 SBIN0009097 1092 1092 Processed 23/06/2023 513551470 RADHADEVI STATE BANK OF INDIA(508548)
SubTotal 1092 1092
319 DINDORI MP-45-002-015-001/16-A
(JUNWANI) 		1745002015NRG24170620230387949 17/06/2023 PAHALWAN 1745002015WL014021 PAHALWAN 00415 SBIN0030452 1170 1170 Processed 23/06/2023 513551470 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-025-001/113
(GHANAGHAT) 		1745002025NRG24170620230389458 17/06/2023 ANANT RAM 1745002025WL014080 ANANT RAM 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 ANANTRAM BANK OF BARODA(606985)
321 DINDORI MP-45-002-025-001/114
(GHANAGHAT) 		1745002025NRG24170620230389460 17/06/2023 BHOLE 1745002025WL014080 BHOLE 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 BHOLE STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002025NRG24170620230389399 17/06/2023 GOVIND SINGH 1745002025WL014078 GOVIND SINGH 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 GOVINDSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24170620230389402 17/06/2023 GOPAL SINGH 1745002025WL014078 GOPAL SINGH 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 GOPALSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-025-001/136
(GHANAGHAT) 		1745002025NRG24170620230389462 17/06/2023 RAM PRASAD 1745002025WL014080 RAM PRASAD 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 RAMPRASAD STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-025-001/137-A
(GHANAGHAT) 		1745002025NRG24170620230389464 17/06/2023 RAMKUMAR 1745002025WL014080 RAMKUMAR 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 RAMKUMAR STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-025-001/137-A
(GHANAGHAT) 		1745002025NRG24170620230389465 17/06/2023 RAMKUMAR 1745002025WL014080 RAMKUMAR 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 RAMKUMAR STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-025-001/138
(GHANAGHAT) 		1745002025NRG24170620230389466 17/06/2023 CHETRAM 1745002025WL014080 CHETRAM 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 CHETRAM STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-025-001/147
(GHANAGHAT) 		1745002025NRG24170620230389467 17/06/2023 RAMGOPAL 1745002025WL014080 RAMGOPAL 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 RAMGOPAL STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-025-001/148
(GHANAGHAT) 		1745002025NRG24170620230389469 17/06/2023 GHAN SAYAM 1745002025WL014080 GHAN SAYAM 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 GHANSAYAM STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-025-001/149
(GHANAGHAT) 		1745002025NRG24170620230389471 17/06/2023 JAY GOPAL 1745002025WL014080 JAY GOPAL 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 JAYGOPAL STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-025-001/150
(GHANAGHAT) 		1745002025NRG24170620230389473 17/06/2023 SONSINGH 1745002025WL014080 SONSINGH 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 SONSINGH BANK OF BARODA(606985)
332 DINDORI MP-45-002-025-001/154
(GHANAGHAT) 		1745002025NRG24170620230389426 17/06/2023 RAM PRASAD 1745002025WL014079 RAM PRASAD 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551470 RAMPRASAD STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-025-001/192
(GHANAGHAT) 		1745002025NRG24170620230389474 17/06/2023 SUKHRAM 1745002025WL014080 SUKHRAM 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 SUKHRAM STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002025NRG24170620230389410 17/06/2023 INDRAPAL 1745002025WL014078 INDRAPAL 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 INDRAPAL STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-025-001/24
(GHANAGHAT) 		1745002025NRG24170620230389436 17/06/2023 JODHA SINGH 1745002025WL014079 JODHA SINGH 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 JODHASINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-025-001/24
(GHANAGHAT) 		1745002025NRG24170620230389437 17/06/2023 JODHA SINGH 1745002025WL014079 JODHA SINGH 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 JODHASINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-025-001/261
(GHANAGHAT) 		1745002025NRG24170620230389480 17/06/2023 FHAGULAL 1745002025WL014080 FHAGULAL 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 FHAGULAL STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-025-001/291
(GHANAGHAT) 		1745002025NRG24170620230389483 17/06/2023 SHIVKUMAR 1745002025WL014080 SHIVKUMAR 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 SHIVKUMAR BANK OF BARODA(606985)
339 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002025NRG24170620230389440 17/06/2023 RAM KUMAR 1745002025WL014079 RAM KUMAR 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 RAMKUMAR STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-025-001/32
(GHANAGHAT) 		1745002025NRG24170620230389446 17/06/2023 SHOBHA 1745002025WL014079 SHOBHA 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 SHOBHA STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-025-001/359
(GHANAGHAT) 		1745002025NRG24170620230389486 17/06/2023 SUNIL 1745002025WL014080 SUNIL 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 SUNIL STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-025-001/385
(GHANAGHAT) 		1745002025NRG24170620230389488 17/06/2023 RAJKUMAR 1745002025WL014080 RAJKUMAR 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 RAJKUMAR STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-025-001/81
(GHANAGHAT) 		1745002025NRG24170620230389493 17/06/2023 NARAYAN 1745002025WL014080 NARAYAN 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 NARAYAN STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-025-001/91
(GHANAGHAT) 		1745002025NRG24170620230389494 17/06/2023 YAM KUMAR 1745002025WL014080 YAM KUMAR 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513551470 YAMKUMAR STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002000NRG24170620230390732 17/06/2023 PANKIN BAI 1745002WL014112 PANKIN BAI 00415 SBIN0030452 1025 1025 Processed 23/06/2023 513551470 PANKINBAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-038-002/96
(MADHOPUR) 		1745002000NRG24170620230390738 17/06/2023 Ranjeet Singh 1745002WL014112 Ranjeet Singh 00415 SBIN0030452 1025 1025 Processed 23/06/2023 513551470 RanjeetSingh STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002043NRG24170620230387146 17/06/2023 PURSHOTTAM 1745002043WL013995 PURSHOTTAM 00415 SBIN0030452 760 760 Processed 23/06/2023 513551470 PURSHOTTAM STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG24170620230387148 17/06/2023 SUNIL 1745002043WL013995 SUNIL 00415 SBIN0030452 950 950 Rejected 23/06/2023 513551470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002043NRG24170620230387152 17/06/2023 AKSHAY KUMAR 1745002043WL013995 AKSHAY KUMAR 00415 SBIN0030452 950 950 Processed 23/06/2023 513551470 AKSHAYKUMAR STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002043NRG24170620230387155 17/06/2023 RAJKUMARI 1745002043WL013995 RAJKUMARI 00415 SBIN0030452 950 950 Processed 23/06/2023 513551470 RAJKUMARI PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-043-002/83-a
(KUDA) 		1745002043NRG24170620230387160 17/06/2023 RAKESH 1745002043WL013995 RAKESH 00415 SBIN0030452 950 950 Processed 23/06/2023 513551470 RAKESH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-043-002/83-a
(KUDA) 		1745002043NRG24170620230387161 17/06/2023 RAKISH 1745002043WL013995 RAKISH 00415 SBIN0030452 760 760 Processed 23/06/2023 513551470 RAKISH PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002043NRG24170620230387164 17/06/2023 SURESH 1745002043WL013995 SURESH 00415 SBIN0030452 950 950 Processed 23/06/2023 513551470 SURESH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-043-002/98
(KUDA) 		1745002043NRG24170620230387170 17/06/2023 NATURAM 1745002043WL013995 NATURAM 00415 SBIN0030452 760 760 Processed 23/06/2023 513551470 NATURAM STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002000NRG24170620230390599 17/06/2023 NARAYAN 1745002WL014111 NARAYAN 00415 SBIN0030452 1260 1260 Processed 23/06/2023 513551470 NARAYAN STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002000NRG24170620230390600 17/06/2023 SUDHARATI BAI 1745002WL014111 SUDHARATI BAI 00415 SBIN0030452 1260 1260 Processed 23/06/2023 513551470 SUDHARATIBAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002000NRG24170620230390601 17/06/2023 NAND KUMAR 1745002WL014111 NAND KUMAR 00415 SBIN0030452 1260 1260 Processed 23/06/2023 513551470 NANDKUMAR STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002000NRG24170620230390603 17/06/2023 KRSHN KUMAR 1745002WL014111 KRSHN KUMAR 00415 SBIN0030452 1260 1260 Processed 23/06/2023 513551470 KRSHNKUMAR STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-054-002/125
(KHIRSAREE) 		1745002000NRG24170620230390605 17/06/2023 JALEB SINGH 1745002WL014111 JALEB SINGH 00415 SBIN0030452 1260 1260 Processed 23/06/2023 513551470 JALEBSINGH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002000NRG24170620230390607 17/06/2023 VIJAY KUMAR 1745002WL014111 VIJAY KUMAR 00415 SBIN0030452 1260 1260 Processed 23/06/2023 513551470 VIJAYKUMAR STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-054-002/197-A
(KHIRSAREE) 		1745002000NRG24170620230390615 17/06/2023 MAMTA BAI 1745002WL014111 MAMTA BAI 00415 SBIN0030452 1260 1260 Processed 23/06/2023 513551470 MAMTABAI INDIAN BANK(607105)
362 DINDORI MP-45-002-054-003/1
(KHIRSAREE) 		1745002000NRG24170620230390173 17/06/2023 SULOCHANA DHURWEY 1745002WL014103 SULOCHANA DHURWEY 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 SULOCHANADHURWEY STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-054-003/102
(KHIRSAREE) 		1745002000NRG24170620230390174 17/06/2023 Kamla Bai 1745002WL014103 Kamla Bai 00415 SBIN0030452 900 900 Processed 23/06/2023 513551470 KamlaBai BANK OF BARODA(606985)
364 DINDORI MP-45-002-054-003/105
(KHIRSAREE) 		1745002000NRG24170620230390175 17/06/2023 UJJIN DAS 1745002WL014103 UJJIN DAS 00415 SBIN0030452 720 720 Processed 23/06/2023 513551470 UJJINDAS UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-054-003/109
(KHIRSAREE) 		1745002000NRG24170620230390176 17/06/2023 BAIYASDAS 1745002WL014103 BAIYASDAS 00415 SBIN0030452 900 900 Processed 23/06/2023 513551470 BAIYASDAS STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-054-003/113
(KHIRSAREE) 		1745002000NRG24170620230390177 17/06/2023 FHAGNI 1745002WL014103 FHAGNI 00415 SBIN0030452 720 720 Processed 23/06/2023 513551470 FHAGNI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-054-003/114
(KHIRSAREE) 		1745002000NRG24170620230390178 17/06/2023 KAMAL 1745002WL014103 KAMAL 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 KAMAL STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-054-003/116
(KHIRSAREE) 		1745002000NRG24170620230390180 17/06/2023 JAYMATI 1745002WL014103 JAYMATI 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 JAYMATI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-054-003/117
(KHIRSAREE) 		1745002000NRG24170620230390182 17/06/2023 AMARVATI 1745002WL014103 AMARVATI 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 AMARVATI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-054-003/117
(KHIRSAREE) 		1745002000NRG24170620230390181 17/06/2023 RAJENDRA 1745002WL014103 RAJENDRA 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 RAJENDRA STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-054-003/122
(KHIRSAREE) 		1745002000NRG24170620230390185 17/06/2023 KOMAL 1745002WL014103 KOMAL 00415 SBIN0030452 720 720 Processed 23/06/2023 513551470 KOMAL BANK OF BARODA(606985)
372 DINDORI MP-45-002-054-003/125
(KHIRSAREE) 		1745002000NRG24170620230390186 17/06/2023 TEERATH 1745002WL014103 TEERATH 00415 SBIN0030452 900 900 Processed 23/06/2023 513551470 TEERATH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-054-003/131-A
(KHIRSAREE) 		1745002000NRG24170620230390187 17/06/2023 BALDEV 1745002WL014103 BALDEV 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 BALDEV INDIAN BANK(607105)
374 DINDORI MP-45-002-054-003/14
(KHIRSAREE) 		1745002000NRG24170620230390188 17/06/2023 SAHBULAL 1745002WL014103 SAHBULAL 00415 SBIN0030452 900 900 Processed 23/06/2023 513551470 SAHBULAL STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-054-003/141
(KHIRSAREE) 		1745002000NRG24170620230390189 17/06/2023 MAMTA BAI 1745002WL014103 MAMTA BAI 00415 SBIN0030452 910 910 Processed 23/06/2023 513551470 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 DINDORI MP-45-002-054-003/143
(KHIRSAREE) 		1745002000NRG24170620230390190 17/06/2023 PEETAM 1745002WL014103 PEETAM 00415 SBIN0030452 720 720 Processed 23/06/2023 513551470 PEETAM PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-054-003/144
(KHIRSAREE) 		1745002000NRG24170620230390191 17/06/2023 BHAGAT 1745002WL014103 BHAGAT 00415 SBIN0030452 910 910 Processed 23/06/2023 513551470 BHAGAT STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-054-003/145
(KHIRSAREE) 		1745002000NRG24170620230390192 17/06/2023 RANU LAL 1745002WL014103 RANU LAL 00415 SBIN0030452 900 900 Processed 23/06/2023 513551470 RANULAL STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-054-003/149
(KHIRSAREE) 		1745002000NRG24170620230390194 17/06/2023 JAYSINGH 1745002WL014103 JAYSINGH 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 JAYSINGH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-054-003/152
(KHIRSAREE) 		1745002000NRG24170620230390197 17/06/2023 SHAHDEV 1745002WL014103 SHAHDEV 00415 SBIN0030452 910 910 Processed 23/06/2023 513551470 SHAHDEV STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-054-003/155
(KHIRSAREE) 		1745002000NRG24170620230390198 17/06/2023 KOSHILYA 1745002WL014103 KOSHILYA 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 KOSHILYA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-054-003/156
(KHIRSAREE) 		1745002000NRG24170620230390200 17/06/2023 MANIRAM 1745002WL014103 MANIRAM 00415 SBIN0030452 900 900 Processed 23/06/2023 513551470 MANIRAM STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-054-003/160
(KHIRSAREE) 		1745002000NRG24170620230390201 17/06/2023 AJAY 1745002WL014103 AJAY 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 AJAY STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-054-003/160
(KHIRSAREE) 		1745002000NRG24170620230390202 17/06/2023 JENTI BAI 1745002WL014103 JENTI BAI 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 JENTIBAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-054-003/169
(KHIRSAREE) 		1745002000NRG24170620230390207 17/06/2023 DEVIDEEN 1745002WL014103 DEVIDEEN 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 DEVIDEEN STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-054-003/169-A
(KHIRSAREE) 		1745002000NRG24170620230390208 17/06/2023 BALVEER 1745002WL014103 BALVEER 00415 SBIN0030452 728 728 Processed 23/06/2023 513551470 BALVEER STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-054-003/172
(KHIRSAREE) 		1745002000NRG24170620230390209 17/06/2023 BEENA BAI 1745002WL014103 BEENA BAI 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-054-003/175
(KHIRSAREE) 		1745002000NRG24170620230390211 17/06/2023 DYAVATI 1745002WL014103 DYAVATI 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 DYAVATI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-054-003/180
(KHIRSAREE) 		1745002000NRG24170620230390212 17/06/2023 SARSVATI 1745002WL014103 SARSVATI 00415 SBIN0030452 910 910 Processed 23/06/2023 513551470 SARSVATI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-054-003/182
(KHIRSAREE) 		1745002000NRG24170620230390213 17/06/2023 BARTU 1745002WL014103 BARTU 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 BARTU STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-054-003/183
(KHIRSAREE) 		1745002000NRG24170620230390215 17/06/2023 CHHUNI 1745002WL014103 CHHUNI 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 CHHUNI INDIAN BANK(607105)
392 DINDORI MP-45-002-054-003/183
(KHIRSAREE) 		1745002000NRG24170620230390214 17/06/2023 CHHUNNI 1745002WL014103 CHHUNNI 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 CHHUNNI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-054-003/189
(KHIRSAREE) 		1745002000NRG24170620230390216 17/06/2023 SHIVKUMAR 1745002WL014103 SHIVKUMAR 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 SHIVKUMAR STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-054-003/20
(KHIRSAREE) 		1745002000NRG24170620230390223 17/06/2023 PUNIYA 1745002WL014103 PUNIYA 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 PUNIYA STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-054-003/22
(KHIRSAREE) 		1745002000NRG24170620230390230 17/06/2023 MANGAL 1745002WL014103 MANGAL 00415 SBIN0030452 900 900 Processed 23/06/2023 513551470 MANGAL STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-054-003/23
(KHIRSAREE) 		1745002000NRG24170620230390231 17/06/2023 MAN SINGH 1745002WL014103 MAN SINGH 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 MANSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-054-003/25
(KHIRSAREE) 		1745002000NRG24170620230390232 17/06/2023 SUBHSTIYA 1745002WL014103 SUBHSTIYA 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 SUBHSTIYA STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-054-003/30
(KHIRSAREE) 		1745002000NRG24170620230390233 17/06/2023 FAGGULAL 1745002WL014103 FAGGULAL 00415 SBIN0030452 364 364 Processed 23/06/2023 513551470 FAGGULAL STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-054-003/34-A
(KHIRSAREE) 		1745002000NRG24170620230390234 17/06/2023 SONSINGH 1745002WL014103 SONSINGH 00415 SBIN0030452 180 180 Processed 23/06/2023 513551470 SONSINGH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-054-003/35
(KHIRSAREE) 		1745002000NRG24170620230390236 17/06/2023 PHULABAI 1745002WL014103 PHULABAI 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 PHULABAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-054-003/39
(KHIRSAREE) 		1745002000NRG24170620230390239 17/06/2023 KAMAL 1745002WL014103 KAMAL 00415 SBIN0030452 910 910 Processed 23/06/2023 513551470 KAMAL STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-054-003/4
(KHIRSAREE) 		1745002000NRG24170620230390240 17/06/2023 SUKHA DAS 1745002WL014103 SUKHA DAS 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551470 SUKHADAS BANK OF BARODA(606985)
403 DINDORI MP-45-002-054-003/41
(KHIRSAREE) 		1745002000NRG24170620230390241 17/06/2023 SAMARU LAL 1745002WL014103 SAMARU LAL 00415 SBIN0030452 728 728 Processed 23/06/2023 513551470 SAMARULAL STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-054-003/84-A
(KHIRSAREE) 		1745002000NRG24170620230390244 17/06/2023 MITHLAESH 1745002WL014103 MITHLAESH 00415 SBIN0030452 182 182 Processed 23/06/2023 513551470 MITHLAESH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-057-001/101
(ROOSAMAL) 		1745002057NRG24160620230375345 17/06/2023 Urendra Singh 1745002057WL013725 Urendra Singh 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 UrendraSingh STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-057-001/138
(ROOSAMAL) 		1745002057NRG24160620230375347 17/06/2023 Karup Singh 1745002057WL013725 Karup Singh 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 KarupSingh STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002057NRG24160620230375351 17/06/2023 Baisakhu 1745002057WL013725 Baisakhu 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 Baisakhu STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-057-003/102
(ROOSAMAL) 		1745002057NRG24170620230385649 17/06/2023 Dhaniram 1745002057WL013959 Dhaniram 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 Dhaniram STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-057-003/102-b
(ROOSAMAL) 		1745002057NRG24170620230385653 17/06/2023 Chammee 1745002057WL013959 Chammee 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 Chammee INDIAN BANK(607105)
410 DINDORI MP-45-002-057-003/106-A
(ROOSAMAL) 		1745002057NRG24170620230385661 17/06/2023 URMILA 1745002057WL013959 URMILA 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 URMILA NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002057NRG24170620230385662 17/06/2023 Son Singh 1745002057WL013959 Son Singh 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 SonSingh STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002057NRG24170620230385663 17/06/2023 suneeta 1745002057WL013959 suneeta 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 suneeta STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002057NRG24170620230385667 17/06/2023 SHANTI BAI 1745002057WL013959 SHANTI BAI 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 SHANTIBAI INDIAN BANK(607105)
414 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002057NRG24170620230385669 17/06/2023 GIRJA BAI 1745002057WL013959 GIRJA BAI 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 GIRJABAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002057NRG24170620230385668 17/06/2023 Sankar 1745002057WL013959 Sankar 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 Sankar INDIAN BANK(607105)
416 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002057NRG24160620230375356 17/06/2023 Mahbub khan 1745002057WL013725 Mahbub khan 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 Mahbubkhan STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-057-003/130
(ROOSAMAL) 		1745002057NRG24170620230385676 17/06/2023 mukti bai 1745002057WL013959 mukti bai 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 muktibai STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-057-003/130
(ROOSAMAL) 		1745002057NRG24170620230385675 17/06/2023 Sateesh 1745002057WL013959 Sateesh 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 Sateesh STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-057-003/136
(ROOSAMAL) 		1745002057NRG24170620230385678 17/06/2023 MINA BAI 1745002057WL013959 MINA BAI 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 MINABAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002057NRG24170620230385680 17/06/2023 FULIYA 1745002057WL013959 FULIYA 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 FULIYA STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002057NRG24170620230385679 17/06/2023 Jahavar 1745002057WL013959 Jahavar 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 Jahavar PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-057-003/142
(ROOSAMAL) 		1745002057NRG24170620230385681 17/06/2023 VIRASPTIYA 1745002057WL013959 VIRASPTIYA 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 VIRASPTIYA STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002057NRG24160620230375364 17/06/2023 Deepak 1745002057WL013725 Deepak 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 Deepak STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-057-003/15
(ROOSAMAL) 		1745002057NRG24160620230375366 17/06/2023 Jagdeesh Lal 1745002057WL013725 Jagdeesh Lal 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 JagdeeshLal STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-057-003/151
(ROOSAMAL) 		1745002057NRG24160620230375369 17/06/2023 SHASHIPRABHA 1745002057WL013725 SHASHIPRABHA 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 SHASHIPRABHA STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-057-003/151
(ROOSAMAL) 		1745002057NRG24160620230375368 17/06/2023 Sivkumar 1745002057WL013725 Sivkumar 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 Sivkumar STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002057NRG24170620230385688 17/06/2023 bhanmati 1745002057WL013959 bhanmati 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 bhanmati STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002057NRG24170620230385693 17/06/2023 ANJENI 1745002057WL013959 ANJENI 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 ANJENI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-057-003/205
(ROOSAMAL) 		1745002057NRG24160620230375385 17/06/2023 DEEPTI NANDA 1745002057WL013725 DEEPTI NANDA 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 DEEPTINANDA STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002057NRG24170620230385711 17/06/2023 kalavati 1745002057WL013959 kalavati 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 kalavati PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002057NRG24170620230385712 17/06/2023 Parsadi Singh 1745002057WL013959 Parsadi Singh 00415 SBIN0030452 366 366 Processed 23/06/2023 513551470 ParsadiSingh STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-057-003/28
(ROOSAMAL) 		1745002057NRG24170620230385713 17/06/2023 Mohan Singh 1745002057WL013959 Mohan Singh 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 MohanSingh STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-057-003/30
(ROOSAMAL) 		1745002057NRG24170620230385715 17/06/2023 Gangi 1745002057WL013959 Gangi 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 Gangi UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002057NRG24160620230375402 17/06/2023 SIRAJUN 1745002057WL013725 SIRAJUN 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 SIRAJUN STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002057NRG24160620230375406 17/06/2023 SAMRIYA 1745002057WL013725 SAMRIYA 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 SAMRIYA STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002057NRG24160620230375412 17/06/2023 Heera Bai 1745002057WL013725 Heera Bai 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 HeeraBai STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-057-003/49
(ROOSAMAL) 		1745002057NRG24170620230385720 17/06/2023 Lamiya 1745002057WL013959 Lamiya 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 Lamiya STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002057NRG24170620230385721 17/06/2023 Mangal Singh 1745002057WL013959 Mangal Singh 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 MangalSingh STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002057NRG24160620230375417 17/06/2023 CHAMRIN 1745002057WL013725 CHAMRIN 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 CHAMRIN STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-057-003/51-A
(ROOSAMAL) 		1745002057NRG24160620230375418 17/06/2023 BABURAM 1745002057WL013725 BABURAM 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 BABURAM STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002057NRG24170620230385734 17/06/2023 Ranjeeta 1745002057WL013959 Ranjeeta 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 Ranjeeta STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-057-003/65
(ROOSAMAL) 		1745002057NRG24170620230385737 17/06/2023 Rajkumar 1745002057WL013959 Rajkumar 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 Rajkumar STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-057-003/67-A
(ROOSAMAL) 		1745002057NRG24170620230385740 17/06/2023 KAPSURTI BAI 1745002057WL013959 KAPSURTI BAI 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 KAPSURTIBAI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-057-003/68
(ROOSAMAL) 		1745002057NRG24170620230385741 17/06/2023 CHAMRIN 1745002057WL013959 CHAMRIN 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 CHAMRIN STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-057-003/69
(ROOSAMAL) 		1745002057NRG24170620230385742 17/06/2023 Mangal 1745002057WL013959 Mangal 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 Mangal STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-057-003/7-A
(ROOSAMAL) 		1745002057NRG24160620230375422 17/06/2023 Nakul Singh 1745002057WL013725 Nakul Singh 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 NakulSingh STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002057NRG24160620230375426 17/06/2023 ANUSUIYA 1745002057WL013725 ANUSUIYA 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 ANUSUIYA STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002057NRG24160620230375427 17/06/2023 Charan 1745002057WL013725 Charan 00415 SBIN0030452 546 546 Processed 23/06/2023 513551470 Charan STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-057-003/78-A
(ROOSAMAL) 		1745002057NRG24170620230385746 17/06/2023 jayoti 1745002057WL013959 jayoti 00415 SBIN0030452 1098 1098 Processed 23/06/2023 513551470 jayoti STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-057-003/84
(ROOSAMAL) 		1745002057NRG24160620230375435 17/06/2023 Dhokal 1745002057WL013725 Dhokal 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 Dhokal STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-057-003/86-A
(ROOSAMAL) 		1745002057NRG24160620230375439 17/06/2023 Rajjak Khan 1745002057WL013725 Rajjak Khan 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 RajjakKhan STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24160620230375442 17/06/2023 Musahab Khan 1745002057WL013725 Musahab Khan 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 MusahabKhan STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002057NRG24160620230375444 17/06/2023 Shajada Begam 1745002057WL013725 Shajada Begam 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 ShajadaBegam STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-057-003/90-B
(ROOSAMAL) 		1745002057NRG24160620230375446 17/06/2023 Safeena 1745002057WL013725 Safeena 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513551470 Safeena STATE BANK OF INDIA(508548)
SubTotal 142652 142652
455 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002000NRG24170620230390505 17/06/2023 madhulata 1745002WL014107 madhulata 00462 UCBA0002989 1170 1170 Processed 23/06/2023 513551470 madhulata UCO BANK(607066)
SubTotal 1170 1170
456 DINDORI MP-45-002-015-001/102
(JUNWANI) 		1745002015NRG24170620230388117 17/06/2023 Ramlu singh 1745002015WL014025 Ramlu singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Ramlusingh UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-001/103
(JUNWANI) 		1745002015NRG24170620230388118 17/06/2023 Kaval singh 1745002015WL014025 Kaval singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Kavalsingh UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-001/103-A
(JUNWANI) 		1745002015NRG24170620230388119 17/06/2023 BHAREVA SINGH 1745002015WL014025 BHAREVA SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 BHAREVASINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-001/106
(JUNWANI) 		1745002015NRG24170620230388120 17/06/2023 MANGAL SINGH 1745002015WL014025 MANGAL SINGH 00468 UBIN0542628 195 195 Processed 23/06/2023 513551470 MANGALSINGH UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-001/106-A
(JUNWANI) 		1745002015NRG24170620230388121 17/06/2023 DALPAT SINGH 1745002015WL014025 DALPAT SINGH 00468 UBIN0542628 195 195 Processed 23/06/2023 513551470 DALPATSINGH UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-001/107
(JUNWANI) 		1745002015NRG24170620230387897 17/06/2023 DHOLA SINGH 1745002015WL014021 DHOLA SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 DHOLASINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-001/108-B
(JUNWANI) 		1745002015NRG24170620230387899 17/06/2023 AMAR SINGH 1745002015WL014021 AMAR SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 AMARSINGH UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-001/109
(JUNWANI) 		1745002015NRG24170620230387900 17/06/2023 SABANI BAI 1745002015WL014021 SABANI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SABANIBAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-001/11
(JUNWANI) 		1745002015NRG24170620230387901 17/06/2023 TELAK SINGH 1745002015WL014021 TELAK SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 TELAKSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-001/110
(JUNWANI) 		1745002015NRG24170620230387902 17/06/2023 Gerani 1745002015WL014021 Gerani 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Gerani UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-001/111
(JUNWANI) 		1745002015NRG24170620230387903 17/06/2023 AMASIYA BAI 1745002015WL014021 AMASIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 AMASIYABAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-001/111-A
(JUNWANI) 		1745002015NRG24170620230387904 17/06/2023 LALIT KUMAR 1745002015WL014021 LALIT KUMAR 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-015-001/111-C
(JUNWANI) 		1745002015NRG24170620230387905 17/06/2023 PRAKASH 1745002015WL014021 PRAKASH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 PRAKASH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-001/112
(JUNWANI) 		1745002015NRG24170620230388122 17/06/2023 VISRAM SINGH 1745002015WL014025 VISRAM SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 VISRAMSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-001/112-A
(JUNWANI) 		1745002015NRG24170620230388123 17/06/2023 JHUNIYA BAI 1745002015WL014025 JHUNIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 JHUNIYABAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-001/113
(JUNWANI) 		1745002015NRG24170620230388124 17/06/2023 lalju singh 1745002015WL014025 lalju singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 laljusingh UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-015-001/115-A
(JUNWANI) 		1745002015NRG24170620230388125 17/06/2023 NARBAD SINGH 1745002015WL014025 NARBAD SINGH 00468 UBIN0542628 1110 1110 Processed 23/06/2023 513551470 NARBADSINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-001/117-a
(JUNWANI) 		1745002015NRG24170620230387907 17/06/2023 Bhagwan singh 1745002015WL014021 Bhagwan singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Bhagwansingh UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-001/118
(JUNWANI) 		1745002015NRG24170620230387908 17/06/2023 Lalwati 1745002015WL014021 Lalwati 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Lalwati UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-001/118-B
(JUNWANI) 		1745002015NRG24170620230387909 17/06/2023 PAHAL WATI 1745002015WL014021 PAHAL WATI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 PAHALWATI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-001/119
(JUNWANI) 		1745002015NRG24170620230387910 17/06/2023 Ram singh 1745002015WL014021 Ram singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Ramsingh UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-001/119-A
(JUNWANI) 		1745002015NRG24170620230387911 17/06/2023 HARIVATI 1745002015WL014021 HARIVATI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 HARIVATI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-001/12
(JUNWANI) 		1745002015NRG24170620230387912 17/06/2023 Man singh 1745002015WL014021 Man singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Mansingh UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-001/121
(JUNWANI) 		1745002015NRG24170620230387913 17/06/2023 Dhola singh 1745002015WL014021 Dhola singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Dholasingh UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-001/121-a
(JUNWANI) 		1745002015NRG24170620230387914 17/06/2023 GANDESH 1745002015WL014021 GANDESH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 GANDESH INDIAN BANK(607105)
481 DINDORI MP-45-002-015-001/122
(JUNWANI) 		1745002015NRG24170620230388126 17/06/2023 Mahesh singh 1745002015WL014025 Mahesh singh 00468 UBIN0542628 1110 1110 Processed 23/06/2023 513551470 Maheshsingh UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-001/126
(JUNWANI) 		1745002015NRG24170620230387915 17/06/2023 Berjhu lal 1745002015WL014021 Berjhu lal 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Berjhulal UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-001/127
(JUNWANI) 		1745002015NRG24170620230387916 17/06/2023 VISHNU 1745002015WL014021 VISHNU 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 VISHNU UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-015-001/127-a
(JUNWANI) 		1745002015NRG24170620230387917 17/06/2023 DHANIRAM 1745002015WL014021 DHANIRAM 00468 UBIN0542628 975 975 Processed 23/06/2023 513551470 DHANIRAM UCO BANK(607066)
485 DINDORI MP-45-002-015-001/128-a
(JUNWANI) 		1745002015NRG24170620230387919 17/06/2023 Santi bai 1745002015WL014021 Santi bai 00468 UBIN0542628 975 975 Processed 23/06/2023 513551470 Santibai UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-001/129
(JUNWANI) 		1745002015NRG24170620230387921 17/06/2023 Ruap singh 1745002015WL014021 Ruap singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Ruapsingh UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-015-001/129
(JUNWANI) 		1745002015NRG24170620230387920 17/06/2023 Ruap singh 1745002015WL014021 Ruap singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Ruapsingh UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-001/131
(JUNWANI) 		1745002015NRG24170620230387922 17/06/2023 PARWATIYA BAI 1745002015WL014021 PARWATIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 PARWATIYABAI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-001/131-a
(JUNWANI) 		1745002015NRG24170620230387923 17/06/2023 BASANTA KUNJAM 1745002015WL014021 BASANTA KUNJAM 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 BASANTAKUNJAM UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-001/132-a
(JUNWANI) 		1745002015NRG24170620230387924 17/06/2023 CHAARRI BAI 1745002015WL014021 CHAARRI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 CHAARRIBAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-001/132-B
(JUNWANI) 		1745002015NRG24170620230387925 17/06/2023 MER SINGH 1745002015WL014021 MER SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 MERSINGH CANARA BANK(508532)
492 DINDORI MP-45-002-015-001/133
(JUNWANI) 		1745002015NRG24170620230388127 17/06/2023 Hira singh 1745002015WL014025 Hira singh 00468 UBIN0542628 1110 1110 Processed 23/06/2023 513551470 Hirasingh UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-001/133-C
(JUNWANI) 		1745002015NRG24170620230388129 17/06/2023 LAXMAN 1745002015WL014025 LAXMAN 00468 UBIN0542628 1110 1110 Processed 23/06/2023 513551470 LAXMAN UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-001/134
(JUNWANI) 		1745002015NRG24170620230388130 17/06/2023 JHAM SINGH 1745002015WL014025 JHAM SINGH 00468 UBIN0542628 1110 1110 Processed 23/06/2023 513551470 JHAMSINGH UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-001/135
(JUNWANI) 		1745002015NRG24170620230387926 17/06/2023 BHAGWANI SINGH 1745002015WL014021 BHAGWANI SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 BHAGWANISINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-001/135-A
(JUNWANI) 		1745002015NRG24170620230387927 17/06/2023 BIRSAPATIYA BAI 1745002015WL014021 BIRSAPATIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 BIRSAPATIYABAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-015-001/136-B
(JUNWANI) 		1745002015NRG24170620230387929 17/06/2023 RAM SNNGH 1745002015WL014021 RAM SNNGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 RAMSNNGH STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-015-001/137-a
(JUNWANI) 		1745002015NRG24170620230387930 17/06/2023 Ram kumar 1745002015WL014021 Ram kumar 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Ramkumar UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-001/138-a
(JUNWANI) 		1745002015NRG24170620230387931 17/06/2023 Jagat singh 1745002015WL014021 Jagat singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Jagatsingh UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-001/139
(JUNWANI) 		1745002015NRG24170620230387932 17/06/2023 SURESH KUMAR 1745002015WL014021 SURESH KUMAR 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SURESHKUMAR UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-001/139-a
(JUNWANI) 		1745002015NRG24170620230387933 17/06/2023 FOOL BATI 1745002015WL014021 FOOL BATI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 FOOLBATI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-001/140
(JUNWANI) 		1745002015NRG24170620230387934 17/06/2023 MAHAKALI BAI 1745002015WL014021 MAHAKALI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 MAHAKALIBAI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-001/141
(JUNWANI) 		1745002015NRG24170620230387935 17/06/2023 Samar singh 1745002015WL014021 Samar singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Samarsingh UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-001/142
(JUNWANI) 		1745002015NRG24170620230387937 17/06/2023 Prem singh 1745002015WL014021 Prem singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Premsingh UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-015-001/144-a
(JUNWANI) 		1745002015NRG24170620230388131 17/06/2023 LAMIYA BAI 1745002015WL014025 LAMIYA BAI 00468 UBIN0542628 1110 1110 Processed 23/06/2023 513551470 LAMIYABAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-001/144-B
(JUNWANI) 		1745002015NRG24170620230388132 17/06/2023 MAHENDRA SINGH 1745002015WL014025 MAHENDRA SINGH 00468 UBIN0542628 1110 1110 Processed 23/06/2023 513551470 MAHENDRASINGH UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-001/145
(JUNWANI) 		1745002015NRG24170620230388133 17/06/2023 PANCHAM SINGH 1745002015WL014025 PANCHAM SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 PANCHAMSINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-001/146
(JUNWANI) 		1745002015NRG24170620230388134 17/06/2023 PARWATI BAI 1745002015WL014025 PARWATI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 PARWATIBAI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-015-001/147
(JUNWANI) 		1745002015NRG24170620230388135 17/06/2023 Jay singh 1745002015WL014025 Jay singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Jaysingh UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-015-001/147-A
(JUNWANI) 		1745002015NRG24170620230388136 17/06/2023 DILEEP KUMAR 1745002015WL014025 DILEEP KUMAR 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 DILEEPKUMAR UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-015-001/148
(JUNWANI) 		1745002015NRG24170620230388137 17/06/2023 Teetra singh 1745002015WL014025 Teetra singh 00468 UBIN0542628 585 585 Processed 23/06/2023 513551470 Teetrasingh UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-015-001/149
(JUNWANI) 		1745002015NRG24170620230388138 17/06/2023 GANPATI BAI 1745002015WL014025 GANPATI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 GANPATIBAI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-015-001/149-a
(JUNWANI) 		1745002015NRG24170620230388139 17/06/2023 MUKESH 1745002015WL014025 MUKESH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 MUKESH UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-015-001/150
(JUNWANI) 		1745002015NRG24170620230388140 17/06/2023 Gayan singh 1745002015WL014025 Gayan singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Gayansingh UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-015-001/150-B
(JUNWANI) 		1745002015NRG24170620230388141 17/06/2023 RATU SINGH 1745002015WL014025 RATU SINGH 00468 UBIN0542628 975 975 Processed 23/06/2023 513551470 RATUSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-015-001/150-C
(JUNWANI) 		1745002015NRG24170620230388142 17/06/2023 NARMAD BAI 1745002015WL014025 NARMAD BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 NARMADBAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-015-001/151
(JUNWANI) 		1745002015NRG24170620230388143 17/06/2023 Gupat singh 1745002015WL014025 Gupat singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Gupatsingh UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-015-001/151-a
(JUNWANI) 		1745002015NRG24170620230388144 17/06/2023 Tuop singh 1745002015WL014025 Tuop singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Tuopsingh UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-015-001/151-B
(JUNWANI) 		1745002015NRG24170620230388145 17/06/2023 RAMVATI 1745002015WL014025 RAMVATI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 RAMVATI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-015-001/152
(JUNWANI) 		1745002015NRG24170620230388146 17/06/2023 Asadu singh 1745002015WL014025 Asadu singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Asadusingh UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-015-001/153
(JUNWANI) 		1745002015NRG24170620230387938 17/06/2023 RAMPYARI 1745002015WL014021 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 RAMPYARI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-015-001/153-B
(JUNWANI) 		1745002015NRG24170620230387939 17/06/2023 ANUSUIYA BAI 1745002015WL014021 ANUSUIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 ANUSUIYABAI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-015-001/154
(JUNWANI) 		1745002015NRG24170620230387940 17/06/2023 Guhara singh 1745002015WL014021 Guhara singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Guharasingh UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-015-001/155
(JUNWANI) 		1745002015NRG24170620230387941 17/06/2023 Govlien bai 1745002015WL014021 Govlien bai 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Govlienbai UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-015-001/156
(JUNWANI) 		1745002015NRG24170620230387942 17/06/2023 MAGALIYA BAI 1745002015WL014021 MAGALIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 MAGALIYABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-015-001/156-b
(JUNWANI) 		1745002015NRG24170620230387943 17/06/2023 ASHOK KUMAR 1745002015WL014021 ASHOK KUMAR 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 ASHOKKUMAR UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-015-001/157
(JUNWANI) 		1745002015NRG24170620230387945 17/06/2023 TIKA RAM 1745002015WL014021 TIKA RAM 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 TIKARAM UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-015-001/157-A
(JUNWANI) 		1745002015NRG24170620230387946 17/06/2023 GULWASIYA 1745002015WL014021 GULWASIYA 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 GULWASIYA UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-015-001/158
(JUNWANI) 		1745002015NRG24170620230387947 17/06/2023 KALARIN BAI 1745002015WL014021 KALARIN BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 KALARINBAI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-015-001/16
(JUNWANI) 		1745002015NRG24170620230387948 17/06/2023 MAIHA BAI 1745002015WL014021 MAIHA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 MAIHABAI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-015-001/160-A
(JUNWANI) 		1745002015NRG24170620230388147 17/06/2023 GANPAT UIKEY 1745002015WL014025 GANPAT UIKEY 00468 UBIN0542628 975 975 Processed 23/06/2023 513551470 GANPATUIKEY UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-015-001/161-b
(JUNWANI) 		1745002015NRG24170620230388148 17/06/2023 PARAM SINGH 1745002015WL014025 PARAM SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 PARAMSINGH UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-015-001/162
(JUNWANI) 		1745002015NRG24170620230388149 17/06/2023 Ray singh 1745002015WL014025 Ray singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Raysingh UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-015-001/162-A
(JUNWANI) 		1745002015NRG24170620230388150 17/06/2023 GOMA BAI 1745002015WL014025 GOMA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 GOMABAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-015-001/163
(JUNWANI) 		1745002015NRG24170620230388151 17/06/2023 ITWARIYA BAI 1745002015WL014025 ITWARIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 ITWARIYABAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-015-001/163-B
(JUNWANI) 		1745002015NRG24170620230388152 17/06/2023 SAVITRI BAI 1745002015WL014025 SAVITRI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SAVITRIBAI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-015-001/164-a
(JUNWANI) 		1745002015NRG24170620230388153 17/06/2023 Lamu singh 1745002015WL014025 Lamu singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Lamusingh UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-015-001/164-b
(JUNWANI) 		1745002015NRG24170620230388154 17/06/2023 Lal singh 1745002015WL014025 Lal singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Lalsingh UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-015-001/165
(JUNWANI) 		1745002015NRG24170620230387951 17/06/2023 Sayama bai 1745002015WL014021 Sayama bai 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Sayamabai UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-015-001/166
(JUNWANI) 		1745002015NRG24170620230387952 17/06/2023 Prahlad singh 1745002015WL014021 Prahlad singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Prahladsingh UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-015-001/167
(JUNWANI) 		1745002015NRG24170620230388155 17/06/2023 SHOBHA SINGH 1745002015WL014025 SHOBHA SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SHOBHASINGH UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-015-001/168-A
(JUNWANI) 		1745002015NRG24170620230388156 17/06/2023 MEERA TEKAM 1745002015WL014025 MEERA TEKAM 00468 UBIN0542628 780 780 Processed 23/06/2023 513551470 MEERATEKAM UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-015-001/17
(JUNWANI) 		1745002015NRG24170620230387953 17/06/2023 Garbee bai 1745002015WL014021 Garbee bai 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Garbeebai UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-015-001/17-A
(JUNWANI) 		1745002015NRG24170620230387954 17/06/2023 Hira das 1745002015WL014021 Hira das 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Hiradas UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-015-001/170
(JUNWANI) 		1745002015NRG24170620230388157 17/06/2023 Suakh ram 1745002015WL014025 Suakh ram 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Suakhram UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-015-001/170-A
(JUNWANI) 		1745002015NRG24170620230388158 17/06/2023 SHIV CHARAN 1745002015WL014025 SHIV CHARAN 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SHIVCHARAN UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-015-001/171
(JUNWANI) 		1745002015NRG24170620230388159 17/06/2023 INDAR SINGH 1745002015WL014025 INDAR SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 INDARSINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-015-001/171-B
(JUNWANI) 		1745002015NRG24170620230388160 17/06/2023 ROSHNI MARAVI 1745002015WL014025 ROSHNI MARAVI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 ROSHNIMARAVI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-015-001/172
(JUNWANI) 		1745002015NRG24170620230387955 17/06/2023 Basanti bai 1745002015WL014021 Basanti bai 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Basantibai UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-015-001/172-A
(JUNWANI) 		1745002015NRG24170620230387956 17/06/2023 PREMLATA BAI 1745002015WL014021 PREMLATA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 PREMLATABAI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-015-001/174
(JUNWANI) 		1745002015NRG24170620230387958 17/06/2023 MANMATIYA BAI 1745002015WL014021 MANMATIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 MANMATIYABAI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-015-001/174
(JUNWANI) 		1745002015NRG24170620230387957 17/06/2023 SUNITA BAI 1745002015WL014021 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SUNITABAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-015-001/175-a
(JUNWANI) 		1745002015NRG24170620230388161 17/06/2023 GANGA RAM 1745002015WL014025 GANGA RAM 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 GANGARAM UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-015-001/176
(JUNWANI) 		1745002015NRG24170620230388162 17/06/2023 SAMAR SINGH 1745002015WL014025 SAMAR SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SAMARSINGH UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-015-001/176-A
(JUNWANI) 		1745002015NRG24170620230388163 17/06/2023 BHAREVA SINGH 1745002015WL014025 BHAREVA SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 BHAREVASINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-015-001/177
(JUNWANI) 		1745002015NRG24170620230388164 17/06/2023 SUNITA BAI 1745002015WL014025 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SUNITABAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-015-001/177-A
(JUNWANI) 		1745002015NRG24170620230388165 17/06/2023 THAN SINGH 1745002015WL014025 THAN SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 THANSINGH UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-015-001/178
(JUNWANI) 		1745002015NRG24170620230387959 17/06/2023 Bhadiya bai 1745002015WL014021 Bhadiya bai 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Bhadiyabai UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-015-001/18
(JUNWANI) 		1745002015NRG24170620230387960 17/06/2023 AMRE BAI 1745002015WL014021 AMRE BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 AMREBAI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-015-001/180
(JUNWANI) 		1745002015NRG24170620230388166 17/06/2023 Roop singh 1745002015WL014025 Roop singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Roopsingh UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-015-001/180-A
(JUNWANI) 		1745002015NRG24170620230388167 17/06/2023 SAMRIT SINGH 1745002015WL014025 SAMRIT SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SAMRITSINGH UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-015-001/182
(JUNWANI) 		1745002015NRG24170620230387961 17/06/2023 SUNAINA BAI 1745002015WL014021 SUNAINA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SUNAINABAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-015-001/183
(JUNWANI) 		1745002015NRG24170620230388168 17/06/2023 Kuwar singh 1745002015WL014025 Kuwar singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Kuwarsingh UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-015-001/184
(JUNWANI) 		1745002015NRG24170620230387962 17/06/2023 Karamwati 1745002015WL014021 Karamwati 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Karamwati UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002015NRG24170620230388169 17/06/2023 Bhaddu singh 1745002015WL014025 Bhaddu singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Bhaddusingh UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-015-001/185-A
(JUNWANI) 		1745002015NRG24170620230388170 17/06/2023 SILOCHANA BAI 1745002015WL014025 SILOCHANA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SILOCHANABAI UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-015-001/186
(JUNWANI) 		1745002015NRG24170620230387963 17/06/2023 Sev kumar 1745002015WL014021 Sev kumar 00468 UBIN0542628 780 780 Processed 23/06/2023 513551470 Sevkumar IDBI BANK(607095)
568 DINDORI MP-45-002-015-001/189
(JUNWANI) 		1745002015NRG24170620230388171 17/06/2023 Lala ram Dhurwey 1745002015WL014025 Lala ram Dhurwey 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 LalaramDhurwey UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-015-001/191
(JUNWANI) 		1745002015NRG24170620230387964 17/06/2023 SIYA BAI 1745002015WL014021 SIYA BAI 00468 UBIN0542628 975 975 Processed 23/06/2023 513551470 SIYABAI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-015-001/193
(JUNWANI) 		1745002015NRG24170620230387965 17/06/2023 SHUMMI BAI 1745002015WL014021 SHUMMI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SHUMMIBAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002015NRG24170620230388173 17/06/2023 SHIRI BAI 1745002015WL014025 SHIRI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SHIRIBAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-015-001/196
(JUNWANI) 		1745002015NRG24170620230387966 17/06/2023 DHLPAT SINGH 1745002015WL014021 DHLPAT SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 DHLPATSINGH UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-015-001/199
(JUNWANI) 		1745002015NRG24170620230388174 17/06/2023 SUDAMA BAI 1745002015WL014025 SUDAMA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SUDAMABAI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-015-001/202
(JUNWANI) 		1745002015NRG24170620230387967 17/06/2023 HARIVATI BAI 1745002015WL014021 HARIVATI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 HARIVATIBAI FINO PAYMENTS BANK LTD(608001)
575 DINDORI MP-45-002-015-001/205
(JUNWANI) 		1745002015NRG24170620230388176 17/06/2023 Ram charan 1745002015WL014025 Ram charan 00468 UBIN0542628 780 780 Processed 23/06/2023 513551470 Ramcharan UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-015-001/205-B
(JUNWANI) 		1745002015NRG24170620230388177 17/06/2023 DEVVATI 1745002015WL014025 DEVVATI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 DEVVATI UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-015-001/206
(JUNWANI) 		1745002015NRG24170620230387968 17/06/2023 Kamal singh patta 1745002015WL014021 Kamal singh patta 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Kamalsinghpatta UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-015-001/208
(JUNWANI) 		1745002015NRG24170620230387969 17/06/2023 Susila 1745002015WL014021 Susila 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Susila UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-015-001/21
(JUNWANI) 		1745002015NRG24170620230388178 17/06/2023 KALAVATI 1745002015WL014025 KALAVATI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 KALAVATI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-015-001/210
(JUNWANI) 		1745002015NRG24170620230388179 17/06/2023 Briyar singh 1745002015WL014025 Briyar singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Briyarsingh UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-015-001/211
(JUNWANI) 		1745002015NRG24170620230387970 17/06/2023 DHANESH 1745002015WL014021 DHANESH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 DHANESH UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-015-001/212
(JUNWANI) 		1745002015NRG24170620230387971 17/06/2023 GULBASIYA BAI 1745002015WL014021 GULBASIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 GULBASIYABAI UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-015-001/215
(JUNWANI) 		1745002015NRG24170620230387972 17/06/2023 Sumratiya bai 1745002015WL014021 Sumratiya bai 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Sumratiyabai UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-015-001/217
(JUNWANI) 		1745002015NRG24170620230387973 17/06/2023 Rameya singh 1745002015WL014021 Rameya singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Rameyasingh UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-015-001/217-A
(JUNWANI) 		1745002015NRG24170620230387974 17/06/2023 SUKHDEV SINGH 1745002015WL014021 SUKHDEV SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SUKHDEVSINGH UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-015-001/218
(JUNWANI) 		1745002015NRG24170620230387975 17/06/2023 Kumar singh 1745002015WL014021 Kumar singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Kumarsingh UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-015-001/218-B
(JUNWANI) 		1745002015NRG24170620230387976 17/06/2023 SEV SINGH 1745002015WL014021 SEV SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SEVSINGH UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-015-001/22
(JUNWANI) 		1745002015NRG24170620230388180 17/06/2023 GANGIYA BAI 1745002015WL014025 GANGIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 GANGIYABAI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-015-001/220
(JUNWANI) 		1745002015NRG24170620230387977 17/06/2023 Kamal singh 1745002015WL014021 Kamal singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Kamalsingh UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-015-001/220-A
(JUNWANI) 		1745002015NRG24170620230388181 17/06/2023 BATTI BAI 1745002015WL014025 BATTI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 BATTIBAI UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-015-001/221
(JUNWANI) 		1745002015NRG24170620230388182 17/06/2023 RAMIHA 1745002015WL014025 RAMIHA 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 RAMIHA UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-015-001/221-A
(JUNWANI) 		1745002015NRG24170620230388183 17/06/2023 OMTI BAI 1745002015WL014025 OMTI BAI 00468 UBIN0542628 390 390 Processed 23/06/2023 513551470 OMTIBAI UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-015-001/222
(JUNWANI) 		1745002015NRG24170620230387978 17/06/2023 MUKESH SINGH 1745002015WL014021 MUKESH SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 MUKESHSINGH UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-015-001/223
(JUNWANI) 		1745002015NRG24170620230387979 17/06/2023 SHIVAM 1745002015WL014021 SHIVAM 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SHIVAM UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-015-001/225
(JUNWANI) 		1745002015NRG24170620230387980 17/06/2023 MAHESH SINGH 1745002015WL014021 MAHESH SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 MAHESHSINGH UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-015-001/226
(JUNWANI) 		1745002015NRG24170620230387981 17/06/2023 HARI LAL 1745002015WL014021 HARI LAL 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 HARILAL UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-015-001/228
(JUNWANI) 		1745002015NRG24170620230388184 17/06/2023 Pahal singh 1745002015WL014025 Pahal singh 00468 UBIN0542628 975 975 Processed 23/06/2023 513551470 Pahalsingh UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-015-001/23
(JUNWANI) 		1745002015NRG24170620230388185 17/06/2023 BRASPATI BAI 1745002015WL014025 BRASPATI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 BRASPATIBAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-015-001/231
(JUNWANI) 		1745002015NRG24170620230388187 17/06/2023 CHANDR SINGH 1745002015WL014025 CHANDR SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 CHANDRSINGH UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-015-001/232
(JUNWANI) 		1745002015NRG24170620230387982 17/06/2023 Lamiya bai 1745002015WL014021 Lamiya bai 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Lamiyabai UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-015-001/235
(JUNWANI) 		1745002015NRG24170620230387984 17/06/2023 Fool singh 1745002015WL014021 Fool singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Foolsingh UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-015-001/237
(JUNWANI) 		1745002015NRG24170620230387985 17/06/2023 Kamala bai 1745002015WL014021 Kamala bai 00468 UBIN0542628 780 780 Processed 23/06/2023 513551470 Kamalabai UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-015-001/238
(JUNWANI) 		1745002015NRG24170620230387986 17/06/2023 SIYA BAI 1745002015WL014021 SIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SIYABAI UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-015-001/24
(JUNWANI) 		1745002015NRG24170620230387987 17/06/2023 Suakh ram 1745002015WL014021 Suakh ram 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Suakhram UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-015-001/243
(JUNWANI) 		1745002015NRG24170620230387989 17/06/2023 KAMLI BAI 1745002015WL014021 KAMLI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 KAMLIBAI UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-015-001/244
(JUNWANI) 		1745002015NRG24170620230388188 17/06/2023 AKALI SINGH 1745002015WL014025 AKALI SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 AKALISINGH UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-015-001/245-A
(JUNWANI) 		1745002015NRG24170620230387990 17/06/2023 TILAKWATI 1745002015WL014021 TILAKWATI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 TILAKWATI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-015-001/247
(JUNWANI) 		1745002015NRG24170620230388189 17/06/2023 ANJOBAI 1745002015WL014025 ANJOBAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 ANJOBAI UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-015-001/25-A
(JUNWANI) 		1745002015NRG24170620230387992 17/06/2023 MAHAPATI BAI 1745002015WL014021 MAHAPATI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 MAHAPATIBAI UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-015-001/27
(JUNWANI) 		1745002015NRG24170620230388190 17/06/2023 Jagat singh 1745002015WL014025 Jagat singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Jagatsingh UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-015-001/28
(JUNWANI) 		1745002015NRG24170620230388191 17/06/2023 Sankar singh 1745002015WL014025 Sankar singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Sankarsingh UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-015-001/29
(JUNWANI) 		1745002015NRG24170620230387994 17/06/2023 Lamu singh 1745002015WL014021 Lamu singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Lamusingh UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002015NRG24170620230387995 17/06/2023 RAMMU DAS 1745002015WL014021 RAMMU DAS 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 RAMMUDAS UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-015-001/34
(JUNWANI) 		1745002015NRG24170620230387996 17/06/2023 KALAVATI BAI 1745002015WL014021 KALAVATI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 KALAVATIBAI UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-015-001/35
(JUNWANI) 		1745002015NRG24170620230387997 17/06/2023 Sampat singh 1745002015WL014021 Sampat singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Sampatsingh UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-015-001/36
(JUNWANI) 		1745002015NRG24170620230387998 17/06/2023 KALARIN BAI 1745002015WL014021 KALARIN BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 KALARINBAI UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-015-001/39
(JUNWANI) 		1745002015NRG24170620230388000 17/06/2023 RAMDEEN 1745002015WL014021 RAMDEEN 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 RAMDEEN UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-015-001/39-B
(JUNWANI) 		1745002015NRG24170620230388001 17/06/2023 RANGEEYA BAI 1745002015WL014021 RANGEEYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 RANGEEYABAI UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-015-001/40
(JUNWANI) 		1745002015NRG24170620230388002 17/06/2023 PUSIYA BAI 1745002015WL014021 PUSIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 PUSIYABAI UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-015-001/40-a
(JUNWANI) 		1745002015NRG24170620230388003 17/06/2023 Dev singh 1745002015WL014021 Dev singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Devsingh UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-015-001/41
(JUNWANI) 		1745002015NRG24170620230388004 17/06/2023 Ramfal 1745002015WL014021 Ramfal 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Ramfal UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-015-001/42
(JUNWANI) 		1745002015NRG24170620230388192 17/06/2023 Bharat 1745002015WL014025 Bharat 00468 UBIN0542628 975 975 Processed 23/06/2023 513551470 Bharat UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-015-001/45
(JUNWANI) 		1745002015NRG24170620230388005 17/06/2023 Baratu 1745002015WL014021 Baratu 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Baratu UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-015-001/46
(JUNWANI) 		1745002015NRG24170620230388006 17/06/2023 SARASWATI 1745002015WL014021 SARASWATI 00468 UBIN0542628 195 195 Processed 23/06/2023 513551470 SARASWATI UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-015-001/47
(JUNWANI) 		1745002015NRG24170620230388007 17/06/2023 BIRIYA BAI 1745002015WL014021 BIRIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 BIRIYABAI HDFC BANK LTD(607152)
626 DINDORI MP-45-002-015-001/48
(JUNWANI) 		1745002015NRG24170620230388008 17/06/2023 Hardeen 1745002015WL014021 Hardeen 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Hardeen UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-015-001/49
(JUNWANI) 		1745002015NRG24170620230388193 17/06/2023 Jaharu das 1745002015WL014025 Jaharu das 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Jaharudas UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002015NRG24170620230388194 17/06/2023 MUKESH 1745002015WL014025 MUKESH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 MUKESH UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-015-001/5
(JUNWANI) 		1745002015NRG24170620230388195 17/06/2023 GUHARI BAI 1745002015WL014025 GUHARI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 GUHARIBAI UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-015-001/51
(JUNWANI) 		1745002015NRG24170620230388196 17/06/2023 Karam singh 1745002015WL014025 Karam singh 00468 UBIN0542628 975 975 Processed 23/06/2023 513551470 Karamsingh UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-015-001/51-A
(JUNWANI) 		1745002015NRG24170620230388197 17/06/2023 LAMIYA BAI 1745002015WL014025 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 LAMIYABAI UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-015-001/55-A
(JUNWANI) 		1745002015NRG24170620230388010 17/06/2023 BHANWAR SINGH 1745002015WL014021 BHANWAR SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 BHANWARSINGH UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-015-001/56
(JUNWANI) 		1745002015NRG24170620230388011 17/06/2023 GUHIYA BAI 1745002015WL014021 GUHIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 GUHIYABAI UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-015-001/56-A
(JUNWANI) 		1745002015NRG24170620230388012 17/06/2023 DAMMAN BAI 1745002015WL014021 DAMMAN BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 DAMMANBAI UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002015NRG24170620230388013 17/06/2023 KAMLA BAI 1745002015WL014021 KAMLA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 KAMLABAI UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-015-001/58-a
(JUNWANI) 		1745002015NRG24170620230388016 17/06/2023 ASHOK SINGH 1745002015WL014021 ASHOK SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 ASHOKSINGH UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-015-001/58-b
(JUNWANI) 		1745002015NRG24170620230388017 17/06/2023 LALIYA BAI 1745002015WL014021 LALIYA BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 LALIYABAI UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-015-001/58-C
(JUNWANI) 		1745002015NRG24170620230388018 17/06/2023 RUBEENA 1745002015WL014021 RUBEENA 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 RUBEENA NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-015-001/59-A
(JUNWANI) 		1745002015NRG24170620230388019 17/06/2023 HARIWATI 1745002015WL014021 HARIWATI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 HARIWATI CENTRAL BANK OF INDIA(607115)
640 DINDORI MP-45-002-015-001/60
(JUNWANI) 		1745002015NRG24170620230388020 17/06/2023 SUKHIYA BBAI 1745002015WL014021 SUKHIYA BBAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SUKHIYABBAI UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-015-001/62
(JUNWANI) 		1745002015NRG24170620230388198 17/06/2023 Ray singh 1745002015WL014025 Ray singh 00468 UBIN0542628 390 390 Processed 23/06/2023 513551470 Raysingh UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-015-001/62-A
(JUNWANI) 		1745002015NRG24170620230388199 17/06/2023 GOPAL SINGH 1745002015WL014025 GOPAL SINGH 00468 UBIN0542628 195 195 Processed 23/06/2023 513551470 GOPALSINGH UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-015-001/63
(JUNWANI) 		1745002015NRG24170620230388200 17/06/2023 Daya ram 1745002015WL014025 Daya ram 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Dayaram UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-015-001/64
(JUNWANI) 		1745002015NRG24170620230388201 17/06/2023 Domari singh 1745002015WL014025 Domari singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Domarisingh UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-015-001/64-B
(JUNWANI) 		1745002015NRG24170620230388202 17/06/2023 CHURAMAN 1745002015WL014025 CHURAMAN 00468 UBIN0542628 975 975 Processed 23/06/2023 513551470 CHURAMAN UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-015-001/66
(JUNWANI) 		1745002015NRG24170620230388023 17/06/2023 CHARRI BAI 1745002015WL014021 CHARRI BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 CHARRIBAI UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-015-001/66-a
(JUNWANI) 		1745002015NRG24170620230388024 17/06/2023 Chotu lal 1745002015WL014021 Chotu lal 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Chotulal UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-015-001/67
(JUNWANI) 		1745002015NRG24170620230388025 17/06/2023 Dharam singh 1745002015WL014021 Dharam singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Dharamsingh UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-015-001/73
(JUNWANI) 		1745002015NRG24170620230388204 17/06/2023 Dharam das 1745002015WL014025 Dharam das 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Dharamdas UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-015-001/73-A
(JUNWANI) 		1745002015NRG24170620230388205 17/06/2023 UMESH BAGHEL 1745002015WL014025 UMESH BAGHEL 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 UMESHBAGHEL UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002015NRG24170620230388206 17/06/2023 Tulasi ram 1745002015WL014025 Tulasi ram 00468 UBIN0542628 975 975 Processed 23/06/2023 513551470 Tulasiram FINO PAYMENTS BANK LTD(608001)
652 DINDORI MP-45-002-015-001/75
(JUNWANI) 		1745002015NRG24170620230388208 17/06/2023 AMAN SINGH 1745002015WL014025 AMAN SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 AMANSINGH UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-015-001/75-A
(JUNWANI) 		1745002015NRG24170620230388209 17/06/2023 BHAJAN SINGH 1745002015WL014025 BHAJAN SINGH 00468 UBIN0542628 390 390 Processed 23/06/2023 513551470 BHAJANSINGH CANARA BANK(508532)
654 DINDORI MP-45-002-015-001/80
(JUNWANI) 		1745002015NRG24170620230388026 17/06/2023 Prahlad 1745002015WL014021 Prahlad 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Prahlad UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-015-001/80-a
(JUNWANI) 		1745002015NRG24170620230388027 17/06/2023 Bhagwani 1745002015WL014021 Bhagwani 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Bhagwani UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-015-001/81-A
(JUNWANI) 		1745002015NRG24170620230388028 17/06/2023 SEM VATI 1745002015WL014021 SEM VATI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SEMVATI UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-015-001/83
(JUNWANI) 		1745002015NRG24170620230388210 17/06/2023 Dhansaiya 1745002015WL014025 Dhansaiya 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Dhansaiya UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-015-001/84
(JUNWANI) 		1745002015NRG24170620230388030 17/06/2023 SHRIVATI 1745002015WL014021 SHRIVATI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SHRIVATI UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-015-001/84-A
(JUNWANI) 		1745002015NRG24170620230388031 17/06/2023 DHAN SINGH 1745002015WL014021 DHAN SINGH 00468 UBIN0542628 195 195 Processed 23/06/2023 513551470 DHANSINGH CANARA BANK(508532)
660 DINDORI MP-45-002-015-001/85
(JUNWANI) 		1745002015NRG24170620230388032 17/06/2023 Mangal singh 1745002015WL014021 Mangal singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Mangalsingh UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-015-001/86
(JUNWANI) 		1745002015NRG24170620230388211 17/06/2023 UMESH SINGH 1745002015WL014025 UMESH SINGH 00468 UBIN0542628 195 195 Processed 23/06/2023 513551470 UMESHSINGH CENTRAL BANK OF INDIA(607115)
662 DINDORI MP-45-002-015-001/87
(JUNWANI) 		1745002015NRG24170620230388212 17/06/2023 SAYAM BAI 1745002015WL014025 SAYAM BAI 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SAYAMBAI UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-015-001/89
(JUNWANI) 		1745002015NRG24170620230388213 17/06/2023 Sampat singh 1745002015WL014025 Sampat singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Sampatsingh UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002015NRG24170620230388214 17/06/2023 SUKHSEN SINGH KUNJAM 1745002015WL014025 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-015-001/9
(JUNWANI) 		1745002015NRG24170620230388033 17/06/2023 Kaval singh 1745002015WL014021 Kaval singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Kavalsingh UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-015-001/92
(JUNWANI) 		1745002015NRG24170620230388216 17/06/2023 Begari 1745002015WL014025 Begari 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Begari UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002015NRG24170620230388217 17/06/2023 Pratap singh 1745002015WL014025 Pratap singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Pratapsingh UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-015-001/92-B
(JUNWANI) 		1745002015NRG24170620230388218 17/06/2023 CHAMAR SINGH 1745002015WL014025 CHAMAR SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 CHAMARSINGH UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-015-001/93
(JUNWANI) 		1745002015NRG24170620230388219 17/06/2023 Mangal singh 1745002015WL014025 Mangal singh 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Mangalsingh UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-015-001/94
(JUNWANI) 		1745002015NRG24170620230388034 17/06/2023 Saliakram 1745002015WL014021 Saliakram 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 Saliakram UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-015-001/97-A
(JUNWANI) 		1745002015NRG24170620230388035 17/06/2023 AMELE SINGH 1745002015WL014021 AMELE SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 AMELESINGH UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-015-001/98
(JUNWANI) 		1745002015NRG24170620230388036 17/06/2023 KARMU SINGH 1745002015WL014021 KARMU SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 KARMUSINGH UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002015NRG24170620230388220 17/06/2023 LAM SINGH 1745002015WL014025 LAM SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 LAMSINGH UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002015NRG24170620230388221 17/06/2023 VEER SINGH 1745002015WL014025 VEER SINGH 00468 UBIN0542628 1170 1170 Processed 23/06/2023 513551470 VEERSINGH UNION BANK OF INDIA(508500)
SubTotal 243525 243525
675 DINDORI MP-45-002-015-001/57-B
(JUNWANI) 		1745002015NRG24170620230388014 17/06/2023 SATTOO SINGH 1745002015WL014021 SATTOO SINGH 00468 UBIN0559482 1170 1170 Processed 23/06/2023 513551470 SATTOOSINGH UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-038-001/28-A
(MADHOPUR) 		1745002000NRG24170620230390645 17/06/2023 RAJENDRA SINGH 1745002WL014112 RAJENDRA SINGH 00468 UBIN0559482 1230 1230 Processed 23/06/2023 513551470 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
677 DINDORI MP-45-002-038-001/34-A
(MADHOPUR) 		1745002000NRG24170620230390654 17/06/2023 AWDHESH SINGH 1745002WL014112 AWDHESH SINGH 00468 UBIN0559482 1230 1230 Processed 23/06/2023 513551470 AWDHESHSINGH INDIAN BANK(607105)
678 DINDORI MP-45-002-038-001/94
(MADHOPUR) 		1745002000NRG24170620230390697 17/06/2023 Santosh Singh 1745002WL014112 Santosh Singh 00468 UBIN0559482 1230 1230 Processed 23/06/2023 513551470 SantoshSingh UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-054-002/125
(KHIRSAREE) 		1745002000NRG24170620230390606 17/06/2023 PREMVATI BAI 1745002WL014111 PREMVATI BAI 00468 UBIN0559482 1260 1260 Processed 23/06/2023 513551470 PREMVATIBAI UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002000NRG24170620230390629 17/06/2023 SOMTI BAI 1745002WL014111 SOMTI BAI 00468 UBIN0559482 1260 1260 Processed 23/06/2023 513551470 SOMTIBAI INDIAN BANK(607105)
681 DINDORI MP-45-002-054-003/148
(KHIRSAREE) 		1745002000NRG24170620230390193 17/06/2023 ANITA 1745002WL014103 ANITA 00468 UBIN0559482 1080 1080 Processed 23/06/2023 513551470 ANITA BANK OF BARODA(606985)
682 DINDORI MP-45-002-054-003/209
(KHIRSAREE) 		1745002000NRG24170620230390228 17/06/2023 ROSHANI 1745002WL014103 ROSHANI 00468 UBIN0559482 180 180 Processed 23/06/2023 513551470 ROSHANI INDIAN BANK(607105)
683 DINDORI MP-45-002-054-003/209
(KHIRSAREE) 		1745002000NRG24170620230390227 17/06/2023 ROSHANI 1745002WL014103 ROSHANI 00468 UBIN0559482 180 180 Processed 23/06/2023 513551470 ROSHANI STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-054-003/88-A
(KHIRSAREE) 		1745002000NRG24170620230390245 17/06/2023 RAJVATI 1745002WL014103 RAJVATI 00468 UBIN0559482 728 728 Processed 23/06/2023 513551470 RAJVATI UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-057-001/127
(ROOSAMAL) 		1745002057NRG24170620230385646 17/06/2023 RAM BAI 1745002057WL013959 RAM BAI 00468 UBIN0559482 1098 1098 Processed 23/06/2023 513551470 RAMBAI UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002057NRG24160620230375353 17/06/2023 Titru singh 1745002057WL013725 Titru singh 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-057-003/119
(ROOSAMAL) 		1745002057NRG24170620230385671 17/06/2023 manoti 1745002057WL013959 manoti 00468 UBIN0559482 1098 1098 Processed 23/06/2023 513551470 manoti UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-057-003/129
(ROOSAMAL) 		1745002057NRG24170620230385674 17/06/2023 SAROJ BAI 1745002057WL013959 SAROJ BAI 00468 UBIN0559482 1098 1098 Processed 23/06/2023 513551470 SAROJBAI UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002057NRG24160620230375359 17/06/2023 Sehadra Bai 1745002057WL013725 Sehadra Bai 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 SehadraBai UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002057NRG24160620230375365 17/06/2023 VIMALA 1745002057WL013725 VIMALA 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 VIMALA PUNJAB NATIONAL BANK(508568)
691 DINDORI MP-45-002-057-003/149
(ROOSAMAL) 		1745002057NRG24170620230385687 17/06/2023 foolkali 1745002057WL013959 foolkali 00468 UBIN0559482 1098 1098 Processed 23/06/2023 513551470 foolkali UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-057-003/15
(ROOSAMAL) 		1745002057NRG24160620230375367 17/06/2023 Janki Bai 1745002057WL013725 Janki Bai 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 JankiBai UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-057-003/16
(ROOSAMAL) 		1745002057NRG24160620230375372 17/06/2023 Sunita 1745002057WL013725 Sunita 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 Sunita UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002057NRG24160620230375377 17/06/2023 Babli Bai 1745002057WL013725 Babli Bai 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 BabliBai UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-057-003/177
(ROOSAMAL) 		1745002057NRG24160620230375378 17/06/2023 BUDDHE LAL 1745002057WL013725 BUDDHE LAL 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 BUDDHELAL UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-057-003/237
(ROOSAMAL) 		1745002057NRG24170620230385708 17/06/2023 KRAISHNA PARASTE 1745002057WL013959 KRAISHNA PARASTE 00468 UBIN0559482 1098 1098 Processed 23/06/2023 513551470 KRAISHNAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-057-003/31
(ROOSAMAL) 		1745002057NRG24170620230385716 17/06/2023 sarita 1745002057WL013959 sarita 00468 UBIN0559482 1098 1098 Processed 23/06/2023 513551470 sarita UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-057-003/38-A
(ROOSAMAL) 		1745002057NRG24160620230375408 17/06/2023 Shivratiya 1745002057WL013725 Shivratiya 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 Shivratiya UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-057-003/40
(ROOSAMAL) 		1745002057NRG24160620230375410 17/06/2023 SHYAMVATI 1745002057WL013725 SHYAMVATI 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 SHYAMVATI UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002057NRG24160620230375411 17/06/2023 CHAMPA BAI 1745002057WL013725 CHAMPA BAI 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 CHAMPABAI UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-057-003/6-A
(ROOSAMAL) 		1745002057NRG24170620230385736 17/06/2023 SUNITA DHURWEY 1745002057WL013959 SUNITA DHURWEY 00468 UBIN0559482 1098 1098 Processed 23/06/2023 513551470 SUNITADHURWEY STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG24160620230375419 17/06/2023 KEKTI BAI 1745002057WL013725 KEKTI BAI 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 KEKTIBAI UNION BANK OF INDIA(508500)
703 DINDORI MP-45-002-057-003/7
(ROOSAMAL) 		1745002057NRG24160620230375421 17/06/2023 BIRASPATIYA 1745002057WL013725 BIRASPATIYA 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 BIRASPATIYA UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002057NRG24160620230375431 17/06/2023 Imam khan 1745002057WL013725 Imam khan 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 Imamkhan UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-057-003/84
(ROOSAMAL) 		1745002057NRG24160620230375436 17/06/2023 DOOJA BAI 1745002057WL013725 DOOJA BAI 00468 UBIN0559482 1092 1092 Processed 23/06/2023 513551470 DOOJABAI UNION BANK OF INDIA(508500)
SubTotal 32522 32522
706 DINDORI MP-45-002-015-001/100-a
(JUNWANI) 		1745002015NRG24170620230388116 17/06/2023 SAVITRI BAI 1745002015WL014025 SAVITRI BAI 00688 FINO0001446 1170 1170 Processed 23/06/2023 513551470 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
707 DINDORI MP-45-002-015-001/128
(JUNWANI) 		1745002015NRG24170620230387918 17/06/2023 MILKAT 1745002015WL014021 MILKAT 00688 FINO0001446 1170 1170 Processed 23/06/2023 513551470 MILKAT UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-015-001/61-A
(JUNWANI) 		1745002015NRG24170620230388022 17/06/2023 VIJAY SINGH 1745002015WL014021 VIJAY SINGH 00688 FINO0001446 195 195 Processed 23/06/2023 513551470 VIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 2535 2535
709 DINDORI MP-45-002-060-001/2-B
(KASAISODHA) 		1745002000NRG24170620230390503 17/06/2023 Santosh 1745002WL014107 Santosh 00691 IPOS0000001 1170 1170 Processed 23/06/2023 513551470 Santosh NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24170620230390509 17/06/2023 Yashpal 1745002WL014107 Yashpal 00691 IPOS0000001 1170 1170 Processed 23/06/2023 513551470 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002000NRG24170620230390523 17/06/2023 Bharti 1745002WL014107 Bharti 00691 IPOS0000001 1170 1170 Processed 23/06/2023 513551470 Bharti FINCARE SMALL FINANCE BANK LTD(608304)
712 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002000NRG24170620230390522 17/06/2023 Bharti 1745002WL014107 Bharti 00691 IPOS0000001 1170 1170 Processed 23/06/2023 513551470 Bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4680 4680
713 DINDORI MP-45-002-060-001/1001-B
(KASAISODHA) 		1745002000NRG24170620230390494 17/06/2023 Hemlata maravi 1745002WL014107 Hemlata maravi 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 Hemlatamaravi CENTRAL BANK OF INDIA(607115)
714 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24170620230390495 17/06/2023 Rammi Bai 1745002WL014107 Rammi Bai 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 RammiBai BANK OF BARODA(606985)
715 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24170620230390499 17/06/2023 Babita 1745002WL014107 Babita 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 Babita FINO PAYMENTS BANK LTD(608001)
716 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24170620230390498 17/06/2023 MANOJ 1745002WL014107 MANOJ 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 MANOJ FINO PAYMENTS BANK LTD(608001)
717 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002000NRG24170620230390501 17/06/2023 Ajaye 1745002WL014107 Ajaye 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 Ajaye INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002000NRG24170620230390500 17/06/2023 SANTOSH 1745002WL014107 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-060-001/206
(KASAISODHA) 		1745002000NRG24170620230390504 17/06/2023 MATUWA DAS 1745002WL014107 MATUWA DAS 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 MATUWADAS UNION BANK OF INDIA(508500)
720 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002000NRG24170620230390506 17/06/2023 KUDUM LAL 1745002WL014107 KUDUM LAL 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 KUDUMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002000NRG24170620230390507 17/06/2023 Suman 1745002WL014107 Suman 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 Suman NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24170620230390510 17/06/2023 SURENDRA 1745002WL014107 SURENDRA 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 SURENDRA UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002000NRG24170620230390513 17/06/2023 BHAGWANIYA 1745002WL014107 BHAGWANIYA 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002000NRG24170620230390514 17/06/2023 MUKESH 1745002WL014107 MUKESH 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 MUKESH UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002000NRG24170620230390517 17/06/2023 Sushil 1745002WL014107 Sushil 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002000NRG24170620230390527 17/06/2023 Yasoda 1745002WL014107 Yasoda 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002000NRG24170620230390526 17/06/2023 Yasoda 1745002WL014107 Yasoda 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 Yasoda BANK OF BARODA(606985)
728 DINDORI MP-45-002-060-001/568
(KASAISODHA) 		1745002000NRG24170620230390531 17/06/2023 Dheeraj 1745002WL014107 Dheeraj 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-060-001/568
(KASAISODHA) 		1745002000NRG24170620230390530 17/06/2023 Dheeraj 1745002WL014107 Dheeraj 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-060-001/573
(KASAISODHA) 		1745002000NRG24170620230390534 17/06/2023 Durga 1745002WL014107 Durga 00697 BKID0MG1327 1170 1170 Processed 23/06/2023 513551470 Durga UNION BANK OF INDIA(508500)
SubTotal 21060 21060
731 DINDORI MP-45-002-052-001/535
(DHANUWASAGAR) 		1745002000NRG24170620230390170 17/06/2023 JANKI BAI THAKUR 1745002WL014103 JANKI BAI THAKUR 00697 BKID0MG1331 1080 1080 Processed 23/06/2023 513551470 JANKIBAITHAKUR BANK OF BARODA(606985)
732 DINDORI MP-45-002-052-001/566
(DHANUWASAGAR) 		1745002000NRG24170620230390172 17/06/2023 PRABHA ITORIYA 1745002WL014103 PRABHA ITORIYA 00697 BKID0MG1331 1080 1080 Processed 23/06/2023 513551470 PRABHAITORIYA NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-054-003/193
(KHIRSAREE) 		1745002000NRG24170620230390218 17/06/2023 HEMLATA 1745002WL014103 HEMLATA 00697 BKID0MG1331 910 910 Processed 23/06/2023 513551470 HEMLATA INDUSIND BANK(607189)
SubTotal 3070 3070
734 DINDORI MP-45-002-054-002/228-A
(KHIRSAREE) 		1745002000NRG24170620230390617 17/06/2023 DURGA BAI 1745002WL014111 DURGA BAI 00697 BKID0MG1332 1260 1260 Processed 23/06/2023 513551470 DURGABAI PUNJAB NATIONAL BANK(508568)
735 DINDORI MP-45-002-057-003/102-A
(ROOSAMAL) 		1745002057NRG24170620230385650 17/06/2023 Bikram 1745002057WL013959 Bikram 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Bikram NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-057-003/102-b
(ROOSAMAL) 		1745002057NRG24170620230385652 17/06/2023 Rajesh singh 1745002057WL013959 Rajesh singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Rajeshsingh UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-057-003/103
(ROOSAMAL) 		1745002057NRG24170620230385654 17/06/2023 Keval Singh 1745002057WL013959 Keval Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 KevalSingh NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002057NRG24170620230385656 17/06/2023 Bhuneshvar 1745002057WL013959 Bhuneshvar 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002057NRG24170620230385657 17/06/2023 CHNDRAVATI BAI 1745002057WL013959 CHNDRAVATI BAI 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002057NRG24170620230385658 17/06/2023 Chandr Singh 1745002057WL013959 Chandr Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 ChandrSingh NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002057NRG24170620230385659 17/06/2023 Budhiya bai 1745002057WL013959 Budhiya bai 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-057-003/106-A
(ROOSAMAL) 		1745002057NRG24170620230385660 17/06/2023 Teji Singh 1745002057WL013959 Teji Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 TejiSingh NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-057-003/111
(ROOSAMAL) 		1745002057NRG24170620230385664 17/06/2023 Ratan Singh 1745002057WL013959 Ratan Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 RatanSingh STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-057-003/119
(ROOSAMAL) 		1745002057NRG24170620230385670 17/06/2023 Bhagat Singh 1745002057WL013959 Bhagat Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002057NRG24170620230385672 17/06/2023 Sundar Singh 1745002057WL013959 Sundar Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 SundarSingh STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-057-003/125
(ROOSAMAL) 		1745002057NRG24160620230375355 17/06/2023 Tejkumar 1745002057WL013725 Tejkumar 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Tejkumar NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-057-003/129
(ROOSAMAL) 		1745002057NRG24170620230385673 17/06/2023 Babbl Singh 1745002057WL013959 Babbl Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 BabblSingh NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-057-003/132
(ROOSAMAL) 		1745002057NRG24170620230385677 17/06/2023 Mantu singh 1745002057WL013959 Mantu singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Mantusingh NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002057NRG24160620230375358 17/06/2023 Chain Singh 1745002057WL013725 Chain Singh 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-057-003/14
(ROOSAMAL) 		1745002057NRG24160620230375360 17/06/2023 Manna lal 1745002057WL013725 Manna lal 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Mannalal STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002057NRG24160620230375362 17/06/2023 Madan singh 1745002057WL013725 Madan singh 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Madansingh STATE BANK OF INDIA(508548)
752 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002057NRG24170620230385682 17/06/2023 Sevaram 1745002057WL013959 Sevaram 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Sevaram STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-057-003/147
(ROOSAMAL) 		1745002057NRG24170620230385684 17/06/2023 Omlal 1745002057WL013959 Omlal 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Omlal NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-057-003/149
(ROOSAMAL) 		1745002057NRG24170620230385686 17/06/2023 Hemsingh 1745002057WL013959 Hemsingh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002057NRG24160620230375370 17/06/2023 Rahisa 1745002057WL013725 Rahisa 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-057-003/162
(ROOSAMAL) 		1745002057NRG24170620230385691 17/06/2023 BHAGVAN SINGH 1745002057WL013959 BHAGVAN SINGH 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24160620230375392 17/06/2023 Ahmad khan 1745002057WL013725 Ahmad khan 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Ahmadkhan NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-057-003/24-A
(ROOSAMAL) 		1745002057NRG24170620230385709 17/06/2023 Mansingh 1745002057WL013959 Mansingh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002057NRG24170620230385717 17/06/2023 Narendra 1745002057WL013959 Narendra 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Narendra NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002057NRG24160620230375401 17/06/2023 Lateef khan 1745002057WL013725 Lateef khan 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Lateefkhan STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-057-003/37
(ROOSAMAL) 		1745002057NRG24160620230375403 17/06/2023 Gopal singh 1745002057WL013725 Gopal singh 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Gopalsingh UNION BANK OF INDIA(508500)
762 DINDORI MP-45-002-057-003/37-A
(ROOSAMAL) 		1745002057NRG24160620230375404 17/06/2023 Lamu Singh 1745002057WL013725 Lamu Singh 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-057-003/38-A
(ROOSAMAL) 		1745002057NRG24160620230375407 17/06/2023 Shiv Lal 1745002057WL013725 Shiv Lal 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002057NRG24160620230375409 17/06/2023 BEGAM BI 1745002057WL013725 BEGAM BI 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002057NRG24160620230375414 17/06/2023 Salma begam 1745002057WL013725 Salma begam 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Salmabegam NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002057NRG24160620230375416 17/06/2023 Guljar khan 1745002057WL013725 Guljar khan 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Guljarkhan STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-057-003/49
(ROOSAMAL) 		1745002057NRG24170620230385719 17/06/2023 Mohan singh 1745002057WL013959 Mohan singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-057-003/55
(ROOSAMAL) 		1745002057NRG24170620230385726 17/06/2023 Ramaiya Singh 1745002057WL013959 Ramaiya Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 RamaiyaSingh STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-057-003/57-A
(ROOSAMAL) 		1745002057NRG24170620230385729 17/06/2023 Lamu Singh 1745002057WL013959 Lamu Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-057-003/58
(ROOSAMAL) 		1745002057NRG24170620230385731 17/06/2023 Semlal 1745002057WL013959 Semlal 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Semlal NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002057NRG24170620230385733 17/06/2023 Suneet Singh 1745002057WL013959 Suneet Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 SuneetSingh NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-057-003/7
(ROOSAMAL) 		1745002057NRG24160620230375420 17/06/2023 Ramkumar 1745002057WL013725 Ramkumar 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002057NRG24160620230375424 17/06/2023 Bela bai 1745002057WL013725 Bela bai 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Belabai NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-057-003/78-A
(ROOSAMAL) 		1745002057NRG24170620230385745 17/06/2023 Mandhu Singh 1745002057WL013959 Mandhu Singh 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 MandhuSingh STATE BANK OF INDIA(508548)
775 DINDORI MP-45-002-057-003/8
(ROOSAMAL) 		1745002057NRG24160620230375429 17/06/2023 Sukhmatiya Bai 1745002057WL013725 Sukhmatiya Bai 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 SukhmatiyaBai STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002057NRG24160620230375430 17/06/2023 Imam khan 1745002057WL013725 Imam khan 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Imamkhan NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002057NRG24160620230375432 17/06/2023 Chaenu lal 1745002057WL013725 Chaenu lal 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Chaenulal PUNJAB NATIONAL BANK(508568)
778 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002057NRG24160620230375437 17/06/2023 Sevvati 1745002057WL013725 Sevvati 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Sevvati STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24160620230375443 17/06/2023 TAHRA 1745002057WL013725 TAHRA 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-057-003/94
(ROOSAMAL) 		1745002057NRG24170620230385749 17/06/2023 Gomti bai 1745002057WL013959 Gomti bai 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24160620230375447 17/06/2023 Baby Begam 1745002057WL013725 Baby Begam 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-057-003/97
(ROOSAMAL) 		1745002057NRG24160620230375448 17/06/2023 Lamiya bai 1745002057WL013725 Lamiya bai 00697 BKID0MG1332 1092 1092 Processed 23/06/2023 513551470 Lamiyabai BANK OF BARODA(606985)
783 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002057NRG24170620230385750 17/06/2023 Lalvati 1745002057WL013959 Lalvati 00697 BKID0MG1332 1098 1098 Processed 23/06/2023 513551470 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54930 54930
784 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002057NRG24160620230375399 17/06/2023 Jenab Bi 1745002057WL013725 Jenab Bi 00697 BKID0NAMRGB 1092 1092 Processed 23/06/2023 513551470 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-057-003/53-A
(ROOSAMAL) 		1745002057NRG24170620230385724 17/06/2023 Dileep 1745002057WL013959 Dileep 00697 BKID0NAMRGB 1098 1098 Processed 23/06/2023 513551470 Dileep NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-057-003/66
(ROOSAMAL) 		1745002057NRG24170620230385738 17/06/2023 Gulab singh 1745002057WL013959 Gulab singh 00697 BKID0NAMRGB 1098 1098 Processed 23/06/2023 513551470 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002000NRG24170620230390512 17/06/2023 Premwati 1745002WL014107 Premwati 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2023 513551470 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002000NRG24170620230390511 17/06/2023 Premwati 1745002WL014107 Premwati 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2023 513551470 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002000NRG24170620230390516 17/06/2023 Sushil 1745002WL014107 Sushil 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2023 513551470 Sushil FINO PAYMENTS BANK LTD(608001)
790 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24170620230390521 17/06/2023 Nirmala 1745002WL014107 Nirmala 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2023 513551470 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24170620230390520 17/06/2023 SUMMA BAI 1745002WL014107 SUMMA BAI 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2023 513551470 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-060-001/567
(KASAISODHA) 		1745002000NRG24170620230390529 17/06/2023 Silochna 1745002WL014107 Silochna 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2023 513551470 Silochna STATE BANK OF INDIA(508548)
793 DINDORI MP-45-002-060-001/567
(KASAISODHA) 		1745002000NRG24170620230390528 17/06/2023 Silochna 1745002WL014107 Silochna 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2023 513551470 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002000NRG24170620230390532 17/06/2023 Rajesh 1745002WL014107 Rajesh 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2023 513551470 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12648 12648
795 DINDORI MP-45-002-060-001/382-D
(KASAISODHA) 		1745002000NRG24170620230390519 17/06/2023 Sunganti 1745002WL014107 Sunganti 00703 AIRP0000001 1170 1170 Processed 23/06/2023 513551470 Sunganti BANK OF BARODA(606985)
796 DINDORI MP-45-002-060-001/382-D
(KASAISODHA) 		1745002000NRG24170620230390518 17/06/2023 Sunganti 1745002WL014107 Sunganti 00703 AIRP0000001 1170 1170 Processed 23/06/2023 513551470 Sunganti UCO BANK(607066)
SubTotal 2340 2340
Total 872407 872407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170623APB_FTO_100691 Bank of Baroda BARB0BARBOD BARBODHAN 1092
2 DINDORI MP1745002_170623APB_FTO_100691 Bank of Baroda BARB0DINDIN DINDORI 33053
3 DINDORI MP1745002_170623APB_FTO_100691 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8580
4 DINDORI MP1745002_170623APB_FTO_100691 Canara Bank CNRB0004113 DINDORI 6972
5 DINDORI MP1745002_170623APB_FTO_100691 Central Bank Of India CBIN0281547 BAJAG 1098
6 DINDORI MP1745002_170623APB_FTO_100691 Central Bank Of India CBIN0281690 BARAI 900
7 DINDORI MP1745002_170623APB_FTO_100691 Central Bank Of India CBIN0282796 TULARA 2184
8 DINDORI MP1745002_170623APB_FTO_100691 Central Bank Of India CBIN0283015 DINDORI 5060
9 DINDORI MP1745002_170623APB_FTO_100691 Indian Bank IDIB000D070 DINDORI 34630
10 DINDORI MP1745002_170623APB_FTO_100691 Indian Bank IDIB000D648 Dindori 19128
11 DINDORI MP1745002_170623APB_FTO_100691 Indian Bank IDIB000S797 Supawara 1110
12 DINDORI MP1745002_170623APB_FTO_100691 Punjab National Bank PUNB0642100 DINDORI MP 169810
13 DINDORI MP1745002_170623APB_FTO_100691 State Bank of India SBIN0001061 DINDORI 63596
14 DINDORI MP1745002_170623APB_FTO_100691 State Bank of India SBIN0002830 BARGI 780
15 DINDORI MP1745002_170623APB_FTO_100691 State Bank of India SBIN0004674 AMARKANTAK 1092
16 DINDORI MP1745002_170623APB_FTO_100691 State Bank of India SBIN0005511 SAMNAPUR 1098
17 DINDORI MP1745002_170623APB_FTO_100691 State Bank of India SBIN0009097 KARPA 1092
18 DINDORI MP1745002_170623APB_FTO_100691 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 142652
19 DINDORI MP1745002_170623APB_FTO_100691 UCO Bank UCBA0002989 DINDORI 1170
20 DINDORI MP1745002_170623APB_FTO_100691 Union Bank of India UBIN0542628 SAKKA 243525
21 DINDORI MP1745002_170623APB_FTO_100691 Union Bank of India UBIN0559482 DINDORI 32522
22 DINDORI MP1745002_170623APB_FTO_100691 Fino Payments Bank Ltd FINO0001446 MP RO 2535
23 DINDORI MP1745002_170623APB_FTO_100691 India Post Payments Bank IPOS0000001 Dindori 4680
24 DINDORI MP1745002_170623APB_FTO_100691 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 21060
25 DINDORI MP1745002_170623APB_FTO_100691 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3070
26 DINDORI MP1745002_170623APB_FTO_100691 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 54930
27 DINDORI MP1745002_170623APB_FTO_100691 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3288
28 DINDORI MP1745002_170623APB_FTO_100691 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9360
29 DINDORI MP1745002_170623APB_FTO_100691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2340

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