Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:35:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_120623APB_FTO_86378
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-45-002-006-001/53-A
(CHICHRINGPUR) 		1745002006NRG24110620230324820 12/06/2023 KAILASH KUMAR MARAVI 1745002006WL012220 KAILASH KUMAR MARAVI 00032 UTIB0001089 1260 1260 Processed 15/06/2023 364292748 KAILASHKUMARMARAVI INDIAN BANK(607105)
SubTotal 1260 1260
2 DINDORI MP-45-002-010-001/290-C
(JAMGAON) 		1745002010NRG24100620230324254 12/06/2023 PARVATI 1745002010WL012207 PARVATI 00032 UTIB0001397 1075 1075 Processed 15/06/2023 364292748 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1075 1075
3 DINDORI MP-45-002-006-001/19
(CHICHRINGPUR) 		1745002006NRG24110620230324764 12/06/2023 DEVA SINGH 1745002006WL012220 DEVA SINGH 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 DEVASINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-001/2
(CHICHRINGPUR) 		1745002006NRG24110620230324766 12/06/2023 BIMLABAI 1745002006WL012220 BIMLABAI 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 BIMLABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-001/29-A
(CHICHRINGPUR) 		1745002006NRG24110620230324779 12/06/2023 MANOJ KUMAR 1745002006WL012220 MANOJ KUMAR 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 MANOJKUMAR BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-001/31-A
(CHICHRINGPUR) 		1745002006NRG24110620230324784 12/06/2023 LAMMU 1745002006WL012220 LAMMU 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 LAMMU BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-001/43
(CHICHRINGPUR) 		1745002006NRG24110620230324802 12/06/2023 AMRIT SINGH 1745002006WL012220 AMRIT SINGH 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 AMRITSINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-001/45
(CHICHRINGPUR) 		1745002006NRG24110620230324804 12/06/2023 JANKIBAI 1745002006WL012220 JANKIBAI 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 JANKIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-006-001/47-B
(CHICHRINGPUR) 		1745002006NRG24110620230324806 12/06/2023 BUDHDHU 1745002006WL012220 BUDHDHU 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 BUDHDHU BANK OF BARODA(606985)
10 DINDORI MP-45-002-006-001/55
(CHICHRINGPUR) 		1745002006NRG24110620230324828 12/06/2023 BARMATBAI 1745002006WL012220 BARMATBAI 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 BARMATBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-006-001/58-D
(CHICHRINGPUR) 		1745002006NRG24110620230324835 12/06/2023 BELA BAI 1745002006WL012220 BELA BAI 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 BELABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-006-001/6-A
(CHICHRINGPUR) 		1745002006NRG24110620230324840 12/06/2023 KHEM LAL 1745002006WL012220 KHEM LAL 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 KHEMLAL INDIAN BANK(607105)
13 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002006NRG24110620230324884 12/06/2023 RAJNI BAI 1745002006WL012220 RAJNI BAI 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 RAJNIBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-006-001/85-B
(CHICHRINGPUR) 		1745002006NRG24110620230324902 12/06/2023 MANOJ 1745002006WL012220 MANOJ 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 MANOJ BANK OF BARODA(606985)
15 DINDORI MP-45-002-006-001/9-C
(CHICHRINGPUR) 		1745002006NRG24110620230324910 12/06/2023 SAKALIYA BAI 1745002006WL012220 SAKALIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 364292748 SAKALIYABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002024NRG24110620230326059 12/06/2023 Kamleshwar 1745002024WL012256 Kamleshwar 00045 BARB0DINDIN 1074 1074 Processed 15/06/2023 364292748 Kamleshwar BANK OF BARODA(606985)
17 DINDORI MP-45-002-025-001/133-A
(GHANAGHAT) 		1745002025NRG24120620230335201 12/06/2023 Sangita 1745002025WL012497 Sangita 00045 BARB0DINDIN 1224 1224 Processed 15/06/2023 364292748 Sangita CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002025NRG24120620230335206 12/06/2023 PARVATI 1745002025WL012497 PARVATI 00045 BARB0DINDIN 1224 1224 Processed 15/06/2023 364292748 PARVATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-025-001/173-A
(GHANAGHAT) 		1745002025NRG24120620230335205 12/06/2023 PARVATI 1745002025WL012497 PARVATI 00045 BARB0DINDIN 1224 1224 Processed 15/06/2023 364292748 PARVATI BANK OF BARODA(606985)
20 DINDORI MP-45-002-025-001/256-A
(GHANAGHAT) 		1745002025NRG24120620230335292 12/06/2023 ROOKMANI 1745002025WL012499 ROOKMANI 00045 BARB0DINDIN 1224 1224 Processed 15/06/2023 364292748 ROOKMANI STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-025-001/256-A
(GHANAGHAT) 		1745002025NRG24120620230335293 12/06/2023 ROOKMANI BAI 1745002025WL012499 ROOKMANI BAI 00045 BARB0DINDIN 1224 1224 Processed 15/06/2023 364292748 ROOKMANIBAI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-025-001/256-B
(GHANAGHAT) 		1745002025NRG24120620230335294 12/06/2023 Rajesh Kumar 1745002025WL012499 Rajesh Kumar 00045 BARB0DINDIN 1224 1224 Processed 15/06/2023 364292748 RajeshKumar BANK OF BARODA(606985)
23 DINDORI MP-45-002-025-001/256-B
(GHANAGHAT) 		1745002025NRG24120620230335295 12/06/2023 SAROJ BAI 1745002025WL012499 SAROJ BAI 00045 BARB0DINDIN 1224 1224 Processed 15/06/2023 364292748 SAROJBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-025-001/27-A
(GHANAGHAT) 		1745002025NRG24120620230335210 12/06/2023 PUSHPA 1745002025WL012497 PUSHPA 00045 BARB0DINDIN 1224 1224 Processed 15/06/2023 364292748 PUSHPA BANK OF BARODA(606985)
25 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002025NRG24120620230335214 12/06/2023 kailash 1745002025WL012497 kailash 00045 BARB0DINDIN 1224 1224 Processed 15/06/2023 364292748 kailash INDIAN BANK(607105)
26 DINDORI MP-45-002-025-002/347
(GHANAGHAT) 		1745002000NRG24110620230328471 12/06/2023 Deepak 1745002WL012320 Deepak 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 364292748 Deepak BANK OF BARODA(606985)
27 DINDORI MP-45-002-025-002/357
(GHANAGHAT) 		1745002000NRG24110620230328473 12/06/2023 Rajesh Kumar Maravi 1745002WL012320 Rajesh Kumar Maravi 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 364292748 RajeshKumarMaravi BANK OF BARODA(606985)
28 DINDORI MP-45-002-025-002/84-A
(GHANAGHAT) 		1745002000NRG24110620230328478 12/06/2023 Patma 1745002WL012320 Patma 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 364292748 Patma INDUSIND BANK(607189)
29 DINDORI MP-45-002-025-002/84-A
(GHANAGHAT) 		1745002000NRG24110620230328477 12/06/2023 Patma 1745002WL012320 Patma 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 364292748 Patma PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-025-002/93
(GHANAGHAT) 		1745002000NRG24110620230328479 12/06/2023 Vissu 1745002WL012320 Vissu 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 364292748 Vissu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 DINDORI MP-45-002-030-002/196-B
(HINOTA) 		1745002030NRG24120620230332754 12/06/2023 YASHODA BAI 1745002030WL012444 YASHODA BAI 00045 BARB0DINDIN 633 633 Processed 15/06/2023 364292748 YASHODABAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002058NRG24110620230325692 12/06/2023 SATYAVATI 1745002058WL012247 SATYAVATI 00045 BARB0DINDIN 1002 1002 Processed 15/06/2023 364292748 SATYAVATI BANK OF BARODA(606985)
33 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002058NRG24110620230325745 12/06/2023 Bhagwati 1745002058WL012247 Bhagwati 00045 BARB0DINDIN 1002 1002 Processed 15/06/2023 364292748 Bhagwati BANK OF BARODA(606985)
34 DINDORI MP-45-002-058-001/173
(UDRI MAL) 		1745002058NRG24110620230325746 12/06/2023 ahilya bai 1745002058WL012247 ahilya bai 00045 BARB0DINDIN 1002 1002 Processed 15/06/2023 364292748 ahilyabai BANK OF BARODA(606985)
35 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002058NRG24110620230325770 12/06/2023 Pati Lal 1745002058WL012247 Pati Lal 00045 BARB0DINDIN 1002 1002 Processed 15/06/2023 364292748 PatiLal BANK OF BARODA(606985)
36 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002058NRG24110620230325771 12/06/2023 JANKI BAI 1745002058WL012247 JANKI BAI 00045 BARB0DINDIN 1002 1002 Processed 15/06/2023 364292748 JANKIBAI BANK OF BARODA(606985)
37 DINDORI MP-45-002-058-001/218-B
(UDRI MAL) 		1745002058NRG24110620230325815 12/06/2023 Sumati Bai 1745002058WL012251 Sumati Bai 00045 BARB0DINDIN 1002 1002 Processed 15/06/2023 364292748 SumatiBai PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002058NRG24110620230325819 12/06/2023 Santosh Kumar 1745002058WL012251 Santosh Kumar 00045 BARB0DINDIN 835 835 Processed 15/06/2023 364292748 SantoshKumar PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329056 12/06/2023 Salikram 1745002064WL012343 Salikram 00045 BARB0DINDIN 1212 1212 Processed 15/06/2023 364292748 Salikram BANK OF BARODA(606985)
SubTotal 43162 43162
40 DINDORI MP-45-002-058-001/129-C
(UDRI MAL) 		1745002058NRG24110620230325694 12/06/2023 PRABHA CHANDEL 1745002058WL012247 PRABHA CHANDEL 00078 CNRB0004113 1002 1002 Processed 15/06/2023 364292748 PRABHACHANDEL NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002058NRG24110620230325795 12/06/2023 PUSHPA BAI 1745002058WL012251 PUSHPA BAI 00078 CNRB0004113 1002 1002 Processed 15/06/2023 364292748 PUSHPABAI CANARA BANK(508532)
42 DINDORI MP-45-002-064-001/323-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329138 12/06/2023 Laxmi barman 1745002064WL012344 Laxmi barman 00078 CNRB0004113 1212 1212 Processed 15/06/2023 364292748 Laxmibarman UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-064-001/59-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329351 12/06/2023 umesh 1745002WL012350 umesh 00078 CNRB0004113 1212 1212 Processed 15/06/2023 364292748 umesh UNION BANK OF INDIA(508500)
SubTotal 4428 4428
44 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002058NRG24110620230325693 12/06/2023 Roshni 1745002058WL012247 Roshni 00089 CBIN0281738 1002 1002 Processed 15/06/2023 364292748 Roshni INDIAN BANK(607105)
SubTotal 1002 1002
45 DINDORI MP-45-002-006-001/28-A
(CHICHRINGPUR) 		1745002006NRG24110620230324777 12/06/2023 ARVIND KUMAR PARASTE 1745002006WL012220 ARVIND KUMAR PARASTE 00089 CBIN0282749 1260 1260 Processed 15/06/2023 364292748 ARVINDKUMARPARASTE CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-006-001/50-C
(CHICHRINGPUR) 		1745002006NRG24110620230324816 12/06/2023 PARWATI PRADHAN 1745002006WL012220 PARWATI PRADHAN 00089 CBIN0282749 1260 1260 Processed 15/06/2023 364292748 PARWATIPRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
47 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002006NRG24110620230324773 12/06/2023 KUSHUM BAI 1745002006WL012220 KUSHUM BAI 00089 CBIN0283015 1260 1260 Processed 15/06/2023 364292748 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-006-001/86-A
(CHICHRINGPUR) 		1745002006NRG24110620230324904 12/06/2023 SAMOSA 1745002006WL012220 SAMOSA 00089 CBIN0283015 1260 1260 Processed 15/06/2023 364292748 SAMOSA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002010NRG24100620230324246 12/06/2023 deepa bai 1745002010WL012207 deepa bai 00089 CBIN0283015 860 860 Processed 15/06/2023 364292748 deepabai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-058-001/169
(UDRI MAL) 		1745002058NRG24110620230325736 12/06/2023 GANGOTRI BAI 1745002058WL012247 GANGOTRI BAI 00089 CBIN0283015 1002 1002 Processed 15/06/2023 364292748 GANGOTRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002058NRG24110620230325800 12/06/2023 SARITA BAI 1745002058WL012251 SARITA BAI 00089 CBIN0283015 1002 1002 Processed 15/06/2023 364292748 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002058NRG24110620230325804 12/06/2023 SUGHAR VATI 1745002058WL012251 SUGHAR VATI 00089 CBIN0283015 1002 1002 Processed 15/06/2023 364292748 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6386 6386
53 DINDORI MP-45-002-058-001/100-A
(UDRI MAL) 		1745002058NRG24110620230325655 12/06/2023 Narendra Kumar 1745002058WL012247 Narendra Kumar 00152 HDFC0003561 1002 1002 Processed 15/06/2023 364292748 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
54 DINDORI MP-45-002-006-001/19-A
(CHICHRINGPUR) 		1745002006NRG24110620230324765 12/06/2023 RAVINDRA KUMAR 1745002006WL012220 RAVINDRA KUMAR 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 RAVINDRAKUMAR INDIAN BANK(607105)
55 DINDORI MP-45-002-006-001/32-A
(CHICHRINGPUR) 		1745002006NRG24110620230324786 12/06/2023 DROPTI 1745002006WL012220 DROPTI 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 DROPTI INDIAN BANK(607105)
56 DINDORI MP-45-002-006-001/42-A
(CHICHRINGPUR) 		1745002006NRG24110620230324800 12/06/2023 YASODA BAI 1745002006WL012220 YASODA BAI 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 YASODABAI INDIAN BANK(607105)
57 DINDORI MP-45-002-006-001/42-B
(CHICHRINGPUR) 		1745002006NRG24110620230324801 12/06/2023 AHILYA PANDRAM 1745002006WL012220 AHILYA PANDRAM 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 AHILYAPANDRAM INDIAN BANK(607105)
58 DINDORI MP-45-002-006-001/60-A
(CHICHRINGPUR) 		1745002006NRG24110620230324842 12/06/2023 RAM SINGH 1745002006WL012220 RAM SINGH 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 RAMSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24110620230324857 12/06/2023 MENKA 1745002006WL012220 MENKA 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 MENKA INDIAN BANK(607105)
60 DINDORI MP-45-002-006-001/70-A
(CHICHRINGPUR) 		1745002006NRG24110620230324863 12/06/2023 CHANDRAVATI 1745002006WL012220 CHANDRAVATI 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 CHANDRAVATI INDIAN BANK(607105)
61 DINDORI MP-45-002-006-001/80-B
(CHICHRINGPUR) 		1745002006NRG24110620230324887 12/06/2023 GOURI PANDRAM 1745002006WL012220 GOURI PANDRAM 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 GOURIPANDRAM INDIAN BANK(607105)
62 DINDORI MP-45-002-006-001/80-C
(CHICHRINGPUR) 		1745002006NRG24110620230324888 12/06/2023 MOLAN SINGH 1745002006WL012220 MOLAN SINGH 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 MOLANSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-006-001/88
(CHICHRINGPUR) 		1745002006NRG24110620230324906 12/06/2023 RANU PARASTE 1745002006WL012220 RANU PARASTE 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 RANUPARASTE INDIAN BANK(607105)
64 DINDORI MP-45-002-006-001/9
(CHICHRINGPUR) 		1745002006NRG24110620230324908 12/06/2023 JAGAT SINGH 1745002006WL012220 JAGAT SINGH 00176 IDIB000D070 1260 1260 Processed 15/06/2023 364292748 JAGATSINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-010-001/1
(JAMGAON) 		1745002010NRG24100620230324235 12/06/2023 janmejay 1745002010WL012207 janmejay 00176 IDIB000D070 430 430 Processed 15/06/2023 364292748 janmejay INDIAN BANK(607105)
66 DINDORI MP-45-002-010-001/10
(JAMGAON) 		1745002010NRG24100620230324236 12/06/2023 shivkumar 1745002010WL012207 shivkumar 00176 IDIB000D070 1075 1075 Processed 15/06/2023 364292748 shivkumar FINO PAYMENTS BANK LTD(608001)
67 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002010NRG24100620230324243 12/06/2023 Prembati bai 1745002010WL012207 Prembati bai 00176 IDIB000D070 430 430 Processed 15/06/2023 364292748 Prembatibai INDIAN BANK(607105)
68 DINDORI MP-45-002-010-001/268
(JAMGAON) 		1745002010NRG24100620230324248 12/06/2023 MAMTA BAI 1745002010WL012207 MAMTA BAI 00176 IDIB000D070 860 860 Processed 15/06/2023 364292748 MAMTABAI INDIAN BANK(607105)
69 DINDORI MP-45-002-010-001/268
(JAMGAON) 		1745002010NRG24100620230324247 12/06/2023 omkar 1745002010WL012207 omkar 00176 IDIB000D070 1075 1075 Processed 15/06/2023 364292748 omkar INDIAN BANK(607105)
70 DINDORI MP-45-002-010-001/281
(JAMGAON) 		1745002010NRG24100620230324250 12/06/2023 shanti bai 1745002010WL012207 shanti bai 00176 IDIB000D070 860 860 Processed 15/06/2023 364292748 shantibai INDIAN BANK(607105)
71 DINDORI MP-45-002-010-001/281
(JAMGAON) 		1745002010NRG24100620230324249 12/06/2023 sukali 1745002010WL012207 sukali 00176 IDIB000D070 645 645 Processed 15/06/2023 364292748 sukali INDIAN BANK(607105)
72 DINDORI MP-45-002-010-001/296
(JAMGAON) 		1745002010NRG24100620230324255 12/06/2023 Ashok Kumar 1745002010WL012207 Ashok Kumar 00176 IDIB000D070 1075 1075 Processed 15/06/2023 364292748 AshokKumar INDIAN BANK(607105)
73 DINDORI MP-45-002-010-001/296
(JAMGAON) 		1745002010NRG24100620230324256 12/06/2023 seeta bai 1745002010WL012207 seeta bai 00176 IDIB000D070 1075 1075 Processed 15/06/2023 364292748 seetabai INDIAN BANK(607105)
74 DINDORI MP-45-002-010-001/34
(JAMGAON) 		1745002010NRG24100620230324258 12/06/2023 ramgopal 1745002010WL012207 ramgopal 00176 IDIB000D070 860 860 Processed 15/06/2023 364292748 ramgopal STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-010-001/36
(JAMGAON) 		1745002010NRG24100620230324259 12/06/2023 NANDNI BAI BARME 1745002010WL012207 NANDNI BAI BARME 00176 IDIB000D070 645 645 Processed 15/06/2023 364292748 NANDNIBAIBARME INDIAN BANK(607105)
76 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002010NRG24100620230324260 12/06/2023 Rakesh Kumar 1745002010WL012207 Rakesh Kumar 00176 IDIB000D070 860 860 Processed 15/06/2023 364292748 RakeshKumar STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-010-001/52
(JAMGAON) 		1745002010NRG24100620230324261 12/06/2023 KABARI 1745002010WL012207 KABARI 00176 IDIB000D070 1290 1290 Processed 15/06/2023 364292748 KABARI INDIAN BANK(607105)
78 DINDORI MP-45-002-010-001/61
(JAMGAON) 		1745002010NRG24100620230324263 12/06/2023 kailash 1745002010WL012207 kailash 00176 IDIB000D070 860 860 Processed 15/06/2023 364292748 kailash INDIAN BANK(607105)
79 DINDORI MP-45-002-010-001/76
(JAMGAON) 		1745002010NRG24100620230324264 12/06/2023 janki dulari 1745002010WL012207 janki dulari 00176 IDIB000D070 1075 1075 Processed 15/06/2023 364292748 jankidulari INDIAN BANK(607105)
80 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002010NRG24100620230324268 12/06/2023 chanda bai 1745002010WL012207 chanda bai 00176 IDIB000D070 860 860 Processed 15/06/2023 364292748 chandabai INDIAN BANK(607105)
81 DINDORI MP-45-002-024-001/134-B
(DANDBICHHIYA) 		1745002024NRG24110620230326037 12/06/2023 Balkrishna Bilager 1745002024WL012256 Balkrishna Bilager 00176 IDIB000D070 1074 1074 Processed 15/06/2023 364292748 BalkrishnaBilager STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-024-001/134-B
(DANDBICHHIYA) 		1745002024NRG24110620230326036 12/06/2023 Balkrishna Bilager 1745002024WL012256 Balkrishna Bilager 00176 IDIB000D070 1074 1074 Processed 15/06/2023 364292748 BalkrishnaBilager INDIAN BANK(607105)
83 DINDORI MP-45-002-024-001/39-D
(DANDBICHHIYA) 		1745002024NRG24110620230326054 12/06/2023 raghuver 1745002024WL012256 raghuver 00176 IDIB000D070 1074 1074 Processed 15/06/2023 364292748 raghuver INDIAN BANK(607105)
84 DINDORI MP-45-002-024-001/65-A
(DANDBICHHIYA) 		1745002024NRG24110620230326058 12/06/2023 Kushum 1745002024WL012256 Kushum 00176 IDIB000D070 1074 1074 Processed 15/06/2023 364292748 Kushum FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002058NRG24110620230325690 12/06/2023 SUDHEER KUMAR 1745002058WL012247 SUDHEER KUMAR 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 SUDHEERKUMAR INDIAN BANK(607105)
86 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002058NRG24110620230325709 12/06/2023 SATY PRAKASH 1745002058WL012247 SATY PRAKASH 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 SATYPRAKASH INDIAN BANK(607105)
87 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002058NRG24110620230325716 12/06/2023 Mukesh Kumar 1745002058WL012247 Mukesh Kumar 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 MukeshKumar INDIAN BANK(607105)
88 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002058NRG24110620230325725 12/06/2023 Gaytri 1745002058WL012247 Gaytri 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 Gaytri INDIAN BANK(607105)
89 DINDORI MP-45-002-058-001/169-C
(UDRI MAL) 		1745002058NRG24110620230325738 12/06/2023 Kamal Vati 1745002058WL012247 Kamal Vati 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 KamalVati INDIAN BANK(607105)
90 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002058NRG24110620230325744 12/06/2023 Shivkumar 1745002058WL012247 Shivkumar 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 Shivkumar INDIAN BANK(607105)
91 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002058NRG24110620230325757 12/06/2023 Suraj Kumar 1745002058WL012247 Suraj Kumar 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 SurajKumar INDIAN BANK(607105)
92 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002058NRG24110620230325763 12/06/2023 Om Prakash Beohar 1745002058WL012247 Om Prakash Beohar 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 OmPrakashBeohar INDIAN BANK(607105)
93 DINDORI MP-45-002-058-001/194-A
(UDRI MAL) 		1745002058NRG24110620230325776 12/06/2023 JAY KUMAR HIROUNDE 1745002058WL012247 JAY KUMAR HIROUNDE 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 JAYKUMARHIROUNDE CANARA BANK(508532)
94 DINDORI MP-45-002-058-001/195
(UDRI MAL) 		1745002058NRG24110620230325779 12/06/2023 Sandesh Kumar Hirounde 1745002058WL012247 Sandesh Kumar Hirounde 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 SandeshKumarHirounde CANARA BANK(508532)
95 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002058NRG24110620230325789 12/06/2023 ATIDAS 1745002058WL012251 ATIDAS 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 ATIDAS INDIAN BANK(607105)
96 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002058NRG24110620230325823 12/06/2023 KAMALEE BAI 1745002058WL012251 KAMALEE BAI 00176 IDIB000D070 835 835 Processed 15/06/2023 364292748 KAMALEEBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-058-001/234
(UDRI MAL) 		1745002058NRG24110620230325828 12/06/2023 DHARMIN BAI 1745002058WL012251 DHARMIN BAI 00176 IDIB000D070 835 835 Processed 15/06/2023 364292748 DHARMINBAI INDIAN BANK(607105)
98 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002058NRG24110620230325838 12/06/2023 AMBIKA HIROUNDE 1745002058WL012251 AMBIKA HIROUNDE 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364292748 AMBIKAHIROUNDE INDIAN BANK(607105)
99 DINDORI MP-45-002-064-001/207-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329089 12/06/2023 durgesh kumar 1745002064WL012343 durgesh kumar 00176 IDIB000D070 1212 1212 Processed 15/06/2023 364292748 durgeshkumar INDIAN BANK(607105)
100 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329093 12/06/2023 Shymwati 1745002064WL012343 Shymwati 00176 IDIB000D070 1212 1212 Processed 15/06/2023 364292748 Shymwati INDIAN BANK(607105)
SubTotal 48249 48249
101 DINDORI MP-45-002-006-001/54-B
(CHICHRINGPUR) 		1745002006NRG24110620230324825 12/06/2023 MAHENDRA KUMAR 1745002006WL012220 MAHENDRA KUMAR 00176 IDIB000D648 1260 1260 Processed 15/06/2023 364292748 MAHENDRAKUMAR INDIAN BANK(607105)
102 DINDORI MP-45-002-006-001/57-B
(CHICHRINGPUR) 		1745002006NRG24110620230324832 12/06/2023 KIRTI PARASTE 1745002006WL012220 KIRTI PARASTE 00176 IDIB000D648 1260 1260 Processed 15/06/2023 364292748 KIRTIPARASTE INDIAN BANK(607105)
103 DINDORI MP-45-002-006-001/58-B
(CHICHRINGPUR) 		1745002006NRG24110620230324834 12/06/2023 MUKESH 1745002006WL012220 MUKESH 00176 IDIB000D648 1260 1260 Processed 15/06/2023 364292748 MUKESH INDIAN BANK(607105)
104 DINDORI MP-45-002-006-001/68-A
(CHICHRINGPUR) 		1745002006NRG24110620230324859 12/06/2023 GULPAT 1745002006WL012220 GULPAT 00176 IDIB000D648 1260 1260 Processed 15/06/2023 364292748 GULPAT INDIAN BANK(607105)
105 DINDORI MP-45-002-010-001/14
(JAMGAON) 		1745002010NRG24100620230324240 12/06/2023 Sukhasen 1745002010WL012207 Sukhasen 00176 IDIB000D648 1290 1290 Processed 15/06/2023 364292748 Sukhasen INDIAN BANK(607105)
106 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002030NRG24120620230332691 12/06/2023 LUPENDRA KUMAR YADAV 1745002030WL012444 LUPENDRA KUMAR YADAV 00176 IDIB000D648 1266 1266 Processed 15/06/2023 364292748 LUPENDRAKUMARYADAV INDIAN BANK(607105)
107 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002030NRG24120620230332729 12/06/2023 BALVANT KUMAR YADAV 1745002030WL012444 BALVANT KUMAR YADAV 00176 IDIB000D648 1266 1266 Rejected 15/06/2023 364292748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002058NRG24110620230325658 12/06/2023 SHRIMAL HIROUNDE 1745002058WL012247 SHRIMAL HIROUNDE 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364292748 SHRIMALHIROUNDE BANK OF BARODA(606985)
109 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002058NRG24110620230325660 12/06/2023 GIRAJA BAI HATESH 1745002058WL012247 GIRAJA BAI HATESH 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364292748 GIRAJABAIHATESH INDIAN BANK(607105)
110 DINDORI MP-45-002-058-001/118-C
(UDRI MAL) 		1745002058NRG24110620230325677 12/06/2023 Savtri 1745002058WL012247 Savtri 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364292748 Savtri UCO BANK(607066)
111 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002058NRG24110620230325701 12/06/2023 SAMIYA BAI 1745002058WL012247 SAMIYA BAI 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364292748 SAMIYABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-058-001/14-C
(UDRI MAL) 		1745002058NRG24110620230325707 12/06/2023 Sushila Bai 1745002058WL012247 Sushila Bai 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364292748 SushilaBai INDIAN BANK(607105)
113 DINDORI MP-45-002-058-001/177-C
(UDRI MAL) 		1745002058NRG24110620230325753 12/06/2023 Neeraj Kumar Hirounde 1745002058WL012247 Neeraj Kumar Hirounde 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364292748 NeerajKumarHirounde INDIAN BANK(607105)
114 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002058NRG24110620230325761 12/06/2023 Ujiyara Bai 1745002058WL012247 Ujiyara Bai 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364292748 UjiyaraBai INDIAN BANK(607105)
115 DINDORI MP-45-002-058-001/184
(UDRI MAL) 		1745002058NRG24110620230325766 12/06/2023 PRADEEP KUMAR 1745002058WL012247 PRADEEP KUMAR 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364292748 PRADEEPKUMAR INDIAN BANK(607105)
116 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002058NRG24110620230325835 12/06/2023 Prateek 1745002058WL012251 Prateek 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364292748 Prateek INDIAN BANK(607105)
SubTotal 17880 17880
117 DINDORI MP-45-002-024-001/124-A
(DANDBICHHIYA) 		1745002024NRG24110620230326035 12/06/2023 Tan Singh 1745002024WL012256 Tan Singh 00354 PUNB0642100 1074 1074 Processed 15/06/2023 364292748 TanSingh CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-024-001/124-A
(DANDBICHHIYA) 		1745002024NRG24110620230326034 12/06/2023 Tan Singh 1745002024WL012256 Tan Singh 00354 PUNB0642100 1074 1074 Processed 15/06/2023 364292748 TanSingh CANARA BANK(508532)
119 DINDORI MP-45-002-025-001/147
(GHANAGHAT) 		1745002025NRG24120620230335281 12/06/2023 Revti 1745002025WL012499 Revti 00354 PUNB0642100 1224 1224 Processed 15/06/2023 364292748 Revti PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-025-001/91
(GHANAGHAT) 		1745002025NRG24120620230335303 12/06/2023 Kamli bai 1745002025WL012499 Kamli bai 00354 PUNB0642100 1224 1224 Processed 15/06/2023 364292748 Kamlibai PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-025-002/101
(GHANAGHAT) 		1745002000NRG24110620230328459 12/06/2023 PHOOLA BAI 1745002WL012320 PHOOLA BAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364292748 PHOOLABAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-025-002/101-B
(GHANAGHAT) 		1745002000NRG24110620230328460 12/06/2023 Chndraprakash 1745002WL012320 Chndraprakash 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364292748 Chndraprakash BANK OF BARODA(606985)
123 DINDORI MP-45-002-025-002/101-B
(GHANAGHAT) 		1745002000NRG24110620230328461 12/06/2023 Laxmi 1745002WL012320 Laxmi 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364292748 Laxmi PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-025-002/146-A
(GHANAGHAT) 		1745002000NRG24110620230328463 12/06/2023 SILOCHANA 1745002WL012320 SILOCHANA 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364292748 SILOCHANA BANK OF BARODA(606985)
125 DINDORI MP-45-002-030-001/107-A
(HINOTA) 		1745002030NRG24120620230332676 12/06/2023 HEMLATA YADAV 1745002030WL012444 HEMLATA YADAV 00354 PUNB0642100 1266 1266 Processed 15/06/2023 364292748 HEMLATAYADAV PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-030-001/109
(HINOTA) 		1745002030NRG24120620230332677 12/06/2023 SANTOSHI 1745002030WL012444 SANTOSHI 00354 PUNB0642100 1055 1055 Processed 15/06/2023 364292748 SANTOSHI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-030-001/137
(HINOTA) 		1745002030NRG24120620230332682 12/06/2023 LAXMI BANVASI 1745002030WL012444 LAXMI BANVASI 00354 PUNB0642100 1266 1266 Processed 15/06/2023 364292748 LAXMIBANVASI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-030-001/145-A
(HINOTA) 		1745002030NRG24120620230332686 12/06/2023 JYOTI YADAV 1745002030WL012444 JYOTI YADAV 00354 PUNB0642100 1266 1266 Rejected 15/06/2023 364292748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 DINDORI MP-45-002-030-001/173
(HINOTA) 		1745002030NRG24120620230332695 12/06/2023 ANITA YADAV 1745002030WL012444 ANITA YADAV 00354 PUNB0642100 1266 1266 Processed 15/06/2023 364292748 ANITAYADAV STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-030-001/179
(HINOTA) 		1745002030NRG24120620230332697 12/06/2023 SONA BAI 1745002030WL012444 SONA BAI 00354 PUNB0642100 1055 1055 Processed 15/06/2023 364292748 SONABAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-030-001/201-B
(HINOTA) 		1745002030NRG24120620230332707 12/06/2023 SUKHVEER YADAV 1745002030WL012444 SUKHVEER YADAV 00354 PUNB0642100 844 844 Processed 15/06/2023 364292748 SUKHVEERYADAV PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002030NRG24120620230332710 12/06/2023 KAILASH NATH BANAFAR 1745002030WL012444 KAILASH NATH BANAFAR 00354 PUNB0642100 1266 1266 Processed 15/06/2023 364292748 KAILASHNATHBANAFAR PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002030NRG24120620230332745 12/06/2023 ANITA BANVASI 1745002030WL012444 ANITA BANVASI 00354 PUNB0642100 1055 1055 Processed 15/06/2023 364292748 ANITABANVASI UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-058-001/116-B
(UDRI MAL) 		1745002058NRG24110620230325675 12/06/2023 SANDHYA BAI BANWASI 1745002058WL012247 SANDHYA BAI BANWASI 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 SANDHYABAIBANWASI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-058-001/12-B
(UDRI MAL) 		1745002058NRG24110620230325679 12/06/2023 Gendkali Devi 1745002058WL012247 Gendkali Devi 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 GendkaliDevi PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002058NRG24110620230325680 12/06/2023 Ammi Bai 1745002058WL012247 Ammi Bai 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 AmmiBai PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-058-001/121
(UDRI MAL) 		1745002058NRG24110620230325681 12/06/2023 Shayambati 1745002058WL012247 Shayambati 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 Shayambati PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002058NRG24110620230325698 12/06/2023 AARTI 1745002058WL012247 AARTI 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 AARTI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002058NRG24110620230325710 12/06/2023 SANEH LATA 1745002058WL012247 SANEH LATA 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 SANEHLATA INDIAN BANK(607105)
140 DINDORI MP-45-002-058-001/148-B
(UDRI MAL) 		1745002058NRG24110620230325719 12/06/2023 GAYA PRASAD 1745002058WL012247 GAYA PRASAD 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-058-001/148-B
(UDRI MAL) 		1745002058NRG24110620230325720 12/06/2023 GAYA PRASAD 1745002058WL012247 GAYA PRASAD 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 GAYAPRASAD INDIAN BANK(607105)
142 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002058NRG24110620230325727 12/06/2023 GOURI BAI CHANDEL 1745002058WL012247 GOURI BAI CHANDEL 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 GOURIBAICHANDEL PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-058-001/161
(UDRI MAL) 		1745002058NRG24110620230325733 12/06/2023 MATESHVARI 1745002058WL012247 MATESHVARI 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 MATESHVARI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-058-001/180-B
(UDRI MAL) 		1745002058NRG24110620230325760 12/06/2023 sonkali 1745002058WL012247 sonkali 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 sonkali PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002058NRG24110620230325762 12/06/2023 Sonu Lal 1745002058WL012247 Sonu Lal 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 SonuLal PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-058-001/182
(UDRI MAL) 		1745002058NRG24110620230325764 12/06/2023 BAISAKHIYA BAI 1745002058WL012247 BAISAKHIYA BAI 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-058-001/188-A
(UDRI MAL) 		1745002058NRG24110620230325772 12/06/2023 Aradhana 1745002058WL012247 Aradhana 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 Aradhana PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-058-001/194-B
(UDRI MAL) 		1745002058NRG24110620230325777 12/06/2023 AHILYA HIRONDE 1745002058WL012247 AHILYA HIRONDE 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 AHILYAHIRONDE PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002058NRG24110620230325793 12/06/2023 AYODHYA PRASAD CHANDEL 1745002058WL012251 AYODHYA PRASAD CHANDEL 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 AYODHYAPRASADCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-058-001/232
(UDRI MAL) 		1745002058NRG24110620230325822 12/06/2023 Pawan Kumar 1745002058WL012251 Pawan Kumar 00354 PUNB0642100 668 668 Processed 15/06/2023 364292748 PawanKumar CANARA BANK(508532)
151 DINDORI MP-45-002-058-001/235-A
(UDRI MAL) 		1745002058NRG24110620230325830 12/06/2023 Rahul Kumar 1745002058WL012251 Rahul Kumar 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364292748 RahulKumar PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-064-001/15-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329021 12/06/2023 Phoolchand 1745002064WL012340 Phoolchand 00354 PUNB0642100 1212 1212 Processed 15/06/2023 364292748 Phoolchand PUNJAB NATIONAL BANK(508568)
SubTotal 38649 38649
153 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002006NRG24110620230324793 12/06/2023 BELA BAI 1745002006WL012220 BELA BAI 00415 SBIN0001061 1260 1260 Processed 15/06/2023 364292748 BELABAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-006-001/81-C
(CHICHRINGPUR) 		1745002006NRG24110620230324892 12/06/2023 DALPAT SINGH 1745002006WL012220 DALPAT SINGH 00415 SBIN0001061 1260 1260 Processed 15/06/2023 364292748 DALPATSINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-010-001/290
(JAMGAON) 		1745002010NRG24100620230324251 12/06/2023 Gyani Bai 1745002010WL012207 Gyani Bai 00415 SBIN0001061 1075 1075 Processed 15/06/2023 364292748 GyaniBai FINO PAYMENTS BANK LTD(608001)
156 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002025NRG24120620230335194 12/06/2023 Shash i Bai 1745002025WL012497 Shash i Bai 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 ShashiBai STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-025-001/113
(GHANAGHAT) 		1745002025NRG24120620230335272 12/06/2023 Samni Bai 1745002025WL012499 Samni Bai 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 SamniBai STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-025-001/114
(GHANAGHAT) 		1745002025NRG24120620230335274 12/06/2023 Keravati 1745002025WL012499 Keravati 00415 SBIN0001061 1020 1020 Processed 15/06/2023 364292748 Keravati STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-025-001/118
(GHANAGHAT) 		1745002025NRG24120620230335195 12/06/2023 Anusuiya 1745002025WL012497 Anusuiya 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Anusuiya STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002025NRG24120620230335197 12/06/2023 vedvati bai 1745002025WL012497 vedvati bai 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 vedvatibai STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-025-001/130
(GHANAGHAT) 		1745002025NRG24120620230335198 12/06/2023 Sumantra bai 1745002025WL012497 Sumantra bai 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Sumantrabai STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24120620230335200 12/06/2023 Dua 1745002025WL012497 Dua 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Dua STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002025NRG24120620230335203 12/06/2023 Sumantra 1745002025WL012497 Sumantra 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Sumantra STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-025-001/136
(GHANAGHAT) 		1745002025NRG24120620230335276 12/06/2023 Kalavati 1745002025WL012499 Kalavati 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Kalavati STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-025-001/148
(GHANAGHAT) 		1745002025NRG24120620230335283 12/06/2023 Parvati 1745002025WL012499 Parvati 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Parvati STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-025-001/149
(GHANAGHAT) 		1745002025NRG24120620230335284 12/06/2023 URMILA 1745002025WL012499 URMILA 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 URMILA STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-025-001/182
(GHANAGHAT) 		1745002025NRG24120620230335207 12/06/2023 mathura 1745002025WL012497 mathura 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 mathura STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-025-001/192
(GHANAGHAT) 		1745002025NRG24120620230335286 12/06/2023 Ram bai Nanda 1745002025WL012499 Ram bai Nanda 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 RambaiNanda STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-025-001/192-A
(GHANAGHAT) 		1745002025NRG24120620230335287 12/06/2023 Babli nanda 1745002025WL012499 Babli nanda 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Bablinanda STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-025-001/201
(GHANAGHAT) 		1745002025NRG24120620230335288 12/06/2023 Prabha Nanda 1745002025WL012499 Prabha Nanda 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 PrabhaNanda STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-025-001/205
(GHANAGHAT) 		1745002025NRG24120620230335289 12/06/2023 kali bai 1745002025WL012499 kali bai 00415 SBIN0001061 1020 1020 Processed 15/06/2023 364292748 kalibai STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-025-001/215
(GHANAGHAT) 		1745002025NRG24120620230335209 12/06/2023 biddi bai 1745002025WL012497 biddi bai 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 biddibai STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-025-001/256
(GHANAGHAT) 		1745002025NRG24120620230335291 12/06/2023 Gulbi 1745002025WL012499 Gulbi 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Gulbi STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-025-001/277
(GHANAGHAT) 		1745002025NRG24120620230335211 12/06/2023 Kousilya 1745002025WL012497 Kousilya 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Kousilya STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-025-001/331-A
(GHANAGHAT) 		1745002025NRG24120620230335215 12/06/2023 KAMLESH 1745002025WL012497 KAMLESH 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 KAMLESH STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-025-001/358
(GHANAGHAT) 		1745002025NRG24120620230335216 12/06/2023 Geeta bai 1745002025WL012497 Geeta bai 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Geetabai STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-025-001/359
(GHANAGHAT) 		1745002025NRG24120620230335298 12/06/2023 Kousilya bai 1745002025WL012499 Kousilya bai 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Kousilyabai STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-025-001/38
(GHANAGHAT) 		1745002025NRG24120620230335217 12/06/2023 Rukmani Bai 1745002025WL012497 Rukmani Bai 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 RukmaniBai STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002025NRG24120620230335219 12/06/2023 GEETA 1745002025WL012497 GEETA 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 GEETA STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-025-001/385
(GHANAGHAT) 		1745002025NRG24120620230335300 12/06/2023 Sohadri bai 1745002025WL012499 Sohadri bai 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Sohadribai STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-025-001/389
(GHANAGHAT) 		1745002025NRG24120620230335220 12/06/2023 SAVITRI 1745002025WL012497 SAVITRI 00415 SBIN0001061 1020 1020 Processed 15/06/2023 364292748 SAVITRI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-025-001/389-B
(GHANAGHAT) 		1745002025NRG24120620230335221 12/06/2023 NANDANI BAI 1745002025WL012497 NANDANI BAI 00415 SBIN0001061 816 816 Processed 15/06/2023 364292748 NANDANIBAI INDIAN BANK(607105)
183 DINDORI MP-45-002-025-001/395
(GHANAGHAT) 		1745002025NRG24120620230335222 12/06/2023 Shanti bai 1745002025WL012497 Shanti bai 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Shantibai STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-025-001/397
(GHANAGHAT) 		1745002025NRG24120620230335223 12/06/2023 JAMUNA 1745002025WL012497 JAMUNA 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 JAMUNA STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-025-001/57
(GHANAGHAT) 		1745002025NRG24120620230335224 12/06/2023 Mohbati 1745002025WL012497 Mohbati 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Mohbati CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-025-001/97
(GHANAGHAT) 		1745002025NRG24120620230335225 12/06/2023 Ramkali 1745002025WL012497 Ramkali 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364292748 Ramkali BANK OF BARODA(606985)
187 DINDORI MP-45-002-030-002/24
(HINOTA) 		1745002030NRG24120620230332758 12/06/2023 PRAMOD KUMAR CHAUHAN 1745002030WL012444 PRAMOD KUMAR CHAUHAN 00415 SBIN0001061 1055 1055 Processed 15/06/2023 364292748 PRAMODKUMARCHAUHAN STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002058NRG24110620230325691 12/06/2023 YASHVANT KUMAR HIROUNDE 1745002058WL012247 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 1002 1002 Processed 15/06/2023 364292748 YASHVANTKUMARHIROUNDE INDIAN BANK(607105)
189 DINDORI MP-45-002-058-001/157
(UDRI MAL) 		1745002058NRG24110620230325728 12/06/2023 Raj Kumari 1745002058WL012247 Raj Kumari 00415 SBIN0001061 1002 1002 Processed 15/06/2023 364292748 RajKumari STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002058NRG24110620230325834 12/06/2023 SHREE CHAND NAGESH 1745002058WL012251 SHREE CHAND NAGESH 00415 SBIN0001061 1002 1002 Processed 15/06/2023 364292748 SHREECHANDNAGESH UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-062-002/123
(DARRIMOHGAON) 		1745002062NRG24110620230327992 12/06/2023 NANNI 1745002062WL012308 NANNI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 NANNI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-062-002/143
(DARRIMOHGAON) 		1745002062NRG24110620230327995 12/06/2023 JAVARIN 1745002062WL012308 JAVARIN 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 JAVARIN STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-062-002/154
(DARRIMOHGAON) 		1745002062NRG24110620230327996 12/06/2023 KALA 1745002062WL012308 KALA 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 KALA STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-062-002/155
(DARRIMOHGAON) 		1745002062NRG24110620230327997 12/06/2023 GANPAT 1745002062WL012308 GANPAT 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-062-002/155
(DARRIMOHGAON) 		1745002062NRG24110620230327998 12/06/2023 PATTIBAI 1745002062WL012308 PATTIBAI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 PATTIBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-062-002/199
(DARRIMOHGAON) 		1745002062NRG24110620230328000 12/06/2023 TEEKA LAL 1745002062WL012308 TEEKA LAL 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 TEEKALAL STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-062-002/206
(DARRIMOHGAON) 		1745002062NRG24110620230328001 12/06/2023 LAKHAN 1745002062WL012308 LAKHAN 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 LAKHAN STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-062-002/223
(DARRIMOHGAON) 		1745002062NRG24110620230328003 12/06/2023 laharin 1745002062WL012308 laharin 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 laharin STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-062-002/241
(DARRIMOHGAON) 		1745002062NRG24110620230328005 12/06/2023 DEVVATI 1745002062WL012308 DEVVATI 00415 SBIN0001061 760 760 Processed 15/06/2023 364292748 DEVVATI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-062-002/265
(DARRIMOHGAON) 		1745002062NRG24110620230328007 12/06/2023 BAJRIYA 1745002062WL012308 BAJRIYA 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 BAJRIYA STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-062-002/265
(DARRIMOHGAON) 		1745002062NRG24110620230328006 12/06/2023 GONDU 1745002062WL012308 GONDU 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 GONDU STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-062-002/30
(DARRIMOHGAON) 		1745002062NRG24110620230328008 12/06/2023 TIKKUL 1745002062WL012308 TIKKUL 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 TIKKUL NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-062-002/59
(DARRIMOHGAON) 		1745002062NRG24110620230328009 12/06/2023 FAGGNDAS 1745002062WL012308 FAGGNDAS 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 FAGGNDAS STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-062-002/95
(DARRIMOHGAON) 		1745002062NRG24110620230328010 12/06/2023 SHUBHADRI 1745002062WL012308 SHUBHADRI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 364292748 SHUBHADRI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-064-001/116-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329064 12/06/2023 tulsa bai 1745002064WL012343 tulsa bai 00415 SBIN0001061 1010 1010 Processed 15/06/2023 364292748 tulsabai STATE BANK OF INDIA(508548)
SubTotal 61170 61170
206 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002010NRG24100620230324239 12/06/2023 ASHVANI MARKO 1745002010WL012207 ASHVANI MARKO 00415 SBIN0002893 215 215 Processed 15/06/2023 364292748 ASHVANIMARKO STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-010-001/301
(JAMGAON) 		1745002010NRG24100620230324257 12/06/2023 Dhan Lal paraste 1745002010WL012207 Dhan Lal paraste 00415 SBIN0002893 860 860 Processed 15/06/2023 364292748 DhanLalparaste STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-010-001/52
(JAMGAON) 		1745002010NRG24100620230324262 12/06/2023 INDRA BAI 1745002010WL012207 INDRA BAI 00415 SBIN0002893 1290 1290 Processed 15/06/2023 364292748 INDRABAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-010-001/77
(JAMGAON) 		1745002010NRG24100620230324265 12/06/2023 narbadiya bai 1745002010WL012207 narbadiya bai 00415 SBIN0002893 1075 1075 Processed 15/06/2023 364292748 narbadiyabai STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-010-001/97-A
(JAMGAON) 		1745002010NRG24100620230324269 12/06/2023 SANTOSH KUMAR BARMAN 1745002010WL012207 SANTOSH KUMAR BARMAN 00415 SBIN0002893 1075 1075 Processed 15/06/2023 364292748 SANTOSHKUMARBARMAN STATE BANK OF INDIA(508548)
SubTotal 4515 4515
211 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24110620230326065 12/06/2023 Omendra 1745002024WL012256 Omendra 00415 SBIN0004677 1074 1074 Processed 15/06/2023 364292748 Omendra INDIAN BANK(607105)
212 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24110620230326064 12/06/2023 Omendra 1745002024WL012256 Omendra 00415 SBIN0004677 1074 1074 Processed 15/06/2023 364292748 Omendra BANK OF INDIA(508505)
SubTotal 2148 2148
213 DINDORI MP-45-002-058-001/237-B
(UDRI MAL) 		1745002058NRG24110620230325833 12/06/2023 Laxmi 1745002058WL012251 Laxmi 00415 SBIN0005494 1002 1002 Processed 15/06/2023 364292748 Laxmi INDIAN BANK(607105)
SubTotal 1002 1002
214 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002006NRG24110620230324812 12/06/2023 RAJENDDR PAL 1745002006WL012220 RAJENDDR PAL 00415 SBIN0007357 1260 1260 Processed 15/06/2023 364292748 RAJENDDRPAL STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-006-001/67-B
(CHICHRINGPUR) 		1745002006NRG24110620230324858 12/06/2023 MULLA SINGH 1745002006WL012220 MULLA SINGH 00415 SBIN0007357 1260 1260 Processed 15/06/2023 364292748 MULLASINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-006-001/86-B
(CHICHRINGPUR) 		1745002006NRG24110620230324905 12/06/2023 RAKESH KUMAR 1745002006WL012220 RAKESH KUMAR 00415 SBIN0007357 1260 1260 Processed 15/06/2023 364292748 RAKESHKUMAR STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-006-003/1
(CHICHRINGPUR) 		1745002006NRG24110620230324915 12/06/2023 MAIKU SINGH 1745002006WL012220 MAIKU SINGH 00415 SBIN0007357 1260 1260 Processed 15/06/2023 364292748 MAIKUSINGH STATE BANK OF INDIA(508548)
SubTotal 5040 5040
218 DINDORI MP-45-002-010-001/23
(JAMGAON) 		1745002010NRG24100620230324245 12/06/2023 Karelal garme 1745002010WL012207 Karelal garme 00415 SBIN0030452 1075 1075 Rejected 15/06/2023 364292748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 DINDORI MP-45-002-010-001/290-A
(JAMGAON) 		1745002010NRG24100620230324252 12/06/2023 Sangeeta bai Gandharva 1745002010WL012207 Sangeeta bai Gandharva 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364292748 SangeetabaiGandharva STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24110620230326027 12/06/2023 MOHAN 1745002024WL012256 MOHAN 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 MOHAN STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24110620230326026 12/06/2023 MOHAN SINGH 1745002024WL012256 MOHAN SINGH 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 MOHANSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002024NRG24110620230326028 12/06/2023 CHANDRABHAN 1745002024WL012256 CHANDRABHAN 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 CHANDRABHAN UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24110620230326030 12/06/2023 BHOLARAM 1745002024WL012256 BHOLARAM 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-024-001/121-A
(DANDBICHHIYA) 		1745002024NRG24110620230326033 12/06/2023 LOKRAM 1745002024WL012256 LOKRAM 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 LOKRAM STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-024-001/141-A
(DANDBICHHIYA) 		1745002024NRG24110620230326039 12/06/2023 SURESH 1745002024WL012256 SURESH 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 SURESH CANARA BANK(508532)
226 DINDORI MP-45-002-024-001/146-A
(DANDBICHHIYA) 		1745002024NRG24110620230326042 12/06/2023 Ramprasad 1745002024WL012256 Ramprasad 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 Ramprasad STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-024-001/146-A
(DANDBICHHIYA) 		1745002024NRG24110620230326041 12/06/2023 Ramprasad 1745002024WL012256 Ramprasad 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 Ramprasad STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24110620230326044 12/06/2023 GANESH 1745002024WL012256 GANESH 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 GANESH BANK OF BARODA(606985)
229 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24110620230326043 12/06/2023 GANESH 1745002024WL012256 GANESH 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 GANESH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-024-001/16
(DANDBICHHIYA) 		1745002024NRG24110620230326046 12/06/2023 BRAJ LAL 1745002024WL012256 BRAJ LAL 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 BRAJLAL BANK OF BARODA(606985)
231 DINDORI MP-45-002-024-001/16
(DANDBICHHIYA) 		1745002024NRG24110620230326045 12/06/2023 BRAJ LAL 1745002024WL012256 BRAJ LAL 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 BRAJLAL STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24110620230326048 12/06/2023 DEEPESH 1745002024WL012256 DEEPESH 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 DEEPESH NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24110620230326047 12/06/2023 DEEPESH 1745002024WL012256 DEEPESH 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 DEEPESH STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-024-001/185-A
(DANDBICHHIYA) 		1745002024NRG24110620230326049 12/06/2023 YASHODA BAI 1745002024WL012256 YASHODA BAI 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 YASHODABAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24110620230326051 12/06/2023 PRAHALAD 1745002024WL012256 PRAHALAD 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 PRAHALAD UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24110620230326050 12/06/2023 PRAHALAD 1745002024WL012256 PRAHALAD 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 PRAHALAD STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-024-001/29-A
(DANDBICHHIYA) 		1745002024NRG24110620230326052 12/06/2023 vikram 1745002024WL012256 vikram 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 vikram STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-024-001/39-A
(DANDBICHHIYA) 		1745002024NRG24110620230326053 12/06/2023 PREETAM 1745002024WL012256 PREETAM 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 PREETAM STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-024-001/46
(DANDBICHHIYA) 		1745002024NRG24110620230326055 12/06/2023 MAHENDRA 1745002024WL012256 MAHENDRA 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 MAHENDRA STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002024NRG24110620230326057 12/06/2023 SIKARCHAND 1745002024WL012256 SIKARCHAND 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 SIKARCHAND STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002024NRG24110620230326060 12/06/2023 MEERA 1745002024WL012256 MEERA 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 MEERA NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-024-001/73
(DANDBICHHIYA) 		1745002024NRG24110620230326061 12/06/2023 RAMBHAJAN 1745002024WL012256 RAMBHAJAN 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 RAMBHAJAN STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002024NRG24110620230326063 12/06/2023 DINESH 1745002024WL012256 DINESH 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 DINESH CANARA BANK(508532)
244 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002024NRG24110620230326062 12/06/2023 DINESH 1745002024WL012256 DINESH 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364292748 DINESH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002025NRG24120620230335193 12/06/2023 VISHNU SINGH 1745002025WL012497 VISHNU SINGH 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 VISHNUSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-025-001/114
(GHANAGHAT) 		1745002025NRG24120620230335273 12/06/2023 BHOLE 1745002025WL012499 BHOLE 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 BHOLE STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002025NRG24120620230335196 12/06/2023 GOVIND SINGH 1745002025WL012497 GOVIND SINGH 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 GOVINDSINGH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24120620230335199 12/06/2023 GOPAL SINGH 1745002025WL012497 GOPAL SINGH 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 GOPALSINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002025NRG24120620230335202 12/06/2023 NAND SINGH 1745002025WL012497 NAND SINGH 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 NANDSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-025-001/136
(GHANAGHAT) 		1745002025NRG24120620230335275 12/06/2023 RAM PRASAD 1745002025WL012499 RAM PRASAD 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 RAMPRASAD STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-025-001/137-A
(GHANAGHAT) 		1745002025NRG24120620230335278 12/06/2023 RAMKUMAR 1745002025WL012499 RAMKUMAR 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 RAMKUMAR STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-025-001/137-A
(GHANAGHAT) 		1745002025NRG24120620230335277 12/06/2023 RAMKUMAR 1745002025WL012499 RAMKUMAR 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 RAMKUMAR STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-025-001/138
(GHANAGHAT) 		1745002025NRG24120620230335279 12/06/2023 CHETRAM 1745002025WL012499 CHETRAM 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 CHETRAM STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-025-001/147
(GHANAGHAT) 		1745002025NRG24120620230335280 12/06/2023 RAMGOPAL 1745002025WL012499 RAMGOPAL 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 RAMGOPAL STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-025-001/148
(GHANAGHAT) 		1745002025NRG24120620230335282 12/06/2023 GHAN SAYAM 1745002025WL012499 GHAN SAYAM 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 GHANSAYAM STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-025-001/156-A
(GHANAGHAT) 		1745002025NRG24120620230335204 12/06/2023 SANTOSHI BAI 1745002025WL012497 SANTOSHI BAI 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 SANTOSHIBAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-025-001/192
(GHANAGHAT) 		1745002025NRG24120620230335285 12/06/2023 SUKHRAM 1745002025WL012499 SUKHRAM 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 SUKHRAM STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002025NRG24120620230335208 12/06/2023 INDRAPAL 1745002025WL012497 INDRAPAL 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 INDRAPAL STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-025-001/256
(GHANAGHAT) 		1745002025NRG24120620230335290 12/06/2023 NANDKUMAR 1745002025WL012499 NANDKUMAR 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 NANDKUMAR STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-025-001/291
(GHANAGHAT) 		1745002025NRG24120620230335296 12/06/2023 SHIVKUMAR 1745002025WL012499 SHIVKUMAR 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 SHIVKUMAR BANK OF BARODA(606985)
261 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002025NRG24120620230335213 12/06/2023 PURANSINGH 1745002025WL012497 PURANSINGH 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 PURANSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002025NRG24120620230335212 12/06/2023 PURANSINGH 1745002025WL012497 PURANSINGH 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 PURANSINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-025-001/359
(GHANAGHAT) 		1745002025NRG24120620230335297 12/06/2023 SUNIL 1745002025WL012499 SUNIL 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 SUNIL STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002025NRG24120620230335218 12/06/2023 ESHWARSINGH 1745002025WL012497 ESHWARSINGH 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 ESHWARSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-025-001/385
(GHANAGHAT) 		1745002025NRG24120620230335299 12/06/2023 RAJKUMAR 1745002025WL012499 RAJKUMAR 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 RAJKUMAR STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-025-001/91
(GHANAGHAT) 		1745002025NRG24120620230335302 12/06/2023 YAM KUMAR 1745002025WL012499 YAM KUMAR 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364292748 YAMKUMAR STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-025-002/146
(GHANAGHAT) 		1745002000NRG24110620230328462 12/06/2023 JAGDESH 1745002WL012320 JAGDESH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364292748 JAGDESH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-025-002/191
(GHANAGHAT) 		1745002000NRG24110620230328465 12/06/2023 GOVIND 1745002WL012320 GOVIND 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364292748 GOVIND PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-025-002/191
(GHANAGHAT) 		1745002000NRG24110620230328464 12/06/2023 GOVIND 1745002WL012320 GOVIND 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364292748 GOVIND STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-001/102
(HINOTA) 		1745002030NRG24120620230332673 12/06/2023 MADAN YADAV 1745002030WL012444 MADAN YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 MADANYADAV STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-001/103
(HINOTA) 		1745002030NRG24120620230332674 12/06/2023 SONPRABHA YADAV 1745002030WL012444 SONPRABHA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SONPRABHAYADAV UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002030NRG24120620230332675 12/06/2023 TIJIYA YADAV 1745002030WL012444 TIJIYA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 TIJIYAYADAV STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002030NRG24120620230332678 12/06/2023 JANKI MACHEHA 1745002030WL012444 JANKI MACHEHA 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 JANKIMACHEHA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002030NRG24120620230332679 12/06/2023 RAMKUMAR CHOUHAN 1745002030WL012444 RAMKUMAR CHOUHAN 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 RAMKUMARCHOUHAN STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-001/126
(HINOTA) 		1745002030NRG24120620230332680 12/06/2023 BHAGVAT BANVASI 1745002030WL012444 BHAGVAT BANVASI 00415 SBIN0030452 844 844 Processed 15/06/2023 364292748 BHAGVATBANVASI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-001/137
(HINOTA) 		1745002030NRG24120620230332681 12/06/2023 SHANTI BANVASI 1745002030WL012444 SHANTI BANVASI 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SHANTIBANVASI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-001/138
(HINOTA) 		1745002030NRG24120620230332683 12/06/2023 GIRJA YADAV 1745002030WL012444 GIRJA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 GIRJAYADAV STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002030NRG24120620230332688 12/06/2023 VANDANA 1745002030WL012444 VANDANA 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 VANDANA STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-001/155
(HINOTA) 		1745002030NRG24120620230332689 12/06/2023 SARTA YADAV 1745002030WL012444 SARTA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SARTAYADAV STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002030NRG24120620230332690 12/06/2023 PARVATI YADAV 1745002030WL012444 PARVATI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 PARVATIYADAV STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-001/157
(HINOTA) 		1745002030NRG24120620230332692 12/06/2023 URMILA YADAV 1745002030WL012444 URMILA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 URMILAYADAV STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-001/170
(HINOTA) 		1745002030NRG24120620230332693 12/06/2023 BRASPATI BANVASI 1745002030WL012444 BRASPATI BANVASI 00415 SBIN0030452 211 211 Processed 15/06/2023 364292748 BRASPATIBANVASI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-001/173
(HINOTA) 		1745002030NRG24120620230332694 12/06/2023 ASHOK KUMAR YADAV 1745002030WL012444 ASHOK KUMAR YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-001/179
(HINOTA) 		1745002030NRG24120620230332696 12/06/2023 ASHOK LAL BANVASI 1745002030WL012444 ASHOK LAL BANVASI 00415 SBIN0030452 1055 1055 Processed 15/06/2023 364292748 ASHOKLALBANVASI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-001/183-A
(HINOTA) 		1745002030NRG24120620230332698 12/06/2023 MANENDRA KUMAR 1745002030WL012444 MANENDRA KUMAR 00415 SBIN0030452 844 844 Processed 15/06/2023 364292748 MANENDRAKUMAR STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-001/185-B
(HINOTA) 		1745002030NRG24120620230332699 12/06/2023 GEETA YADAV 1745002030WL012444 GEETA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 GEETAYADAV STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-001/187
(HINOTA) 		1745002030NRG24120620230332700 12/06/2023 SAKUN YADAV 1745002030WL012444 SAKUN YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SAKUNYADAV STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002030NRG24120620230332702 12/06/2023 REKHA BAI BANVASI 1745002030WL012444 REKHA BAI BANVASI 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 REKHABAIBANVASI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-001/195
(HINOTA) 		1745002030NRG24120620230332703 12/06/2023 SUNEETA YADAV 1745002030WL012444 SUNEETA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SUNEETAYADAV STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-001/20
(HINOTA) 		1745002030NRG24120620230332704 12/06/2023 SHYAMVATI YADAV 1745002030WL012444 SHYAMVATI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-030-001/201-A
(HINOTA) 		1745002030NRG24120620230332706 12/06/2023 ANEETA YADAV 1745002030WL012444 ANEETA YADAV 00415 SBIN0030452 844 844 Processed 15/06/2023 364292748 ANEETAYADAV STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-030-001/201-A
(HINOTA) 		1745002030NRG24120620230332705 12/06/2023 PRAHLAD YADAV 1745002030WL012444 PRAHLAD YADAV 00415 SBIN0030452 844 844 Processed 15/06/2023 364292748 PRAHLADYADAV STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-030-001/202
(HINOTA) 		1745002030NRG24120620230332708 12/06/2023 SEETA YADAV 1745002030WL012444 SEETA YADAV 00415 SBIN0030452 1055 1055 Processed 15/06/2023 364292748 SEETAYADAV STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-001/203
(HINOTA) 		1745002030NRG24120620230332709 12/06/2023 LAXMI YADAV 1745002030WL012444 LAXMI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 LAXMIYADAV STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-030-001/206
(HINOTA) 		1745002030NRG24120620230332711 12/06/2023 SUKVARIYA BAI YADAV 1745002030WL012444 SUKVARIYA BAI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-001/206-A
(HINOTA) 		1745002030NRG24120620230332712 12/06/2023 SUMANTRI YADAV 1745002030WL012444 SUMANTRI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SUMANTRIYADAV STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-001/208
(HINOTA) 		1745002030NRG24120620230332713 12/06/2023 DROPATI YADAV 1745002030WL012444 DROPATI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 DROPATIYADAV STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-030-001/211
(HINOTA) 		1745002030NRG24120620230332714 12/06/2023 LALJEE YADAV 1745002030WL012444 LALJEE YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 LALJEEYADAV UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-030-001/212
(HINOTA) 		1745002030NRG24120620230332716 12/06/2023 PUSHPLATA YADAV 1745002030WL012444 PUSHPLATA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 PUSHPLATAYADAV STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-030-001/212
(HINOTA) 		1745002030NRG24120620230332715 12/06/2023 SUMAN BAI YADAV 1745002030WL012444 SUMAN BAI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SUMANBAIYADAV STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-030-001/213
(HINOTA) 		1745002030NRG24120620230332717 12/06/2023 FULWATI YADAV 1745002030WL012444 FULWATI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 FULWATIYADAV STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-030-001/222
(HINOTA) 		1745002030NRG24120620230332718 12/06/2023 ASHISH GOSAVMI 1745002030WL012444 ASHISH GOSAVMI 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 ASHISHGOSAVMI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-030-001/228
(HINOTA) 		1745002030NRG24120620230332719 12/06/2023 RAMAKANT YADAV 1745002030WL012444 RAMAKANT YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 RAMAKANTYADAV STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-030-001/237
(HINOTA) 		1745002030NRG24120620230332721 12/06/2023 GEETA YADAV 1745002030WL012444 GEETA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 GEETAYADAV STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-001/238
(HINOTA) 		1745002030NRG24120620230332722 12/06/2023 REETA SARAIYA 1745002030WL012444 REETA SARAIYA 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 REETASARAIYA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-001/238
(HINOTA) 		1745002030NRG24120620230332723 12/06/2023 VISHAL SARAIYA 1745002030WL012444 VISHAL SARAIYA 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 VISHALSARAIYA STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-030-001/241
(HINOTA) 		1745002030NRG24120620230332724 12/06/2023 ANIL YADAV 1745002030WL012444 ANIL YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 ANILYADAV STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-001/241
(HINOTA) 		1745002030NRG24120620230332725 12/06/2023 RAJKUMARI YADAV 1745002030WL012444 RAJKUMARI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-001/243
(HINOTA) 		1745002030NRG24120620230332726 12/06/2023 SUNEETA YADAV 1745002030WL012444 SUNEETA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SUNEETAYADAV STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-030-001/243-A
(HINOTA) 		1745002030NRG24120620230332727 12/06/2023 DURGESH YADAV 1745002030WL012444 DURGESH YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 DURGESHYADAV STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002030NRG24120620230332728 12/06/2023 NANHE YADAV 1745002030WL012444 NANHE YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 NANHEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 DINDORI MP-45-002-030-001/256
(HINOTA) 		1745002030NRG24120620230332730 12/06/2023 SATVANT KUMAR YADAV 1745002030WL012444 SATVANT KUMAR YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SATVANTKUMARYADAV INDIAN BANK(607105)
313 DINDORI MP-45-002-030-001/29
(HINOTA) 		1745002030NRG24120620230332731 12/06/2023 SANJU JOGI 1745002030WL012444 SANJU JOGI 00415 SBIN0030452 633 633 Processed 15/06/2023 364292748 SANJUJOGI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-030-001/297-b
(HINOTA) 		1745002030NRG24120620230332732 12/06/2023 RAJESH BANVASI 1745002030WL012444 RAJESH BANVASI 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 RAJESHBANVASI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-001/31
(HINOTA) 		1745002030NRG24120620230332733 12/06/2023 SUKKAL YADAV 1745002030WL012444 SUKKAL YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SUKKALYADAV STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-001/39
(HINOTA) 		1745002030NRG24120620230332735 12/06/2023 GALLO BANVASI 1745002030WL012444 GALLO BANVASI 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 GALLOBANVASI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-030-001/39
(HINOTA) 		1745002030NRG24120620230332736 12/06/2023 HEMVATI BANVASI 1745002030WL012444 HEMVATI BANVASI 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 HEMVATIBANVASI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-001/48
(HINOTA) 		1745002030NRG24120620230332737 12/06/2023 TULSEE YADAV 1745002030WL012444 TULSEE YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 TULSEEYADAV STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-001/62
(HINOTA) 		1745002030NRG24120620230332738 12/06/2023 KISHAN YADAV 1745002030WL012444 KISHAN YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 KISHANYADAV INDIAN BANK(607105)
320 DINDORI MP-45-002-030-001/65
(HINOTA) 		1745002030NRG24120620230332739 12/06/2023 INDRAVATI YADAV 1745002030WL012444 INDRAVATI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 INDRAVATIYADAV BANK OF BARODA(606985)
321 DINDORI MP-45-002-030-001/66
(HINOTA) 		1745002030NRG24120620230332740 12/06/2023 SILOCHANA YADAV 1745002030WL012444 SILOCHANA YADAV 00415 SBIN0030452 1055 1055 Processed 15/06/2023 364292748 SILOCHANAYADAV STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-030-001/9
(HINOTA) 		1745002030NRG24120620230332741 12/06/2023 SITA BAI 1745002030WL012444 SITA BAI 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 SITABAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-030-001/98-A
(HINOTA) 		1745002030NRG24120620230332742 12/06/2023 BABITA YADAV 1745002030WL012444 BABITA YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 BABITAYADAV STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-001/99
(HINOTA) 		1745002030NRG24120620230332743 12/06/2023 JANAKI YADAV 1745002030WL012444 JANAKI YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 JANAKIYADAV STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002030NRG24120620230332744 12/06/2023 MAHIYA BAROHA 1745002030WL012444 MAHIYA BAROHA 00415 SBIN0030452 1055 1055 Processed 15/06/2023 364292748 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002030NRG24120620230332746 12/06/2023 ITWARIYA BANVASI 1745002030WL012444 ITWARIYA BANVASI 00415 SBIN0030452 422 422 Processed 15/06/2023 364292748 ITWARIYABANVASI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002030NRG24120620230332747 12/06/2023 CHAMANIYA BANVASI 1745002030WL012444 CHAMANIYA BANVASI 00415 SBIN0030452 633 633 Processed 15/06/2023 364292748 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-002/167
(HINOTA) 		1745002030NRG24120620230332748 12/06/2023 SUSHEELA 1745002030WL012444 SUSHEELA 00415 SBIN0030452 633 633 Processed 15/06/2023 364292748 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-030-002/167-B
(HINOTA) 		1745002030NRG24120620230332749 12/06/2023 BUNDIYA BAI 1745002030WL012444 BUNDIYA BAI 00415 SBIN0030452 1055 1055 Processed 15/06/2023 364292748 BUNDIYABAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002030NRG24120620230332750 12/06/2023 SUMANTRI BANVASI 1745002030WL012444 SUMANTRI BANVASI 00415 SBIN0030452 1055 1055 Processed 15/06/2023 364292748 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002030NRG24120620230332751 12/06/2023 NEELAM BANVASI 1745002030WL012444 NEELAM BANVASI 00415 SBIN0030452 633 633 Processed 15/06/2023 364292748 NEELAMBANVASI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-030-002/195
(HINOTA) 		1745002030NRG24120620230332753 12/06/2023 ROSHNI BANVASI 1745002030WL012444 ROSHNI BANVASI 00415 SBIN0030452 844 844 Processed 15/06/2023 364292748 ROSHNIBANVASI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-030-002/217
(HINOTA) 		1745002030NRG24120620230332756 12/06/2023 JAGENDRA NATH 1745002030WL012444 JAGENDRA NATH 00415 SBIN0030452 1055 1055 Processed 15/06/2023 364292748 JAGENDRANATH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-030-002/23
(HINOTA) 		1745002030NRG24120620230332757 12/06/2023 LEELA BANVASI 1745002030WL012444 LEELA BANVASI 00415 SBIN0030452 1055 1055 Processed 15/06/2023 364292748 LEELABANVASI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-030-002/244
(HINOTA) 		1745002030NRG24120620230332759 12/06/2023 RAJENDRA CHOUHAN 1745002030WL012444 RAJENDRA CHOUHAN 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 RAJENDRACHOUHAN STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-030-002/37
(HINOTA) 		1745002030NRG24120620230332760 12/06/2023 PUNAMNATH 1745002030WL012444 PUNAMNATH 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 PUNAMNATH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-030-002/4
(HINOTA) 		1745002030NRG24120620230332761 12/06/2023 PRABHA BARMAN 1745002030WL012444 PRABHA BARMAN 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 PRABHABARMAN STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-030-002/83
(HINOTA) 		1745002030NRG24120620230332762 12/06/2023 CHANDU LAL 1745002030WL012444 CHANDU LAL 00415 SBIN0030452 633 633 Processed 15/06/2023 364292748 CHANDULAL STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-030-002/84
(HINOTA) 		1745002030NRG24120620230332763 12/06/2023 SUKRU BANVASI 1745002030WL012444 SUKRU BANVASI 00415 SBIN0030452 1055 1055 Processed 15/06/2023 364292748 SUKRUBANVASI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-030-002/9
(HINOTA) 		1745002030NRG24120620230332765 12/06/2023 ASHOK YADAV 1745002030WL012444 ASHOK YADAV 00415 SBIN0030452 1266 1266 Processed 15/06/2023 364292748 ASHOKYADAV STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-030-002/9
(HINOTA) 		1745002030NRG24120620230332764 12/06/2023 KAVITA YADAV 1745002030WL012444 KAVITA YADAV 00415 SBIN0030452 1055 1055 Processed 15/06/2023 364292748 KAVITAYADAV STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-030-002/93
(HINOTA) 		1745002030NRG24120620230332766 12/06/2023 UTTAM BANVASI 1745002030WL012444 UTTAM BANVASI 00415 SBIN0030452 844 844 Processed 15/06/2023 364292748 UTTAMBANVASI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002058NRG24110620230325654 12/06/2023 RAMKUMAR CHANDEL 1745002058WL012247 RAMKUMAR CHANDEL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 RAMKUMARCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002058NRG24110620230325661 12/06/2023 RAMCHANDRA GAWLE 1745002058WL012247 RAMCHANDRA GAWLE 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 RAMCHANDRAGAWLE STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-058-001/119-a
(UDRI MAL) 		1745002058NRG24110620230325678 12/06/2023 UMESHRI BAI GAWLE 1745002058WL012247 UMESHRI BAI GAWLE 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 UMESHRIBAIGAWLE STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002058NRG24110620230325682 12/06/2023 RAVI KUMAR KHANDE 1745002058WL012247 RAVI KUMAR KHANDE 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002058NRG24110620230325683 12/06/2023 CHAMELI BAI BEOUHAR 1745002058WL012247 CHAMELI BAI BEOUHAR 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 CHAMELIBAIBEOUHAR CANARA BANK(508532)
348 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002058NRG24110620230325688 12/06/2023 DEVBATEE BAI 1745002058WL012247 DEVBATEE BAI 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 DEVBATEEBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002058NRG24110620230325696 12/06/2023 KANCHADI LAL 1745002058WL012247 KANCHADI LAL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 KANCHADILAL STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-058-001/136-a
(UDRI MAL) 		1745002058NRG24110620230325699 12/06/2023 RAVI KUMAR CHANDEL 1745002058WL012247 RAVI KUMAR CHANDEL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 RAVIKUMARCHANDEL STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002058NRG24110620230325706 12/06/2023 LALLI BAI KHANDEY 1745002058WL012247 LALLI BAI KHANDEY 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 LALLIBAIKHANDEY STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-058-001/142-B
(UDRI MAL) 		1745002058NRG24110620230325714 12/06/2023 rajendra 1745002058WL012247 rajendra 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-058-001/148-A
(UDRI MAL) 		1745002058NRG24110620230325718 12/06/2023 KUSMALIYA BAI 1745002058WL012247 KUSMALIYA BAI 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 KUSMALIYABAI IDBI BANK(607095)
354 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002058NRG24110620230325722 12/06/2023 KUNJU LAL GAWLE 1745002058WL012247 KUNJU LAL GAWLE 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 KUNJULALGAWLE STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002058NRG24110620230325730 12/06/2023 SUHAGA BAI HIRONDE 1745002058WL012247 SUHAGA BAI HIRONDE 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 SUHAGABAIHIRONDE STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002058NRG24110620230325740 12/06/2023 KABEERA LAL BYOUHAR 1745002058WL012247 KABEERA LAL BYOUHAR 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-058-001/171-B
(UDRI MAL) 		1745002058NRG24110620230325742 12/06/2023 SHANIT KUMAR GAWLE 1745002058WL012247 SHANIT KUMAR GAWLE 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 SHANITKUMARGAWLE STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-058-001/193-A
(UDRI MAL) 		1745002058NRG24110620230325775 12/06/2023 SUSHAMA BAI 1745002058WL012247 SUSHAMA BAI 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 SUSHAMABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-058-001/194-C
(UDRI MAL) 		1745002058NRG24110620230325778 12/06/2023 RAKESH HIRONDEY 1745002058WL012247 RAKESH HIRONDEY 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 RAKESHHIRONDEY INDIAN BANK(607105)
360 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002058NRG24110620230325783 12/06/2023 PHULA BAI CHANDEL 1745002058WL012247 PHULA BAI CHANDEL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 PHULABAICHANDEL INDIAN BANK(607105)
361 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002058NRG24110620230325791 12/06/2023 GANESH PRASAD 1745002058WL012251 GANESH PRASAD 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 GANESHPRASAD STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-058-001/198-C
(UDRI MAL) 		1745002058NRG24110620230325792 12/06/2023 RAKESH KUMAR CHANDEL 1745002058WL012251 RAKESH KUMAR CHANDEL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 RAKESHKUMARCHANDEL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002058NRG24110620230325794 12/06/2023 PUSHPA BAI 1745002058WL012251 PUSHPA BAI 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 PUSHPABAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-058-001/207
(UDRI MAL) 		1745002058NRG24110620230325801 12/06/2023 SUHANA BAI HIROUNDE 1745002058WL012251 SUHANA BAI HIROUNDE 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 SUHANABAIHIROUNDE STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002058NRG24110620230325805 12/06/2023 BHAGVATI BAI CHANDEL 1745002058WL012251 BHAGVATI BAI CHANDEL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 BHAGVATIBAICHANDEL STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-058-001/211-B
(UDRI MAL) 		1745002058NRG24110620230325806 12/06/2023 GANGU LAL CHANDEL 1745002058WL012251 GANGU LAL CHANDEL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 GANGULALCHANDEL STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-058-001/212-B
(UDRI MAL) 		1745002058NRG24110620230325808 12/06/2023 CHAMPA BAI CHANDEL 1745002058WL012251 CHAMPA BAI CHANDEL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 CHAMPABAICHANDEL STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-058-001/215
(UDRI MAL) 		1745002058NRG24110620230325812 12/06/2023 SUDESH KUMAR 1745002058WL012251 SUDESH KUMAR 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 SUDESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 DINDORI MP-45-002-058-001/217
(UDRI MAL) 		1745002058NRG24110620230325813 12/06/2023 SANTOSH JHARIYA 1745002058WL012251 SANTOSH JHARIYA 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 SANTOSHJHARIYA FINO PAYMENTS BANK LTD(608001)
370 DINDORI MP-45-002-058-001/226-A
(UDRI MAL) 		1745002058NRG24110620230325821 12/06/2023 Surekha 1745002058WL012251 Surekha 00415 SBIN0030452 835 835 Processed 15/06/2023 364292748 Surekha STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-058-001/232-B
(UDRI MAL) 		1745002058NRG24110620230325824 12/06/2023 RAJ KUMAR 1745002058WL012251 RAJ KUMAR 00415 SBIN0030452 668 668 Processed 15/06/2023 364292748 RAJKUMAR STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-058-001/232-C
(UDRI MAL) 		1745002058NRG24110620230325825 12/06/2023 DHANESWARI CHANDEL 1745002058WL012251 DHANESWARI CHANDEL 00415 SBIN0030452 835 835 Processed 15/06/2023 364292748 DHANESWARICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-058-001/233
(UDRI MAL) 		1745002058NRG24110620230325826 12/06/2023 DUMARI LAL GAWLE 1745002058WL012251 DUMARI LAL GAWLE 00415 SBIN0030452 835 835 Processed 15/06/2023 364292748 DUMARILALGAWLE INDIAN BANK(607105)
374 DINDORI MP-45-002-058-001/233-A
(UDRI MAL) 		1745002058NRG24110620230325827 12/06/2023 MANEESH 1745002058WL012251 MANEESH 00415 SBIN0030452 835 835 Processed 15/06/2023 364292748 MANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-058-001/234-B
(UDRI MAL) 		1745002058NRG24110620230325829 12/06/2023 PUSHPLATA HIRONDE 1745002058WL012251 PUSHPLATA HIRONDE 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 PUSHPLATAHIRONDE NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-058-001/241
(UDRI MAL) 		1745002058NRG24110620230325837 12/06/2023 RAM PRABHAV CHANDEL 1745002058WL012251 RAM PRABHAV CHANDEL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364292748 RAMPRABHAVCHANDEL INDIAN BANK(607105)
377 DINDORI MP-45-002-064-001/103-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329319 12/06/2023 deepchnd 1745002WL012350 deepchnd 00415 SBIN0030452 1010 1010 Processed 15/06/2023 364292748 deepchnd UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329086 12/06/2023 natottam ahirar 1745002064WL012343 natottam ahirar 00415 SBIN0030452 1212 1212 Processed 15/06/2023 364292748 natottamahirar STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002064NRG24110620230329145 12/06/2023 leela bai 1745002064WL012344 leela bai 00415 SBIN0030452 1212 1212 Processed 15/06/2023 364292748 leelabai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-064-001/62
(NUNKHAN RYT.) 		1745002064NRG24110620230329160 12/06/2023 PHAGGU LAL dhurwey 1745002064WL012344 PHAGGU LAL dhurwey 00415 SBIN0030452 1212 1212 Processed 15/06/2023 364292748 PHAGGULALdhurwey UNION BANK OF INDIA(508500)
SubTotal 179952 179952
381 DINDORI MP-45-002-006-001/2-A
(CHICHRINGPUR) 		1745002006NRG24110620230324767 12/06/2023 URMILA BAI 1745002006WL012220 URMILA BAI 00462 UCBA0002989 1260 1260 Processed 15/06/2023 364292748 URMILABAI UCO BANK(607066)
382 DINDORI MP-45-002-030-001/187
(HINOTA) 		1745002030NRG24120620230332701 12/06/2023 AMAR SINGH YADAV 1745002030WL012444 AMAR SINGH YADAV 00462 UCBA0002989 844 844 Processed 15/06/2023 364292748 AMARSINGHYADAV STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-030-001/35-A
(HINOTA) 		1745002030NRG24120620230332734 12/06/2023 SAVITRI YADAV 1745002030WL012444 SAVITRI YADAV 00462 UCBA0002989 1266 1266 Processed 15/06/2023 364292748 SAVITRIYADAV STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-058-001/106
(UDRI MAL) 		1745002058NRG24110620230325662 12/06/2023 KALANDIYA BAI 1745002058WL012247 KALANDIYA BAI 00462 UCBA0002989 1002 1002 Processed 15/06/2023 364292748 KALANDIYABAI UCO BANK(607066)
385 DINDORI MP-45-002-058-001/144
(UDRI MAL) 		1745002058NRG24110620230325715 12/06/2023 RAJKUMARI BAI BANWASI 1745002058WL012247 RAJKUMARI BAI BANWASI 00462 UCBA0002989 1002 1002 Processed 15/06/2023 364292748 RAJKUMARIBAIBANWASI UCO BANK(607066)
386 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002058NRG24110620230325748 12/06/2023 SHIVPRASAD 1745002058WL012247 SHIVPRASAD 00462 UCBA0002989 1002 1002 Processed 15/06/2023 364292748 SHIVPRASAD INDIAN BANK(607105)
SubTotal 6376 6376
387 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002006NRG24110620230324755 12/06/2023 SHYAM KALI 1745002006WL012220 SHYAM KALI 00468 UBIN0559482 1260 1260 Processed 15/06/2023 364292748 SHYAMKALI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-006-001/65-A
(CHICHRINGPUR) 		1745002006NRG24110620230324856 12/06/2023 DEVVATI PARASTE 1745002006WL012220 DEVVATI PARASTE 00468 UBIN0559482 1260 1260 Processed 15/06/2023 364292748 DEVVATIPARASTE UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-006-004/87
(CHICHRINGPUR) 		1745002006NRG24100620230323424 12/06/2023 GUJRAT BAI 1745002006WL012189 GUJRAT BAI 00468 UBIN0559482 1260 1260 Processed 15/06/2023 364292748 GUJRATBAI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-024-001/106
(DANDBICHHIYA) 		1745002024NRG24110620230326029 12/06/2023 KAMALBATI 1745002024WL012256 KAMALBATI 00468 UBIN0559482 1074 1074 Processed 15/06/2023 364292748 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-025-002/337
(GHANAGHAT) 		1745002000NRG24110620230328470 12/06/2023 Karan 1745002WL012320 Karan 00468 UBIN0559482 1200 1200 Processed 15/06/2023 364292748 Karan UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-030-001/145
(HINOTA) 		1745002030NRG24120620230332684 12/06/2023 RAJENDRA YADAV 1745002030WL012444 RAJENDRA YADAV 00468 UBIN0559482 1266 1266 Processed 15/06/2023 364292748 RAJENDRAYADAV UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-030-001/145-A
(HINOTA) 		1745002030NRG24120620230332685 12/06/2023 DEEPAK KUMAR YADAV 1745002030WL012444 DEEPAK KUMAR YADAV 00468 UBIN0559482 1266 1266 Processed 15/06/2023 364292748 DEEPAKKUMARYADAV UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-030-001/154-A
(HINOTA) 		1745002030NRG24120620230332687 12/06/2023 CHHAYA YADAV 1745002030WL012444 CHHAYA YADAV 00468 UBIN0559482 1266 1266 Processed 15/06/2023 364292748 CHHAYAYADAV UCO BANK(607066)
395 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002030NRG24120620230332720 12/06/2023 SUHAGBATI YADAV 1745002030WL012444 SUHAGBATI YADAV 00468 UBIN0559482 1266 1266 Processed 15/06/2023 364292748 SUHAGBATIYADAV UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-058-001/14
(UDRI MAL) 		1745002058NRG24110620230325704 12/06/2023 SAKUN BAI 1745002058WL012247 SAKUN BAI 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364292748 SAKUNBAI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-058-001/140-C
(UDRI MAL) 		1745002058NRG24110620230325711 12/06/2023 INDRA CHANDEL 1745002058WL012247 INDRA CHANDEL 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364292748 INDRACHANDEL INDIAN BANK(607105)
398 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002058NRG24110620230325732 12/06/2023 JAYSINGH HIROUNDE 1745002058WL012247 JAYSINGH HIROUNDE 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364292748 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-058-001/171-A
(UDRI MAL) 		1745002058NRG24110620230325741 12/06/2023 SUNEETA BAI GAWLE 1745002058WL012247 SUNEETA BAI GAWLE 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364292748 SUNEETABAIGAWLE UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-058-001/172
(UDRI MAL) 		1745002058NRG24110620230325743 12/06/2023 SHANKAR LAL 1745002058WL012247 SHANKAR LAL 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364292748 SHANKARLAL STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-058-001/175-B
(UDRI MAL) 		1745002058NRG24110620230325750 12/06/2023 Aghnoo Prasad 1745002058WL012247 Aghnoo Prasad 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364292748 AghnooPrasad UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-058-001/18
(UDRI MAL) 		1745002058NRG24110620230325758 12/06/2023 CHANDRKALI 1745002058WL012247 CHANDRKALI 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364292748 CHANDRKALI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002058NRG24110620230325769 12/06/2023 BELVATI CHANDEL 1745002058WL012247 BELVATI CHANDEL 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364292748 BELVATICHANDEL UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-058-001/201-C
(UDRI MAL) 		1745002058NRG24110620230325796 12/06/2023 kusmaliya 1745002058WL012251 kusmaliya 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364292748 kusmaliya STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-058-001/237-A
(UDRI MAL) 		1745002058NRG24110620230325832 12/06/2023 Anil Kumar 1745002058WL012251 Anil Kumar 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364292748 AnilKumar STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-064-001/100
(NUNKHAN RYT.) 		1745002000NRG24110620230329316 12/06/2023 SUKHARAM 1745002WL012350 SUKHARAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SUKHARAM UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002000NRG24110620230329317 12/06/2023 RAMKUMAR 1745002WL012350 RAMKUMAR 00468 UBIN0559482 1010 1010 Processed 15/06/2023 364292748 RAMKUMAR UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-064-001/103-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329318 12/06/2023 DEEP LAL 1745002WL012350 DEEP LAL 00468 UBIN0559482 808 808 Processed 15/06/2023 364292748 DEEPLAL CANARA BANK(508532)
409 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002064NRG24110620230329053 12/06/2023 suraj lal 1745002064WL012343 suraj lal 00468 UBIN0559482 1010 1010 Processed 15/06/2023 364292748 surajlal UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002064NRG24110620230329054 12/06/2023 chaita 1745002064WL012343 chaita 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 chaita STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002064NRG24110620230329055 12/06/2023 DADDU LAL 1745002064WL012343 DADDU LAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 DADDULAL UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329057 12/06/2023 santosh kumar 1745002064WL012343 santosh kumar 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 santoshkumar UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-064-001/111
(NUNKHAN RYT.) 		1745002064NRG24110620230329018 12/06/2023 HEERA RAM 1745002064WL012340 HEERA RAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 HEERARAM UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-064-001/111-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329019 12/06/2023 lammu lal 1745002064WL012340 lammu lal 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 lammulal UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-064-001/111-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329020 12/06/2023 rani bai 1745002064WL012340 rani bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ranibai UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002064NRG24110620230329058 12/06/2023 sukcharan 1745002064WL012343 sukcharan 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 sukcharan UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329059 12/06/2023 anusuiya bai 1745002064WL012343 anusuiya bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 anusuiyabai UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/112-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329060 12/06/2023 muniram 1745002064WL012343 muniram 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 muniram STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002064NRG24110620230329061 12/06/2023 parwat bai 1745002064WL012343 parwat bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 parwatbai UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329062 12/06/2023 KALAWATI 1745002064WL012343 KALAWATI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002064NRG24110620230329063 12/06/2023 naniya bai 1745002064WL012343 naniya bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 naniyabai UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002064NRG24110620230329066 12/06/2023 bela bai 1745002064WL012343 bela bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 belabai UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329067 12/06/2023 girdhar 1745002064WL012343 girdhar 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 girdhar UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-064-001/119-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329068 12/06/2023 aghnu 1745002064WL012343 aghnu 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 aghnu NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-064-001/119-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329044 12/06/2023 aghnu 1745002064WL012342 aghnu 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 aghnu UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002064NRG24110620230329069 12/06/2023 phundi 1745002064WL012343 phundi 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 phundi UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-064-001/120-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329070 12/06/2023 SUMARAT SINGH 1745002064WL012343 SUMARAT SINGH 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SUMARATSINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002064NRG24110620230329072 12/06/2023 SAMARU LAL 1745002064WL012343 SAMARU LAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SAMARULAL UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002000NRG24110620230329320 12/06/2023 TERATH LAL 1745002WL012350 TERATH LAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 TERATHLAL UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/146-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329321 12/06/2023 SURENDRA 1745002WL012350 SURENDRA 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SURENDRA UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-064-001/15
(NUNKHAN RYT.) 		1745002000NRG24110620230329322 12/06/2023 mangalram 1745002WL012350 mangalram 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 mangalram UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002064NRG24110620230329030 12/06/2023 sabitri 1745002064WL012341 sabitri 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 sabitri UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-064-001/151
(NUNKHAN RYT.) 		1745002064NRG24110620230329031 12/06/2023 JIYATRAM 1745002064WL012341 JIYATRAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 JIYATRAM UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-064-001/152
(NUNKHAN RYT.) 		1745002064NRG24110620230329032 12/06/2023 RAMDYAL 1745002064WL012341 RAMDYAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 RAMDYAL STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002064NRG24110620230329073 12/06/2023 KILAN BAI 1745002064WL012343 KILAN BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 KILANBAI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329074 12/06/2023 NAN BAI 1745002064WL012343 NAN BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 NANBAI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG24110620230329075 12/06/2023 BHAGWAT 1745002064WL012343 BHAGWAT 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 BHAGWAT UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002064NRG24110620230329076 12/06/2023 GANPAT 1745002064WL012343 GANPAT 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 GANPAT UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-064-001/157
(NUNKHAN RYT.) 		1745002064NRG24110620230329077 12/06/2023 dharmi 1745002064WL012343 dharmi 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 dharmi UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-064-001/157-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329078 12/06/2023 rajkumar 1745002064WL012343 rajkumar 00468 UBIN0559482 202 202 Processed 15/06/2023 364292748 rajkumar UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-064-001/158-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329079 12/06/2023 SEMLAL 1745002064WL012343 SEMLAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SEMLAL UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002064NRG24110620230329080 12/06/2023 AGHANI BAI 1745002064WL012343 AGHANI BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 AGHANIBAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002064NRG24110620230329081 12/06/2023 NARWADIYA 1745002064WL012343 NARWADIYA 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 NARWADIYA UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329082 12/06/2023 DILIP 1745002064WL012343 DILIP 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 DILIP STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002064NRG24110620230329083 12/06/2023 ANITA BAI 1745002064WL012343 ANITA BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ANITABAI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-064-001/19
(NUNKHAN RYT.) 		1745002064NRG24110620230329084 12/06/2023 itwariya 1745002064WL012343 itwariya 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 itwariya UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-064-001/195
(NUNKHAN RYT.) 		1745002000NRG24110620230329323 12/06/2023 SHREE RAM 1745002WL012350 SHREE RAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SHREERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 DINDORI MP-45-002-064-001/195-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329324 12/06/2023 ratan lal 1745002WL012350 ratan lal 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ratanlal UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-064-001/195-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329325 12/06/2023 Mahendra 1745002WL012350 Mahendra 00468 UBIN0559482 202 202 Processed 15/06/2023 364292748 Mahendra STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-064-001/198
(NUNKHAN RYT.) 		1745002000NRG24110620230329326 12/06/2023 KAUSHIYA 1745002WL012350 KAUSHIYA 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 KAUSHIYA UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329304 12/06/2023 ASHOK 1745002WL012349 ASHOK 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ASHOK STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329305 12/06/2023 bindo bai 1745002WL012349 bindo bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 bindobai UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-064-001/199
(NUNKHAN RYT.) 		1745002000NRG24110620230329306 12/06/2023 govind 1745002WL012349 govind 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 govind UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-064-001/200
(NUNKHAN RYT.) 		1745002000NRG24110620230329307 12/06/2023 SUKARTI 1745002WL012349 SUKARTI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SUKARTI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-064-001/200-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329309 12/06/2023 dropati 1745002WL012349 dropati 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 dropati UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-064-001/200-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329308 12/06/2023 rajkumar 1745002WL012349 rajkumar 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 rajkumar CENTRAL BANK OF INDIA(607115)
457 DINDORI MP-45-002-064-001/205
(NUNKHAN RYT.) 		1745002064NRG24110620230329085 12/06/2023 ETWARIYA BAI 1745002064WL012343 ETWARIYA BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ETWARIYABAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002064NRG24110620230329087 12/06/2023 RATI RAM 1745002064WL012343 RATI RAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 RATIRAM UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-064-001/206-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329088 12/06/2023 santram 1745002064WL012343 santram 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 santram UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-064-001/208
(NUNKHAN RYT.) 		1745002064NRG24110620230329090 12/06/2023 pramvati 1745002064WL012343 pramvati 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 pramvati UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329091 12/06/2023 RAMPHAL 1745002064WL012343 RAMPHAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 RAMPHAL CENTRAL BANK OF INDIA(607115)
462 DINDORI MP-45-002-064-001/210
(NUNKHAN RYT.) 		1745002064NRG24110620230329092 12/06/2023 MEERA BAI 1745002064WL012343 MEERA BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 MEERABAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002064NRG24110620230329094 12/06/2023 vidya bai 1745002064WL012343 vidya bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 vidyabai UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329095 12/06/2023 TEKRAM 1745002064WL012343 TEKRAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 TEKRAM STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-064-001/214
(NUNKHAN RYT.) 		1745002064NRG24110620230329096 12/06/2023 LAXMAN SINGH 1745002064WL012343 LAXMAN SINGH 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 LAXMANSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-064-001/215
(NUNKHAN RYT.) 		1745002064NRG24110620230329097 12/06/2023 bismatiya 1745002064WL012343 bismatiya 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 bismatiya STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-064-001/216
(NUNKHAN RYT.) 		1745002064NRG24110620230329098 12/06/2023 bajaru lal 1745002064WL012343 bajaru lal 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 bajarulal UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-064-001/216-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329099 12/06/2023 chandar lal 1745002064WL012343 chandar lal 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 chandarlal UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-064-001/243
(NUNKHAN RYT.) 		1745002000NRG24110620230329327 12/06/2023 bhoukhkhi 1745002WL012350 bhoukhkhi 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 bhoukhkhi UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-064-001/244
(NUNKHAN RYT.) 		1745002000NRG24110620230329328 12/06/2023 TIKARAM 1745002WL012350 TIKARAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 TIKARAM UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-064-001/244-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329329 12/06/2023 muniram 1745002WL012350 muniram 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 muniram CANARA BANK(508532)
472 DINDORI MP-45-002-064-001/244-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329330 12/06/2023 naththu 1745002WL012350 naththu 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 naththu UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-064-001/244-C
(NUNKHAN RYT.) 		1745002000NRG24110620230329331 12/06/2023 nandlal 1745002WL012350 nandlal 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 nandlal UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-064-001/245
(NUNKHAN RYT.) 		1745002000NRG24110620230329332 12/06/2023 laxman 1745002WL012350 laxman 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 laxman UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-064-001/245-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329023 12/06/2023 ishwar kumar 1745002064WL012340 ishwar kumar 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ishwarkumar UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-064-001/245-C
(NUNKHAN RYT.) 		1745002064NRG24110620230329026 12/06/2023 Arti Yadav 1745002064WL012340 Arti Yadav 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ArtiYadav UCO BANK(607066)
477 DINDORI MP-45-002-064-001/245-C
(NUNKHAN RYT.) 		1745002064NRG24110620230329025 12/06/2023 Shalik Ram 1745002064WL012340 Shalik Ram 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ShalikRam UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-064-001/247
(NUNKHAN RYT.) 		1745002000NRG24110620230329334 12/06/2023 Kayla bai 1745002WL012350 Kayla bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 Kaylabai UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-064-001/250
(NUNKHAN RYT.) 		1745002064NRG24110620230329033 12/06/2023 ARJUN 1745002064WL012341 ARJUN 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ARJUN UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG24110620230329101 12/06/2023 bisarti bai 1745002064WL012343 bisarti bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 bisartibai UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG24110620230329100 12/06/2023 HETRAM 1745002064WL012343 HETRAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 HETRAM UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-064-001/255-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329102 12/06/2023 aasharam 1745002064WL012343 aasharam 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 aasharam BANK OF BARODA(606985)
483 DINDORI MP-45-002-064-001/256
(NUNKHAN RYT.) 		1745002064NRG24110620230329103 12/06/2023 THUNVA 1745002064WL012343 THUNVA 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 THUNVA UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002064NRG24110620230329104 12/06/2023 LAMU singh 1745002064WL012343 LAMU singh 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 LAMUsingh UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-064-001/257-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329105 12/06/2023 mohwati 1745002064WL012343 mohwati 00468 UBIN0559482 1010 1010 Processed 15/06/2023 364292748 mohwati UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329108 12/06/2023 DEVKARAN 1745002064WL012343 DEVKARAN 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 DEVKARAN UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-064-001/261
(NUNKHAN RYT.) 		1745002064NRG24110620230329109 12/06/2023 KACHIYA SINGH 1745002064WL012343 KACHIYA SINGH 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 KACHIYASINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329110 12/06/2023 bajari lal 1745002064WL012343 bajari lal 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 bajarilal UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329111 12/06/2023 kumari bai 1745002064WL012343 kumari bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 kumaribai UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-064-001/285
(NUNKHAN RYT.) 		1745002000NRG24110620230329335 12/06/2023 LAXMAN 1745002WL012350 LAXMAN 00468 UBIN0559482 202 202 Processed 15/06/2023 364292748 LAXMAN UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-064-001/286
(NUNKHAN RYT.) 		1745002000NRG24110620230329336 12/06/2023 puniya bai 1745002WL012350 puniya bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 puniyabai UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-064-001/288
(NUNKHAN RYT.) 		1745002064NRG24110620230329027 12/06/2023 Jhuniya 1745002064WL012340 Jhuniya 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 Jhuniya UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329028 12/06/2023 rajni 1745002064WL012340 rajni 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 rajni UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329029 12/06/2023 rajni 1745002064WL012340 rajni 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 rajni UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-064-001/289
(NUNKHAN RYT.) 		1745002064NRG24110620230329112 12/06/2023 MAHASHING 1745002064WL012343 MAHASHING 00468 UBIN0559482 1010 1010 Processed 15/06/2023 364292748 MAHASHING UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002064NRG24110620230329113 12/06/2023 MATTIBAI 1745002064WL012343 MATTIBAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 MATTIBAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002064NRG24110620230329114 12/06/2023 MATTIBAI 1745002064WL012343 MATTIBAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 MATTIBAI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329115 12/06/2023 pram lal 1745002064WL012343 pram lal 00468 UBIN0559482 404 404 Processed 15/06/2023 364292748 pramlal UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329116 12/06/2023 Narbad 1745002064WL012343 Narbad 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 Narbad UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329034 12/06/2023 GURUCHARAN 1745002064WL012341 GURUCHARAN 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 GURUCHARAN STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329035 12/06/2023 gurucharan 1745002064WL012341 gurucharan 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 gurucharan UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24110620230329117 12/06/2023 suraj 1745002064WL012343 suraj 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 suraj UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329118 12/06/2023 INDRALAL 1745002064WL012343 INDRALAL 00468 UBIN0559482 1010 1010 Processed 15/06/2023 364292748 INDRALAL BANK OF BARODA(606985)
504 DINDORI MP-45-002-064-001/297
(NUNKHAN RYT.) 		1745002064NRG24110620230329119 12/06/2023 amarwati 1745002064WL012343 amarwati 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 amarwati UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329120 12/06/2023 geeta bai 1745002064WL012343 geeta bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 geetabai UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-064-001/297-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329121 12/06/2023 pinki 1745002064WL012343 pinki 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 pinki UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329123 12/06/2023 shusma 1745002064WL012343 shusma 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 shusma UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329124 12/06/2023 SUSHAMA BAI 1745002064WL012343 SUSHAMA BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SUSHAMABAI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-064-001/298-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329125 12/06/2023 doulatram 1745002064WL012343 doulatram 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 doulatram STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-064-001/299
(NUNKHAN RYT.) 		1745002064NRG24110620230329126 12/06/2023 PHOOLWATI 1745002064WL012343 PHOOLWATI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 PHOOLWATI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329127 12/06/2023 bajaru 1745002064WL012343 bajaru 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 bajaru UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-064-001/301
(NUNKHAN RYT.) 		1745002064NRG24110620230329128 12/06/2023 PRATAP SINGH 1745002064WL012343 PRATAP SINGH 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 PRATAPSINGH UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-064-001/301-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329129 12/06/2023 ASHOK KUMAR 1745002064WL012343 ASHOK KUMAR 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ASHOKKUMAR UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002064NRG24110620230329130 12/06/2023 AATTMARAM 1745002064WL012343 AATTMARAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 AATTMARAM UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002064NRG24110620230329131 12/06/2023 KARTIK RAM 1745002064WL012344 KARTIK RAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 KARTIKRAM UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329132 12/06/2023 BAJARU LAL 1745002064WL012344 BAJARU LAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 BAJARULAL STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329133 12/06/2023 oomkar 1745002064WL012344 oomkar 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 oomkar UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002064NRG24110620230329134 12/06/2023 NANHE LAL 1745002064WL012344 NANHE LAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 NANHELAL UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329135 12/06/2023 MAMTA BAI 1745002064WL012344 MAMTA BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 MAMTABAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-064-001/315-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329136 12/06/2023 Prahlad 1745002064WL012344 Prahlad 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 Prahlad UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-064-001/315-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329137 12/06/2023 Prahlad 1745002064WL012344 Prahlad 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 Prahlad CENTRAL BANK OF INDIA(607115)
522 DINDORI MP-45-002-064-001/319
(NUNKHAN RYT.) 		1745002000NRG24110620230329338 12/06/2023 Sanri bai 1745002WL012350 Sanri bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 Sanribai UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-064-001/319-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329339 12/06/2023 Bhagwaniya bai 1745002WL012350 Bhagwaniya bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 Bhagwaniyabai UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-064-001/319-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329341 12/06/2023 GAYATRI 1745002WL012350 GAYATRI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 GAYATRI STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-064-001/319-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329340 12/06/2023 ravichand 1745002WL012350 ravichand 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ravichand UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-064-001/319-C
(NUNKHAN RYT.) 		1745002000NRG24110620230329342 12/06/2023 aasharam 1745002WL012350 aasharam 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 aasharam UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-064-001/321-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329045 12/06/2023 semkali 1745002064WL012342 semkali 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 semkali UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-064-001/321-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329046 12/06/2023 SEMKALI 1745002064WL012342 SEMKALI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SEMKALI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-064-001/322
(NUNKHAN RYT.) 		1745002000NRG24110620230329310 12/06/2023 sundariya 1745002WL012349 sundariya 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 sundariya UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002064NRG24110620230329139 12/06/2023 Ram kali 1745002064WL012344 Ram kali 00468 UBIN0559482 1010 1010 Processed 15/06/2023 364292748 Ramkali UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002064NRG24110620230329141 12/06/2023 radha bai 1745002064WL012344 radha bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 radhabai UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-064-001/33
(NUNKHAN RYT.) 		1745002064NRG24110620230329036 12/06/2023 amarvati 1745002064WL012341 amarvati 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 amarvati UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-064-001/334
(NUNKHAN RYT.) 		1745002064NRG24110620230329142 12/06/2023 SALIK RAM 1745002064WL012344 SALIK RAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SALIKRAM UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002064NRG24110620230329143 12/06/2023 PARWATIYA 1745002064WL012344 PARWATIYA 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 PARWATIYA UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-064-001/336-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329144 12/06/2023 SANTOSH 1745002064WL012344 SANTOSH 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SANTOSH UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-064-001/336-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329047 12/06/2023 sukana bai 1745002064WL012342 sukana bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 sukanabai UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-064-001/345-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329049 12/06/2023 KUSMA BAI 1745002064WL012342 KUSMA BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 KUSMABAI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-064-001/345-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329048 12/06/2023 ramkumar 1745002064WL012342 ramkumar 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
539 DINDORI MP-45-002-064-001/345-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329050 12/06/2023 santoshi bai 1745002064WL012342 santoshi bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 santoshibai UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/345-C
(NUNKHAN RYT.) 		1745002064NRG24110620230329051 12/06/2023 shashukant 1745002064WL012342 shashukant 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 shashukant UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/345-C
(NUNKHAN RYT.) 		1745002064NRG24110620230329052 12/06/2023 shashukant 1745002064WL012342 shashukant 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 shashukant UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-064-001/346
(NUNKHAN RYT.) 		1745002064NRG24110620230329146 12/06/2023 RAMPRASAD 1745002064WL012344 RAMPRASAD 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 RAMPRASAD STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-064-001/347
(NUNKHAN RYT.) 		1745002064NRG24110620230329147 12/06/2023 shanti 1745002064WL012344 shanti 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 shanti UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-064-001/347-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329148 12/06/2023 sampatiya 1745002064WL012344 sampatiya 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 sampatiya UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/354
(NUNKHAN RYT.) 		1745002064NRG24110620230329149 12/06/2023 SUKMAT BAI 1745002064WL012344 SUKMAT BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 SUKMATBAI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002064NRG24110620230329150 12/06/2023 LAMMU 1745002064WL012344 LAMMU 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 LAMMU UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002064NRG24110620230329151 12/06/2023 KALLAWATI 1745002064WL012344 KALLAWATI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 KALLAWATI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-064-001/376
(NUNKHAN RYT.) 		1745002000NRG24110620230329343 12/06/2023 uttam bai 1745002WL012350 uttam bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 uttambai FINO PAYMENTS BANK LTD(608001)
549 DINDORI MP-45-002-064-001/376-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329345 12/06/2023 shivwati 1745002WL012350 shivwati 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 shivwati UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-064-001/377
(NUNKHAN RYT.) 		1745002000NRG24110620230329346 12/06/2023 satiya bai 1745002WL012350 satiya bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 satiyabai UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-064-001/379
(NUNKHAN RYT.) 		1745002064NRG24110620230329037 12/06/2023 bali ram 1745002064WL012341 bali ram 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 baliram UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-064-001/379
(NUNKHAN RYT.) 		1745002064NRG24110620230329038 12/06/2023 dhaniya bai 1745002064WL012341 dhaniya bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 dhaniyabai UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329040 12/06/2023 lamiya 1745002064WL012341 lamiya 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 lamiya UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329039 12/06/2023 shankar lal 1745002064WL012341 shankar lal 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 shankarlal UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002064NRG24110620230329152 12/06/2023 sumta bai 1745002064WL012344 sumta bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 sumtabai STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-064-001/385
(NUNKHAN RYT.) 		1745002000NRG24110620230329311 12/06/2023 bisroo shingh 1745002WL012349 bisroo shingh 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 bisrooshingh UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-064-001/385
(NUNKHAN RYT.) 		1745002000NRG24110620230329312 12/06/2023 tihariya 1745002WL012349 tihariya 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 tihariya STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-064-001/394-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329153 12/06/2023 MITHLESH KUMAR 1745002064WL012344 MITHLESH KUMAR 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 MITHLESHKUMAR UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002064NRG24110620230329155 12/06/2023 babita 1745002064WL012344 babita 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 babita NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-064-001/399-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329156 12/06/2023 devendra Prajapati 1745002064WL012344 devendra Prajapati 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 devendraPrajapati NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-064-001/53
(NUNKHAN RYT.) 		1745002000NRG24110620230329347 12/06/2023 RAMJI 1745002WL012350 RAMJI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 RAMJI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-064-001/53-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329348 12/06/2023 BHAGWATI 1745002WL012350 BHAGWATI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 BHAGWATI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-064-001/54
(NUNKHAN RYT.) 		1745002064NRG24110620230329041 12/06/2023 GANGARAM 1745002064WL012341 GANGARAM 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 GANGARAM UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-064-001/54-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329042 12/06/2023 narottam 1745002064WL012341 narottam 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 narottam UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-064-001/54-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329349 12/06/2023 LAKHAN LAL 1745002WL012350 LAKHAN LAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 LAKHANLAL UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-064-001/58
(NUNKHAN RYT.) 		1745002064NRG24110620230329157 12/06/2023 kuvariya 1745002064WL012344 kuvariya 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 kuvariya UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-064-001/59
(NUNKHAN RYT.) 		1745002064NRG24110620230329043 12/06/2023 GANGOTRI 1745002064WL012341 GANGOTRI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 GANGOTRI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-064-001/59-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329350 12/06/2023 RAMWATI 1745002WL012350 RAMWATI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 RAMWATI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002064NRG24110620230329158 12/06/2023 Laxmi bai 1745002064WL012344 Laxmi bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 Laxmibai UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002064NRG24110620230329159 12/06/2023 TITRI 1745002064WL012344 TITRI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 TITRI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-064-001/62
(NUNKHAN RYT.) 		1745002064NRG24110620230329161 12/06/2023 ramsakhi bai 1745002064WL012344 ramsakhi bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ramsakhibai CENTRAL BANK OF INDIA(607115)
572 DINDORI MP-45-002-064-001/63
(NUNKHAN RYT.) 		1745002064NRG24110620230329162 12/06/2023 samundram 1745002064WL012344 samundram 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 samundram UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-064-001/64-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329163 12/06/2023 RAJESH KUMAR 1745002064WL012344 RAJESH KUMAR 00468 UBIN0559482 1010 1010 Processed 15/06/2023 364292748 RAJESHKUMAR UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-064-001/65
(NUNKHAN RYT.) 		1745002064NRG24110620230329164 12/06/2023 lamiya 1745002064WL012344 lamiya 00468 UBIN0559482 1010 1010 Processed 15/06/2023 364292748 lamiya UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-064-001/65-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329165 12/06/2023 LAV SINGH 1745002064WL012344 LAV SINGH 00468 UBIN0559482 1010 1010 Processed 15/06/2023 364292748 LAVSINGH STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002064NRG24110620230329166 12/06/2023 KUSH SINGH 1745002064WL012344 KUSH SINGH 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 KUSHSINGH STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002064NRG24110620230329167 12/06/2023 CHARAN LAL 1745002064WL012344 CHARAN LAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 CHARANLAL FINO PAYMENTS BANK LTD(608001)
578 DINDORI MP-45-002-064-001/67
(NUNKHAN RYT.) 		1745002064NRG24110620230329168 12/06/2023 KAMLA BAI 1745002064WL012344 KAMLA BAI 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 KAMLABAI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329314 12/06/2023 raniya bai 1745002WL012349 raniya bai 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 raniyabai UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329313 12/06/2023 rukmesh 1745002WL012349 rukmesh 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 rukmesh UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-064-001/94
(NUNKHAN RYT.) 		1745002000NRG24110620230329352 12/06/2023 GANGU LAL 1745002WL012350 GANGU LAL 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 GANGULAL UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-064-001/95
(NUNKHAN RYT.) 		1745002000NRG24110620230329354 12/06/2023 ganesh 1745002WL012350 ganesh 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 ganesh UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-064-001/95-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329355 12/06/2023 santosh 1745002WL012350 santosh 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 santosh UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-064-001/96
(NUNKHAN RYT.) 		1745002000NRG24110620230329315 12/06/2023 sampatiya 1745002WL012349 sampatiya 00468 UBIN0559482 1212 1212 Processed 15/06/2023 364292748 sampatiya UNION BANK OF INDIA(508500)
SubTotal 232026 232026
585 DINDORI MP-45-002-030-002/193
(HINOTA) 		1745002030NRG24120620230332752 12/06/2023 JETHU LAL BANWASI 1745002030WL012444 JETHU LAL BANWASI 00468 UBIN0566659 1266 1266 Processed 15/06/2023 364292748 JETHULALBANWASI UNION BANK OF INDIA(508500)
SubTotal 1266 1266
586 DINDORI MP-45-002-064-001/245-D
(NUNKHAN RYT.) 		1745002000NRG24110620230329333 12/06/2023 Malik Ram 1745002WL012350 Malik Ram 00688 FINO0001446 1010 1010 Processed 15/06/2023 364292748 MalikRam FINO PAYMENTS BANK LTD(608001)
SubTotal 1010 1010
587 DINDORI MP-45-002-010-001/215-A
(JAMGAON) 		1745002010NRG24100620230324244 12/06/2023 Mahesh Paraste 1745002010WL012207 Mahesh Paraste 00691 IPOS0000001 215 215 Processed 15/06/2023 364292748 MaheshParaste INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-010-001/96
(JAMGAON) 		1745002010NRG24100620230324267 12/06/2023 Munni bai 1745002010WL012207 Munni bai 00691 IPOS0000001 860 860 Processed 15/06/2023 364292748 Munnibai FINO PAYMENTS BANK LTD(608001)
589 DINDORI MP-45-002-064-001/15-A
(NUNKHAN RYT.) 		1745002064NRG24110620230329022 12/06/2023 lalita bai 1745002064WL012340 lalita bai 00691 IPOS0000001 1212 1212 Processed 15/06/2023 364292748 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-064-001/245-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329024 12/06/2023 gomti bai 1745002064WL012340 gomti bai 00691 IPOS0000001 1212 1212 Processed 15/06/2023 364292748 gomtibai FINO PAYMENTS BANK LTD(608001)
591 DINDORI MP-45-002-064-001/257-C
(NUNKHAN RYT.) 		1745002064NRG24110620230329106 12/06/2023 anuj kumar 1745002064WL012343 anuj kumar 00691 IPOS0000001 1212 1212 Processed 15/06/2023 364292748 anujkumar INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002064NRG24110620230329122 12/06/2023 ramlal 1745002064WL012343 ramlal 00691 IPOS0000001 1212 1212 Processed 15/06/2023 364292748 ramlal STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-064-001/95-B
(NUNKHAN RYT.) 		1745002000NRG24110620230329356 12/06/2023 gajendra 1745002WL012350 gajendra 00691 IPOS0000001 1212 1212 Processed 15/06/2023 364292748 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-064-001/96-A
(NUNKHAN RYT.) 		1745002000NRG24110620230329357 12/06/2023 DHANNI 1745002WL012350 DHANNI 00691 IPOS0000001 1212 1212 Processed 15/06/2023 364292748 DHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8347 8347
595 DINDORI MP-45-002-006-001/10
(CHICHRINGPUR) 		1745002006NRG24110620230324748 12/06/2023 SOMTI BAI 1745002006WL012220 SOMTI BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-006-001/11
(CHICHRINGPUR) 		1745002006NRG24110620230324749 12/06/2023 SHAKRI BAI 1745002006WL012220 SHAKRI BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SHAKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-006-001/11-A
(CHICHRINGPUR) 		1745002006NRG24110620230324750 12/06/2023 RATAN SINGH 1745002006WL012220 RATAN SINGH 00697 BKID0MG1327 1260 1260 Rejected 15/06/2023 364292748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 DINDORI MP-45-002-006-001/12
(CHICHRINGPUR) 		1745002006NRG24110620230324751 12/06/2023 KARAN 1745002006WL012220 KARAN 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KARAN NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-006-001/13
(CHICHRINGPUR) 		1745002006NRG24110620230324752 12/06/2023 SUKHLAL 1745002006WL012220 SUKHLAL 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-006-001/14
(CHICHRINGPUR) 		1745002006NRG24110620230324753 12/06/2023 AMASIYA BAI 1745002006WL012220 AMASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-006-001/14-A
(CHICHRINGPUR) 		1745002006NRG24110620230324754 12/06/2023 NIROTTAM SINGH 1745002006WL012220 NIROTTAM SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 NIROTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-006-001/15
(CHICHRINGPUR) 		1745002006NRG24110620230324756 12/06/2023 CHAMRU SINGH 1745002006WL012220 CHAMRU SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-006-001/15-A
(CHICHRINGPUR) 		1745002006NRG24110620230324757 12/06/2023 INDER SINGH 1745002006WL012220 INDER SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-006-001/15-B
(CHICHRINGPUR) 		1745002006NRG24110620230324758 12/06/2023 NANHU SINGH 1745002006WL012220 NANHU SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-006-001/16
(CHICHRINGPUR) 		1745002006NRG24110620230324759 12/06/2023 LALLU SINGH 1745002006WL012220 LALLU SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-006-001/17-A
(CHICHRINGPUR) 		1745002006NRG24110620230324760 12/06/2023 SUKHSEN 1745002006WL012220 SUKHSEN 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-006-001/18
(CHICHRINGPUR) 		1745002006NRG24110620230324762 12/06/2023 BHADDE LAL 1745002006WL012220 BHADDE LAL 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-006-001/18-A
(CHICHRINGPUR) 		1745002006NRG24110620230324763 12/06/2023 ANEETA BAI 1745002006WL012220 ANEETA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-006-001/20
(CHICHRINGPUR) 		1745002006NRG24110620230324768 12/06/2023 KRIPAL 1745002006WL012220 KRIPAL 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KRIPAL BANK OF BARODA(606985)
610 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002006NRG24110620230324770 12/06/2023 KOP SINGH 1745002006WL012220 KOP SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002006NRG24110620230324769 12/06/2023 LAMIYA BAI 1745002006WL012220 LAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-006-001/23
(CHICHRINGPUR) 		1745002006NRG24110620230324771 12/06/2023 SARVAN 1745002006WL012220 SARVAN 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002006NRG24110620230324772 12/06/2023 KHULAL SINGH 1745002006WL012220 KHULAL SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-006-001/26
(CHICHRINGPUR) 		1745002006NRG24110620230324774 12/06/2023 SAMNU 1745002006WL012220 SAMNU 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-006-001/26-A
(CHICHRINGPUR) 		1745002006NRG24110620230324775 12/06/2023 MOHIT 1745002006WL012220 MOHIT 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-006-001/27
(CHICHRINGPUR) 		1745002006NRG24110620230324776 12/06/2023 SHANTI BAI 1745002006WL012220 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-006-001/29
(CHICHRINGPUR) 		1745002006NRG24110620230324778 12/06/2023 GOVIND 1745002006WL012220 GOVIND 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-006-001/29-B
(CHICHRINGPUR) 		1745002006NRG24110620230324780 12/06/2023 DEEPA 1745002006WL012220 DEEPA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-006-001/3
(CHICHRINGPUR) 		1745002006NRG24110620230324781 12/06/2023 KALWATIYA 1745002006WL012220 KALWATIYA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-006-001/30
(CHICHRINGPUR) 		1745002006NRG24110620230324782 12/06/2023 DADDU 1745002006WL012220 DADDU 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 DADDU NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-006-001/30-A
(CHICHRINGPUR) 		1745002006NRG24110620230324783 12/06/2023 SARASWATI 1745002006WL012220 SARASWATI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-006-001/32
(CHICHRINGPUR) 		1745002006NRG24110620230324785 12/06/2023 DHANAIYA 1745002006WL012220 DHANAIYA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 DHANAIYA BANK OF BARODA(606985)
623 DINDORI MP-45-002-006-001/33
(CHICHRINGPUR) 		1745002006NRG24110620230324787 12/06/2023 LAMU 1745002006WL012220 LAMU 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 LAMU NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-006-001/34
(CHICHRINGPUR) 		1745002006NRG24110620230324788 12/06/2023 JAIMATI 1745002006WL012220 JAIMATI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-006-001/35
(CHICHRINGPUR) 		1745002006NRG24110620230324789 12/06/2023 SREE BAI 1745002006WL012220 SREE BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-006-001/36
(CHICHRINGPUR) 		1745002006NRG24110620230324791 12/06/2023 SABNI BAI 1745002006WL012220 SABNI BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SABNIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-006-001/36
(CHICHRINGPUR) 		1745002006NRG24110620230324790 12/06/2023 SUKHRAM 1745002006WL012220 SUKHRAM 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002006NRG24110620230324792 12/06/2023 HULKAR 1745002006WL012220 HULKAR 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-006-001/4
(CHICHRINGPUR) 		1745002006NRG24110620230324795 12/06/2023 SUBHASH 1745002006WL012220 SUBHASH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-006-001/40
(CHICHRINGPUR) 		1745002006NRG24110620230324796 12/06/2023 GANPAT SINGH 1745002006WL012220 GANPAT SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-006-001/41
(CHICHRINGPUR) 		1745002006NRG24110620230324797 12/06/2023 GOPAL SINGH 1745002006WL012220 GOPAL SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-006-001/41-A
(CHICHRINGPUR) 		1745002006NRG24110620230324798 12/06/2023 BABLU SINGH 1745002006WL012220 BABLU SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BABLUSINGH BANK OF BARODA(606985)
633 DINDORI MP-45-002-006-001/42
(CHICHRINGPUR) 		1745002006NRG24110620230324799 12/06/2023 BHANG ILAL 1745002006WL012220 BHANG ILAL 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-006-001/44-A
(CHICHRINGPUR) 		1745002006NRG24110620230324803 12/06/2023 LACHHU SINGH 1745002006WL012220 LACHHU SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 LACHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-006-001/46
(CHICHRINGPUR) 		1745002006NRG24110620230324805 12/06/2023 BHAGVANTA 1745002006WL012220 BHAGVANTA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-006-001/47-C
(CHICHRINGPUR) 		1745002006NRG24110620230324807 12/06/2023 PIRCHU SINGH 1745002006WL012220 PIRCHU SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 PIRCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-006-001/48-A
(CHICHRINGPUR) 		1745002006NRG24110620230324808 12/06/2023 RAJAN SINGH 1745002006WL012220 RAJAN SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 RAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-006-001/48-B
(CHICHRINGPUR) 		1745002006NRG24110620230324809 12/06/2023 NARBAD 1745002006WL012220 NARBAD 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-006-001/5
(CHICHRINGPUR) 		1745002006NRG24110620230324811 12/06/2023 GANGOTRI 1745002006WL012220 GANGOTRI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002006NRG24110620230324813 12/06/2023 AMMI BAI 1745002006WL012220 AMMI BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-006-001/50-A
(CHICHRINGPUR) 		1745002006NRG24110620230324814 12/06/2023 ROSHNI BAI 1745002006WL012220 ROSHNI BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-006-001/50-B
(CHICHRINGPUR) 		1745002006NRG24110620230324815 12/06/2023 DILRAJ DHURWE 1745002006WL012220 DILRAJ DHURWE 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 DILRAJDHURWE INDIAN BANK(607105)
643 DINDORI MP-45-002-006-001/51
(CHICHRINGPUR) 		1745002006NRG24110620230324817 12/06/2023 DHANAIYA SINGH 1745002006WL012220 DHANAIYA SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 DHANAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-006-001/52
(CHICHRINGPUR) 		1745002006NRG24110620230324818 12/06/2023 DASIYA BAI 1745002006WL012220 DASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-006-001/53
(CHICHRINGPUR) 		1745002006NRG24110620230324819 12/06/2023 JIYAT RAM 1745002006WL012220 JIYAT RAM 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-006-001/53-C
(CHICHRINGPUR) 		1745002006NRG24110620230324823 12/06/2023 UMESH 1745002006WL012220 UMESH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 UMESH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-006-001/54-C
(CHICHRINGPUR) 		1745002006NRG24110620230324826 12/06/2023 GANGOTRI BAI 1745002006WL012220 GANGOTRI BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-006-001/55-A
(CHICHRINGPUR) 		1745002006NRG24110620230324829 12/06/2023 LALAN SINGH 1745002006WL012220 LALAN SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-006-001/55-B
(CHICHRINGPUR) 		1745002006NRG24110620230324830 12/06/2023 LAKHAN 1745002006WL012220 LAKHAN 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-006-001/57
(CHICHRINGPUR) 		1745002006NRG24110620230324831 12/06/2023 SHANKAR LAL 1745002006WL012220 SHANKAR LAL 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-006-001/59
(CHICHRINGPUR) 		1745002006NRG24110620230324837 12/06/2023 BUDHIYA BAI 1745002006WL012220 BUDHIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-006-001/59
(CHICHRINGPUR) 		1745002006NRG24110620230324836 12/06/2023 MANGAL SINGH 1745002006WL012220 MANGAL SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-006-001/59-A
(CHICHRINGPUR) 		1745002006NRG24110620230324838 12/06/2023 KARJHU 1745002006WL012220 KARJHU 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KARJHU NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-006-001/6
(CHICHRINGPUR) 		1745002006NRG24110620230324839 12/06/2023 KUNDIYABAI 1745002006WL012220 KUNDIYABAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-006-001/60
(CHICHRINGPUR) 		1745002006NRG24110620230324841 12/06/2023 CHAITI BAI 1745002006WL012220 CHAITI BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 CHAITIBAI INDIAN BANK(607105)
656 DINDORI MP-45-002-006-001/61
(CHICHRINGPUR) 		1745002006NRG24110620230324843 12/06/2023 MOLAIYA 1745002006WL012220 MOLAIYA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 MOLAIYA NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-006-001/61-A
(CHICHRINGPUR) 		1745002006NRG24110620230324844 12/06/2023 RAM PYARI 1745002006WL012220 RAM PYARI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-006-001/62
(CHICHRINGPUR) 		1745002006NRG24110620230324845 12/06/2023 KANDHAIYA 1745002006WL012220 KANDHAIYA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KANDHAIYA BANK OF BARODA(606985)
659 DINDORI MP-45-002-006-001/62-A
(CHICHRINGPUR) 		1745002006NRG24110620230324846 12/06/2023 PRAHALAD 1745002006WL012220 PRAHALAD 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-006-001/63
(CHICHRINGPUR) 		1745002006NRG24110620230324848 12/06/2023 RAMASIYA BAI 1745002006WL012220 RAMASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 RAMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-006-001/63-A
(CHICHRINGPUR) 		1745002006NRG24110620230324849 12/06/2023 ANTER SINGH 1745002006WL012220 ANTER SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 ANTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-006-001/63-C
(CHICHRINGPUR) 		1745002006NRG24110620230324851 12/06/2023 GUDDU LAL 1745002006WL012220 GUDDU LAL 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 GUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-006-001/64
(CHICHRINGPUR) 		1745002006NRG24110620230324852 12/06/2023 CHAMRIN BAI 1745002006WL012220 CHAMRIN BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-006-001/64-A
(CHICHRINGPUR) 		1745002006NRG24110620230324853 12/06/2023 MANNU SINGH 1745002006WL012220 MANNU SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-006-001/64-B
(CHICHRINGPUR) 		1745002006NRG24110620230324854 12/06/2023 MANBODH PARASTE 1745002006WL012220 MANBODH PARASTE 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 MANBODHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002006NRG24110620230324855 12/06/2023 DARIYAV SINGH 1745002006WL012220 DARIYAV SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-006-001/68-B
(CHICHRINGPUR) 		1745002006NRG24110620230324860 12/06/2023 SUDESH PAL 1745002006WL012220 SUDESH PAL 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-006-001/69
(CHICHRINGPUR) 		1745002006NRG24110620230324861 12/06/2023 VISHW NATH 1745002006WL012220 VISHW NATH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 VISHWNATH BANK OF BARODA(606985)
669 DINDORI MP-45-002-006-001/70
(CHICHRINGPUR) 		1745002006NRG24110620230324862 12/06/2023 RAM SVROOP 1745002006WL012220 RAM SVROOP 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 RAMSVROOP NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002006NRG24110620230324865 12/06/2023 CHAIN SINGH 1745002006WL012220 CHAIN SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-006-001/72-A
(CHICHRINGPUR) 		1745002006NRG24110620230324866 12/06/2023 NEERAJ KUMAR 1745002006WL012220 NEERAJ KUMAR 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 NEERAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-006-001/73-A
(CHICHRINGPUR) 		1745002006NRG24110620230324867 12/06/2023 KISHAN SINGH 1745002006WL012220 KISHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-006-001/74
(CHICHRINGPUR) 		1745002006NRG24110620230324868 12/06/2023 BHUTA BAI 1745002006WL012220 BHUTA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BHUTABAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-006-001/74-B
(CHICHRINGPUR) 		1745002006NRG24110620230324869 12/06/2023 KHEM LAL 1745002006WL012220 KHEM LAL 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-006-001/74-C
(CHICHRINGPUR) 		1745002006NRG24110620230324870 12/06/2023 SANGEETA 1745002006WL012220 SANGEETA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-006-001/74-D
(CHICHRINGPUR) 		1745002006NRG24110620230324871 12/06/2023 BUDHVARIYA 1745002006WL012220 BUDHVARIYA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-006-001/75
(CHICHRINGPUR) 		1745002006NRG24110620230324872 12/06/2023 INDRA BAI 1745002006WL012220 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-006-001/76
(CHICHRINGPUR) 		1745002006NRG24110620230324874 12/06/2023 BECHAN SINGH 1745002006WL012220 BECHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-006-001/77
(CHICHRINGPUR) 		1745002006NRG24110620230324875 12/06/2023 KALASIYA BAI 1745002006WL012220 KALASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-006-001/77-A
(CHICHRINGPUR) 		1745002006NRG24110620230324876 12/06/2023 SUDASIYA 1745002006WL012220 SUDASIYA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SUDASIYA NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-006-001/77-B
(CHICHRINGPUR) 		1745002006NRG24110620230324877 12/06/2023 DIGAMBER ARMO 1745002006WL012220 DIGAMBER ARMO 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 DIGAMBERARMO NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-006-001/78
(CHICHRINGPUR) 		1745002006NRG24110620230324878 12/06/2023 AGHAN SINGH 1745002006WL012220 AGHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 AGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-006-001/78-A
(CHICHRINGPUR) 		1745002006NRG24110620230324879 12/06/2023 CHANDRAVATI 1745002006WL012220 CHANDRAVATI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
684 DINDORI MP-45-002-006-001/79
(CHICHRINGPUR) 		1745002006NRG24110620230324880 12/06/2023 RAJI BAI 1745002006WL012220 RAJI BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-006-001/79-A
(CHICHRINGPUR) 		1745002006NRG24110620230324881 12/06/2023 PANCHU SINGH 1745002006WL012220 PANCHU SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 PANCHUSINGH BANK OF BARODA(606985)
686 DINDORI MP-45-002-006-001/8
(CHICHRINGPUR) 		1745002006NRG24110620230324882 12/06/2023 BHAGVAT 1745002006WL012220 BHAGVAT 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002006NRG24110620230324883 12/06/2023 RAJESH KUMAR 1745002006WL012220 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-006-001/80
(CHICHRINGPUR) 		1745002006NRG24110620230324885 12/06/2023 CHAMELI BAI 1745002006WL012220 CHAMELI BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 CHAMELIBAI BANK OF BARODA(606985)
689 DINDORI MP-45-002-006-001/80-A
(CHICHRINGPUR) 		1745002006NRG24110620230324886 12/06/2023 BHUPATSINGH 1745002006WL012220 BHUPATSINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BHUPATSINGH BANK OF BARODA(606985)
690 DINDORI MP-45-002-006-001/81
(CHICHRINGPUR) 		1745002006NRG24110620230324889 12/06/2023 FULIYA BAI 1745002006WL012220 FULIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-006-001/81-A
(CHICHRINGPUR) 		1745002006NRG24110620230324890 12/06/2023 UMA BAI 1745002006WL012220 UMA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-006-001/81-B
(CHICHRINGPUR) 		1745002006NRG24110620230324891 12/06/2023 KUSHMI 1745002006WL012220 KUSHMI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 KUSHMI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-006-001/82
(CHICHRINGPUR) 		1745002006NRG24110620230324893 12/06/2023 RAMAIYA 1745002006WL012220 RAMAIYA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-006-001/82-A
(CHICHRINGPUR) 		1745002006NRG24110620230324894 12/06/2023 OMVATI 1745002006WL012220 OMVATI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-006-001/82-B
(CHICHRINGPUR) 		1745002006NRG24110620230324895 12/06/2023 SUNITA BAI 1745002006WL012220 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-006-001/83
(CHICHRINGPUR) 		1745002006NRG24110620230324896 12/06/2023 HANSHA 1745002006WL012220 HANSHA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 HANSHA NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-006-001/83-B
(CHICHRINGPUR) 		1745002006NRG24110620230324897 12/06/2023 SATEESH 1745002006WL012220 SATEESH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SATEESH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-006-001/84-A
(CHICHRINGPUR) 		1745002006NRG24110620230324898 12/06/2023 MOHAN SINGH 1745002006WL012220 MOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-006-001/84-A
(CHICHRINGPUR) 		1745002006NRG24110620230324899 12/06/2023 SUBATA DHURWEY 1745002006WL012220 SUBATA DHURWEY 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SUBATADHURWEY INDIAN BANK(607105)
700 DINDORI MP-45-002-006-001/85
(CHICHRINGPUR) 		1745002006NRG24110620230324900 12/06/2023 PHULCHAND 1745002006WL012220 PHULCHAND 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-006-001/86
(CHICHRINGPUR) 		1745002006NRG24110620230324903 12/06/2023 AMRIT BAI 1745002006WL012220 AMRIT BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-006-001/88-A
(CHICHRINGPUR) 		1745002006NRG24110620230324907 12/06/2023 DEV SINGH 1745002006WL012220 DEV SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-006-001/9-B
(CHICHRINGPUR) 		1745002006NRG24110620230324909 12/06/2023 RADHA BAI 1745002006WL012220 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-006-001/90
(CHICHRINGPUR) 		1745002006NRG24110620230324911 12/06/2023 VISHNATH 1745002006WL012220 VISHNATH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 VISHNATH INDIAN BANK(607105)
705 DINDORI MP-45-002-006-001/90-A
(CHICHRINGPUR) 		1745002006NRG24110620230324912 12/06/2023 NILESH 1745002006WL012220 NILESH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 NILESH INDIAN BANK(607105)
706 DINDORI MP-45-002-006-001/91
(CHICHRINGPUR) 		1745002006NRG24110620230324913 12/06/2023 SUSHILA BAI 1745002006WL012220 SUSHILA BAI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-006-002/5
(CHICHRINGPUR) 		1745002006NRG24110620230324914 12/06/2023 BHIMLA SINGH 1745002006WL012220 BHIMLA SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 BHIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-006-004/8
(CHICHRINGPUR) 		1745002006NRG24100620230323417 12/06/2023 AHILYA BAI 1745002006WL012189 AHILYA BAI 00697 BKID0MG1327 1050 1050 Processed 15/06/2023 364292748 AHILYABAI UNION BANK OF INDIA(508500)
709 DINDORI MP-45-002-006-004/82
(CHICHRINGPUR) 		1745002006NRG24100620230323419 12/06/2023 CHURAMAN 1745002006WL012189 CHURAMAN 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002006NRG24100620230323421 12/06/2023 CHANDRA KALI 1745002006WL012189 CHANDRA KALI 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002006NRG24100620230323420 12/06/2023 RATAN SINGH 1745002006WL012189 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-006-004/83-B
(CHICHRINGPUR) 		1745002006NRG24100620230323422 12/06/2023 ANIL KUMAR 1745002006WL012189 ANIL KUMAR 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 ANILKUMAR STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002006NRG24100620230323425 12/06/2023 JITENDRA 1745002006WL012189 JITENDRA 00697 BKID0MG1327 1260 1260 Processed 15/06/2023 364292748 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002006NRG24100620230323428 12/06/2023 BIRIYA 1745002006WL012189 BIRIYA 00697 BKID0MG1327 840 840 Processed 15/06/2023 364292748 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-010-001/98-A
(JAMGAON) 		1745002010NRG24100620230324272 12/06/2023 Parvati Bai 1745002010WL012207 Parvati Bai 00697 BKID0MG1327 1075 1075 Processed 15/06/2023 364292748 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-010-001/98-A
(JAMGAON) 		1745002010NRG24100620230324271 12/06/2023 Sonpal 1745002010WL012207 Sonpal 00697 BKID0MG1327 1075 1075 Processed 15/06/2023 364292748 Sonpal INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-062-002/120
(DARRIMOHGAON) 		1745002062NRG24110620230327991 12/06/2023 KUNVAR 1745002062WL012308 KUNVAR 00697 BKID0MG1327 1140 1140 Processed 15/06/2023 364292748 KUNVAR NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-062-002/140
(DARRIMOHGAON) 		1745002062NRG24110620230327993 12/06/2023 SAMPAT YADAV 1745002062WL012308 SAMPAT YADAV 00697 BKID0MG1327 1140 1140 Processed 15/06/2023 364292748 SAMPATYADAV NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-062-002/141
(DARRIMOHGAON) 		1745002062NRG24110620230327994 12/06/2023 LALUVA LAL YADAV 1745002062WL012308 LALUVA LAL YADAV 00697 BKID0MG1327 1140 1140 Processed 15/06/2023 364292748 LALUVALALYADAV STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-062-002/198
(DARRIMOHGAON) 		1745002062NRG24110620230327999 12/06/2023 PARVATI BAI 1745002062WL012308 PARVATI BAI 00697 BKID0MG1327 1140 1140 Processed 15/06/2023 364292748 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-062-002/217
(DARRIMOHGAON) 		1745002062NRG24110620230328002 12/06/2023 BUDHAY LAL 1745002062WL012308 BUDHAY LAL 00697 BKID0MG1327 1140 1140 Processed 15/06/2023 364292748 BUDHAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-062-002/241
(DARRIMOHGAON) 		1745002062NRG24110620230328004 12/06/2023 NANKU 1745002062WL012308 NANKU 00697 BKID0MG1327 1140 1140 Processed 15/06/2023 364292748 NANKU STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-064-001/120-B
(NUNKHAN RYT.) 		1745002064NRG24110620230329071 12/06/2023 santi 1745002064WL012343 santi 00697 BKID0MG1327 1212 1212 Processed 15/06/2023 364292748 santi UNION BANK OF INDIA(508500)
SubTotal 160772 160772
724 DINDORI MP-45-002-010-001/116
(JAMGAON) 		1745002010NRG24100620230324238 12/06/2023 ASHOK KUMAR 1745002010WL012207 ASHOK KUMAR 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364292748 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-010-001/174
(JAMGAON) 		1745002010NRG24100620230324242 12/06/2023 URMILA BAI MARKO 1745002010WL012207 URMILA BAI MARKO 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364292748 URMILABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002010NRG24100620230324270 12/06/2023 Ramkali bai 1745002010WL012207 Ramkali bai 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364292748 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-030-002/20
(HINOTA) 		1745002030NRG24120620230332755 12/06/2023 SHANTI BAI 1745002030WL012444 SHANTI BAI 00697 BKID0MG1331 633 633 Processed 15/06/2023 364292748 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002058NRG24110620230325656 12/06/2023 ANAND KUMAR 1745002058WL012247 ANAND KUMAR 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 ANANDKUMAR STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002058NRG24110620230325657 12/06/2023 INDRA BAI 1745002058WL012247 INDRA BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-058-001/106-A
(UDRI MAL) 		1745002058NRG24110620230325663 12/06/2023 Nagendra Kumar 1745002058WL012247 Nagendra Kumar 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 NagendraKumar NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-058-001/110-a
(UDRI MAL) 		1745002058NRG24110620230325668 12/06/2023 PRAKASH 1745002058WL012247 PRAKASH 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 PRAKASH BANK OF BARODA(606985)
732 DINDORI MP-45-002-058-001/111-A
(UDRI MAL) 		1745002058NRG24110620230325669 12/06/2023 LAMU DAS 1745002058WL012247 LAMU DAS 00697 BKID0MG1331 835 835 Processed 15/06/2023 364292748 LAMUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-058-001/114-a
(UDRI MAL) 		1745002058NRG24110620230325672 12/06/2023 SANDHAYA BAI 1745002058WL012247 SANDHAYA BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 SANDHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002058NRG24110620230325674 12/06/2023 LAMIYA BAI 1745002058WL012247 LAMIYA BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-058-001/123
(UDRI MAL) 		1745002058NRG24110620230325684 12/06/2023 LEELA BAI 1745002058WL012247 LEELA BAI 00697 BKID0MG1331 1169 1169 Processed 15/06/2023 364292748 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-058-001/123-a
(UDRI MAL) 		1745002058NRG24110620230325685 12/06/2023 PREMVATI 1745002058WL012247 PREMVATI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-058-001/125-b
(UDRI MAL) 		1745002058NRG24110620230325687 12/06/2023 SARVAN LAL 1745002058WL012247 SARVAN LAL 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 SARVANLAL STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002058NRG24110620230325689 12/06/2023 SAROJNI BAI PADMAKAR 1745002058WL012247 SAROJNI BAI PADMAKAR 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 SAROJNIBAIPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002058NRG24110620230325702 12/06/2023 GIRANU LAL 1745002058WL012247 GIRANU LAL 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 GIRANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002058NRG24110620230325712 12/06/2023 SUPHIYA BAI 1745002058WL012247 SUPHIYA BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 SUPHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002058NRG24110620230325713 12/06/2023 DARVARI LAL 1745002058WL012247 DARVARI LAL 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 DARVARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-058-001/152
(UDRI MAL) 		1745002058NRG24110620230325724 12/06/2023 KERA BAI 1745002058WL012247 KERA BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 KERABAI STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-058-001/158
(UDRI MAL) 		1745002058NRG24110620230325729 12/06/2023 BHURA LAL 1745002058WL012247 BHURA LAL 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-058-001/167
(UDRI MAL) 		1745002058NRG24110620230325734 12/06/2023 MUNNI BAI 1745002058WL012247 MUNNI BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-058-001/167-A
(UDRI MAL) 		1745002058NRG24110620230325735 12/06/2023 LACHIMI BAI 1745002058WL012247 LACHIMI BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 LACHIMIBAI PUNJAB NATIONAL BANK(508568)
746 DINDORI MP-45-002-058-001/169-A
(UDRI MAL) 		1745002058NRG24110620230325737 12/06/2023 SUNEDRA KUMAR 1745002058WL012247 SUNEDRA KUMAR 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 SUNEDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002058NRG24110620230325755 12/06/2023 CHAMELI BAI 1745002058WL012247 CHAMELI BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002058NRG24110620230325759 12/06/2023 BHADIYA BAI 1745002058WL012247 BHADIYA BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002058NRG24110620230325765 12/06/2023 puran lal beliya 1745002058WL012247 puran lal beliya 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 puranlalbeliya UNION BANK OF INDIA(508500)
750 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002058NRG24110620230325768 12/06/2023 RAJESHVAR 1745002058WL012247 RAJESHVAR 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-058-001/197-A
(UDRI MAL) 		1745002058NRG24110620230325782 12/06/2023 GYANCHAND CHANDEL 1745002058WL012247 GYANCHAND CHANDEL 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 GYANCHANDCHANDEL INDIAN BANK(607105)
752 DINDORI MP-45-002-058-001/202
(UDRI MAL) 		1745002058NRG24110620230325797 12/06/2023 SONKALI BAI 1745002058WL012251 SONKALI BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-058-001/213-A
(UDRI MAL) 		1745002058NRG24110620230325810 12/06/2023 Anand Kumar 1745002058WL012251 Anand Kumar 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364292748 AnandKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30340 30340
754 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002058NRG24110620230325653 12/06/2023 RAMVATI 1745002058WL012247 RAMVATI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 RAMVATI STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002058NRG24110620230325659 12/06/2023 LALAN KUMAR 1745002058WL012247 LALAN KUMAR 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 LALANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002058NRG24110620230325664 12/06/2023 JHANK VATI 1745002058WL012247 JHANK VATI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002058NRG24110620230325665 12/06/2023 SUDARSHAN 1745002058WL012247 SUDARSHAN 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SUDARSHAN UCO BANK(607066)
758 DINDORI MP-45-002-058-001/112-a
(UDRI MAL) 		1745002058NRG24110620230325670 12/06/2023 SUSEELA BAI 1745002058WL012247 SUSEELA BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002058NRG24110620230325676 12/06/2023 PAPPI BAI 1745002058WL012247 PAPPI BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002058NRG24110620230325686 12/06/2023 SAROJ KUMAR 1745002058WL012247 SAROJ KUMAR 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SAROJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-058-001/130
(UDRI MAL) 		1745002058NRG24110620230325695 12/06/2023 CHANDA BAI 1745002058WL012247 CHANDA BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-058-001/132
(UDRI MAL) 		1745002058NRG24110620230325697 12/06/2023 SHANTI BAI 1745002058WL012247 SHANTI BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-058-001/140-A
(UDRI MAL) 		1745002058NRG24110620230325708 12/06/2023 RAJESH KUMAR GAWLE 1745002058WL012247 RAJESH KUMAR GAWLE 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 RAJESHKUMARGAWLE NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002058NRG24110620230325717 12/06/2023 MUNNI BAI 1745002058WL012247 MUNNI BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 MUNNIBAI BANK OF BARODA(606985)
765 DINDORI MP-45-002-058-001/15
(UDRI MAL) 		1745002058NRG24110620230325721 12/06/2023 PHULIYA BAI 1745002058WL012247 PHULIYA BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-058-001/151
(UDRI MAL) 		1745002058NRG24110620230325723 12/06/2023 SUMANTRA BAI 1745002058WL012247 SUMANTRA BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002058NRG24110620230325726 12/06/2023 MUKESH CHANDEL 1745002058WL012247 MUKESH CHANDEL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 MUKESHCHANDEL INDIAN BANK(607105)
768 DINDORI MP-45-002-058-001/159-B
(UDRI MAL) 		1745002058NRG24110620230325731 12/06/2023 Teeja Bai 1745002058WL012247 Teeja Bai 00697 BKID0MG1332 835 835 Processed 15/06/2023 364292748 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002058NRG24110620230325739 12/06/2023 SUMANTRA BAI 1745002058WL012247 SUMANTRA BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002058NRG24110620230325747 12/06/2023 SHIV KUMARI 1745002058WL012247 SHIV KUMARI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002058NRG24110620230325749 12/06/2023 SARTIYA BAI 1745002058WL012247 SARTIYA BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002058NRG24110620230325751 12/06/2023 BHURI BAI 1745002058WL012247 BHURI BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002058NRG24110620230325754 12/06/2023 SANTOSHI BAI CHANDEL 1745002058WL012247 SANTOSHI BAI CHANDEL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-058-001/179
(UDRI MAL) 		1745002058NRG24110620230325756 12/06/2023 RAJNI BAI 1745002058WL012247 RAJNI BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002058NRG24110620230325767 12/06/2023 DULESHVAR CHANDEL 1745002058WL012247 DULESHVAR CHANDEL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 DULESHVARCHANDEL NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-058-001/192-A
(UDRI MAL) 		1745002058NRG24110620230325774 12/06/2023 ANURADHA BAI 1745002058WL012247 ANURADHA BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-058-001/196
(UDRI MAL) 		1745002058NRG24110620230325780 12/06/2023 BUDHVARIYA BAI CHANDEL 1745002058WL012247 BUDHVARIYA BAI CHANDEL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 BUDHVARIYABAICHANDEL UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-058-001/198
(UDRI MAL) 		1745002058NRG24110620230325790 12/06/2023 GOMTI BAI 1745002058WL012251 GOMTI BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-058-001/206
(UDRI MAL) 		1745002058NRG24110620230325799 12/06/2023 LAMIYA BAI 1745002058WL012251 LAMIYA BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002058NRG24110620230325802 12/06/2023 SANTOSH KUMAR BEOHAR 1745002058WL012251 SANTOSH KUMAR BEOHAR 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SANTOSHKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-058-001/212-A
(UDRI MAL) 		1745002058NRG24110620230325807 12/06/2023 JAHANI PRASAD HIROUNDE 1745002058WL012251 JAHANI PRASAD HIROUNDE 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 JAHANIPRASADHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-058-001/213
(UDRI MAL) 		1745002058NRG24110620230325809 12/06/2023 PARWATEE BAI HIROUNDE 1745002058WL012251 PARWATEE BAI HIROUNDE 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 PARWATEEBAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002058NRG24110620230325811 12/06/2023 ramesh 1745002058WL012251 ramesh 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 ramesh NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-058-001/218
(UDRI MAL) 		1745002058NRG24110620230325814 12/06/2023 RAMVATI 1745002058WL012251 RAMVATI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-058-001/218-C
(UDRI MAL) 		1745002058NRG24110620230325816 12/06/2023 Sulekha 1745002058WL012251 Sulekha 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 Sulekha INDIAN BANK(607105)
786 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002058NRG24110620230325817 12/06/2023 sarasvati 1745002058WL012251 sarasvati 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 sarasvati STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-058-001/226
(UDRI MAL) 		1745002058NRG24110620230325820 12/06/2023 RAM BAI 1745002058WL012251 RAM BAI 00697 BKID0MG1332 835 835 Processed 15/06/2023 364292748 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
788 DINDORI MP-45-002-058-001/237
(UDRI MAL) 		1745002058NRG24110620230325831 12/06/2023 SIYAM LAL GAWLE 1745002058WL012251 SIYAM LAL GAWLE 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 SIYAMLALGAWLE CANARA BANK(508532)
789 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002058NRG24110620230325836 12/06/2023 BENCHU LAL 1745002058WL012251 BENCHU LAL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364292748 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35738 35738
790 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002058NRG24110620230325673 12/06/2023 MUNNA LAL 1745002058WL012247 MUNNA LAL 00697 BKID0NAMRGB 1002 1002 Processed 15/06/2023 364292748 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-058-001/139-a
(UDRI MAL) 		1745002058NRG24110620230325703 12/06/2023 UTRA BAI GAWLE 1745002058WL012247 UTRA BAI GAWLE 00697 BKID0NAMRGB 1002 1002 Processed 15/06/2023 364292748 UTRABAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-058-001/177
(UDRI MAL) 		1745002058NRG24110620230325752 12/06/2023 AGARMAN LAL 1745002058WL012247 AGARMAN LAL 00697 BKID0NAMRGB 1002 1002 Processed 15/06/2023 364292748 AGARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002058NRG24110620230325781 12/06/2023 SAMMOD KUMAR CHANDEL 1745002058WL012247 SAMMOD KUMAR CHANDEL 00697 BKID0NAMRGB 1002 1002 Processed 15/06/2023 364292748 SAMMODKUMARCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-058-001/225-a
(UDRI MAL) 		1745002058NRG24110620230325818 12/06/2023 FULJHAR BAI 1745002058WL012251 FULJHAR BAI 00697 BKID0NAMRGB 835 835 Processed 15/06/2023 364292748 FULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4843 4843
Total 900158 900158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120623APB_FTO_86378 AXIS BANK UTIB0001089 PITHAMPUR 1260
2 DINDORI MP1745002_120623APB_FTO_86378 AXIS BANK UTIB0001397 SHAHAPURA 1075
3 DINDORI MP1745002_120623APB_FTO_86378 Bank of Baroda BARB0DINDIN DINDORI 33955
4 DINDORI MP1745002_120623APB_FTO_86378 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9207
5 DINDORI MP1745002_120623APB_FTO_86378 Canara Bank CNRB0004113 DINDORI 4428
6 DINDORI MP1745002_120623APB_FTO_86378 Central Bank Of India CBIN0281738 GADASARAI 1002
7 DINDORI MP1745002_120623APB_FTO_86378 Central Bank Of India CBIN0282749 SUNDER DADAR 2520
8 DINDORI MP1745002_120623APB_FTO_86378 Central Bank Of India CBIN0283015 DINDORI 6386
9 DINDORI MP1745002_120623APB_FTO_86378 HDFC bank HDFC0003561 Dindori 1002
10 DINDORI MP1745002_120623APB_FTO_86378 Indian Bank IDIB000D070 DINDORI 48249
11 DINDORI MP1745002_120623APB_FTO_86378 Indian Bank IDIB000D648 Dindori 17880
12 DINDORI MP1745002_120623APB_FTO_86378 Punjab National Bank PUNB0642100 DINDORI MP 38649
13 DINDORI MP1745002_120623APB_FTO_86378 State Bank of India SBIN0001061 DINDORI 61170
14 DINDORI MP1745002_120623APB_FTO_86378 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4515
15 DINDORI MP1745002_120623APB_FTO_86378 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 2148
16 DINDORI MP1745002_120623APB_FTO_86378 State Bank of India SBIN0005494 AMARPUR 1002
17 DINDORI MP1745002_120623APB_FTO_86378 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5040
18 DINDORI MP1745002_120623APB_FTO_86378 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 179952
19 DINDORI MP1745002_120623APB_FTO_86378 UCO Bank UCBA0002989 DINDORI 6376
20 DINDORI MP1745002_120623APB_FTO_86378 Union Bank of India UBIN0559482 DINDORI 232026
21 DINDORI MP1745002_120623APB_FTO_86378 Union Bank of India UBIN0566659 DINDORI 1266
22 DINDORI MP1745002_120623APB_FTO_86378 Fino Payments Bank Ltd FINO0001446 MP RO 1010
23 DINDORI MP1745002_120623APB_FTO_86378 India Post Payments Bank IPOS0000001 Dindori 8347
24 DINDORI MP1745002_120623APB_FTO_86378 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 160772
25 DINDORI MP1745002_120623APB_FTO_86378 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 30340
26 DINDORI MP1745002_120623APB_FTO_86378 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 35738
27 DINDORI MP1745002_120623APB_FTO_86378 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4843

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