Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:44:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130523APB_FTO_40537
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-45-002-064-001/287-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110748 13/05/2023 kamlesh Kumar 1745002064WL005021 kamlesh Kumar 00032 UTIB0001397 1212 1212 Processed 20/05/2023 775792442 kamleshKumar STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 DINDORI MP-45-002-008-003/130-A
(EMLAI MAL) 		1745002008NRG24120520230109538 13/05/2023 LAXMI BAI 1745002008WL004973 LAXMI BAI 00045 BARB0DINDIN 1140 1140 Processed 19/05/2023 775792442 LAXMIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/138
(EMLAI MAL) 		1745002008NRG24120520230109543 13/05/2023 GYARSI BAI MARAVI 1745002008WL004973 GYARSI BAI MARAVI 00045 BARB0DINDIN 1140 1140 Processed 19/05/2023 775792442 GYARSIBAIMARAVI BANK OF BARODA(606985)
4 DINDORI MP-45-002-008-003/23-C
(EMLAI MAL) 		1745002008NRG24120520230109557 13/05/2023 Suneeta 1745002008WL004973 Suneeta 00045 BARB0DINDIN 190 190 Processed 19/05/2023 775792442 Suneeta BANK OF BARODA(606985)
5 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002008NRG24120520230109609 13/05/2023 DHANESH BAI 1745002008WL004973 DHANESH BAI 00045 BARB0DINDIN 1140 1140 Processed 20/05/2023 775792442 DHANESHBAI STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24120520230109631 13/05/2023 GOVIND SINGH 1745002025WL004977 GOVIND SINGH 00045 BARB0DINDIN 1428 1428 Processed 20/05/2023 775792442 GOVINDSINGH STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110571 13/05/2023 Kumharin Dhurve 1745002064WL005020 Kumharin Dhurve 00045 BARB0DINDIN 1224 1224 Processed 19/05/2023 775792442 KumharinDhurve BANK OF BARODA(606985)
8 DINDORI MP-45-002-064-001/313-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110826 13/05/2023 virendra 1745002064WL005022 virendra 00045 BARB0DINDIN 1212 1212 Processed 19/05/2023 775792442 virendra BANK OF BARODA(606985)
9 DINDORI MP-45-002-064-001/330-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110767 13/05/2023 kumari bai 1745002064WL005021 kumari bai 00045 BARB0DINDIN 1212 1212 Processed 19/05/2023 775792442 kumaribai CANARA BANK(508532)
10 DINDORI MP-45-002-064-001/406
(NUNKHAN RYT.) 		1745002064NRG24130520230110857 13/05/2023 chamroo 1745002064WL005022 chamroo 00045 BARB0DINDIN 1212 1212 Processed 19/05/2023 775792442 chamroo UNION BANK OF INDIA(508500)
SubTotal 9898 9898
11 DINDORI MP-45-002-064-001/355-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110846 13/05/2023 Neel Kamal Prajapati 1745002064WL005022 Neel Kamal Prajapati 00048 BKID0009402 1212 1212 Processed 19/05/2023 775792442 NeelKamalPrajapati BANK OF BARODA(606985)
SubTotal 1212 1212
12 DINDORI MP-45-002-064-001/45-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110860 13/05/2023 ameena 1745002064WL005022 ameena 00078 CNRB0003298 1212 1212 Processed 20/05/2023 775792442 ameena STATE BANK OF INDIA(508548)
SubTotal 1212 1212
13 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24120520230109573 13/05/2023 Babli 1745002008WL004973 Babli 00078 CNRB0004113 1140 1140 Processed 19/05/2023 775792442 Babli CANARA BANK(508532)
14 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110634 13/05/2023 yashoda 1745002064WL005020 yashoda 00078 CNRB0004113 1224 1224 Processed 19/05/2023 775792442 yashoda UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-064-001/323-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110637 13/05/2023 Laxmi barman 1745002064WL005020 Laxmi barman 00078 CNRB0004113 1020 1020 Processed 19/05/2023 775792442 Laxmibarman UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110848 13/05/2023 aanad 1745002064WL005022 aanad 00078 CNRB0004113 1212 1212 Processed 19/05/2023 775792442 aanad CANARA BANK(508532)
17 DINDORI MP-45-002-064-001/84-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110880 13/05/2023 chaudhar 1745002064WL005022 chaudhar 00078 CNRB0004113 1212 1212 Processed 20/05/2023 775792442 chaudhar STATE BANK OF INDIA(508548)
SubTotal 5808 5808
18 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24120520230109597 13/05/2023 SAVITA SONVANI 1745002008WL004973 SAVITA SONVANI 00089 CBIN0281738 1140 1140 Processed 19/05/2023 775792442 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
19 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002008NRG24120520230109547 13/05/2023 Sarita Devi 1745002008WL004973 Sarita Devi 00089 CBIN0282796 1140 1140 Processed 19/05/2023 775792442 SaritaDevi CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24130520230110297 13/05/2023 Ambeshwari Devi 1745002038WL005005 Ambeshwari Devi 00089 CBIN0282796 1170 1170 Processed 19/05/2023 775792442 AmbeshwariDevi PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
21 DINDORI MP-45-002-046-001/216
(ANAKHEDA) 		1745002000NRG24130520230112275 13/05/2023 Bhagwan Das 1745002WL005124 Bhagwan Das 00089 CBIN0283015 2702 2702 Processed 19/05/2023 775792442 BhagwanDas UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-047-002/117-A
(MERMAL) 		1745002047NRG24130520230112854 13/05/2023 RAJESH 1745002047WL005150 RAJESH 00089 CBIN0283015 1110 1110 Processed 20/05/2023 775792442 RAJESH STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-047-002/125
(MERMAL) 		1745002047NRG24130520230112858 13/05/2023 LAKHAN 1745002047WL005150 LAKHAN 00089 CBIN0283015 1110 1110 Processed 19/05/2023 775792442 LAKHAN CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110639 13/05/2023 manmohan 1745002064WL005020 manmohan 00089 CBIN0283015 1020 1020 Processed 19/05/2023 775792442 manmohan BANK OF BARODA(606985)
SubTotal 5942 5942
25 DINDORI MP-45-002-025-002/274-A
(GHANAGHAT) 		1745002000NRG24120520230110256 13/05/2023 Santosh 1745002WL005004 Santosh 00089 CBIN0283391 950 950 Processed 19/05/2023 775792442 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
26 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002008NRG24120520230109509 13/05/2023 Tej Lal 1745002008WL004973 Tej Lal 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 TejLal INDIAN BANK(607105)
27 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002008NRG24120520230109515 13/05/2023 GANPATI BAI 1745002008WL004973 GANPATI BAI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 GANPATIBAI INDIAN BANK(607105)
28 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002008NRG24120520230109517 13/05/2023 Sushila Bai 1745002008WL004973 Sushila Bai 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002008NRG24120520230109457 13/05/2023 DASSI 1745002008WL004972 DASSI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 DASSI INDIAN BANK(607105)
30 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002008NRG24120520230109458 13/05/2023 MANGLI BAI 1745002008WL004972 MANGLI BAI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 MANGLIBAI INDIAN BANK(607105)
31 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002008NRG24120520230109525 13/05/2023 Bismatiya 1745002008WL004973 Bismatiya 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 Bismatiya INDIAN BANK(607105)
32 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24120520230109526 13/05/2023 Bodhi Lal 1745002008WL004973 Bodhi Lal 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 BodhiLal INDIAN BANK(607105)
33 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002008NRG24120520230109529 13/05/2023 FuLMAT bAi 1745002008WL004973 FuLMAT bAi 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 FuLMATbAi INDIAN BANK(607105)
34 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002008NRG24120520230109531 13/05/2023 bRAJvATi 1745002008WL004973 bRAJvATi 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 bRAJvATi INDIAN BANK(607105)
35 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002008NRG24120520230109461 13/05/2023 BHUKKHI 1745002008WL004972 BHUKKHI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 BHUKKHI INDIAN BANK(607105)
36 DINDORI MP-45-002-008-003/129
(EMLAI MAL) 		1745002008NRG24120520230109464 13/05/2023 KAMAL SiNGH 1745002008WL004972 KAMAL SiNGH 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 KAMALSiNGH UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002008NRG24120520230109540 13/05/2023 MANGO BAI 1745002008WL004973 MANGO BAI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 MANGOBAI INDIAN BANK(607105)
38 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002008NRG24120520230109545 13/05/2023 SuKHMAT bAi 1745002008WL004973 SuKHMAT bAi 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 SuKHMATbAi INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-008-003/18
(EMLAI MAL) 		1745002008NRG24120520230109548 13/05/2023 PHAGU SINGH 1745002008WL004973 PHAGU SINGH 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 PHAGUSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002008NRG24120520230109551 13/05/2023 KANTA BAI 1745002008WL004973 KANTA BAI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24120520230109553 13/05/2023 SANT LAL 1745002008WL004973 SANT LAL 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002008NRG24120520230109560 13/05/2023 Shrawati 1745002008WL004973 Shrawati 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 Shrawati INDIAN BANK(607105)
43 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002008NRG24120520230109561 13/05/2023 INDRA SINGH 1745002008WL004973 INDRA SINGH 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 INDRASINGH INDIAN BANK(607105)
44 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002008NRG24120520230109473 13/05/2023 Sandeep 1745002008WL004972 Sandeep 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 Sandeep INDIAN BANK(607105)
45 DINDORI MP-45-002-008-003/33
(EMLAI MAL) 		1745002008NRG24120520230109562 13/05/2023 SAMALVATI 1745002008WL004973 SAMALVATI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 SAMALVATI INDIAN BANK(607105)
46 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24120520230109565 13/05/2023 Ramkali 1745002008WL004973 Ramkali 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 Ramkali INDIAN BANK(607105)
47 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24120520230109568 13/05/2023 MEERA BAI 1745002008WL004973 MEERA BAI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24120520230109570 13/05/2023 cHAMRu 1745002008WL004973 cHAMRu 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 cHAMRu INDIAN BANK(607105)
49 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24120520230109571 13/05/2023 PATIYA 1745002008WL004973 PATIYA 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24120520230109579 13/05/2023 AMRAT LAL 1745002008WL004973 AMRAT LAL 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24120520230109583 13/05/2023 PHUL SINGH 1745002008WL004973 PHUL SINGH 00176 IDIB000D070 1140 1140 Processed 20/05/2023 775792442 PHULSINGH STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24120520230109584 13/05/2023 INDRAVATI 1745002008WL004973 INDRAVATI 00176 IDIB000D070 190 190 Processed 20/05/2023 775792442 INDRAVATI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24120520230109588 13/05/2023 BIRSA BAI 1745002008WL004973 BIRSA BAI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 BIRSABAI INDIAN BANK(607105)
54 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24120520230109589 13/05/2023 TULSI 1745002008WL004973 TULSI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 TULSI INDIAN BANK(607105)
55 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24120520230109591 13/05/2023 MALKHAM SINGH 1745002008WL004973 MALKHAM SINGH 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24120520230109596 13/05/2023 SANTOSHI BAI 1745002008WL004973 SANTOSHI BAI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24120520230109598 13/05/2023 SUBHAVATI 1745002008WL004973 SUBHAVATI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24120520230109600 13/05/2023 HEERA LAL 1745002008WL004973 HEERA LAL 00176 IDIB000D070 190 190 Processed 20/05/2023 775792442 HEERALAL STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002008NRG24120520230109494 13/05/2023 TIJIYA BAI 1745002008WL004972 TIJIYA BAI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 TIJIYABAI INDIAN BANK(607105)
60 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002008NRG24120520230109495 13/05/2023 SUKHAVATI 1745002008WL004972 SUKHAVATI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 SUKHAVATI INDIAN BANK(607105)
61 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002008NRG24120520230109605 13/05/2023 KANGLU 1745002008WL004973 KANGLU 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 KANGLU INDIAN BANK(607105)
62 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24120520230109607 13/05/2023 Pooja Yadav 1745002008WL004973 Pooja Yadav 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002008NRG24120520230109496 13/05/2023 ASHOK LAL 1745002008WL004972 ASHOK LAL 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 ASHOKLAL INDIAN BANK(607105)
64 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24120520230109610 13/05/2023 POHAP SINGH 1745002008WL004973 POHAP SINGH 00176 IDIB000D070 190 190 Processed 19/05/2023 775792442 POHAPSINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24120520230109497 13/05/2023 GURU LAL 1745002008WL004972 GURU LAL 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 GURULAL INDIAN BANK(607105)
66 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002008NRG24120520230109499 13/05/2023 Budhvariya Yadav 1745002008WL004972 Budhvariya Yadav 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 BudhvariyaYadav INDIAN BANK(607105)
67 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24120520230109614 13/05/2023 PRAHLAD 1745002008WL004973 PRAHLAD 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24120520230109617 13/05/2023 GOKUL LAL 1745002008WL004973 GOKUL LAL 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 GOKULLAL INDIAN BANK(607105)
69 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002008NRG24120520230109504 13/05/2023 Tibariya 1745002008WL004972 Tibariya 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 Tibariya INDIAN BANK(607105)
70 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24120520230109619 13/05/2023 BHAGVATI 1745002008WL004973 BHAGVATI 00176 IDIB000D070 570 570 Processed 19/05/2023 775792442 BHAGVATI INDIAN BANK(607105)
71 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002008NRG24120520230109507 13/05/2023 BIRAN WATI 1745002008WL004972 BIRAN WATI 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775792442 BIRANWATI INDIAN BANK(607105)
72 DINDORI MP-45-002-025-002/119-A
(GHANAGHAT) 		1745002000NRG24120520230110213 13/05/2023 Jagmon 1745002WL005004 Jagmon 00176 IDIB000D070 760 760 Processed 19/05/2023 775792442 Jagmon INDIAN BANK(607105)
73 DINDORI MP-45-002-064-001/148-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110681 13/05/2023 Mahesh 1745002064WL005021 Mahesh 00176 IDIB000D070 1212 1212 Processed 19/05/2023 775792442 Mahesh UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-064-001/148-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110682 13/05/2023 basant 1745002064WL005021 basant 00176 IDIB000D070 1212 1212 Processed 19/05/2023 775792442 basant UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-064-001/207-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110600 13/05/2023 durgesh kumar 1745002064WL005020 durgesh kumar 00176 IDIB000D070 1224 1224 Processed 19/05/2023 775792442 durgeshkumar INDIAN BANK(607105)
76 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110605 13/05/2023 Shymwati 1745002064WL005020 Shymwati 00176 IDIB000D070 1224 1224 Processed 19/05/2023 775792442 Shymwati INDIAN BANK(607105)
77 DINDORI MP-45-002-064-001/344-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110836 13/05/2023 Somnath 1745002064WL005022 Somnath 00176 IDIB000D070 1212 1212 Processed 19/05/2023 775792442 Somnath INDIAN BANK(607105)
78 DINDORI MP-45-002-064-001/354
(NUNKHAN RYT.) 		1745002064NRG24130520230110647 13/05/2023 Budhawariya 1745002064WL005020 Budhawariya 00176 IDIB000D070 1224 1224 Processed 19/05/2023 775792442 Budhawariya INDIAN BANK(607105)
SubTotal 57088 57088
79 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002008NRG24120520230109516 13/05/2023 DURGA BAI 1745002008WL004973 DURGA BAI 00176 IDIB000D648 1140 1140 Processed 19/05/2023 775792442 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002008NRG24120520230109519 13/05/2023 Hira Vati 1745002008WL004973 Hira Vati 00176 IDIB000D648 1140 1140 Processed 19/05/2023 775792442 HiraVati INDIAN BANK(607105)
81 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002008NRG24120520230109541 13/05/2023 AMARVATI 1745002008WL004973 AMARVATI 00176 IDIB000D648 1140 1140 Processed 19/05/2023 775792442 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24120520230109554 13/05/2023 Dipali Bai 1745002008WL004973 Dipali Bai 00176 IDIB000D648 1140 1140 Processed 19/05/2023 775792442 DipaliBai INDIAN BANK(607105)
83 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24120520230109574 13/05/2023 Premvati 1745002008WL004973 Premvati 00176 IDIB000D648 1140 1140 Processed 19/05/2023 775792442 Premvati INDIAN BANK(607105)
SubTotal 5700 5700
84 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24120520230109510 13/05/2023 BRAJVATI 1745002008WL004973 BRAJVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 BRAJVATI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002008NRG24120520230109513 13/05/2023 JAYBATI 1745002008WL004973 JAYBATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 JAYBATI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002008NRG24120520230109514 13/05/2023 DASMAT BAI 1745002008WL004973 DASMAT BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 DASMATBAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002008NRG24120520230109452 13/05/2023 SHOBHARANI 1745002008WL004972 SHOBHARANI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 SHOBHARANI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002008NRG24120520230109455 13/05/2023 PUSHPLATA 1745002008WL004972 PUSHPLATA 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002008NRG24120520230109456 13/05/2023 NANSAIYA 1745002008WL004972 NANSAIYA 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 NANSAIYA PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-008-003/106-a
(EMLAI MAL) 		1745002008NRG24120520230109518 13/05/2023 BIRAJAVATI 1745002008WL004973 BIRAJAVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 BIRAJAVATI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002008NRG24120520230109459 13/05/2023 Premlata Yadav 1745002008WL004972 Premlata Yadav 00354 PUNB0642100 570 570 Processed 19/05/2023 775792442 PremlataYadav PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002008NRG24120520230109521 13/05/2023 HEERAKALI BAI 1745002008WL004973 HEERAKALI BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002008NRG24120520230109522 13/05/2023 ASHMAN BAI 1745002008WL004973 ASHMAN BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 ASHMANBAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002008NRG24120520230109523 13/05/2023 SHRI BATI 1745002008WL004973 SHRI BATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 SHRIBATI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002008NRG24120520230109527 13/05/2023 CHANDRAVATI 1745002008WL004973 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24120520230109528 13/05/2023 KUSUMBATI 1745002008WL004973 KUSUMBATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 KUSUMBATI INDIAN BANK(607105)
97 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24120520230109460 13/05/2023 Shrivati 1745002008WL004972 Shrivati 00354 PUNB0642100 760 760 Processed 19/05/2023 775792442 Shrivati PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-008-003/120-a
(EMLAI MAL) 		1745002008NRG24120520230109462 13/05/2023 SANTOSHI 1745002008WL004972 SANTOSHI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 SANTOSHI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002008NRG24120520230109532 13/05/2023 MAYAVATI 1745002008WL004973 MAYAVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 MAYAVATI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24120520230109535 13/05/2023 RAMOTA BAI 1745002008WL004973 RAMOTA BAI 00354 PUNB0642100 380 380 Processed 19/05/2023 775792442 RAMOTABAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002008NRG24120520230109536 13/05/2023 VIMLA BAI 1745002008WL004973 VIMLA BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 VIMLABAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002008NRG24120520230109537 13/05/2023 YASODA 1745002008WL004973 YASODA 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 YASODA PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-003/127
(EMLAI MAL) 		1745002008NRG24120520230109463 13/05/2023 SHYAMVATI 1745002008WL004972 SHYAMVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 SHYAMVATI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002008NRG24120520230109467 13/05/2023 AMMAVATI 1745002008WL004972 AMMAVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 AMMAVATI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-008-003/131
(EMLAI MAL) 		1745002008NRG24120520230109539 13/05/2023 Shravan Maravi 1745002008WL004973 Shravan Maravi 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 ShravanMaravi PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-008-003/141
(EMLAI MAL) 		1745002008NRG24120520230109468 13/05/2023 Gokul Lal 1745002008WL004972 Gokul Lal 00354 PUNB0642100 1140 1140 Processed 20/05/2023 775792442 GokulLal STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002008NRG24120520230109469 13/05/2023 KUNTI BAI 1745002008WL004972 KUNTI BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 KUNTIBAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24120520230109546 13/05/2023 SAMARO 1745002008WL004973 SAMARO 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002008NRG24120520230109550 13/05/2023 PANCHAM SINGH 1745002008WL004973 PANCHAM SINGH 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24120520230109558 13/05/2023 VATI BAI 1745002008WL004973 VATI BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 VATIBAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24120520230109559 13/05/2023 BABLI BAI 1745002008WL004973 BABLI BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 BABLIBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002008NRG24120520230109470 13/05/2023 MATVARIYA BAI 1745002008WL004972 MATVARIYA BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002008NRG24120520230109471 13/05/2023 CHANDRAVATI 1745002008WL004972 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002008NRG24120520230109472 13/05/2023 Shakun Bai 1745002008WL004972 Shakun Bai 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 ShakunBai PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24120520230109564 13/05/2023 GANESHI 1745002008WL004973 GANESHI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 GANESHI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002008NRG24120520230109566 13/05/2023 INDRAVATI 1745002008WL004973 INDRAVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 INDRAVATI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-008-003/34-B
(EMLAI MAL) 		1745002008NRG24120520230109567 13/05/2023 Nandni Yadav 1745002008WL004973 Nandni Yadav 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 NandniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24120520230109569 13/05/2023 Rinki 1745002008WL004973 Rinki 00354 PUNB0642100 570 570 Processed 19/05/2023 775792442 Rinki PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24120520230109572 13/05/2023 RAM BAI 1745002008WL004973 RAM BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 RAMBAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24120520230109575 13/05/2023 VILSA BAI 1745002008WL004973 VILSA BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 VILSABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002008NRG24120520230109475 13/05/2023 NANNI BAI 1745002008WL004972 NANNI BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002008NRG24120520230109577 13/05/2023 Ruchi Saiyam 1745002008WL004973 Ruchi Saiyam 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-008-003/50
(EMLAI MAL) 		1745002008NRG24120520230109476 13/05/2023 CHOTI BAI 1745002008WL004972 CHOTI BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 CHOTIBAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002008NRG24120520230109478 13/05/2023 KOUSHILYA 1745002008WL004972 KOUSHILYA 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 KOUSHILYA PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24120520230109582 13/05/2023 MILAN SINGH 1745002008WL004973 MILAN SINGH 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24120520230109585 13/05/2023 SAVITA BAI 1745002008WL004973 SAVITA BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 SAVITABAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24120520230109586 13/05/2023 RUKMANI BAI 1745002008WL004973 RUKMANI BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002008NRG24120520230109487 13/05/2023 FUL BAI 1745002008WL004972 FUL BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 FULBAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002008NRG24120520230109488 13/05/2023 SHYAM BAI 1745002008WL004972 SHYAM BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 SHYAMBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002008NRG24120520230109489 13/05/2023 OMVATI 1745002008WL004972 OMVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 OMVATI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24120520230109590 13/05/2023 PHULJHAR 1745002008WL004973 PHULJHAR 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 PHULJHAR PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002008NRG24120520230109491 13/05/2023 BABLI 1745002008WL004972 BABLI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 BABLI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002008NRG24120520230109492 13/05/2023 Laxmi Bai 1745002008WL004972 Laxmi Bai 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 LaxmiBai PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24120520230109599 13/05/2023 RATRANI 1745002008WL004973 RATRANI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24120520230109602 13/05/2023 KALAVATI 1745002008WL004973 KALAVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 KALAVATI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24120520230109603 13/05/2023 SEMVATI 1745002008WL004973 SEMVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 SEMVATI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002008NRG24120520230109604 13/05/2023 Syamkumari Yadav 1745002008WL004973 Syamkumari Yadav 00354 PUNB0642100 950 950 Processed 19/05/2023 775792442 SyamkumariYadav PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24120520230109611 13/05/2023 RAJ KUMARI 1745002008WL004973 RAJ KUMARI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002008NRG24120520230109500 13/05/2023 RAJKUMARI 1745002008WL004972 RAJKUMARI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 RAJKUMARI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002008NRG24120520230109501 13/05/2023 JANKI BAI 1745002008WL004972 JANKI BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 JANKIBAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002008NRG24120520230109502 13/05/2023 Bharti 1745002008WL004972 Bharti 00354 PUNB0642100 1140 1140 Processed 20/05/2023 775792442 Bharti STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24120520230109615 13/05/2023 PHOOLJHARIYA 1745002008WL004973 PHOOLJHARIYA 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24120520230109616 13/05/2023 TIHARO BAI 1745002008WL004973 TIHARO BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 TIHAROBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24120520230109618 13/05/2023 SAKUNTLA BAI 1745002008WL004973 SAKUNTLA BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 SAKUNTLABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24120520230109620 13/05/2023 HARIVATI 1745002008WL004973 HARIVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 HARIVATI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002008NRG24120520230109621 13/05/2023 KALAVATI 1745002008WL004973 KALAVATI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 KALAVATI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002008NRG24120520230109508 13/05/2023 Dhan Singh 1745002008WL004972 Dhan Singh 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775792442 DhanSingh PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-003/99
(EMLAI MAL) 		1745002008NRG24120520230109623 13/05/2023 BHARTI BAI 1745002008WL004973 BHARTI BAI 00354 PUNB0642100 190 190 Processed 19/05/2023 775792442 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-025-002/260
(GHANAGHAT) 		1745002000NRG24120520230110249 13/05/2023 siya bai 1745002WL005004 siya bai 00354 PUNB0642100 760 760 Processed 20/05/2023 775792442 siyabai STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-025-002/278-A
(GHANAGHAT) 		1745002000NRG24120520230110263 13/05/2023 kak singh 1745002WL005004 kak singh 00354 PUNB0642100 760 760 Processed 19/05/2023 775792442 kaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-030-001/124-B
(HINOTA) 		1745002030NRG24130520230112747 13/05/2023 MATULIYA BANVASI 1745002030WL005144 MATULIYA BANVASI 00354 PUNB0642100 3060 3060 Processed 20/05/2023 775792442 MATULIYABANVASI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-030-002/250-A
(HINOTA) 		1745002030NRG24130520230112759 13/05/2023 DAMESHVARI 1745002030WL005145 DAMESHVARI 00354 PUNB0642100 3060 3060 Processed 19/05/2023 775792442 DAMESHVARI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-030-002/27
(HINOTA) 		1745002030NRG24130520230112751 13/05/2023 KAVAL SINGH DHUMKETI 1745002030WL005144 KAVAL SINGH DHUMKETI 00354 PUNB0642100 3060 3060 Processed 19/05/2023 775792442 KAVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-031-004/203
(AURAI) 		1745002031NRG24130520230112317 13/05/2023 GANGOTRI BAI 1745002031WL005136 GANGOTRI BAI 00354 PUNB0642100 900 900 Processed 19/05/2023 775792442 GANGOTRIBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-031-004/206
(AURAI) 		1745002031NRG24130520230112319 13/05/2023 BRIHASPATIYA BAI 1745002031WL005136 BRIHASPATIYA BAI 00354 PUNB0642100 750 750 Processed 19/05/2023 775792442 BRIHASPATIYABAI UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-038-003/10
(MADHOPUR) 		1745002038NRG24130520230110268 13/05/2023 Thootha singh 1745002038WL005005 Thootha singh 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 Thoothasingh PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-003/16
(MADHOPUR) 		1745002038NRG24130520230110269 13/05/2023 KAVAL SINGH 1745002038WL005005 KAVAL SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 KAVALSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-003/17
(MADHOPUR) 		1745002038NRG24130520230110270 13/05/2023 Chamman 1745002038WL005005 Chamman 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 Chamman PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-003/17-B
(MADHOPUR) 		1745002038NRG24130520230110271 13/05/2023 Prahlad 1745002038WL005005 Prahlad 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 Prahlad PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002038NRG24130520230110272 13/05/2023 PATIRAM 1745002038WL005005 PATIRAM 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 PATIRAM PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-003/18-A
(MADHOPUR) 		1745002038NRG24130520230110273 13/05/2023 GALIRAM 1745002038WL005005 GALIRAM 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 GALIRAM PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-003/2-A
(MADHOPUR) 		1745002038NRG24130520230110274 13/05/2023 KHEM SINGH 1745002038WL005005 KHEM SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 KHEMSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-003/2-A
(MADHOPUR) 		1745002038NRG24130520230110275 13/05/2023 Kusum Bai 1745002038WL005005 Kusum Bai 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 KusumBai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24130520230110277 13/05/2023 SUDAMA SINGH 1745002038WL005005 SUDAMA SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 SUDAMASINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24130520230110276 13/05/2023 VIPTI 1745002038WL005005 VIPTI 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 VIPTI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24130520230110278 13/05/2023 DAL SINGH 1745002038WL005005 DAL SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 DALSINGH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24130520230110279 13/05/2023 PRATAP SINGH 1745002038WL005005 PRATAP SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24130520230110280 13/05/2023 DHAN SINGH 1745002038WL005005 DHAN SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 DHANSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24130520230110281 13/05/2023 SAMPATIYA 1745002038WL005005 SAMPATIYA 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 SAMPATIYA PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24130520230110283 13/05/2023 Gomti Bai 1745002038WL005005 Gomti Bai 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 GomtiBai PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24130520230110284 13/05/2023 KOP SINGH 1745002038WL005005 KOP SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 KOPSINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24130520230110285 13/05/2023 Soorajvati 1745002038WL005005 Soorajvati 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 Soorajvati PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24130520230110286 13/05/2023 MOLEAYA SINGH 1745002038WL005005 MOLEAYA SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 MOLEAYASINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24130520230110287 13/05/2023 Amar Singh 1745002038WL005005 Amar Singh 00354 PUNB0642100 1170 1170 Processed 20/05/2023 775792442 AmarSingh STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24130520230110288 13/05/2023 Bhagwati Bai 1745002038WL005005 Bhagwati Bai 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 BhagwatiBai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24130520230110289 13/05/2023 Phoolmat Bai 1745002038WL005005 Phoolmat Bai 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 PhoolmatBai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24130520230110291 13/05/2023 RAJ KUMARI 1745002038WL005005 RAJ KUMARI 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 RAJKUMARI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24130520230110290 13/05/2023 SUKVARIYA BAI 1745002038WL005005 SUKVARIYA BAI 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24130520230110293 13/05/2023 Bhanvati 1745002038WL005005 Bhanvati 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 Bhanvati PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24130520230110292 13/05/2023 VISRAM SINGH 1745002038WL005005 VISRAM SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 VISRAMSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-038-003/4
(MADHOPUR) 		1745002038NRG24130520230110294 13/05/2023 HARI LAL 1745002038WL005005 HARI LAL 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 HARILAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-038-003/41
(MADHOPUR) 		1745002038NRG24130520230110295 13/05/2023 Radha Bai 1745002038WL005005 Radha Bai 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 RadhaBai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24130520230110296 13/05/2023 Shiv Kumar 1745002038WL005005 Shiv Kumar 00354 PUNB0642100 1170 1170 Processed 20/05/2023 775792442 ShivKumar STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-038-003/47
(MADHOPUR) 		1745002038NRG24130520230110298 13/05/2023 Santosh Kumar 1745002038WL005005 Santosh Kumar 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 SantoshKumar PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24130520230110301 13/05/2023 ATU LAL 1745002038WL005005 ATU LAL 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 ATULAL PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24130520230110300 13/05/2023 ATU LAL 1745002038WL005005 ATU LAL 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 ATULAL PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24130520230110302 13/05/2023 Chhoti Bai 1745002038WL005005 Chhoti Bai 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 ChhotiBai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24130520230110303 13/05/2023 JEET LAL 1745002038WL005005 JEET LAL 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 JEETLAL PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24130520230110304 13/05/2023 Patiya Bai 1745002038WL005005 Patiya Bai 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 PatiyaBai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-003/6
(MADHOPUR) 		1745002038NRG24130520230110305 13/05/2023 JIYA LAL 1745002038WL005005 JIYA LAL 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 JIYALAL PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002038NRG24130520230110306 13/05/2023 MANA LAL 1745002038WL005005 MANA LAL 00354 PUNB0642100 1170 1170 Processed 20/05/2023 775792442 MANALAL STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24130520230110308 13/05/2023 Dhaniya Bai 1745002038WL005005 Dhaniya Bai 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 DhaniyaBai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24130520230110307 13/05/2023 SUKHRAM LAL 1745002038WL005005 SUKHRAM LAL 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 SUKHRAMLAL PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24130520230110309 13/05/2023 SANMHAR SINGH 1745002038WL005005 SANMHAR SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 SANMHARSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24130520230110310 13/05/2023 SUKHMAT 1745002038WL005005 SUKHMAT 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 SUKHMAT PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24130520230110311 13/05/2023 CHARAN SINGH 1745002038WL005005 CHARAN SINGH 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 CHARANSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24130520230110312 13/05/2023 Jamni Bai 1745002038WL005005 Jamni Bai 00354 PUNB0642100 1170 1170 Processed 19/05/2023 775792442 JamniBai PUNJAB NATIONAL BANK(508568)
SubTotal 132170 132170
198 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002008NRG24120520230109512 13/05/2023 GYANA BAI YADAV 1745002008WL004973 GYANA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 GYANABAIYADAV STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002008NRG24120520230109453 13/05/2023 SAMARTI BAI 1745002008WL004972 SAMARTI BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775792442 SAMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002008NRG24120520230109454 13/05/2023 DHARAMVATI YADAV 1745002008WL004972 DHARAMVATI YADAV 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775792442 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002008NRG24120520230109520 13/05/2023 BHAGWATI BAI 1745002008WL004973 BHAGWATI BAI 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 BHAGWATIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24120520230109530 13/05/2023 DHANAVATI 1745002008WL004973 DHANAVATI 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 DHANAVATI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002008NRG24120520230109533 13/05/2023 ABHILASHA KUSHRAM 1745002008WL004973 ABHILASHA KUSHRAM 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775792442 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002008NRG24120520230109534 13/05/2023 ANNU BAI 1745002008WL004973 ANNU BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775792442 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002008NRG24120520230109466 13/05/2023 SUNEETA BAI 1745002008WL004972 SUNEETA BAI 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 SUNEETABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24120520230109563 13/05/2023 JHANAKVATI 1745002008WL004973 JHANAKVATI 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 JHANAKVATI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002008NRG24120520230109474 13/05/2023 BAISAKHIN BAI 1745002008WL004972 BAISAKHIN BAI 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 BAISAKHINBAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002008NRG24120520230109480 13/05/2023 DAYAVATI YADAV 1745002008WL004972 DAYAVATI YADAV 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 DAYAVATIYADAV STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002008NRG24120520230109481 13/05/2023 SAKHA BAI YADAV 1745002008WL004972 SAKHA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 SAKHABAIYADAV STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002008NRG24120520230109483 13/05/2023 SARASHWATEE 1745002008WL004972 SARASHWATEE 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 SARASHWATEE STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24120520230109581 13/05/2023 MUNNI BAI 1745002008WL004973 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 MUNNIBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24120520230109587 13/05/2023 ESHWARIYA BAI 1745002008WL004973 ESHWARIYA BAI 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 ESHWARIYABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002008NRG24120520230109484 13/05/2023 JAYMATI YADAV 1745002008WL004972 JAYMATI YADAV 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 JAYMATIYADAV STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002008NRG24120520230109485 13/05/2023 Pahalvati Yadav 1745002008WL004972 Pahalvati Yadav 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 PahalvatiYadav STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-008-003/69
(EMLAI MAL) 		1745002008NRG24120520230109486 13/05/2023 PARWATI BAI 1745002008WL004972 PARWATI BAI 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 PARWATIBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002008NRG24120520230109490 13/05/2023 HOMVATEE YADAV 1745002008WL004972 HOMVATEE YADAV 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 HOMVATEEYADAV STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24120520230109595 13/05/2023 RAMKALI BAI 1745002008WL004973 RAMKALI BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775792442 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002008NRG24120520230109493 13/05/2023 DIGAMBAR DAS 1745002008WL004972 DIGAMBAR DAS 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775792442 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002008NRG24120520230109606 13/05/2023 JANKI BAI YADAV 1745002008WL004973 JANKI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 JANKIBAIYADAV STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002008NRG24120520230109498 13/05/2023 BUDVARIYABAI 1745002008WL004972 BUDVARIYABAI 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 BUDVARIYABAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002008NRG24120520230109503 13/05/2023 BATTI BAI 1745002008WL004972 BATTI BAI 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 BATTIBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002008NRG24120520230109505 13/05/2023 RAMPYAREE YADAV 1745002008WL004972 RAMPYAREE YADAV 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002008NRG24120520230109506 13/05/2023 Seeta Bai Yadav 1745002008WL004972 Seeta Bai Yadav 00415 SBIN0001061 1140 1140 Processed 20/05/2023 775792442 SeetaBaiYadav STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-025-001/203
(GHANAGHAT) 		1745002025NRG24120520230109630 13/05/2023 Anusuiya 1745002025WL004976 Anusuiya 00415 SBIN0001061 1428 1428 Processed 20/05/2023 775792442 Anusuiya STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24120520230109632 13/05/2023 RAJANI BAI 1745002025WL004977 RAJANI BAI 00415 SBIN0001061 1428 1428 Processed 20/05/2023 775792442 RAJANIBAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-025-002/14
(GHANAGHAT) 		1745002000NRG24120520230110220 13/05/2023 Krashkumar 1745002WL005004 Krashkumar 00415 SBIN0001061 950 950 Processed 19/05/2023 775792442 Krashkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002000NRG24120520230110224 13/05/2023 SunAina Bai 1745002WL005004 SunAina Bai 00415 SBIN0001061 760 760 Processed 20/05/2023 775792442 SunAinaBai STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-025-002/178-A
(GHANAGHAT) 		1745002000NRG24120520230110226 13/05/2023 BAISAKHIYA 1745002WL005004 BAISAKHIYA 00415 SBIN0001061 950 950 Processed 20/05/2023 775792442 BAISAKHIYA STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-025-002/211
(GHANAGHAT) 		1745002000NRG24120520230110232 13/05/2023 chanda 1745002WL005004 chanda 00415 SBIN0001061 760 760 Processed 20/05/2023 775792442 chanda STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-025-002/219-A
(GHANAGHAT) 		1745002000NRG24120520230110239 13/05/2023 Manushya bai 1745002WL005004 Manushya bai 00415 SBIN0001061 570 570 Processed 20/05/2023 775792442 Manushyabai STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-025-002/219-B
(GHANAGHAT) 		1745002000NRG24120520230110240 13/05/2023 sanju 1745002WL005004 sanju 00415 SBIN0001061 570 570 Processed 20/05/2023 775792442 sanju STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-025-002/226-A
(GHANAGHAT) 		1745002000NRG24120520230110241 13/05/2023 gangavatl 1745002WL005004 gangavatl 00415 SBIN0001061 570 570 Processed 20/05/2023 775792442 gangavatl STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-025-002/335
(GHANAGHAT) 		1745002000NRG24120520230110265 13/05/2023 Chandra Krishna 1745002WL005004 Chandra Krishna 00415 SBIN0001061 760 760 Processed 19/05/2023 775792442 ChandraKrishna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 DINDORI MP-45-002-064-001/116-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110578 13/05/2023 tulsa bai 1745002064WL005020 tulsa bai 00415 SBIN0001061 816 816 Processed 20/05/2023 775792442 tulsabai STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-064-001/183-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110696 13/05/2023 mukund 1745002064WL005021 mukund 00415 SBIN0001061 1212 1212 Processed 19/05/2023 775792442 mukund INDIAN OVERSEAS BANK(508541)
236 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110624 13/05/2023 Rambatti 1745002064WL005020 Rambatti 00415 SBIN0001061 1224 1224 Processed 20/05/2023 775792442 Rambatti STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-064-001/305-C
(NUNKHAN RYT.) 		1745002064NRG24130520230110759 13/05/2023 omprakash 1745002064WL005021 omprakash 00415 SBIN0001061 1212 1212 Processed 20/05/2023 775792442 omprakash STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-064-001/368-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110775 13/05/2023 durgawwati 1745002064WL005021 durgawwati 00415 SBIN0001061 1212 1212 Processed 20/05/2023 775792442 durgawwati STATE BANK OF INDIA(508548)
SubTotal 44062 44062
239 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002064NRG24130520230110821 13/05/2023 HEERARAM 1745002064WL005022 HEERARAM 00415 SBIN0002893 1212 1212 Processed 20/05/2023 775792442 HEERARAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
240 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002008NRG24120520230109544 13/05/2023 Tilak Singh Maravi 1745002008WL004973 Tilak Singh Maravi 00415 SBIN0030452 1140 1140 Processed 20/05/2023 775792442 TilakSinghMaravi STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002008NRG24120520230109552 13/05/2023 LAKSHMEE BAI 1745002008WL004973 LAKSHMEE BAI 00415 SBIN0030452 1140 1140 Processed 20/05/2023 775792442 LAKSHMEEBAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002008NRG24120520230109479 13/05/2023 DURGESH BAI 1745002008WL004972 DURGESH BAI 00415 SBIN0030452 1140 1140 Processed 20/05/2023 775792442 DURGESHBAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002008NRG24120520230109482 13/05/2023 CHAITI BAI 1745002008WL004972 CHAITI BAI 00415 SBIN0030452 1140 1140 Processed 20/05/2023 775792442 CHAITIBAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24120520230109592 13/05/2023 Pavitri Patta 1745002008WL004973 Pavitri Patta 00415 SBIN0030452 190 190 Processed 20/05/2023 775792442 PavitriPatta STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002008NRG24120520230109601 13/05/2023 REVTI BAI 1745002008WL004973 REVTI BAI 00415 SBIN0030452 760 760 Processed 20/05/2023 775792442 REVTIBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002008NRG24120520230109608 13/05/2023 Kundru Lal Yadav 1745002008WL004973 Kundru Lal Yadav 00415 SBIN0030452 1140 1140 Processed 20/05/2023 775792442 KundruLalYadav STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-025-001/203
(GHANAGHAT) 		1745002025NRG24120520230109629 13/05/2023 SHYAM KUMAR 1745002025WL004976 SHYAM KUMAR 00415 SBIN0030452 1428 1428 Processed 20/05/2023 775792442 SHYAMKUMAR STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-025-002/119
(GHANAGHAT) 		1745002000NRG24120520230110212 13/05/2023 BALDAUWA 1745002WL005004 BALDAUWA 00415 SBIN0030452 950 950 Processed 20/05/2023 775792442 BALDAUWA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-025-002/120
(GHANAGHAT) 		1745002000NRG24120520230110214 13/05/2023 SURESH 1745002WL005004 SURESH 00415 SBIN0030452 760 760 Processed 20/05/2023 775792442 SURESH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-025-002/13
(GHANAGHAT) 		1745002000NRG24120520230110215 13/05/2023 Maha Singh 1745002WL005004 Maha Singh 00415 SBIN0030452 760 760 Processed 20/05/2023 775792442 MahaSingh STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-025-002/135
(GHANAGHAT) 		1745002000NRG24120520230110217 13/05/2023 GANDESH 1745002WL005004 GANDESH 00415 SBIN0030452 760 760 Processed 20/05/2023 775792442 GANDESH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-025-002/169
(GHANAGHAT) 		1745002000NRG24120520230110221 13/05/2023 Suman Bai 1745002WL005004 Suman Bai 00415 SBIN0030452 760 760 Processed 20/05/2023 775792442 SumanBai STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-025-002/171
(GHANAGHAT) 		1745002000NRG24120520230110222 13/05/2023 MADAN 1745002WL005004 MADAN 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 DINDORI MP-45-002-025-002/172
(GHANAGHAT) 		1745002000NRG24120520230110223 13/05/2023 NANDA 1745002WL005004 NANDA 00415 SBIN0030452 570 570 Processed 19/05/2023 775792442 NANDA BANK OF BARODA(606985)
255 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002000NRG24120520230110227 13/05/2023 KUWAR SINGH 1745002WL005004 KUWAR SINGH 00415 SBIN0030452 760 760 Processed 20/05/2023 775792442 KUWARSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-025-002/185
(GHANAGHAT) 		1745002000NRG24120520230110228 13/05/2023 GORANDI 1745002WL005004 GORANDI 00415 SBIN0030452 760 760 Processed 20/05/2023 775792442 GORANDI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-025-002/187
(GHANAGHAT) 		1745002000NRG24120520230110229 13/05/2023 KATAKU 1745002WL005004 KATAKU 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 KATAKU INDIAN BANK(607105)
258 DINDORI MP-45-002-025-002/190
(GHANAGHAT) 		1745002000NRG24120520230110230 13/05/2023 CHANDRBHAN 1745002WL005004 CHANDRBHAN 00415 SBIN0030452 380 380 Processed 20/05/2023 775792442 CHANDRBHAN STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-025-002/209
(GHANAGHAT) 		1745002000NRG24120520230110231 13/05/2023 DAVSINGH 1745002WL005004 DAVSINGH 00415 SBIN0030452 760 760 Processed 20/05/2023 775792442 DAVSINGH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-025-002/213
(GHANAGHAT) 		1745002000NRG24120520230110233 13/05/2023 SUKHDAN 1745002WL005004 SUKHDAN 00415 SBIN0030452 190 190 Processed 20/05/2023 775792442 SUKHDAN STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24120520230110236 13/05/2023 ravi 1745002WL005004 ravi 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 ravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24120520230110235 13/05/2023 SUKWARIYA BAI 1745002WL005004 SUKWARIYA BAI 00415 SBIN0030452 950 950 Processed 19/05/2023 775792442 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
263 DINDORI MP-45-002-025-002/218
(GHANAGHAT) 		1745002000NRG24120520230110237 13/05/2023 DAURAKA 1745002WL005004 DAURAKA 00415 SBIN0030452 570 570 Processed 19/05/2023 775792442 DAURAKA BANK OF BARODA(606985)
264 DINDORI MP-45-002-025-002/231
(GHANAGHAT) 		1745002000NRG24120520230110242 13/05/2023 MAKHAN 1745002WL005004 MAKHAN 00415 SBIN0030452 570 570 Processed 20/05/2023 775792442 MAKHAN STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-025-002/236
(GHANAGHAT) 		1745002000NRG24120520230110243 13/05/2023 urmila 1745002WL005004 urmila 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 urmila CENTRAL BANK OF INDIA(607115)
266 DINDORI MP-45-002-025-002/237
(GHANAGHAT) 		1745002000NRG24120520230110244 13/05/2023 Purshottam 1745002WL005004 Purshottam 00415 SBIN0030452 950 950 Processed 20/05/2023 775792442 Purshottam STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-025-002/238
(GHANAGHAT) 		1745002000NRG24120520230110245 13/05/2023 BHUPAT 1745002WL005004 BHUPAT 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 BHUPAT BANK OF BARODA(606985)
268 DINDORI MP-45-002-025-002/239
(GHANAGHAT) 		1745002000NRG24120520230110246 13/05/2023 PHLADE 1745002WL005004 PHLADE 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 PHLADE BANK OF BARODA(606985)
269 DINDORI MP-45-002-025-002/242
(GHANAGHAT) 		1745002000NRG24120520230110248 13/05/2023 KIRSAN KUMAR 1745002WL005004 KIRSAN KUMAR 00415 SBIN0030452 950 950 Processed 20/05/2023 775792442 KIRSANKUMAR STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-025-002/268
(GHANAGHAT) 		1745002000NRG24120520230110251 13/05/2023 Vlndvti bai 1745002WL005004 Vlndvti bai 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 Vlndvtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 DINDORI MP-45-002-025-002/269
(GHANAGHAT) 		1745002000NRG24120520230110252 13/05/2023 SUSELA 1745002WL005004 SUSELA 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 SUSELA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 DINDORI MP-45-002-025-002/273-A
(GHANAGHAT) 		1745002000NRG24120520230110254 13/05/2023 DIGAMBAR 1745002WL005004 DIGAMBAR 00415 SBIN0030452 760 760 Processed 20/05/2023 775792442 DIGAMBAR STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-025-002/273-A
(GHANAGHAT) 		1745002000NRG24120520230110253 13/05/2023 DIGAMBAR 1745002WL005004 DIGAMBAR 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 DIGAMBAR PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-025-002/274
(GHANAGHAT) 		1745002000NRG24120520230110255 13/05/2023 JAGDIESH 1745002WL005004 JAGDIESH 00415 SBIN0030452 760 760 Processed 20/05/2023 775792442 JAGDIESH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-025-002/274-B
(GHANAGHAT) 		1745002000NRG24120520230110257 13/05/2023 Om praksah 1745002WL005004 Om praksah 00415 SBIN0030452 570 570 Processed 20/05/2023 775792442 Ompraksah STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-025-002/275-A
(GHANAGHAT) 		1745002000NRG24120520230110258 13/05/2023 SAMEKISRO 1745002WL005004 SAMEKISRO 00415 SBIN0030452 950 950 Processed 20/05/2023 775792442 SAMEKISRO STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-025-002/276-B
(GHANAGHAT) 		1745002000NRG24120520230110260 13/05/2023 ramawtar 1745002WL005004 ramawtar 00415 SBIN0030452 950 950 Processed 19/05/2023 775792442 ramawtar PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-025-002/277
(GHANAGHAT) 		1745002000NRG24120520230110261 13/05/2023 MALLE 1745002WL005004 MALLE 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 MALLE UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-025-002/278
(GHANAGHAT) 		1745002000NRG24120520230110262 13/05/2023 ANANDI 1745002WL005004 ANANDI 00415 SBIN0030452 760 760 Processed 19/05/2023 775792442 ANANDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 DINDORI MP-45-002-025-002/306
(GHANAGHAT) 		1745002000NRG24120520230110264 13/05/2023 RAMESWAR 1745002WL005004 RAMESWAR 00415 SBIN0030452 570 570 Processed 19/05/2023 775792442 RAMESWAR INDIAN BANK(607105)
281 DINDORI MP-45-002-025-002/55
(GHANAGHAT) 		1745002000NRG24120520230110267 13/05/2023 CHARKA 1745002WL005004 CHARKA 00415 SBIN0030452 950 950 Processed 20/05/2023 775792442 CHARKA STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-001/10
(HINOTA) 		1745002030NRG24130520230112754 13/05/2023 RAPHIKA BEGAM 1745002030WL005145 RAPHIKA BEGAM 00415 SBIN0030452 3060 3060 Processed 20/05/2023 775792442 RAPHIKABEGAM STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-001/102
(HINOTA) 		1745002030NRG24130520230112755 13/05/2023 MADAN YADAV 1745002030WL005145 MADAN YADAV 00415 SBIN0030452 3060 3060 Processed 20/05/2023 775792442 MADANYADAV STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-001/102
(HINOTA) 		1745002030NRG24130520230112756 13/05/2023 MUNEE YADAV 1745002030WL005145 MUNEE YADAV 00415 SBIN0030452 3060 3060 Processed 20/05/2023 775792442 MUNEEYADAV STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-001/2-A
(HINOTA) 		1745002030NRG24130520230112757 13/05/2023 RAJKUMAR BANVASI 1745002030WL005145 RAJKUMAR BANVASI 00415 SBIN0030452 3060 3060 Processed 20/05/2023 775792442 RAJKUMARBANVASI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-001/2-A
(HINOTA) 		1745002030NRG24130520230112758 13/05/2023 SUNIYA BAI SARAIYA 1745002030WL005145 SUNIYA BAI SARAIYA 00415 SBIN0030452 3060 3060 Processed 20/05/2023 775792442 SUNIYABAISARAIYA STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-002/142
(HINOTA) 		1745002030NRG24130520230112748 13/05/2023 JHAMLI BAI 1745002030WL005144 JHAMLI BAI 00415 SBIN0030452 2448 2448 Processed 20/05/2023 775792442 JHAMLIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-002/181-B
(HINOTA) 		1745002030NRG24130520230112749 13/05/2023 JITESHWAR MASRAM 1745002030WL005144 JITESHWAR MASRAM 00415 SBIN0030452 3060 3060 Processed 20/05/2023 775792442 JITESHWARMASRAM STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-002/283-A
(HINOTA) 		1745002030NRG24130520230112753 13/05/2023 SARASWATI MARKAM 1745002030WL005144 SARASWATI MARKAM 00415 SBIN0030452 2244 2244 Processed 20/05/2023 775792442 SARASWATIMARKAM STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-002/283-A
(HINOTA) 		1745002030NRG24130520230112752 13/05/2023 VIJAY MARKAM 1745002030WL005144 VIJAY MARKAM 00415 SBIN0030452 2040 2040 Processed 20/05/2023 775792442 VIJAYMARKAM STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002064NRG24130520230110569 13/05/2023 ramshakhi 1745002064WL005020 ramshakhi 00415 SBIN0030452 1224 1224 Processed 20/05/2023 775792442 ramshakhi STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-064-001/192-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110701 13/05/2023 mahesh 1745002064WL005021 mahesh 00415 SBIN0030452 1212 1212 Processed 20/05/2023 775792442 mahesh STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110597 13/05/2023 natottam ahirar 1745002064WL005020 natottam ahirar 00415 SBIN0030452 1224 1224 Processed 20/05/2023 775792442 natottamahirar STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002064NRG24130520230110644 13/05/2023 leela bai 1745002064WL005020 leela bai 00415 SBIN0030452 1224 1224 Processed 20/05/2023 775792442 leelabai STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-064-001/62
(NUNKHAN RYT.) 		1745002064NRG24130520230110656 13/05/2023 PHAGGU LAL dhurwey 1745002064WL005020 PHAGGU LAL dhurwey 00415 SBIN0030452 1224 1224 Processed 19/05/2023 775792442 PHAGGULALdhurwey UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110873 13/05/2023 mallu lal 1745002064WL005022 mallu lal 00415 SBIN0030452 1212 1212 Processed 20/05/2023 775792442 mallulal STATE BANK OF INDIA(508548)
SubTotal 65760 65760
297 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24120520230109555 13/05/2023 DROPTI BAI 1745002008WL004973 DROPTI BAI 00462 UCBA0002989 1140 1140 Processed 19/05/2023 775792442 DROPTIBAI INDIAN BANK(607105)
298 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24120520230109556 13/05/2023 JYOTI BAI 1745002008WL004973 JYOTI BAI 00462 UCBA0002989 1140 1140 Processed 19/05/2023 775792442 JYOTIBAI INDIAN BANK(607105)
299 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24120520230109576 13/05/2023 Kanti Bai 1745002008WL004973 Kanti Bai 00462 UCBA0002989 1140 1140 Processed 19/05/2023 775792442 KantiBai INDIAN BANK(607105)
300 DINDORI MP-45-002-008-003/96-A
(EMLAI MAL) 		1745002008NRG24120520230109622 13/05/2023 Vidya Bai 1745002008WL004973 Vidya Bai 00462 UCBA0002989 1140 1140 Processed 19/05/2023 775792442 VidyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-025-002/136-A
(GHANAGHAT) 		1745002000NRG24120520230110219 13/05/2023 Shashi 1745002WL005004 Shashi 00462 UCBA0002989 1140 1140 Processed 19/05/2023 775792442 Shashi UCO BANK(607066)
SubTotal 5700 5700
302 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002008NRG24120520230109511 13/05/2023 SAVITRI BAI 1745002008WL004973 SAVITRI BAI 00468 UBIN0559482 1140 1140 Processed 19/05/2023 775792442 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002008NRG24120520230109524 13/05/2023 PHOOLBATI 1745002008WL004973 PHOOLBATI 00468 UBIN0559482 1140 1140 Processed 19/05/2023 775792442 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002008NRG24120520230109593 13/05/2023 Birandiya Bai 1745002008WL004973 Birandiya Bai 00468 UBIN0559482 1140 1140 Processed 19/05/2023 775792442 BirandiyaBai UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24120520230109594 13/05/2023 HULSI BAI MARAVI 1745002008WL004973 HULSI BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 19/05/2023 775792442 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24120520230109624 13/05/2023 VIMLA BAI UDDE 1745002008WL004973 VIMLA BAI UDDE 00468 UBIN0559482 760 760 Processed 19/05/2023 775792442 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
307 DINDORI MP-45-002-030-002/181-B
(HINOTA) 		1745002030NRG24130520230112750 13/05/2023 MANGLI BAI 1745002030WL005144 MANGLI BAI 00468 UBIN0559482 3060 3060 Processed 19/05/2023 775792442 MANGLIBAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-030-002/250-A
(HINOTA) 		1745002030NRG24130520230112760 13/05/2023 BRAJESH SHUKLA 1745002030WL005145 BRAJESH SHUKLA 00468 UBIN0559482 3060 3060 Processed 20/05/2023 775792442 BRAJESHSHUKLA STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-031-004/204
(AURAI) 		1745002031NRG24130520230112318 13/05/2023 MER SINGH 1745002031WL005136 MER SINGH 00468 UBIN0559482 750 750 Processed 19/05/2023 775792442 MERSINGH UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-031-004/207
(AURAI) 		1745002031NRG24130520230112320 13/05/2023 SUKDEN SINGH 1745002031WL005136 SUKDEN SINGH 00468 UBIN0559482 750 750 Processed 19/05/2023 775792442 SUKDENSINGH UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-031-004/207-A
(AURAI) 		1745002031NRG24130520230112321 13/05/2023 KATIK RAM 1745002031WL005136 KATIK RAM 00468 UBIN0559482 900 900 Processed 19/05/2023 775792442 KATIKRAM UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-031-004/210
(AURAI) 		1745002031NRG24130520230112322 13/05/2023 Sukhsen lal 1745002031WL005136 Sukhsen lal 00468 UBIN0559482 450 450 Processed 19/05/2023 775792442 Sukhsenlal UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24130520230110282 13/05/2023 pooran singh 1745002038WL005005 pooran singh 00468 UBIN0559482 1170 1170 Processed 19/05/2023 775792442 pooransingh UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-046-001/53
(ANAKHEDA) 		1745002000NRG24130520230112282 13/05/2023 LEELA BAI 1745002WL005129 LEELA BAI 00468 UBIN0559482 2702 2702 Processed 19/05/2023 775792442 LEELABAI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-064-001/10
(NUNKHAN RYT.) 		1745002064NRG24130520230110664 13/05/2023 GULAB 1745002064WL005021 GULAB 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 GULAB UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-064-001/102
(NUNKHAN RYT.) 		1745002064NRG24130520230110665 13/05/2023 mannu das 1745002064WL005021 mannu das 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 mannudas UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-064-001/104-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110667 13/05/2023 braj lal 1745002064WL005021 braj lal 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 brajlal UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-064-001/104-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110668 13/05/2023 MAKHAN LAL 1745002064WL005021 MAKHAN LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 MAKHANLAL UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002064NRG24130520230110568 13/05/2023 suraj 1745002064WL005020 suraj 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 suraj FINO PAYMENTS BANK LTD(608001)
320 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002064NRG24130520230110570 13/05/2023 matti 1745002064WL005020 matti 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 matti UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110572 13/05/2023 nanvtti 1745002064WL005020 nanvtti 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 nanvtti UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-064-001/109
(NUNKHAN RYT.) 		1745002064NRG24130520230110669 13/05/2023 AMARWATI 1745002064WL005021 AMARWATI 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 AMARWATI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-064-001/11-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110671 13/05/2023 narayan 1745002064WL005021 narayan 00468 UBIN0559482 808 808 Processed 19/05/2023 775792442 narayan UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-064-001/110
(NUNKHAN RYT.) 		1745002064NRG24130520230110672 13/05/2023 BHAGWANIYA 1745002064WL005021 BHAGWANIYA 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 BHAGWANIYA UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002064NRG24130520230110573 13/05/2023 matuliya 1745002064WL005020 matuliya 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 matuliya UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110574 13/05/2023 anusuiya bai 1745002064WL005020 anusuiya bai 00468 UBIN0559482 816 816 Processed 19/05/2023 775792442 anusuiyabai UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002064NRG24130520230110575 13/05/2023 parwat bai 1745002064WL005020 parwat bai 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 parwatbai UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110576 13/05/2023 KALAWATI 1745002064WL005020 KALAWATI 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002064NRG24130520230110577 13/05/2023 naniya bai 1745002064WL005020 naniya bai 00468 UBIN0559482 816 816 Processed 19/05/2023 775792442 naniyabai UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002064NRG24130520230110580 13/05/2023 bela bai 1745002064WL005020 bela bai 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 belabai UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110581 13/05/2023 girdhar 1745002064WL005020 girdhar 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 girdhar UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-064-001/119-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110582 13/05/2023 aghnu 1745002064WL005020 aghnu 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 aghnu NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002064NRG24130520230110583 13/05/2023 phundi 1745002064WL005020 phundi 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 phundi UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002064NRG24130520230110584 13/05/2023 SAMARU LAL 1745002064WL005020 SAMARU LAL 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 SAMARULAL UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002064NRG24130520230110673 13/05/2023 HAJARI DAS 1745002064WL005021 HAJARI DAS 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 HAJARIDAS UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-064-001/134
(NUNKHAN RYT.) 		1745002064NRG24130520230110674 13/05/2023 MANGAL RAM 1745002064WL005021 MANGAL RAM 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 MANGALRAM UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-064-001/137
(NUNKHAN RYT.) 		1745002064NRG24130520230110675 13/05/2023 BAJARI LAL 1745002064WL005021 BAJARI LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 BAJARILAL UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-064-001/137-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110676 13/05/2023 JAYLAL 1745002064WL005021 JAYLAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 JAYLAL UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-064-001/137-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110677 13/05/2023 deelipchand 1745002064WL005021 deelipchand 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 deelipchand UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/141
(NUNKHAN RYT.) 		1745002064NRG24130520230110678 13/05/2023 sukalu 1745002064WL005021 sukalu 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 sukalu UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-064-001/141-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110679 13/05/2023 jjaylal 1745002064WL005021 jjaylal 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 jjaylal UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/148
(NUNKHAN RYT.) 		1745002064NRG24130520230110680 13/05/2023 SAMAR DAS 1745002064WL005021 SAMAR DAS 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SAMARDAS NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002064NRG24130520230110585 13/05/2023 KILAN BAI 1745002064WL005020 KILAN BAI 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 KILANBAI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110586 13/05/2023 NAN BAI 1745002064WL005020 NAN BAI 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 NANBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG24130520230110587 13/05/2023 BHAGWAT 1745002064WL005020 BHAGWAT 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 BHAGWAT UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002064NRG24130520230110588 13/05/2023 GANPAT 1745002064WL005020 GANPAT 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 GANPAT UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-064-001/157
(NUNKHAN RYT.) 		1745002064NRG24130520230110589 13/05/2023 dharmi 1745002064WL005020 dharmi 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 dharmi UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-064-001/158-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110590 13/05/2023 SEMLAL 1745002064WL005020 SEMLAL 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 SEMLAL UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002064NRG24130520230110591 13/05/2023 AGHANI BAI 1745002064WL005020 AGHANI BAI 00468 UBIN0559482 204 204 Processed 19/05/2023 775792442 AGHANIBAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/16-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110684 13/05/2023 suresh 1745002064WL005021 suresh 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-064-001/16-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110685 13/05/2023 komal sad 1745002064WL005021 komal sad 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 komalsad STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002064NRG24130520230110592 13/05/2023 NARWADIYA 1745002064WL005020 NARWADIYA 00468 UBIN0559482 816 816 Processed 19/05/2023 775792442 NARWADIYA UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110593 13/05/2023 DILIP 1745002064WL005020 DILIP 00468 UBIN0559482 1224 1224 Processed 20/05/2023 775792442 DILIP STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-064-001/17
(NUNKHAN RYT.) 		1745002064NRG24130520230110688 13/05/2023 sukha ram 1745002064WL005021 sukha ram 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 sukharam NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-064-001/170
(NUNKHAN RYT.) 		1745002064NRG24130520230110689 13/05/2023 Shivram 1745002064WL005021 Shivram 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 Shivram UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-064-001/173
(NUNKHAN RYT.) 		1745002064NRG24130520230110690 13/05/2023 KAVAL 1745002064WL005021 KAVAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 KAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 DINDORI MP-45-002-064-001/173-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110691 13/05/2023 saroj 1745002064WL005021 saroj 00468 UBIN0559482 1010 1010 Processed 20/05/2023 775792442 saroj STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-064-001/173-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110692 13/05/2023 shankar lal 1745002064WL005021 shankar lal 00468 UBIN0559482 1010 1010 Processed 19/05/2023 775792442 shankarlal UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002064NRG24130520230110594 13/05/2023 ANEETA BAI 1745002064WL005020 ANEETA BAI 00468 UBIN0559482 1224 1224 Processed 20/05/2023 775792442 ANEETABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-064-001/181
(NUNKHAN RYT.) 		1745002064NRG24130520230110693 13/05/2023 TITRU 1745002064WL005021 TITRU 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 TITRU UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-064-001/181-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110694 13/05/2023 suresh 1745002064WL005021 suresh 00468 UBIN0559482 808 808 Processed 19/05/2023 775792442 suresh UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-064-001/183
(NUNKHAN RYT.) 		1745002064NRG24130520230110695 13/05/2023 BHAGWAN LAL 1745002064WL005021 BHAGWAN LAL 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 BHAGWANLAL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-064-001/187
(NUNKHAN RYT.) 		1745002064NRG24130520230110698 13/05/2023 SAMUND RAM 1745002064WL005021 SAMUND RAM 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 SAMUNDRAM STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-064-001/19
(NUNKHAN RYT.) 		1745002064NRG24130520230110595 13/05/2023 SAMPAT LAL 1745002064WL005020 SAMPAT LAL 00468 UBIN0559482 1224 1224 Processed 20/05/2023 775792442 SAMPATLAL STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-064-001/192
(NUNKHAN RYT.) 		1745002064NRG24130520230110699 13/05/2023 RAMPHAL 1745002064WL005021 RAMPHAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 RAMPHAL UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-064-001/192-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110700 13/05/2023 nathtu lal 1745002064WL005021 nathtu lal 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 nathtulal UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-064-001/196
(NUNKHAN RYT.) 		1745002064NRG24130520230110702 13/05/2023 SANTRAM 1745002064WL005021 SANTRAM 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SANTRAM UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-064-001/197
(NUNKHAN RYT.) 		1745002064NRG24130520230110704 13/05/2023 dayaram 1745002064WL005021 dayaram 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 dayaram UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-064-001/202
(NUNKHAN RYT.) 		1745002064NRG24130520230110706 13/05/2023 PHOOL DAS 1745002064WL005021 PHOOL DAS 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 PHOOLDAS UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-064-001/202-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110707 13/05/2023 neelesh 1745002064WL005021 neelesh 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-064-001/203
(NUNKHAN RYT.) 		1745002064NRG24130520230110708 13/05/2023 AKHILESH 1745002064WL005021 AKHILESH 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-064-001/204
(NUNKHAN RYT.) 		1745002064NRG24130520230110709 13/05/2023 charan das 1745002064WL005021 charan das 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 charandas STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-064-001/205
(NUNKHAN RYT.) 		1745002064NRG24130520230110596 13/05/2023 ETWARIYA BAI 1745002064WL005020 ETWARIYA BAI 00468 UBIN0559482 408 408 Processed 19/05/2023 775792442 ETWARIYABAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002064NRG24130520230110598 13/05/2023 RATI RAM 1745002064WL005020 RATI RAM 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 RATIRAM UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-064-001/206-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110599 13/05/2023 santra bai 1745002064WL005020 santra bai 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 santrabai UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-064-001/208
(NUNKHAN RYT.) 		1745002064NRG24130520230110601 13/05/2023 pramvati 1745002064WL005020 pramvati 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 pramvati UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110602 13/05/2023 RAMPHAL 1745002064WL005020 RAMPHAL 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 RAMPHAL CENTRAL BANK OF INDIA(607115)
378 DINDORI MP-45-002-064-001/210
(NUNKHAN RYT.) 		1745002064NRG24130520230110603 13/05/2023 MEERA BAI 1745002064WL005020 MEERA BAI 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 MEERABAI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/211
(NUNKHAN RYT.) 		1745002064NRG24130520230110604 13/05/2023 PUSHAVA 1745002064WL005020 PUSHAVA 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 PUSHAVA UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002064NRG24130520230110606 13/05/2023 RAMKUNWAR 1745002064WL005020 RAMKUNWAR 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 RAMKUNWAR UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110607 13/05/2023 TEKRAM 1745002064WL005020 TEKRAM 00468 UBIN0559482 1224 1224 Processed 20/05/2023 775792442 TEKRAM STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-064-001/213
(NUNKHAN RYT.) 		1745002064NRG24130520230110608 13/05/2023 AMAR LAL 1745002064WL005020 AMAR LAL 00468 UBIN0559482 204 204 Processed 19/05/2023 775792442 AMARLAL UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-064-001/214
(NUNKHAN RYT.) 		1745002064NRG24130520230110609 13/05/2023 LAXMAN SINGH 1745002064WL005020 LAXMAN SINGH 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 LAXMANSINGH UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-064-001/216
(NUNKHAN RYT.) 		1745002064NRG24130520230110610 13/05/2023 bajaru lal 1745002064WL005020 bajaru lal 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 bajarulal UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-064-001/216-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110611 13/05/2023 chandar lal 1745002064WL005020 chandar lal 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 chandarlal UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-064-001/230
(NUNKHAN RYT.) 		1745002064NRG24130520230110710 13/05/2023 BISSAHAR 1745002064WL005021 BISSAHAR 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 BISSAHAR UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-064-001/230-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110711 13/05/2023 sushila 1745002064WL005021 sushila 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 sushila UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-064-001/232
(NUNKHAN RYT.) 		1745002064NRG24130520230110713 13/05/2023 AMARNATH 1745002064WL005021 AMARNATH 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 AMARNATH UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-064-001/232-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110714 13/05/2023 santkumar 1745002064WL005021 santkumar 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 santkumar UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-064-001/233
(NUNKHAN RYT.) 		1745002064NRG24130520230110715 13/05/2023 BHAAWAN LAL 1745002064WL005021 BHAAWAN LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 BHAAWANLAL UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-064-001/233-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110716 13/05/2023 JAGNNATH 1745002064WL005021 JAGNNATH 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 JAGNNATH UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-064-001/235
(NUNKHAN RYT.) 		1745002064NRG24130520230110717 13/05/2023 phoolwati 1745002064WL005021 phoolwati 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 phoolwati UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-064-001/235-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110718 13/05/2023 lali 1745002064WL005021 lali 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 lali UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/24-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110719 13/05/2023 geetaprasad 1745002064WL005021 geetaprasad 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 geetaprasad FINO PAYMENTS BANK LTD(608001)
395 DINDORI MP-45-002-064-001/241
(NUNKHAN RYT.) 		1745002064NRG24130520230110720 13/05/2023 bajariya bai 1745002064WL005021 bajariya bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 bajariyabai UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-064-001/241-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110721 13/05/2023 KAPOOR CHAND 1745002064WL005021 KAPOOR CHAND 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 KAPOORCHAND UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-064-001/241-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110722 13/05/2023 shankari bai 1745002064WL005021 shankari bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 shankaribai UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-064-001/242
(NUNKHAN RYT.) 		1745002064NRG24130520230110723 13/05/2023 GWAL LAL 1745002064WL005021 GWAL LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 GWALLAL UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-064-001/246
(NUNKHAN RYT.) 		1745002064NRG24130520230110726 13/05/2023 PRAWATI 1745002064WL005021 PRAWATI 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 PRAWATI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-064-001/246-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110727 13/05/2023 KATIK RAM 1745002064WL005021 KATIK RAM 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 KATIKRAM UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/246-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110728 13/05/2023 ANTU LAL 1745002064WL005021 ANTU LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 ANTULAL UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/248
(NUNKHAN RYT.) 		1745002064NRG24130520230110729 13/05/2023 Phulasa 1745002064WL005021 Phulasa 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 Phulasa UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/248-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110730 13/05/2023 visarjan 1745002064WL005021 visarjan 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 visarjan UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-064-001/25
(NUNKHAN RYT.) 		1745002064NRG24130520230110732 13/05/2023 Heerawati 1745002064WL005021 Heerawati 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 Heerawati UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-064-001/25-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110733 13/05/2023 dev vati 1745002064WL005021 dev vati 00468 UBIN0559482 1212 1212 Rejected 19/05/2023 775792442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 DINDORI MP-45-002-064-001/255
(NUNKHAN RYT.) 		1745002064NRG24130520230110613 13/05/2023 samaliya 1745002064WL005020 samaliya 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 samaliya UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/255-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110614 13/05/2023 reeta bai 1745002064WL005020 reeta bai 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 reetabai UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-064-001/256
(NUNKHAN RYT.) 		1745002064NRG24130520230110615 13/05/2023 pankin 1745002064WL005020 pankin 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 pankin UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002064NRG24130520230110616 13/05/2023 kalavati 1745002064WL005020 kalavati 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 kalavati UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-064-001/257-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110617 13/05/2023 mohwati bai 1745002064WL005020 mohwati bai 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 mohwatibai UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110619 13/05/2023 DEVKARAN 1745002064WL005020 DEVKARAN 00468 UBIN0559482 816 816 Rejected 19/05/2023 775792442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 DINDORI MP-45-002-064-001/26
(NUNKHAN RYT.) 		1745002064NRG24130520230110734 13/05/2023 saniya bai 1745002064WL005021 saniya bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 saniyabai UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-064-001/261
(NUNKHAN RYT.) 		1745002064NRG24130520230110621 13/05/2023 KACHIYA SINGH 1745002064WL005020 KACHIYA SINGH 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 KACHIYASINGH UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110622 13/05/2023 bajari lal 1745002064WL005020 bajari lal 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 bajarilal UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-064-001/27
(NUNKHAN RYT.) 		1745002064NRG24130520230110735 13/05/2023 samar lal 1745002064WL005021 samar lal 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 samarlal UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-064-001/277
(NUNKHAN RYT.) 		1745002064NRG24130520230110739 13/05/2023 lamiya bai 1745002064WL005021 lamiya bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 lamiyabai UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-064-001/277-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110741 13/05/2023 harichand 1745002064WL005021 harichand 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 harichand UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/28
(NUNKHAN RYT.) 		1745002064NRG24130520230110742 13/05/2023 JHANAK LAL 1745002064WL005021 JHANAK LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
419 DINDORI MP-45-002-064-001/283
(NUNKHAN RYT.) 		1745002064NRG24130520230110744 13/05/2023 KUMMAN LAL 1745002064WL005021 KUMMAN LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 KUMMANLAL UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/283-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110745 13/05/2023 lal shingh 1745002064WL005021 lal shingh 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 lalshingh UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110819 13/05/2023 ANOO LAL 1745002064WL005022 ANOO LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 ANOOLAL UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002064NRG24130520230110820 13/05/2023 NANDLAL 1745002064WL005022 NANDLAL 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 NANDLAL STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-064-001/287
(NUNKHAN RYT.) 		1745002064NRG24130520230110746 13/05/2023 phoolwati 1745002064WL005021 phoolwati 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 phoolwati UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-064-001/287-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110747 13/05/2023 SURENDRA KUMAR 1745002064WL005021 SURENDRA KUMAR 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SURENDRAKUMAR UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/29
(NUNKHAN RYT.) 		1745002064NRG24130520230110749 13/05/2023 sumsn bai 1745002064WL005021 sumsn bai 00468 UBIN0559482 808 808 Processed 19/05/2023 775792442 sumsnbai INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-064-001/29-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110750 13/05/2023 Anup kumar 1745002064WL005021 Anup kumar 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 Anupkumar INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110623 13/05/2023 urmila 1745002064WL005020 urmila 00468 UBIN0559482 1020 1020 Processed 20/05/2023 775792442 urmila STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-064-001/292
(NUNKHAN RYT.) 		1745002064NRG24130520230110751 13/05/2023 rambhrosh 1745002064WL005021 rambhrosh 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 rambhrosh UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/292-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110752 13/05/2023 KAILASH 1745002064WL005021 KAILASH 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 KAILASH UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/296
(NUNKHAN RYT.) 		1745002064NRG24130520230110626 13/05/2023 Shots bai 1745002064WL005020 Shots bai 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 Shotsbai UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110627 13/05/2023 geeta bai 1745002064WL005020 geeta bai 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 geetabai UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/297-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110628 13/05/2023 pinki 1745002064WL005020 pinki 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 pinki UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-064-001/298-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110629 13/05/2023 doulatram 1745002064WL005020 doulatram 00468 UBIN0559482 1224 1224 Processed 20/05/2023 775792442 doulatram STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-064-001/299
(NUNKHAN RYT.) 		1745002064NRG24130520230110630 13/05/2023 PHOOLWATI 1745002064WL005020 PHOOLWATI 00468 UBIN0559482 1224 1224 Processed 20/05/2023 775792442 PHOOLWATI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-064-001/30
(NUNKHAN RYT.) 		1745002064NRG24130520230110754 13/05/2023 bhaiya lal 1745002064WL005021 bhaiya lal 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 bhaiyalal UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-064-001/30-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110755 13/05/2023 shamabaee 1745002064WL005021 shamabaee 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 shamabaee INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-064-001/301-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110631 13/05/2023 ASHOK KUMAR 1745002064WL005020 ASHOK KUMAR 00468 UBIN0559482 612 612 Processed 19/05/2023 775792442 ASHOKKUMAR UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002064NRG24130520230110632 13/05/2023 mahi bai 1745002064WL005020 mahi bai 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 mahibai UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110633 13/05/2023 BAJARU LAL 1745002064WL005020 BAJARU LAL 00468 UBIN0559482 816 816 Processed 19/05/2023 775792442 BAJARULAL CANARA BANK(508532)
440 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002064NRG24130520230110635 13/05/2023 NANHE LAL 1745002064WL005020 NANHE LAL 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 NANHELAL UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110636 13/05/2023 MAMTA BAI 1745002064WL005020 MAMTA BAI 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 MAMTABAI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/305
(NUNKHAN RYT.) 		1745002064NRG24130520230110756 13/05/2023 SUGRI BAI 1745002064WL005021 SUGRI BAI 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SUGRIBAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-064-001/305-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110757 13/05/2023 SHRIBATI 1745002064WL005021 SHRIBATI 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SHRIBATI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-064-001/305-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110758 13/05/2023 MURAT LAL 1745002064WL005021 MURAT LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 MURATLAL UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-064-001/313
(NUNKHAN RYT.) 		1745002064NRG24130520230110824 13/05/2023 shamay lal yadav 1745002064WL005022 shamay lal yadav 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 shamaylalyadav UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-064-001/313-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110825 13/05/2023 rajendra 1745002064WL005022 rajendra 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 rajendra STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-064-001/314
(NUNKHAN RYT.) 		1745002064NRG24130520230110761 13/05/2023 kulshan 1745002064WL005021 kulshan 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 kulshan UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002064NRG24130520230110827 13/05/2023 MANGA 1745002064WL005022 MANGA 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 MANGA UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002064NRG24130520230110829 13/05/2023 SOORCHAND 1745002064WL005022 SOORCHAND 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SOORCHAND UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-064-001/316-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110830 13/05/2023 galiram 1745002064WL005022 galiram 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 galiram INDIAN BANK(607105)
451 DINDORI MP-45-002-064-001/317
(NUNKHAN RYT.) 		1745002064NRG24130520230110762 13/05/2023 AMAR LAL 1745002064WL005021 AMAR LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 AMARLAL BANK OF BARODA(606985)
452 DINDORI MP-45-002-064-001/318
(NUNKHAN RYT.) 		1745002064NRG24130520230110764 13/05/2023 PYARE LAL 1745002064WL005021 PYARE LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 PYARELAL UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002064NRG24130520230110640 13/05/2023 Ram kali 1745002064WL005020 Ram kali 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 Ramkali UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002064NRG24130520230110641 13/05/2023 radha bai 1745002064WL005020 radha bai 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 radhabai UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002064NRG24130520230110831 13/05/2023 shani lal 1745002064WL005022 shani lal 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 shanilal UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002064NRG24130520230110833 13/05/2023 BHADDU 1745002064WL005022 BHADDU 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 BHADDU UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-064-001/333-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110834 13/05/2023 SHANKRAM 1745002064WL005022 SHANKRAM 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 SHANKRAM STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-064-001/335
(NUNKHAN RYT.) 		1745002064NRG24130520230110768 13/05/2023 MANOHAR DAS 1745002064WL005021 MANOHAR DAS 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 MANOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002064NRG24130520230110642 13/05/2023 PARWATIYA 1745002064WL005020 PARWATIYA 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 PARWATIYA UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-064-001/336-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110643 13/05/2023 sukana bai 1745002064WL005020 sukana bai 00468 UBIN0559482 816 816 Processed 19/05/2023 775792442 sukanabai UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-064-001/337
(NUNKHAN RYT.) 		1745002064NRG24130520230110769 13/05/2023 Mukesh kumar barman 1745002064WL005021 Mukesh kumar barman 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 Mukeshkumarbarman UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110835 13/05/2023 LAKHAN LAL 1745002064WL005022 LAKHAN LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 LAKHANLAL UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-064-001/347
(NUNKHAN RYT.) 		1745002064NRG24130520230110645 13/05/2023 shanti 1745002064WL005020 shanti 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 shanti UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-064-001/347-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110646 13/05/2023 sampatiya 1745002064WL005020 sampatiya 00468 UBIN0559482 408 408 Processed 19/05/2023 775792442 sampatiya UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG24130520230110839 13/05/2023 SHOBHA RAM 1745002064WL005022 SHOBHA RAM 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SHOBHARAM UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110840 13/05/2023 SUKDEEN 1745002064WL005022 SUKDEEN 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SUKDEEN UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-064-001/352
(NUNKHAN RYT.) 		1745002064NRG24130520230110842 13/05/2023 Lamu 1745002064WL005022 Lamu 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 Lamu BANK OF BARODA(606985)
468 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002064NRG24130520230110845 13/05/2023 PRAHLAD 1745002064WL005022 PRAHLAD 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 PRAHLAD UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002064NRG24130520230110847 13/05/2023 SAMAR LAL 1745002064WL005022 SAMAR LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SAMARLAL UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-064-001/36-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110771 13/05/2023 NARESH 1745002064WL005021 NARESH 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 NARESH UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-064-001/36-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110772 13/05/2023 NARENDRA KUMAR 1745002064WL005021 NARENDRA KUMAR 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 NARENDRAKUMAR UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-064-001/368-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110774 13/05/2023 HARI LAL 1745002064WL005021 HARI LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 HARILAL UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-064-001/368-C
(NUNKHAN RYT.) 		1745002064NRG24130520230110776 13/05/2023 baldaw 1745002064WL005021 baldaw 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 baldaw UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-064-001/368-C
(NUNKHAN RYT.) 		1745002064NRG24130520230110777 13/05/2023 phool bai 1745002064WL005021 phool bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002064NRG24130520230110850 13/05/2023 puniya bai 1745002064WL005022 puniya bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 puniyabai UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-064-001/369-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110851 13/05/2023 lachchhu lal 1745002064WL005022 lachchhu lal 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 lachchhulal STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-064-001/369-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110852 13/05/2023 rajkumar 1745002064WL005022 rajkumar 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 rajkumar INDIAN BANK(607105)
478 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002064NRG24130520230110648 13/05/2023 surajiya 1745002064WL005020 surajiya 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 surajiya UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-064-001/373
(NUNKHAN RYT.) 		1745002064NRG24130520230110778 13/05/2023 INDAR LAL 1745002064WL005021 INDAR LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 INDARLAL UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002064NRG24130520230110649 13/05/2023 KALLAWATI 1745002064WL005020 KALLAWATI 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 KALLAWATI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-064-001/375
(NUNKHAN RYT.) 		1745002064NRG24130520230110853 13/05/2023 BADRINARAYAN 1745002064WL005022 BADRINARAYAN 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 BADRINARAYAN STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-064-001/375-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110854 13/05/2023 LAXMI 1745002064WL005022 LAXMI 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 LAXMI UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-064-001/378
(NUNKHAN RYT.) 		1745002064NRG24130520230110779 13/05/2023 suman bai 1745002064WL005021 suman bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 sumanbai UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002064NRG24130520230110650 13/05/2023 sumta bai 1745002064WL005020 sumta bai 00468 UBIN0559482 1224 1224 Processed 20/05/2023 775792442 sumtabai STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-064-001/39
(NUNKHAN RYT.) 		1745002064NRG24130520230110783 13/05/2023 indarwati 1745002064WL005021 indarwati 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 indarwati UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-064-001/390
(NUNKHAN RYT.) 		1745002064NRG24130520230110784 13/05/2023 mangaliya bai 1745002064WL005021 mangaliya bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 mangaliyabai UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-064-001/394-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110651 13/05/2023 ANJU LATA 1745002064WL005020 ANJU LATA 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 ANJULATA INDIAN BANK(607105)
488 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG24130520230110856 13/05/2023 kunvariya 1745002064WL005022 kunvariya 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 kunvariya UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002064NRG24130520230110652 13/05/2023 babita 1745002064WL005020 babita 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 babita NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-064-001/40-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110785 13/05/2023 LAMU LAL 1745002064WL005021 LAMU LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 LAMULAL UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-064-001/401-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110786 13/05/2023 ANGAD DAS 1745002064WL005021 ANGAD DAS 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 ANGADDAS UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-064-001/407
(NUNKHAN RYT.) 		1745002064NRG24130520230110787 13/05/2023 Soni bai 1745002064WL005021 Soni bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 Sonibai UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-064-001/410
(NUNKHAN RYT.) 		1745002064NRG24130520230110788 13/05/2023 dumarin bai 1745002064WL005021 dumarin bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 dumarinbai UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-064-001/416
(NUNKHAN RYT.) 		1745002064NRG24130520230110789 13/05/2023 samaliya 1745002064WL005021 samaliya 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 samaliya UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-064-001/42
(NUNKHAN RYT.) 		1745002064NRG24130520230110790 13/05/2023 ramkaran 1745002064WL005021 ramkaran 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 ramkaran CANARA BANK(508532)
496 DINDORI MP-45-002-064-001/43
(NUNKHAN RYT.) 		1745002064NRG24130520230110858 13/05/2023 lamiya bai 1745002064WL005022 lamiya bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 lamiyabai UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002064NRG24130520230110859 13/05/2023 KATIK RAM 1745002064WL005022 KATIK RAM 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-064-001/45
(NUNKHAN RYT.) 		1745002064NRG24130520230110792 13/05/2023 PANNE LAL 1745002064WL005021 PANNE LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 PANNELAL UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110793 13/05/2023 SHIVKUAR 1745002064WL005021 SHIVKUAR 00468 UBIN0559482 1010 1010 Processed 19/05/2023 775792442 SHIVKUAR UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-064-001/46
(NUNKHAN RYT.) 		1745002064NRG24130520230110862 13/05/2023 KUNDOO LAL 1745002064WL005022 KUNDOO LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 KUNDOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-064-001/46
(NUNKHAN RYT.) 		1745002064NRG24130520230110861 13/05/2023 KUNDOO LAL 1745002064WL005022 KUNDOO LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 KUNDOOLAL UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-064-001/46-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110863 13/05/2023 BRAJ LAL 1745002064WL005022 BRAJ LAL 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 BRAJLAL STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110866 13/05/2023 SHIVKUAR 1745002064WL005022 SHIVKUAR 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SHIVKUAR UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002064NRG24130520230110867 13/05/2023 DHOLI 1745002064WL005022 DHOLI 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 DHOLI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-064-001/49-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110868 13/05/2023 ram ratan 1745002064WL005022 ram ratan 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 ramratan UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002064NRG24130520230110869 13/05/2023 LAMIYA 1745002064WL005022 LAMIYA 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 LAMIYA UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-064-001/51
(NUNKHAN RYT.) 		1745002064NRG24130520230110795 13/05/2023 magrati 1745002064WL005021 magrati 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 magrati UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-064-001/52
(NUNKHAN RYT.) 		1745002064NRG24130520230110796 13/05/2023 BANSHI LAL 1745002064WL005021 BANSHI LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 BANSHILAL UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-064-001/55
(NUNKHAN RYT.) 		1745002064NRG24130520230110798 13/05/2023 DHARAM LAL 1745002064WL005021 DHARAM LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 DHARAMLAL UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002064NRG24130520230110870 13/05/2023 Sumran Lal 1745002064WL005022 Sumran Lal 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 SumranLal UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-064-001/58
(NUNKHAN RYT.) 		1745002064NRG24130520230110653 13/05/2023 kuvariya 1745002064WL005020 kuvariya 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 kuvariya UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-064-001/6
(NUNKHAN RYT.) 		1745002064NRG24130520230110800 13/05/2023 MANGALRAM 1745002064WL005021 MANGALRAM 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 MANGALRAM UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-064-001/6-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110801 13/05/2023 ganesh prasad 1745002064WL005021 ganesh prasad 00468 UBIN0559482 1212 1212 Processed 20/05/2023 775792442 ganeshprasad STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002064NRG24130520230110654 13/05/2023 Laxmi bai 1745002064WL005020 Laxmi bai 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 Laxmibai UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002064NRG24130520230110655 13/05/2023 TITRI 1745002064WL005020 TITRI 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 TITRI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-064-001/63
(NUNKHAN RYT.) 		1745002064NRG24130520230110657 13/05/2023 samundram 1745002064WL005020 samundram 00468 UBIN0559482 1224 1224 Processed 20/05/2023 775792442 samundram STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-064-001/64-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110658 13/05/2023 RAJESH KUMAR 1745002064WL005020 RAJESH KUMAR 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 RAJESHKUMAR UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-064-001/65
(NUNKHAN RYT.) 		1745002064NRG24130520230110659 13/05/2023 lamiya 1745002064WL005020 lamiya 00468 UBIN0559482 1020 1020 Processed 19/05/2023 775792442 lamiya UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-064-001/65-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110660 13/05/2023 LAV SINGH 1745002064WL005020 LAV SINGH 00468 UBIN0559482 1224 1224 Processed 20/05/2023 775792442 LAVSINGH STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002064NRG24130520230110661 13/05/2023 INDRA BAI 1745002064WL005020 INDRA BAI 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 INDRABAI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002064NRG24130520230110662 13/05/2023 pupspa 1745002064WL005020 pupspa 00468 UBIN0559482 816 816 Processed 19/05/2023 775792442 pupspa NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-064-001/67
(NUNKHAN RYT.) 		1745002064NRG24130520230110663 13/05/2023 KAMLA BAI 1745002064WL005020 KAMLA BAI 00468 UBIN0559482 1224 1224 Processed 19/05/2023 775792442 KAMLABAI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-064-001/69
(NUNKHAN RYT.) 		1745002064NRG24130520230110802 13/05/2023 KEHAR SINGH 1745002064WL005021 KEHAR SINGH 00468 UBIN0559482 202 202 Processed 19/05/2023 775792442 KEHARSINGH UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-064-001/7
(NUNKHAN RYT.) 		1745002064NRG24130520230110803 13/05/2023 mahi bai 1745002064WL005021 mahi bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 mahibai UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-064-001/73
(NUNKHAN RYT.) 		1745002064NRG24130520230110805 13/05/2023 PATIRAM 1745002064WL005021 PATIRAM 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 PATIRAM UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-064-001/73-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110807 13/05/2023 makhan 1745002064WL005021 makhan 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 makhan UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-064-001/74
(NUNKHAN RYT.) 		1745002064NRG24130520230110808 13/05/2023 BADDAL BAI 1745002064WL005021 BADDAL BAI 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 BADDALBAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-064-001/74-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110809 13/05/2023 ramsati 1745002064WL005021 ramsati 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 ramsati UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-064-001/75
(NUNKHAN RYT.) 		1745002064NRG24130520230110811 13/05/2023 JAGATRAM 1745002064WL005021 JAGATRAM 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 JAGATRAM UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-064-001/78
(NUNKHAN RYT.) 		1745002064NRG24130520230110871 13/05/2023 chunti bai 1745002064WL005022 chunti bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 chuntibai UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-064-001/79
(NUNKHAN RYT.) 		1745002064NRG24130520230110872 13/05/2023 MADANSINGH 1745002064WL005022 MADANSINGH 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 MADANSINGH UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110876 13/05/2023 mukesh kumar 1745002064WL005022 mukesh kumar 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 mukeshkumar UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110877 13/05/2023 babu lal 1745002064WL005022 babu lal 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 babulal UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-064-001/81
(NUNKHAN RYT.) 		1745002064NRG24130520230110812 13/05/2023 dhanush 1745002064WL005021 dhanush 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 dhanush UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-064-001/84
(NUNKHAN RYT.) 		1745002064NRG24130520230110879 13/05/2023 DADULAL 1745002064WL005022 DADULAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 DADULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
536 DINDORI MP-45-002-064-001/85
(NUNKHAN RYT.) 		1745002064NRG24130520230110814 13/05/2023 CHARAN LAL 1745002064WL005021 CHARAN LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 CHARANLAL UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-064-001/86
(NUNKHAN RYT.) 		1745002064NRG24130520230110816 13/05/2023 panchi bai 1745002064WL005021 panchi bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 panchibai UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110881 13/05/2023 nannu lal 1745002064WL005022 nannu lal 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 nannulal UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24130520230110882 13/05/2023 DYALE 1745002064WL005022 DYALE 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 DYALE UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110883 13/05/2023 samaru 1745002064WL005022 samaru 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 samaru UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110884 13/05/2023 Ratan lal 1745002064WL005022 Ratan lal 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 Ratanlal UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-064-001/89
(NUNKHAN RYT.) 		1745002064NRG24130520230110885 13/05/2023 LAKHAN LAL 1745002064WL005022 LAKHAN LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-064-001/9
(NUNKHAN RYT.) 		1745002064NRG24130520230110817 13/05/2023 CHOUDHRI LAL 1745002064WL005021 CHOUDHRI LAL 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 CHOUDHRILAL UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002064NRG24130520230110888 13/05/2023 Chamarin bai 1745002064WL005022 Chamarin bai 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 Chamarinbai UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/92-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110889 13/05/2023 DURGESH 1745002064WL005022 DURGESH 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 DURGESH FINO PAYMENTS BANK LTD(608001)
546 DINDORI MP-45-002-064-001/92-C
(NUNKHAN RYT.) 		1745002064NRG24130520230110891 13/05/2023 DUMARIN BAI 1745002064WL005022 DUMARIN BAI 00468 UBIN0559482 1212 1212 Processed 19/05/2023 775792442 DUMARINBAI UNION BANK OF INDIA(508500)
SubTotal 287446 287446
547 DINDORI MP-45-002-064-001/42-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110791 13/05/2023 lalayadav 1745002064WL005021 lalayadav 00468 UBIN0564885 1212 1212 Processed 19/05/2023 775792442 lalayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
548 DINDORI MP-45-002-046-001/23
(ANAKHEDA) 		1745002000NRG24130520230112274 13/05/2023 NOHAR LAL 1745002WL005123 NOHAR LAL 00688 FINO0001446 2702 2702 Processed 19/05/2023 775792442 NOHARLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2702 2702
549 DINDORI MP-45-002-064-001/169-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110687 13/05/2023 rajjesh 1745002064WL005021 rajjesh 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 rajjesh INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-064-001/196-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110703 13/05/2023 Kalawati 1745002064WL005021 Kalawati 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-064-001/231
(NUNKHAN RYT.) 		1745002064NRG24130520230110712 13/05/2023 Sumantri bai 1745002064WL005021 Sumantri bai 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 Sumantribai UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-064-001/242-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110725 13/05/2023 sukkar bai 1745002064WL005021 sukkar bai 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 sukkarbai UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-064-001/248-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110731 13/05/2023 sadan yadav 1745002064WL005021 sadan yadav 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 sadanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-064-001/257-C
(NUNKHAN RYT.) 		1745002064NRG24130520230110618 13/05/2023 Dhanwati 1745002064WL005020 Dhanwati 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775792442 Dhanwati UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-064-001/274
(NUNKHAN RYT.) 		1745002064NRG24130520230110736 13/05/2023 Bindo 1745002064WL005021 Bindo 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 Bindo INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-064-001/274-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110737 13/05/2023 Gangotri 1745002064WL005021 Gangotri 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-064-001/274-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110738 13/05/2023 Mato Bai 1745002064WL005021 Mato Bai 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 MatoBai INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-064-001/28-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110743 13/05/2023 shukhiram 1745002064WL005021 shukhiram 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 shukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002064NRG24130520230110753 13/05/2023 ramlal 1745002064WL005021 ramlal 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 ramlal UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-064-001/312-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110823 13/05/2023 BRASPATI 1745002064WL005022 BRASPATI 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 BRASPATI FINO PAYMENTS BANK LTD(608001)
561 DINDORI MP-45-002-064-001/317-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110763 13/05/2023 shivkali 1745002064WL005021 shivkali 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 shivkali UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-064-001/318-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110765 13/05/2023 bgahvat lal 1745002064WL005021 bgahvat lal 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 bgahvatlal INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-064-001/330
(NUNKHAN RYT.) 		1745002064NRG24130520230110766 13/05/2023 Ganshi bai 1745002064WL005021 Ganshi bai 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 Ganshibai INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-064-001/332-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110832 13/05/2023 Ratanlal yadav 1745002064WL005022 Ratanlal yadav 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 Ratanlalyadav FINO PAYMENTS BANK LTD(608001)
565 DINDORI MP-45-002-064-001/349-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110838 13/05/2023 durga bai 1745002064WL005022 durga bai 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110841 13/05/2023 Rajesh 1745002064WL005022 Rajesh 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-064-001/352-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110843 13/05/2023 mamta 1745002064WL005022 mamta 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 mamta UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110849 13/05/2023 anaslal 1745002064WL005022 anaslal 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 anaslal INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-064-001/386-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110781 13/05/2023 Omkar 1745002064WL005021 Omkar 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-064-001/387
(NUNKHAN RYT.) 		1745002064NRG24130520230110855 13/05/2023 nannu 1745002064WL005022 nannu 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002064NRG24130520230110864 13/05/2023 RAMATi 1745002064WL005022 RAMATi 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-064-001/52-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110797 13/05/2023 indrash 1745002064WL005021 indrash 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 indrash INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-064-001/572
(NUNKHAN RYT.) 		1745002064NRG24130520230110799 13/05/2023 mahanti 1745002064WL005021 mahanti 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-064-001/7-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110804 13/05/2023 gangaram 1745002064WL005021 gangaram 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-064-001/73-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110806 13/05/2023 ratanlal 1745002064WL005021 ratanlal 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-064-001/74-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110810 13/05/2023 rahul 1745002064WL005021 rahul 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 rahul UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-064-001/81-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110813 13/05/2023 RAKESH 1745002064WL005021 RAKESH 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-064-001/85-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110815 13/05/2023 natti bai 1745002064WL005021 natti bai 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 nattibai INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-064-001/91-A
(NUNKHAN RYT.) 		1745002064NRG24130520230110887 13/05/2023 bhadde lal 1745002064WL005022 bhadde lal 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-064-001/93
(NUNKHAN RYT.) 		1745002064NRG24130520230110818 13/05/2023 Hariyar bai 1745002064WL005021 Hariyar bai 00691 IPOS0000001 1212 1212 Processed 19/05/2023 775792442 Hariyarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38592 38592
581 DINDORI MP-45-002-046-001/130
(ANAKHEDA) 		1745002000NRG24130520230112283 13/05/2023 KUWAR LAL 1745002WL005130 KUWAR LAL 00697 BKID0MG1327 2702 2702 Processed 19/05/2023 775792442 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-046-001/130
(ANAKHEDA) 		1745002000NRG24130520230112284 13/05/2023 RADHA BAI 1745002WL005130 RADHA BAI 00697 BKID0MG1327 2702 2702 Processed 19/05/2023 775792442 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-046-001/185-A
(ANAKHEDA) 		1745002000NRG24130520230112280 13/05/2023 JANTA 1745002WL005128 JANTA 00697 BKID0MG1327 2702 2702 Processed 19/05/2023 775792442 JANTA NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-046-001/23
(ANAKHEDA) 		1745002000NRG24130520230112273 13/05/2023 LALSINGH 1745002WL005123 LALSINGH 00697 BKID0MG1327 2702 2702 Processed 19/05/2023 775792442 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-046-001/251
(ANAKHEDA) 		1745002000NRG24130520230112271 13/05/2023 SANTLAL 1745002WL005122 SANTLAL 00697 BKID0MG1327 1930 1930 Processed 19/05/2023 775792442 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-047-002/117-A
(MERMAL) 		1745002047NRG24130520230112855 13/05/2023 BHANVATI 1745002047WL005150 BHANVATI 00697 BKID0MG1327 1110 1110 Processed 19/05/2023 775792442 BHANVATI CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-047-002/118-A
(MERMAL) 		1745002047NRG24130520230112856 13/05/2023 ANIL 1745002047WL005150 ANIL 00697 BKID0MG1327 740 740 Processed 19/05/2023 775792442 ANIL NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002047NRG24130520230112859 13/05/2023 DURGI BAI 1745002047WL005150 DURGI BAI 00697 BKID0MG1327 1110 1110 Processed 19/05/2023 775792442 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-047-002/148
(MERMAL) 		1745002047NRG24130520230112860 13/05/2023 KUMHARIN 1745002047WL005150 KUMHARIN 00697 BKID0MG1327 1110 1110 Processed 19/05/2023 775792442 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-047-002/90
(MERMAL) 		1745002047NRG24130520230112863 13/05/2023 AMARVATI 1745002047WL005150 AMARVATI 00697 BKID0MG1327 1110 1110 Processed 19/05/2023 775792442 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-064-001/104
(NUNKHAN RYT.) 		1745002064NRG24130520230110666 13/05/2023 ROOP BATI 1745002064WL005021 ROOP BATI 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 ROOPBATI UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-064-001/11
(NUNKHAN RYT.) 		1745002064NRG24130520230110670 13/05/2023 BAJARIYA 1745002064WL005021 BAJARIYA 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 BAJARIYA UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002064NRG24130520230110683 13/05/2023 komal das 1745002064WL005021 komal das 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 komaldas NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002064NRG24130520230110686 13/05/2023 PHAGGU LAL 1745002064WL005021 PHAGGU LAL 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 PHAGGULAL UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-064-001/184
(NUNKHAN RYT.) 		1745002064NRG24130520230110697 13/05/2023 RAMCHARAN 1745002064WL005021 RAMCHARAN 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-064-001/310
(NUNKHAN RYT.) 		1745002064NRG24130520230110760 13/05/2023 KUDIYA BAI 1745002064WL005021 KUDIYA BAI 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 KUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002064NRG24130520230110822 13/05/2023 MITTU LAL 1745002064WL005022 MITTU LAL 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 MITTULAL UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002064NRG24130520230110837 13/05/2023 pramvati 1745002064WL005022 pramvati 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 pramvati NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-064-001/386
(NUNKHAN RYT.) 		1745002064NRG24130520230110780 13/05/2023 CHOORAMAN 1745002064WL005021 CHOORAMAN 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 CHOORAMAN UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-064-001/388
(NUNKHAN RYT.) 		1745002064NRG24130520230110782 13/05/2023 RAJJU LAL 1745002064WL005021 RAJJU LAL 00697 BKID0MG1327 1212 1212 Processed 20/05/2023 775792442 RAJJULAL STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002064NRG24130520230110874 13/05/2023 MAHENDRA 1745002064WL005022 MAHENDRA 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 MAHENDRA UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002064NRG24130520230110875 13/05/2023 RAWAI SINGH 1745002064WL005022 RAWAI SINGH 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 RAWAISINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-064-001/83
(NUNKHAN RYT.) 		1745002064NRG24130520230110878 13/05/2023 KANDHAIYA 1745002064WL005022 KANDHAIYA 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 KANDHAIYA UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-064-001/91
(NUNKHAN RYT.) 		1745002064NRG24130520230110886 13/05/2023 BHARAT 1745002064WL005022 BHARAT 00697 BKID0MG1327 1212 1212 Processed 19/05/2023 775792442 BHARAT UNION BANK OF INDIA(508500)
SubTotal 34886 34886
605 DINDORI MP-45-002-046-001/128
(ANAKHEDA) 		1745002000NRG24130520230112276 13/05/2023 CHANDRABHAN 1745002WL005125 CHANDRABHAN 00697 BKID0NAMRGB 2316 2316 Processed 19/05/2023 775792442 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-046-001/128
(ANAKHEDA) 		1745002000NRG24130520230112277 13/05/2023 CHUNNI 1745002WL005125 CHUNNI 00697 BKID0NAMRGB 1351 1351 Processed 19/05/2023 775792442 CHUNNI UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-046-001/251
(ANAKHEDA) 		1745002000NRG24130520230112272 13/05/2023 SUKKO 1745002WL005122 SUKKO 00697 BKID0NAMRGB 1930 1930 Processed 19/05/2023 775792442 SUKKO NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-046-001/97
(ANAKHEDA) 		1745002000NRG24130520230112285 13/05/2023 Karmi bai 1745002WL005131 Karmi bai 00697 BKID0NAMRGB 2123 2123 Processed 19/05/2023 775792442 Karmibai NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-047-002/160
(MERMAL) 		1745002047NRG24130520230112861 13/05/2023 NARAYAN 1745002047WL005150 NARAYAN 00697 BKID0NAMRGB 1110 1110 Processed 19/05/2023 775792442 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-047-002/55-B
(MERMAL) 		1745002047NRG24130520230112862 13/05/2023 HARIWATI 1745002047WL005150 HARIWATI 00697 BKID0NAMRGB 1110 1110 Processed 19/05/2023 775792442 HARIWATI FINCARE SMALL FINANCE BANK LTD(608304)
611 DINDORI MP-45-002-064-001/352-B
(NUNKHAN RYT.) 		1745002064NRG24130520230110844 13/05/2023 suraj lal 1745002064WL005022 suraj lal 00697 BKID0NAMRGB 1212 1212 Processed 19/05/2023 775792442 surajlal UNION BANK OF INDIA(508500)
SubTotal 11152 11152
Total 717366 717366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130523APB_FTO_40537 AXIS BANK UTIB0001397 SHAHAPURA 1212
2 DINDORI MP1745002_130523APB_FTO_40537 Bank of Baroda BARB0DINDIN DINDORI 8470
3 DINDORI MP1745002_130523APB_FTO_40537 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1428
4 DINDORI MP1745002_130523APB_FTO_40537 Bank of India BKID0009402 CIVIL LINES 1212
5 DINDORI MP1745002_130523APB_FTO_40537 Canara Bank CNRB0003298 AIRPORT ROAD, BHOPAL 1212
6 DINDORI MP1745002_130523APB_FTO_40537 Canara Bank CNRB0004113 DINDORI 5808
7 DINDORI MP1745002_130523APB_FTO_40537 Central Bank Of India CBIN0281738 GADASARAI 1140
8 DINDORI MP1745002_130523APB_FTO_40537 Central Bank Of India CBIN0282796 TULARA 2310
9 DINDORI MP1745002_130523APB_FTO_40537 Central Bank Of India CBIN0283015 DINDORI 5942
10 DINDORI MP1745002_130523APB_FTO_40537 Central Bank Of India CBIN0283391 DINDORI 950
11 DINDORI MP1745002_130523APB_FTO_40537 Indian Bank IDIB000D070 DINDORI 57088
12 DINDORI MP1745002_130523APB_FTO_40537 Indian Bank IDIB000D648 Dindori 5700
13 DINDORI MP1745002_130523APB_FTO_40537 Punjab National Bank PUNB0642100 DINDORI MP 132170
14 DINDORI MP1745002_130523APB_FTO_40537 State Bank of India SBIN0001061 DINDORI 44062
15 DINDORI MP1745002_130523APB_FTO_40537 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1212
16 DINDORI MP1745002_130523APB_FTO_40537 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 65760
17 DINDORI MP1745002_130523APB_FTO_40537 UCO Bank UCBA0002989 DINDORI 5700
18 DINDORI MP1745002_130523APB_FTO_40537 Union Bank of India UBIN0559482 DINDORI 287446
19 DINDORI MP1745002_130523APB_FTO_40537 Union Bank of India UBIN0564885 TFRI 1212
20 DINDORI MP1745002_130523APB_FTO_40537 Fino Payments Bank Ltd FINO0001446 MP RO 2702
21 DINDORI MP1745002_130523APB_FTO_40537 India Post Payments Bank IPOS0000001 Dindori 38592
22 DINDORI MP1745002_130523APB_FTO_40537 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 34886
23 DINDORI MP1745002_130523APB_FTO_40537 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11152

Download In Excel