Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300124APB_FTO_448289
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-45-002-047-001/215-A
(MERMAL) 		1745002000NRG24300120241550953 30/01/2024 RUKMANI 1745002WL050121 RUKMANI 00045 BARB0DINDIN 780 780 Processed 26/03/2024 004860146 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-047-001/256
(MERMAL) 		1745002000NRG24300120241550966 30/01/2024 GANGOTRI 1745002WL050121 GANGOTRI 00045 BARB0DINDIN 585 585 Processed 26/03/2024 004860146 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-058-002/102-A
(UDRI MAL) 		1745002000NRG24300120241550533 30/01/2024 KRASHNA BAI 1745002WL050120 KRASHNA BAI 00045 BARB0DINDIN 200 200 Processed 26/03/2024 004860146 KRASHNABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-058-002/165
(UDRI MAL) 		1745002000NRG24300120241550626 30/01/2024 RAMPYARI 1745002WL050120 RAMPYARI 00045 BARB0DINDIN 400 400 Processed 26/03/2024 004860146 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-058-002/165
(UDRI MAL) 		1745002000NRG24300120241550625 30/01/2024 RAMPYARI 1745002WL050120 RAMPYARI 00045 BARB0DINDIN 200 200 Processed 26/03/2024 004860146 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-058-002/177
(UDRI MAL) 		1745002000NRG24300120241550648 30/01/2024 Manmatiya 1745002WL050120 Manmatiya 00045 BARB0DINDIN 200 200 Processed 26/03/2024 004860146 Manmatiya BANK OF BARODA(606985)
7 DINDORI MP-45-002-058-002/177
(UDRI MAL) 		1745002000NRG24300120241550647 30/01/2024 Manmatiya 1745002WL050120 Manmatiya 00045 BARB0DINDIN 400 400 Processed 26/03/2024 004860146 Manmatiya BANK OF BARODA(606985)
8 DINDORI MP-45-002-058-002/18-A
(UDRI MAL) 		1745002000NRG24300120241550654 30/01/2024 Rajka 1745002WL050120 Rajka 00045 BARB0DINDIN 200 200 Processed 26/03/2024 004860146 Rajka BANK OF BARODA(606985)
9 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002000NRG24300120241550655 30/01/2024 CHANDRAKALI 1745002WL050120 CHANDRAKALI 00045 BARB0DINDIN 200 200 Processed 26/03/2024 004860146 CHANDRAKALI BANK OF BARODA(606985)
10 DINDORI MP-45-002-058-002/214-C
(UDRI MAL) 		1745002000NRG24300120241550711 30/01/2024 SOMTI BAI 1745002WL050120 SOMTI BAI 00045 BARB0DINDIN 200 200 Processed 26/03/2024 004860146 SOMTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002000NRG24300120241550724 30/01/2024 Shrivati 1745002WL050120 Shrivati 00045 BARB0DINDIN 400 400 Processed 26/03/2024 004860146 Shrivati BANK OF BARODA(606985)
12 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002000NRG24300120241550723 30/01/2024 Shrivati 1745002WL050120 Shrivati 00045 BARB0DINDIN 200 200 Processed 26/03/2024 004860146 Shrivati BANK OF BARODA(606985)
13 DINDORI MP-45-002-058-002/220-A
(UDRI MAL) 		1745002000NRG24300120241550726 30/01/2024 Parvati 1745002WL050120 Parvati 00045 BARB0DINDIN 200 200 Processed 26/03/2024 004860146 Parvati BANK OF BARODA(606985)
14 DINDORI MP-45-002-058-002/220-A
(UDRI MAL) 		1745002000NRG24300120241550725 30/01/2024 Parvati 1745002WL050120 Parvati 00045 BARB0DINDIN 400 400 Processed 26/03/2024 004860146 Parvati BANK OF BARODA(606985)
15 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002000NRG24300120241550786 30/01/2024 SHRIVATI 1745002WL050120 SHRIVATI 00045 BARB0DINDIN 200 200 Processed 26/03/2024 004860146 SHRIVATI BANK OF BARODA(606985)
16 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002000NRG24300120241550785 30/01/2024 SHRIVATI 1745002WL050120 SHRIVATI 00045 BARB0DINDIN 400 400 Processed 26/03/2024 004860146 SHRIVATI BANK OF BARODA(606985)
SubTotal 5165 5165
17 DINDORI MP-45-002-058-002/227-C
(UDRI MAL) 		1745002000NRG24300120241550748 30/01/2024 GyanVati 1745002WL050120 GyanVati 00078 CNRB0004113 200 200 Processed 26/03/2024 004860146 GyanVati CANARA BANK(508532)
18 DINDORI MP-45-002-058-002/227-C
(UDRI MAL) 		1745002000NRG24300120241550747 30/01/2024 Kesh Lal 1745002WL050120 Kesh Lal 00078 CNRB0004113 400 400 Processed 26/03/2024 004860146 KeshLal CANARA BANK(508532)
19 DINDORI MP-45-002-058-002/48-D
(UDRI MAL) 		1745002000NRG24300120241550821 30/01/2024 Varsha 1745002WL050120 Varsha 00078 CNRB0004113 400 400 Processed 26/03/2024 004860146 Varsha CANARA BANK(508532)
20 DINDORI MP-45-002-058-002/48-D
(UDRI MAL) 		1745002000NRG24300120241550820 30/01/2024 Varsha 1745002WL050120 Varsha 00078 CNRB0004113 200 200 Processed 26/03/2024 004860146 Varsha CANARA BANK(508532)
SubTotal 1200 1200
21 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002000NRG24300120241550798 30/01/2024 jyoti gawle 1745002WL050120 jyoti gawle 00089 CBIN0282796 200 200 Processed 26/03/2024 004860146 jyotigawle UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002000NRG24300120241550797 30/01/2024 jyoti gawle 1745002WL050120 jyoti gawle 00089 CBIN0282796 400 400 Processed 26/03/2024 004860146 jyotigawle UNION BANK OF INDIA(508500)
SubTotal 600 600
23 DINDORI MP-45-002-047-001/103
(MERMAL) 		1745002000NRG24300120241550892 30/01/2024 BHAGVATI BAI 1745002WL050121 BHAGVATI BAI 00089 CBIN0283015 390 390 Processed 26/03/2024 004860146 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-047-001/104
(MERMAL) 		1745002000NRG24300120241550893 30/01/2024 JANKI 1745002WL050121 JANKI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 JANKI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-047-001/123
(MERMAL) 		1745002000NRG24300120241550898 30/01/2024 NARBADIYA 1745002WL050121 NARBADIYA 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 NARBADIYA CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-047-001/124
(MERMAL) 		1745002000NRG24300120241550899 30/01/2024 GANGOTRI 1745002WL050121 GANGOTRI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 GANGOTRI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-047-001/144
(MERMAL) 		1745002000NRG24300120241550909 30/01/2024 FULABAI 1745002WL050121 FULABAI 00089 CBIN0283015 195 195 Processed 26/03/2024 004860146 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-047-001/145
(MERMAL) 		1745002000NRG24300120241550911 30/01/2024 MATO BAI 1745002WL050121 MATO BAI 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 MATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-047-001/147-A
(MERMAL) 		1745002000NRG24300120241550914 30/01/2024 LAXMI 1745002WL050121 LAXMI 00089 CBIN0283015 195 195 Processed 26/03/2024 004860146 LAXMI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-047-001/149
(MERMAL) 		1745002000NRG24300120241550915 30/01/2024 MAMTA 1745002WL050121 MAMTA 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 MAMTA CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-047-001/150
(MERMAL) 		1745002000NRG24300120241550916 30/01/2024 PARVATI 1745002WL050121 PARVATI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 PARVATI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-047-001/150-B
(MERMAL) 		1745002000NRG24300120241550918 30/01/2024 ARADHANA 1745002WL050121 ARADHANA 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 ARADHANA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-047-001/151
(MERMAL) 		1745002000NRG24300120241550919 30/01/2024 SUKKAL BAI 1745002WL050121 SUKKAL BAI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 SUKKALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-047-001/159
(MERMAL) 		1745002000NRG24300120241550921 30/01/2024 KANDHAIYA 1745002WL050121 KANDHAIYA 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 KANDHAIYA CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-047-001/164-A
(MERMAL) 		1745002000NRG24300120241550924 30/01/2024 GANPATIYA 1745002WL050121 GANPATIYA 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-047-001/170
(MERMAL) 		1745002000NRG24300120241550927 30/01/2024 JAMNA BAI 1745002WL050121 JAMNA BAI 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 JAMNABAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-047-001/170-A
(MERMAL) 		1745002000NRG24300120241550928 30/01/2024 Rajni Bai 1745002WL050121 Rajni Bai 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 RajniBai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-047-001/179
(MERMAL) 		1745002000NRG24300120241550931 30/01/2024 DAMYANTI 1745002WL050121 DAMYANTI 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-047-001/182
(MERMAL) 		1745002000NRG24300120241550933 30/01/2024 KUMHARIN BAI 1745002WL050121 KUMHARIN BAI 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-047-001/183
(MERMAL) 		1745002000NRG24300120241550934 30/01/2024 SRIBAI 1745002WL050121 SRIBAI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 SRIBAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-001/19
(MERMAL) 		1745002000NRG24300120241550941 30/01/2024 SANTOSI 1745002WL050121 SANTOSI 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 SANTOSI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-047-001/190-A
(MERMAL) 		1745002000NRG24300120241550942 30/01/2024 PREMVATI 1745002WL050121 PREMVATI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 PREMVATI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-001/201
(MERMAL) 		1745002000NRG24300120241550946 30/01/2024 LAKHAN 1745002WL050121 LAKHAN 00089 CBIN0283015 390 390 Processed 26/03/2024 004860146 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-047-001/202-A
(MERMAL) 		1745002000NRG24300120241550947 30/01/2024 RUKMANI 1745002WL050121 RUKMANI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 RUKMANI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-047-001/205-A
(MERMAL) 		1745002000NRG24300120241550948 30/01/2024 DROPTI BAI 1745002WL050121 DROPTI BAI 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 DROPTIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-047-001/208-A
(MERMAL) 		1745002000NRG24300120241550949 30/01/2024 ANITA BAI 1745002WL050121 ANITA BAI 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 ANITABAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-047-001/214-A
(MERMAL) 		1745002000NRG24300120241550952 30/01/2024 MUKESH 1745002WL050121 MUKESH 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-047-001/218
(MERMAL) 		1745002000NRG24300120241550954 30/01/2024 DHARMI 1745002WL050121 DHARMI 00089 CBIN0283015 195 195 Processed 26/03/2024 004860146 DHARMI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-001/22
(MERMAL) 		1745002000NRG24300120241550956 30/01/2024 KALA BAI 1745002WL050121 KALA BAI 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 KALABAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002000NRG24300120241550958 30/01/2024 SAVITRI BAI 1745002WL050121 SAVITRI BAI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002000NRG24300120241550962 30/01/2024 GANPATIYA 1745002WL050121 GANPATIYA 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 GANPATIYA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-047-001/30
(MERMAL) 		1745002000NRG24300120241550968 30/01/2024 JAMNI BAI 1745002WL050121 JAMNI BAI 00089 CBIN0283015 390 390 Processed 26/03/2024 004860146 JAMNIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-047-001/34
(MERMAL) 		1745002000NRG24300120241550970 30/01/2024 SYAMDAS 1745002WL050121 SYAMDAS 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 SYAMDAS CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-047-001/37
(MERMAL) 		1745002000NRG24300120241550974 30/01/2024 LAMMI BAI 1745002WL050121 LAMMI BAI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 LAMMIBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-047-001/47
(MERMAL) 		1745002000NRG24300120241550977 30/01/2024 FULVATI 1745002WL050121 FULVATI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 FULVATI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-047-001/5
(MERMAL) 		1745002000NRG24300120241550979 30/01/2024 OMVATI 1745002WL050121 OMVATI 00089 CBIN0283015 195 195 Processed 26/03/2024 004860146 OMVATI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-047-001/51
(MERMAL) 		1745002000NRG24300120241550980 30/01/2024 BHAGVANIYA 1745002WL050121 BHAGVANIYA 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-047-001/52
(MERMAL) 		1745002000NRG24300120241550981 30/01/2024 FULABAI 1745002WL050121 FULABAI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 FULABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002000NRG24300120241550982 30/01/2024 GIRJA 1745002WL050121 GIRJA 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 GIRJA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002000NRG24300120241550984 30/01/2024 SEMVATI BAI 1745002WL050121 SEMVATI BAI 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-047-001/65-a
(MERMAL) 		1745002000NRG24300120241550989 30/01/2024 RAM PYARI 1745002WL050121 RAM PYARI 00089 CBIN0283015 390 390 Processed 26/03/2024 004860146 RAMPYARI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-047-001/73
(MERMAL) 		1745002000NRG24300120241550992 30/01/2024 SUKHIYA 1745002WL050121 SUKHIYA 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 SUKHIYA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-047-001/81
(MERMAL) 		1745002000NRG24300120241550993 30/01/2024 GANGOTRI 1745002WL050121 GANGOTRI 00089 CBIN0283015 585 585 Processed 26/03/2024 004860146 GANGOTRI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-047-001/88
(MERMAL) 		1745002000NRG24300120241550996 30/01/2024 DEEPAK 1745002WL050121 DEEPAK 00089 CBIN0283015 780 780 Processed 26/03/2024 004860146 DEEPAK CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-058-002/105-B
(UDRI MAL) 		1745002000NRG24300120241550537 30/01/2024 Guhiya Bai 1745002WL050120 Guhiya Bai 00089 CBIN0283015 400 400 Processed 26/03/2024 004860146 GuhiyaBai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-058-002/163-A
(UDRI MAL) 		1745002000NRG24300120241550622 30/01/2024 MALTI BAI 1745002WL050120 MALTI BAI 00089 CBIN0283015 400 400 Processed 26/03/2024 004860146 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-058-002/163-A
(UDRI MAL) 		1745002000NRG24300120241550621 30/01/2024 MALTI BAI 1745002WL050120 MALTI BAI 00089 CBIN0283015 200 200 Processed 26/03/2024 004860146 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-058-002/222-C
(UDRI MAL) 		1745002000NRG24300120241550734 30/01/2024 Savita Dhurwey 1745002WL050120 Savita Dhurwey 00089 CBIN0283015 200 200 Processed 26/03/2024 004860146 SavitaDhurwey CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-058-002/222-C
(UDRI MAL) 		1745002000NRG24300120241550733 30/01/2024 Savita Dhurwey 1745002WL050120 Savita Dhurwey 00089 CBIN0283015 400 400 Processed 26/03/2024 004860146 SavitaDhurwey CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-058-002/229
(UDRI MAL) 		1745002000NRG24300120241550750 30/01/2024 Khushyanjali Bai 1745002WL050120 Khushyanjali Bai 00089 CBIN0283015 400 400 Processed 26/03/2024 004860146 KhushyanjaliBai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-058-002/229
(UDRI MAL) 		1745002000NRG24300120241550749 30/01/2024 Khushyanjali Bai 1745002WL050120 Khushyanjali Bai 00089 CBIN0283015 200 200 Processed 26/03/2024 004860146 KhushyanjaliBai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-058-002/32
(UDRI MAL) 		1745002000NRG24300120241550804 30/01/2024 SANTOSHI BAI 1745002WL050120 SANTOSHI BAI 00089 CBIN0283015 200 200 Processed 26/03/2024 004860146 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-058-002/32
(UDRI MAL) 		1745002000NRG24300120241550803 30/01/2024 SANTOSHI BAI 1745002WL050120 SANTOSHI BAI 00089 CBIN0283015 400 400 Processed 26/03/2024 004860146 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-058-002/51-B
(UDRI MAL) 		1745002000NRG24300120241550825 30/01/2024 Mukesh 1745002WL050120 Mukesh 00089 CBIN0283015 400 400 Processed 26/03/2024 004860146 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002000NRG24300120241550885 30/01/2024 DULARCHAND 1745002WL050120 DULARCHAND 00089 CBIN0283015 400 400 Processed 26/03/2024 004860146 DULARCHAND CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002000NRG24300120241550884 30/01/2024 DULARCHAND 1745002WL050120 DULARCHAND 00089 CBIN0283015 200 200 Processed 26/03/2024 004860146 DULARCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29345 29345
77 DINDORI MP-45-002-058-002/117
(UDRI MAL) 		1745002000NRG24300120241550549 30/01/2024 POOJA BEOHAR 1745002WL050120 POOJA BEOHAR 00176 IDIB000D070 200 200 Processed 27/03/2024 004860146 POOJABEOHAR INDIAN BANK(607105)
78 DINDORI MP-45-002-058-002/123
(UDRI MAL) 		1745002000NRG24300120241550553 30/01/2024 SAVITRI BAI 1745002WL050120 SAVITRI BAI 00176 IDIB000D070 200 200 Processed 27/03/2024 004860146 SAVITRIBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-058-002/123
(UDRI MAL) 		1745002000NRG24300120241550552 30/01/2024 SAVITRI BAI 1745002WL050120 SAVITRI BAI 00176 IDIB000D070 400 400 Processed 27/03/2024 004860146 SAVITRIBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-058-002/126-C
(UDRI MAL) 		1745002000NRG24300120241550560 30/01/2024 Janak Lal 1745002WL050120 Janak Lal 00176 IDIB000D070 200 200 Processed 27/03/2024 004860146 JanakLal INDIAN BANK(607105)
81 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002000NRG24300120241550591 30/01/2024 Gandhu Singh 1745002WL050120 Gandhu Singh 00176 IDIB000D070 400 400 Processed 27/03/2024 004860146 GandhuSingh INDIAN BANK(607105)
82 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24300120241550613 30/01/2024 Gourniya 1745002WL050120 Gourniya 00176 IDIB000D070 400 400 Processed 27/03/2024 004860146 Gourniya INDIAN BANK(607105)
83 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24300120241550612 30/01/2024 Gourniya 1745002WL050120 Gourniya 00176 IDIB000D070 200 200 Processed 27/03/2024 004860146 Gourniya INDIAN BANK(607105)
84 DINDORI MP-45-002-058-002/186-B
(UDRI MAL) 		1745002000NRG24300120241550672 30/01/2024 Trishala 1745002WL050120 Trishala 00176 IDIB000D070 200 200 Processed 26/03/2024 004860146 Trishala BANK OF BARODA(606985)
85 DINDORI MP-45-002-058-002/190-B
(UDRI MAL) 		1745002000NRG24300120241550678 30/01/2024 Varsha 1745002WL050120 Varsha 00176 IDIB000D070 400 400 Processed 27/03/2024 004860146 Varsha INDIAN BANK(607105)
86 DINDORI MP-45-002-058-002/198
(UDRI MAL) 		1745002000NRG24300120241550687 30/01/2024 HEMLATA KUSRAM 1745002WL050120 HEMLATA KUSRAM 00176 IDIB000D070 200 200 Processed 26/03/2024 004860146 HEMLATAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-058-002/198
(UDRI MAL) 		1745002000NRG24300120241550686 30/01/2024 HEMLATA KUSRAM 1745002WL050120 HEMLATA KUSRAM 00176 IDIB000D070 200 200 Processed 26/03/2024 004860146 HEMLATAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002000NRG24300120241550809 30/01/2024 Nayan Prakash 1745002WL050120 Nayan Prakash 00176 IDIB000D070 400 400 Processed 26/03/2024 004860146 NayanPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002000NRG24300120241550808 30/01/2024 Priyanka 1745002WL050120 Priyanka 00176 IDIB000D070 200 200 Processed 27/03/2024 004860146 Priyanka INDIAN BANK(607105)
90 DINDORI MP-45-002-058-002/43
(UDRI MAL) 		1745002000NRG24300120241550813 30/01/2024 POONAM 1745002WL050120 POONAM 00176 IDIB000D070 400 400 Processed 27/03/2024 004860146 POONAM INDIAN BANK(607105)
SubTotal 4000 4000
91 DINDORI MP-45-002-058-002/110-A
(UDRI MAL) 		1745002000NRG24300120241550542 30/01/2024 Ankita 1745002WL050120 Ankita 00176 IDIB000D648 400 400 Processed 27/03/2024 004860146 Ankita INDIAN BANK(607105)
92 DINDORI MP-45-002-058-002/133
(UDRI MAL) 		1745002000NRG24300120241550572 30/01/2024 Om Prakash 1745002WL050120 Om Prakash 00176 IDIB000D648 200 200 Processed 27/03/2024 004860146 OmPrakash INDIAN BANK(607105)
93 DINDORI MP-45-002-058-002/133
(UDRI MAL) 		1745002000NRG24300120241550571 30/01/2024 Om Prakash 1745002WL050120 Om Prakash 00176 IDIB000D648 400 400 Processed 27/03/2024 004860146 OmPrakash INDIAN BANK(607105)
94 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002000NRG24300120241550578 30/01/2024 ASHA RAM 1745002WL050120 ASHA RAM 00176 IDIB000D648 200 200 Processed 27/03/2024 004860146 ASHARAM INDIAN BANK(607105)
95 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002000NRG24300120241550576 30/01/2024 ASHA RAM 1745002WL050120 ASHA RAM 00176 IDIB000D648 400 400 Processed 27/03/2024 004860146 ASHARAM INDIAN BANK(607105)
96 DINDORI MP-45-002-058-002/139-C
(UDRI MAL) 		1745002000NRG24300120241550583 30/01/2024 Suman Singh 1745002WL050120 Suman Singh 00176 IDIB000D648 200 200 Processed 26/03/2024 004860146 SumanSingh UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002000NRG24300120241550584 30/01/2024 Subhash Kumar 1745002WL050120 Subhash Kumar 00176 IDIB000D648 200 200 Processed 27/03/2024 004860146 SubhashKumar INDIAN BANK(607105)
98 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002000NRG24300120241550598 30/01/2024 Jyoti Masram 1745002WL050120 Jyoti Masram 00176 IDIB000D648 400 400 Processed 27/03/2024 004860146 JyotiMasram INDIAN BANK(607105)
99 DINDORI MP-45-002-058-002/193-C
(UDRI MAL) 		1745002000NRG24300120241550682 30/01/2024 maniram 1745002WL050120 maniram 00176 IDIB000D648 200 200 Processed 26/03/2024 004860146 maniram BANK OF BARODA(606985)
100 DINDORI MP-45-002-058-002/213-C
(UDRI MAL) 		1745002000NRG24300120241550708 30/01/2024 Rajesh Kumar 1745002WL050120 Rajesh Kumar 00176 IDIB000D648 400 400 Processed 27/03/2024 004860146 RajeshKumar INDIAN BANK(607105)
101 DINDORI MP-45-002-058-002/220-B
(UDRI MAL) 		1745002000NRG24300120241550728 30/01/2024 Kamlesh Singh 1745002WL050120 Kamlesh Singh 00176 IDIB000D648 200 200 Processed 27/03/2024 004860146 KamleshSingh INDIAN BANK(607105)
102 DINDORI MP-45-002-058-002/220-B
(UDRI MAL) 		1745002000NRG24300120241550727 30/01/2024 Kamlesh Singh 1745002WL050120 Kamlesh Singh 00176 IDIB000D648 200 200 Processed 27/03/2024 004860146 KamleshSingh INDIAN BANK(607105)
103 DINDORI MP-45-002-058-002/226-A
(UDRI MAL) 		1745002000NRG24300120241550744 30/01/2024 NARENDRA SINGH 1745002WL050120 NARENDRA SINGH 00176 IDIB000D648 200 200 Processed 27/03/2024 004860146 NARENDRASINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-058-002/226-A
(UDRI MAL) 		1745002000NRG24300120241550743 30/01/2024 NARENDRA SINGH 1745002WL050120 NARENDRA SINGH 00176 IDIB000D648 400 400 Processed 27/03/2024 004860146 NARENDRASINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-058-002/24-A
(UDRI MAL) 		1745002000NRG24300120241550770 30/01/2024 Priyanka Jhariya 1745002WL050120 Priyanka Jhariya 00176 IDIB000D648 200 200 Processed 27/03/2024 004860146 PriyankaJhariya INDIAN BANK(607105)
106 DINDORI MP-45-002-058-002/24-A
(UDRI MAL) 		1745002000NRG24300120241550769 30/01/2024 Priyanka Jhariya 1745002WL050120 Priyanka Jhariya 00176 IDIB000D648 200 200 Processed 27/03/2024 004860146 PriyankaJhariya INDIAN BANK(607105)
107 DINDORI MP-45-002-058-002/24-A
(UDRI MAL) 		1745002000NRG24300120241550768 30/01/2024 Priyanka Jhariya 1745002WL050120 Priyanka Jhariya 00176 IDIB000D648 400 400 Processed 27/03/2024 004860146 PriyankaJhariya INDIAN BANK(607105)
108 DINDORI MP-45-002-058-002/24-A
(UDRI MAL) 		1745002000NRG24300120241550767 30/01/2024 Priyanka Jhariya 1745002WL050120 Priyanka Jhariya 00176 IDIB000D648 400 400 Processed 27/03/2024 004860146 PriyankaJhariya INDIAN BANK(607105)
109 DINDORI MP-45-002-058-002/241-C
(UDRI MAL) 		1745002000NRG24300120241550773 30/01/2024 DROPTI BA 1745002WL050120 DROPTI BA 00176 IDIB000D648 200 200 Processed 27/03/2024 004860146 DROPTIBA INDIAN BANK(607105)
110 DINDORI MP-45-002-058-002/241-C
(UDRI MAL) 		1745002000NRG24300120241550772 30/01/2024 DROPTI BA 1745002WL050120 DROPTI BA 00176 IDIB000D648 400 400 Processed 27/03/2024 004860146 DROPTIBA INDIAN BANK(607105)
SubTotal 5800 5800
111 DINDORI MP-45-002-058-002/101
(UDRI MAL) 		1745002000NRG24300120241550529 30/01/2024 CHHIDAMI LAL 1745002WL050120 CHHIDAMI LAL 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 CHHIDAMILAL PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-058-002/105-A
(UDRI MAL) 		1745002000NRG24300120241550536 30/01/2024 SUNITA BAI 1745002WL050120 SUNITA BAI 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 SUNITABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-058-002/105-A
(UDRI MAL) 		1745002000NRG24300120241550534 30/01/2024 SUNITA BAI 1745002WL050120 SUNITA BAI 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 SUNITABAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-058-002/116-A
(UDRI MAL) 		1745002000NRG24300120241550546 30/01/2024 Sunni Bai 1745002WL050120 Sunni Bai 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 SunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-058-002/116-A
(UDRI MAL) 		1745002000NRG24300120241550548 30/01/2024 Sunni Bai 1745002WL050120 Sunni Bai 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 SunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-058-002/123-B
(UDRI MAL) 		1745002000NRG24300120241550555 30/01/2024 Rinki 1745002WL050120 Rinki 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 Rinki PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-058-002/123-B
(UDRI MAL) 		1745002000NRG24300120241550554 30/01/2024 Rinki 1745002WL050120 Rinki 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 Rinki PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-058-002/155-A
(UDRI MAL) 		1745002000NRG24300120241550607 30/01/2024 SIYA BAI 1745002WL050120 SIYA BAI 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 SIYABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-058-002/155-A
(UDRI MAL) 		1745002000NRG24300120241550606 30/01/2024 SIYA BAI 1745002WL050120 SIYA BAI 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 SIYABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-058-002/155-C
(UDRI MAL) 		1745002000NRG24300120241550610 30/01/2024 Pappi Shyam 1745002WL050120 Pappi Shyam 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 PappiShyam STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-058-002/155-C
(UDRI MAL) 		1745002000NRG24300120241550609 30/01/2024 Pappi Shyam 1745002WL050120 Pappi Shyam 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 PappiShyam STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-058-002/168-A
(UDRI MAL) 		1745002000NRG24300120241550629 30/01/2024 Imla 1745002WL050120 Imla 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 Imla PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-058-002/168-A
(UDRI MAL) 		1745002000NRG24300120241550630 30/01/2024 Yograj Singh Shyam 1745002WL050120 Yograj Singh Shyam 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 YograjSinghShyam PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-058-002/169
(UDRI MAL) 		1745002000NRG24300120241550632 30/01/2024 SARITA 1745002WL050120 SARITA 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 SARITA PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-058-002/169
(UDRI MAL) 		1745002000NRG24300120241550631 30/01/2024 SARITA 1745002WL050120 SARITA 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 SARITA PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002000NRG24300120241550634 30/01/2024 OMVATI 1745002WL050120 OMVATI 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 OMVATI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002000NRG24300120241550633 30/01/2024 OMVATI 1745002WL050120 OMVATI 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 OMVATI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-058-002/170-A
(UDRI MAL) 		1745002000NRG24300120241550638 30/01/2024 RANJANA BAI 1745002WL050120 RANJANA BAI 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 RANJANABAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-058-002/170-A
(UDRI MAL) 		1745002000NRG24300120241550637 30/01/2024 RANJANA BAI 1745002WL050120 RANJANA BAI 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 RANJANABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-058-002/183-A
(UDRI MAL) 		1745002000NRG24300120241550664 30/01/2024 MAHESH PRASAD 1745002WL050120 MAHESH PRASAD 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-058-002/183-A
(UDRI MAL) 		1745002000NRG24300120241550663 30/01/2024 MAHESH PRASAD 1745002WL050120 MAHESH PRASAD 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-058-002/196-B
(UDRI MAL) 		1745002000NRG24300120241550684 30/01/2024 SANJAY SINGH SHYAM 1745002WL050120 SANJAY SINGH SHYAM 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 SANJAYSINGHSHYAM STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-058-002/196-B
(UDRI MAL) 		1745002000NRG24300120241550683 30/01/2024 SANJAY SINGH SHYAM 1745002WL050120 SANJAY SINGH SHYAM 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 SANJAYSINGHSHYAM STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-058-002/222-A
(UDRI MAL) 		1745002000NRG24300120241550730 30/01/2024 KOUSHILLIYA 1745002WL050120 KOUSHILLIYA 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 KOUSHILLIYA PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-058-002/222-A
(UDRI MAL) 		1745002000NRG24300120241550729 30/01/2024 KOUSHILLIYA 1745002WL050120 KOUSHILLIYA 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 KOUSHILLIYA PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-058-002/223-A
(UDRI MAL) 		1745002000NRG24300120241550735 30/01/2024 sonvati 1745002WL050120 sonvati 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 sonvati PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-058-002/226
(UDRI MAL) 		1745002000NRG24300120241550742 30/01/2024 PHOOL SINGH DHURYE 1745002WL050120 PHOOL SINGH DHURYE 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 PHOOLSINGHDHURYE NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002000NRG24300120241550754 30/01/2024 Suhag vati 1745002WL050120 Suhag vati 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 Suhagvati PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002000NRG24300120241550753 30/01/2024 Suhag vati 1745002WL050120 Suhag vati 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 Suhagvati PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002000NRG24300120241550790 30/01/2024 MANOJ KUMAR SHYAM 1745002WL050120 MANOJ KUMAR SHYAM 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 MANOJKUMARSHYAM PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002000NRG24300120241550789 30/01/2024 MANOJ KUMAR SHYAM 1745002WL050120 MANOJ KUMAR SHYAM 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 MANOJKUMARSHYAM PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002000NRG24300120241550792 30/01/2024 MAYA BAI 1745002WL050120 MAYA BAI 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 MAYABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002000NRG24300120241550791 30/01/2024 MAYA BAI 1745002WL050120 MAYA BAI 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 MAYABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-058-002/48-C
(UDRI MAL) 		1745002000NRG24300120241550819 30/01/2024 RAJJI BAI 1745002WL050120 RAJJI BAI 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 RAJJIBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-058-002/48-C
(UDRI MAL) 		1745002000NRG24300120241550818 30/01/2024 RAJJI BAI 1745002WL050120 RAJJI BAI 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 RAJJIBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002000NRG24300120241550827 30/01/2024 GEND LAL 1745002WL050120 GEND LAL 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 GENDLAL PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002000NRG24300120241550826 30/01/2024 GEND LAL 1745002WL050120 GEND LAL 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 GENDLAL PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-058-002/54-A
(UDRI MAL) 		1745002000NRG24300120241550833 30/01/2024 Amita Bai 1745002WL050120 Amita Bai 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 AmitaBai PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-058-002/54-A
(UDRI MAL) 		1745002000NRG24300120241550832 30/01/2024 Amita Bai 1745002WL050120 Amita Bai 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 AmitaBai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-058-002/57
(UDRI MAL) 		1745002000NRG24300120241550836 30/01/2024 Buddhi Bai 1745002WL050120 Buddhi Bai 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-058-002/58-C
(UDRI MAL) 		1745002000NRG24300120241550839 30/01/2024 NARENDRA KUMAR 1745002WL050120 NARENDRA KUMAR 00354 PUNB0642100 400 400 Processed 26/03/2024 004860146 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-058-002/99
(UDRI MAL) 		1745002000NRG24300120241550886 30/01/2024 Lamiya Bai 1745002WL050120 Lamiya Bai 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 LamiyaBai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002000NRG24300120241550887 30/01/2024 MITHLESH GOHIYA 1745002WL050120 MITHLESH GOHIYA 00354 PUNB0642100 200 200 Processed 26/03/2024 004860146 MITHLESHGOHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13000 13000
154 DINDORI MP-45-002-047-001/147
(MERMAL) 		1745002000NRG24300120241550913 30/01/2024 sukvariya 1745002WL050121 sukvariya 00415 SBIN0001061 585 585 Processed 26/03/2024 004860146 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-047-001/189
(MERMAL) 		1745002000NRG24300120241550939 30/01/2024 JAYKISHAN 1745002WL050121 JAYKISHAN 00415 SBIN0001061 585 585 Processed 26/03/2024 004860146 JAYKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-058-002/125
(UDRI MAL) 		1745002000NRG24300120241550558 30/01/2024 satyaprkash gawle 1745002WL050120 satyaprkash gawle 00415 SBIN0001061 200 200 Processed 26/03/2024 004860146 satyaprkashgawle NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-058-002/125
(UDRI MAL) 		1745002000NRG24300120241550557 30/01/2024 satyaprkash gawle 1745002WL050120 satyaprkash gawle 00415 SBIN0001061 400 400 Processed 26/03/2024 004860146 satyaprkashgawle NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002000NRG24300120241550599 30/01/2024 Surjeet Singh Masran 1745002WL050120 Surjeet Singh Masran 00415 SBIN0001061 200 200 Processed 26/03/2024 004860146 SurjeetSinghMasran BANK OF INDIA(508505)
159 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002000NRG24300120241550597 30/01/2024 Surjeet Singh Masran 1745002WL050120 Surjeet Singh Masran 00415 SBIN0001061 400 400 Processed 26/03/2024 004860146 SurjeetSinghMasran BANK OF INDIA(508505)
160 DINDORI MP-45-002-058-002/231
(UDRI MAL) 		1745002000NRG24300120241550760 30/01/2024 MADHOSINGH SHYAM 1745002WL050120 MADHOSINGH SHYAM 00415 SBIN0001061 200 200 Processed 26/03/2024 004860146 MADHOSINGHSHYAM BANK OF BARODA(606985)
161 DINDORI MP-45-002-058-002/231
(UDRI MAL) 		1745002000NRG24300120241550759 30/01/2024 MADHOSINGH SHYAM 1745002WL050120 MADHOSINGH SHYAM 00415 SBIN0001061 400 400 Processed 26/03/2024 004860146 MADHOSINGHSHYAM BANK OF BARODA(606985)
162 DINDORI MP-45-002-058-002/67
(UDRI MAL) 		1745002000NRG24300120241550850 30/01/2024 JAISINGH TILGAM 1745002WL050120 JAISINGH TILGAM 00415 SBIN0001061 400 400 Processed 26/03/2024 004860146 JAISINGHTILGAM BANK OF BARODA(606985)
163 DINDORI MP-45-002-058-002/67
(UDRI MAL) 		1745002000NRG24300120241550849 30/01/2024 JAISINGH TILGAM 1745002WL050120 JAISINGH TILGAM 00415 SBIN0001061 200 200 Processed 26/03/2024 004860146 JAISINGHTILGAM BANK OF BARODA(606985)
164 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002000NRG24300120241550889 30/01/2024 Kamal Kishor 1745002WL050120 Kamal Kishor 00415 SBIN0001061 400 400 Processed 27/03/2024 004860146 KamalKishor INDIAN BANK(607105)
165 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002000NRG24300120241550888 30/01/2024 Kamal Kishor 1745002WL050120 Kamal Kishor 00415 SBIN0001061 200 200 Processed 27/03/2024 004860146 KamalKishor INDIAN BANK(607105)
SubTotal 4170 4170
166 DINDORI MP-45-002-047-001/46
(MERMAL) 		1745002000NRG24300120241550976 30/01/2024 PANCH WATI 1745002WL050121 PANCH WATI 00415 SBIN0002893 585 585 Processed 26/03/2024 004860146 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-047-001/83
(MERMAL) 		1745002000NRG24300120241550994 30/01/2024 SUDAMA 1745002WL050121 SUDAMA 00415 SBIN0002893 780 780 Processed 26/03/2024 004860146 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
168 DINDORI MP-45-002-047-001/136
(MERMAL) 		1745002000NRG24300120241550906 30/01/2024 NEELKUMARI 1745002WL050121 NEELKUMARI 00415 SBIN0030452 585 585 Processed 26/03/2024 004860146 NEELKUMARI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-047-001/138
(MERMAL) 		1745002000NRG24300120241550907 30/01/2024 RAMESHVARI 1745002WL050121 RAMESHVARI 00415 SBIN0030452 780 780 Processed 26/03/2024 004860146 RAMESHVARI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002000NRG24300120241550930 30/01/2024 pratibha 1745002WL050121 pratibha 00415 SBIN0030452 780 780 Processed 26/03/2024 004860146 pratibha STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-047-001/92
(MERMAL) 		1745002000NRG24300120241550997 30/01/2024 SANDHYA 1745002WL050121 SANDHYA 00415 SBIN0030452 780 780 Processed 26/03/2024 004860146 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-058-002/10
(UDRI MAL) 		1745002000NRG24300120241550523 30/01/2024 ANUSUIYA BAI 1745002WL050120 ANUSUIYA BAI 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 ANUSUIYABAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-058-002/10
(UDRI MAL) 		1745002000NRG24300120241550522 30/01/2024 ANUSUIYA BAI 1745002WL050120 ANUSUIYA BAI 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 ANUSUIYABAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002000NRG24300120241550565 30/01/2024 Shivkumari 1745002WL050120 Shivkumari 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002000NRG24300120241550564 30/01/2024 Shivkumari 1745002WL050120 Shivkumari 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-058-002/155-B
(UDRI MAL) 		1745002000NRG24300120241550608 30/01/2024 SANTOSH KUMAR 1745002WL050120 SANTOSH KUMAR 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 SANTOSHKUMAR STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002000NRG24300120241550616 30/01/2024 RAM BAI GAWLE 1745002WL050120 RAM BAI GAWLE 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 RAMBAIGAWLE STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002000NRG24300120241550615 30/01/2024 RAM BAI GAWLE 1745002WL050120 RAM BAI GAWLE 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 RAMBAIGAWLE STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-058-002/164
(UDRI MAL) 		1745002000NRG24300120241550624 30/01/2024 LAXMI BAI 1745002WL050120 LAXMI BAI 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 LAXMIBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-058-002/164
(UDRI MAL) 		1745002000NRG24300120241550623 30/01/2024 LAXMI BAI 1745002WL050120 LAXMI BAI 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 LAXMIBAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002000NRG24300120241550628 30/01/2024 Saraswati Bai Shyam 1745002WL050120 Saraswati Bai Shyam 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 SaraswatiBaiShyam STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-058-002/170-B
(UDRI MAL) 		1745002000NRG24300120241550640 30/01/2024 DEVKALI BAI 1745002WL050120 DEVKALI BAI 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-058-002/170-B
(UDRI MAL) 		1745002000NRG24300120241550639 30/01/2024 DEVKALI BAI 1745002WL050120 DEVKALI BAI 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-058-002/171-B
(UDRI MAL) 		1745002000NRG24300120241550642 30/01/2024 SAGUNA BAI 1745002WL050120 SAGUNA BAI 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 SAGUNABAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-058-002/171-B
(UDRI MAL) 		1745002000NRG24300120241550641 30/01/2024 SAGUNA BAI 1745002WL050120 SAGUNA BAI 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 SAGUNABAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002000NRG24300120241550658 30/01/2024 Gulab 1745002WL050120 Gulab 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 Gulab STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002000NRG24300120241550657 30/01/2024 GULAB SINGH 1745002WL050120 GULAB SINGH 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 GULABSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-058-002/192
(UDRI MAL) 		1745002000NRG24300120241550679 30/01/2024 NARENDRA KUMAR 1745002WL050120 NARENDRA KUMAR 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 NARENDRAKUMAR STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-058-002/201-C
(UDRI MAL) 		1745002000NRG24300120241550694 30/01/2024 Sarla 1745002WL050120 Sarla 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 Sarla STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-058-002/211-A
(UDRI MAL) 		1745002000NRG24300120241550705 30/01/2024 NOKHE SINGH 1745002WL050120 NOKHE SINGH 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 NOKHESINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-058-002/211-A
(UDRI MAL) 		1745002000NRG24300120241550704 30/01/2024 NOKHE SINGH 1745002WL050120 NOKHE SINGH 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 NOKHESINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002000NRG24300120241550710 30/01/2024 MEERA BA 1745002WL050120 MEERA BA 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 MEERABA INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-058-002/214-C
(UDRI MAL) 		1745002000NRG24300120241550712 30/01/2024 SHRAVAN SINGH 1745002WL050120 SHRAVAN SINGH 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 SHRAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002000NRG24300120241550716 30/01/2024 Suman Bai 1745002WL050120 Suman Bai 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 SumanBai STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002000NRG24300120241550715 30/01/2024 Suman Bai 1745002WL050120 Suman Bai 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 SumanBai STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-058-002/218-A
(UDRI MAL) 		1745002000NRG24300120241550720 30/01/2024 GAYATRI BAI 1745002WL050120 GAYATRI BAI 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 GAYATRIBAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-058-002/218-A
(UDRI MAL) 		1745002000NRG24300120241550719 30/01/2024 GAYATRI BAI 1745002WL050120 GAYATRI BAI 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 GAYATRIBAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002000NRG24300120241550739 30/01/2024 Ramwati 1745002WL050120 Ramwati 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002000NRG24300120241550776 30/01/2024 JHAM SINGH 1745002WL050120 JHAM SINGH 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 JHAMSINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002000NRG24300120241550775 30/01/2024 JHAM SINGH 1745002WL050120 JHAM SINGH 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 JHAMSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002000NRG24300120241550788 30/01/2024 Hiriya bai 1745002WL050120 Hiriya bai 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002000NRG24300120241550787 30/01/2024 Hiriya bai 1745002WL050120 Hiriya bai 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-058-002/4
(UDRI MAL) 		1745002000NRG24300120241550810 30/01/2024 PRATAP SINGH TILGAM 1745002WL050120 PRATAP SINGH TILGAM 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 PRATAPSINGHTILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-058-002/49-D
(UDRI MAL) 		1745002000NRG24300120241550823 30/01/2024 SUSHILA BAI MASHRAM 1745002WL050120 SUSHILA BAI MASHRAM 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 SUSHILABAIMASHRAM STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-058-002/49-D
(UDRI MAL) 		1745002000NRG24300120241550822 30/01/2024 SUSHILA BAI MASHRAM 1745002WL050120 SUSHILA BAI MASHRAM 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 SUSHILABAIMASHRAM STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002000NRG24300120241550873 30/01/2024 NIRMAL LAL WASHPE 1745002WL050120 NIRMAL LAL WASHPE 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 NIRMALLALWASHPE STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002000NRG24300120241550872 30/01/2024 NIRMAL LAL WASHPE 1745002WL050120 NIRMAL LAL WASHPE 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 NIRMALLALWASHPE STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-058-002/89
(UDRI MAL) 		1745002000NRG24300120241550877 30/01/2024 RAJENDRA KUMAR 1745002WL050120 RAJENDRA KUMAR 00415 SBIN0030452 200 200 Processed 26/03/2024 004860146 RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-058-002/89
(UDRI MAL) 		1745002000NRG24300120241550876 30/01/2024 RAJENDRA KUMAR 1745002WL050120 RAJENDRA KUMAR 00415 SBIN0030452 400 400 Processed 26/03/2024 004860146 RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14125 14125
210 DINDORI MP-45-002-058-002/101
(UDRI MAL) 		1745002000NRG24300120241550528 30/01/2024 GULABVATI 1745002WL050120 GULABVATI 00462 UCBA0002989 200 200 Processed 26/03/2024 004860146 GULABVATI IDBI BANK(607095)
211 DINDORI MP-45-002-058-002/101
(UDRI MAL) 		1745002000NRG24300120241550530 30/01/2024 GULABVATI 1745002WL050120 GULABVATI 00462 UCBA0002989 400 400 Processed 26/03/2024 004860146 GULABVATI IDBI BANK(607095)
212 DINDORI MP-45-002-058-002/152-A
(UDRI MAL) 		1745002000NRG24300120241550602 30/01/2024 SANJANA BAI 1745002WL050120 SANJANA BAI 00462 UCBA0002989 200 200 Processed 26/03/2024 004860146 SANJANABAI UCO BANK(607066)
213 DINDORI MP-45-002-058-002/229-D
(UDRI MAL) 		1745002000NRG24300120241550756 30/01/2024 Khojendra Kusharwey 1745002WL050120 Khojendra Kusharwey 00462 UCBA0002989 200 200 Processed 26/03/2024 004860146 KhojendraKusharwey UCO BANK(607066)
214 DINDORI MP-45-002-058-002/229-D
(UDRI MAL) 		1745002000NRG24300120241550755 30/01/2024 Khojendra Kusharwey 1745002WL050120 Khojendra Kusharwey 00462 UCBA0002989 400 400 Processed 26/03/2024 004860146 KhojendraKusharwey UCO BANK(607066)
215 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002000NRG24300120241550807 30/01/2024 BHARATI BAI 1745002WL050120 BHARATI BAI 00462 UCBA0002989 200 200 Processed 26/03/2024 004860146 BHARATIBAI UCO BANK(607066)
SubTotal 1600 1600
216 DINDORI MP-45-002-047-001/101-A
(MERMAL) 		1745002000NRG24300120241550891 30/01/2024 SUKARTI 1745002WL050121 SUKARTI 00468 UBIN0542628 780 780 Processed 26/03/2024 004860146 SUKARTI UNION BANK OF INDIA(508500)
SubTotal 780 780
217 DINDORI MP-45-002-047-001/144-A
(MERMAL) 		1745002000NRG24300120241550910 30/01/2024 NARENDRA 1745002WL050121 NARENDRA 00468 UBIN0559482 780 780 Processed 26/03/2024 004860146 NARENDRA CENTRAL BANK OF INDIA(607115)
218 DINDORI MP-45-002-047-001/225-A
(MERMAL) 		1745002000NRG24300120241550957 30/01/2024 Rajendra 1745002WL050121 Rajendra 00468 UBIN0559482 390 390 Processed 26/03/2024 004860146 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-058-002/100-A
(UDRI MAL) 		1745002000NRG24300120241550527 30/01/2024 Munesh Kumar 1745002WL050120 Munesh Kumar 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 MuneshKumar PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-058-002/100-A
(UDRI MAL) 		1745002000NRG24300120241550526 30/01/2024 Munesh Kumar 1745002WL050120 Munesh Kumar 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 MuneshKumar PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-058-002/140-B
(UDRI MAL) 		1745002000NRG24300120241550586 30/01/2024 Vimala Bai 1745002WL050120 Vimala Bai 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 VimalaBai NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-058-002/140-B
(UDRI MAL) 		1745002000NRG24300120241550585 30/01/2024 Vimala Bai 1745002WL050120 Vimala Bai 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 VimalaBai NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-058-002/15
(UDRI MAL) 		1745002000NRG24300120241550596 30/01/2024 BUDHDU LAL 1745002WL050120 BUDHDU LAL 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 BUDHDULAL UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-058-002/15
(UDRI MAL) 		1745002000NRG24300120241550595 30/01/2024 BUDHDU LAL 1745002WL050120 BUDHDU LAL 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 BUDHDULAL UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-058-002/153
(UDRI MAL) 		1745002000NRG24300120241550605 30/01/2024 REWA PRASAD 1745002WL050120 REWA PRASAD 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 REWAPRASAD PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-058-002/153
(UDRI MAL) 		1745002000NRG24300120241550604 30/01/2024 REWA PRASAD 1745002WL050120 REWA PRASAD 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 REWAPRASAD UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-058-002/153
(UDRI MAL) 		1745002000NRG24300120241550603 30/01/2024 REWA PRASAD 1745002WL050120 REWA PRASAD 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 REWAPRASAD PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-058-002/161
(UDRI MAL) 		1745002000NRG24300120241550618 30/01/2024 SHANTI BAI 1745002WL050120 SHANTI BAI 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 SHANTIBAI UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-058-002/161
(UDRI MAL) 		1745002000NRG24300120241550617 30/01/2024 SHANTI BAI 1745002WL050120 SHANTI BAI 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 SHANTIBAI UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002000NRG24300120241550651 30/01/2024 ANJANI DEVI 1745002WL050120 ANJANI DEVI 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 ANJANIDEVI UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-058-002/179-A
(UDRI MAL) 		1745002000NRG24300120241550652 30/01/2024 birendra singh 1745002WL050120 birendra singh 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 birendrasingh CHHATTISGARH GRAMIN BANK(607214)
232 DINDORI MP-45-002-058-002/185-B
(UDRI MAL) 		1745002000NRG24300120241550668 30/01/2024 SUNEETA BAI 1745002WL050120 SUNEETA BAI 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 SUNEETABAI CENTRAL BANK OF INDIA(607115)
233 DINDORI MP-45-002-058-002/185-B
(UDRI MAL) 		1745002000NRG24300120241550667 30/01/2024 SUNEETA BAI 1745002WL050120 SUNEETA BAI 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 SUNEETABAI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002000NRG24300120241550709 30/01/2024 MOTI SINGH 1745002WL050120 MOTI SINGH 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-058-002/225-B
(UDRI MAL) 		1745002000NRG24300120241550741 30/01/2024 Jehar Singh 1745002WL050120 Jehar Singh 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-058-002/225-B
(UDRI MAL) 		1745002000NRG24300120241550740 30/01/2024 Jehar Singh 1745002WL050120 Jehar Singh 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002000NRG24300120241550771 30/01/2024 ashram dhurwe 1745002WL050120 ashram dhurwe 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 ashramdhurwe UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-058-002/241-D
(UDRI MAL) 		1745002000NRG24300120241550774 30/01/2024 Bhagrati 1745002WL050120 Bhagrati 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 Bhagrati UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002000NRG24300120241550782 30/01/2024 DILIP SINGH 1745002WL050120 DILIP SINGH 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 DILIPSINGH UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002000NRG24300120241550781 30/01/2024 DILIP SINGH 1745002WL050120 DILIP SINGH 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 DILIPSINGH UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-058-002/53
(UDRI MAL) 		1745002000NRG24300120241550829 30/01/2024 BATASIYA 1745002WL050120 BATASIYA 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 BATASIYA UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-058-002/53
(UDRI MAL) 		1745002000NRG24300120241550828 30/01/2024 BATASIYA 1745002WL050120 BATASIYA 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 BATASIYA UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-058-002/70-C
(UDRI MAL) 		1745002000NRG24300120241550854 30/01/2024 Ishwri 1745002WL050120 Ishwri 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 Ishwri STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002000NRG24300120241550871 30/01/2024 SHANKAR LAL 1745002WL050120 SHANKAR LAL 00468 UBIN0559482 400 400 Processed 26/03/2024 004860146 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002000NRG24300120241550870 30/01/2024 SHANKAR LAL 1745002WL050120 SHANKAR LAL 00468 UBIN0559482 200 200 Processed 26/03/2024 004860146 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9570 9570
246 DINDORI MP-45-002-047-001/119
(MERMAL) 		1745002000NRG24300120241550896 30/01/2024 Bela 1745002WL050121 Bela 00691 IPOS0000001 780 780 Processed 26/03/2024 004860146 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-047-001/127
(MERMAL) 		1745002000NRG24300120241550902 30/01/2024 KODU SINGH TEKAM 1745002WL050121 KODU SINGH TEKAM 00691 IPOS0000001 780 780 Processed 26/03/2024 004860146 KODUSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-047-001/145-A
(MERMAL) 		1745002000NRG24300120241550912 30/01/2024 Sakuntla Paraste 1745002WL050121 Sakuntla Paraste 00691 IPOS0000001 390 390 Processed 26/03/2024 004860146 SakuntlaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-047-001/164-B
(MERMAL) 		1745002000NRG24300120241550925 30/01/2024 yashvanti 1745002WL050121 yashvanti 00691 IPOS0000001 585 585 Processed 26/03/2024 004860146 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-047-001/179-A
(MERMAL) 		1745002000NRG24300120241550932 30/01/2024 Satendra 1745002WL050121 Satendra 00691 IPOS0000001 585 585 Processed 26/03/2024 004860146 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-047-001/208-B
(MERMAL) 		1745002000NRG24300120241550950 30/01/2024 Kusumvati patta 1745002WL050121 Kusumvati patta 00691 IPOS0000001 195 195 Processed 26/03/2024 004860146 Kusumvatipatta INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-047-001/209
(MERMAL) 		1745002000NRG24300120241550951 30/01/2024 SUGANTI 1745002WL050121 SUGANTI 00691 IPOS0000001 780 780 Processed 26/03/2024 004860146 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002000NRG24300120241550955 30/01/2024 Akhilesh 1745002WL050121 Akhilesh 00691 IPOS0000001 390 390 Processed 27/03/2024 004860146 Akhilesh FINO PAYMENTS BANK LTD(608001)
254 DINDORI MP-45-002-047-001/239-A
(MERMAL) 		1745002000NRG24300120241550961 30/01/2024 PYARE LAL 1745002WL050121 PYARE LAL 00691 IPOS0000001 780 780 Processed 26/03/2024 004860146 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-047-001/63
(MERMAL) 		1745002000NRG24300120241550985 30/01/2024 MANGALIYA 1745002WL050121 MANGALIYA 00691 IPOS0000001 780 780 Processed 26/03/2024 004860146 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002000NRG24300120241550986 30/01/2024 Santosh 1745002WL050121 Santosh 00691 IPOS0000001 780 780 Processed 26/03/2024 004860146 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-047-001/68-A
(MERMAL) 		1745002000NRG24300120241550990 30/01/2024 NARAYAN SINGH 1745002WL050121 NARAYAN SINGH 00691 IPOS0000001 780 780 Processed 26/03/2024 004860146 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-058-002/82-B
(UDRI MAL) 		1745002000NRG24300120241550866 30/01/2024 Manvati 1745002WL050120 Manvati 00691 IPOS0000001 400 400 Processed 26/03/2024 004860146 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-058-002/94-B
(UDRI MAL) 		1745002000NRG24300120241550880 30/01/2024 Sarsvati 1745002WL050120 Sarsvati 00691 IPOS0000001 400 400 Processed 26/03/2024 004860146 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8405 8405
260 DINDORI MP-45-002-047-001/110-A
(MERMAL) 		1745002000NRG24300120241550895 30/01/2024 Sushila 1745002WL050121 Sushila 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 Sushila NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-047-001/12
(MERMAL) 		1745002000NRG24300120241550897 30/01/2024 RAMPRASAD 1745002WL050121 RAMPRASAD 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 RAMPRASAD CENTRAL BANK OF INDIA(607115)
262 DINDORI MP-45-002-047-001/125
(MERMAL) 		1745002000NRG24300120241550900 30/01/2024 NAINI SINGH 1745002WL050121 NAINI SINGH 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 NAINISINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-047-001/126
(MERMAL) 		1745002000NRG24300120241550901 30/01/2024 SUDAMA 1745002WL050121 SUDAMA 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-047-001/129
(MERMAL) 		1745002000NRG24300120241550903 30/01/2024 LEELA BAI 1745002WL050121 LEELA BAI 00697 BKID0MG1327 585 585 Processed 26/03/2024 004860146 LEELABAI CENTRAL BANK OF INDIA(607115)
265 DINDORI MP-45-002-047-001/132-A
(MERMAL) 		1745002000NRG24300120241550904 30/01/2024 GANGOTRI BAI 1745002WL050121 GANGOTRI BAI 00697 BKID0MG1327 585 585 Processed 26/03/2024 004860146 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-047-001/143
(MERMAL) 		1745002000NRG24300120241550908 30/01/2024 UMESH 1745002WL050121 UMESH 00697 BKID0MG1327 195 195 Processed 26/03/2024 004860146 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002000NRG24300120241550917 30/01/2024 SANTOSI BAI 1745002WL050121 SANTOSI BAI 00697 BKID0MG1327 585 585 Processed 26/03/2024 004860146 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-047-001/155
(MERMAL) 		1745002000NRG24300120241550920 30/01/2024 JAMNI 1745002WL050121 JAMNI 00697 BKID0MG1327 390 390 Processed 26/03/2024 004860146 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-047-001/161
(MERMAL) 		1745002000NRG24300120241550922 30/01/2024 MALIYA BAI 1745002WL050121 MALIYA BAI 00697 BKID0MG1327 585 585 Processed 26/03/2024 004860146 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-047-001/161-A
(MERMAL) 		1745002000NRG24300120241550923 30/01/2024 ASMI BAI 1745002WL050121 ASMI BAI 00697 BKID0MG1327 585 585 Processed 26/03/2024 004860146 ASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002000NRG24300120241550926 30/01/2024 SAKUN 1745002WL050121 SAKUN 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-047-001/175-A
(MERMAL) 		1745002000NRG24300120241550929 30/01/2024 SARITA BAI 1745002WL050121 SARITA BAI 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-047-001/184
(MERMAL) 		1745002000NRG24300120241550935 30/01/2024 BHARAT 1745002WL050121 BHARAT 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-047-001/185-A
(MERMAL) 		1745002000NRG24300120241550936 30/01/2024 SOMTI BAI 1745002WL050121 SOMTI BAI 00697 BKID0MG1327 585 585 Processed 26/03/2024 004860146 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-047-001/185-B
(MERMAL) 		1745002000NRG24300120241550937 30/01/2024 UTTRA BAI 1745002WL050121 UTTRA BAI 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 UTTRABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-047-001/186
(MERMAL) 		1745002000NRG24300120241550938 30/01/2024 RANIYA BAI 1745002WL050121 RANIYA BAI 00697 BKID0MG1327 585 585 Processed 26/03/2024 004860146 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-047-001/189
(MERMAL) 		1745002000NRG24300120241550940 30/01/2024 SANTOSI 1745002WL050121 SANTOSI 00697 BKID0MG1327 585 585 Processed 26/03/2024 004860146 SANTOSI NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-047-001/194-A
(MERMAL) 		1745002000NRG24300120241550943 30/01/2024 Vimlavati 1745002WL050121 Vimlavati 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 Vimlavati INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-047-001/228
(MERMAL) 		1745002000NRG24300120241550959 30/01/2024 SAHBANIYA 1745002WL050121 SAHBANIYA 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 SAHBANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-047-001/231
(MERMAL) 		1745002000NRG24300120241550960 30/01/2024 SARVAN 1745002WL050121 SARVAN 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 SARVAN CENTRAL BANK OF INDIA(607115)
281 DINDORI MP-45-002-047-001/241
(MERMAL) 		1745002000NRG24300120241550963 30/01/2024 URMILA 1745002WL050121 URMILA 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 URMILA CENTRAL BANK OF INDIA(607115)
282 DINDORI MP-45-002-047-001/250
(MERMAL) 		1745002000NRG24300120241550965 30/01/2024 RAMKALI BAI 1745002WL050121 RAMKALI BAI 00697 BKID0MG1327 390 390 Processed 26/03/2024 004860146 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-047-001/258
(MERMAL) 		1745002000NRG24300120241550967 30/01/2024 SIYA 1745002WL050121 SIYA 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 SIYA NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-047-001/32
(MERMAL) 		1745002000NRG24300120241550969 30/01/2024 MANSINGH 1745002WL050121 MANSINGH 00697 BKID0MG1327 585 585 Processed 26/03/2024 004860146 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002000NRG24300120241550971 30/01/2024 MATHURADAS 1745002WL050121 MATHURADAS 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 MATHURADAS NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-047-001/34-B
(MERMAL) 		1745002000NRG24300120241550972 30/01/2024 LALWATI SONWANI 1745002WL050121 LALWATI SONWANI 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 LALWATISONWANI BANK OF BARODA(606985)
287 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002000NRG24300120241550973 30/01/2024 DURGA VATI 1745002WL050121 DURGA VATI 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002000NRG24300120241550975 30/01/2024 SWAROOP 1745002WL050121 SWAROOP 00697 BKID0MG1327 585 585 Processed 26/03/2024 004860146 SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-047-001/64
(MERMAL) 		1745002000NRG24300120241550987 30/01/2024 MATO BAI 1745002WL050121 MATO BAI 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 MATOBAI NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-047-001/65
(MERMAL) 		1745002000NRG24300120241550988 30/01/2024 RAMESH 1745002WL050121 RAMESH 00697 BKID0MG1327 195 195 Processed 26/03/2024 004860146 RAMESH CENTRAL BANK OF INDIA(607115)
291 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002000NRG24300120241550991 30/01/2024 TILAKVATI 1745002WL050121 TILAKVATI 00697 BKID0MG1327 780 780 Processed 26/03/2024 004860146 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-047-001/84
(MERMAL) 		1745002000NRG24300120241550995 30/01/2024 Hemvati 1745002WL050121 Hemvati 00697 BKID0MG1327 780 780 Processed 27/03/2024 004860146 Hemvati FINO PAYMENTS BANK LTD(608001)
SubTotal 21840 21840
293 DINDORI MP-45-002-058-002/100
(UDRI MAL) 		1745002000NRG24300120241550525 30/01/2024 kalkatiya bai 1745002WL050120 kalkatiya bai 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 kalkatiyabai NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-058-002/100
(UDRI MAL) 		1745002000NRG24300120241550524 30/01/2024 kalkatiya bai 1745002WL050120 kalkatiya bai 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 kalkatiyabai NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-058-002/102
(UDRI MAL) 		1745002000NRG24300120241550532 30/01/2024 KAMLU LAL 1745002WL050120 KAMLU LAL 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 KAMLULAL NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-058-002/102
(UDRI MAL) 		1745002000NRG24300120241550531 30/01/2024 KAMLU LAL 1745002WL050120 KAMLU LAL 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 KAMLULAL NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-058-002/110
(UDRI MAL) 		1745002000NRG24300120241550541 30/01/2024 LAMIYA BAI 1745002WL050120 LAMIYA BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-058-002/110
(UDRI MAL) 		1745002000NRG24300120241550540 30/01/2024 LAMIYA BAI 1745002WL050120 LAMIYA BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-058-002/111-A
(UDRI MAL) 		1745002000NRG24300120241550543 30/01/2024 ANUSUIYA BAI 1745002WL050120 ANUSUIYA BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-058-002/112-A
(UDRI MAL) 		1745002000NRG24300120241550545 30/01/2024 KANCHAN 1745002WL050120 KANCHAN 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-058-002/112-A
(UDRI MAL) 		1745002000NRG24300120241550544 30/01/2024 KANCHAN 1745002WL050120 KANCHAN 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002000NRG24300120241550559 30/01/2024 SURAT LAL 1745002WL050120 SURAT LAL 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 SURATLAL UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-058-002/127
(UDRI MAL) 		1745002000NRG24300120241550562 30/01/2024 SUMAN BAI 1745002WL050120 SUMAN BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-058-002/127
(UDRI MAL) 		1745002000NRG24300120241550561 30/01/2024 SUMAN BAI 1745002WL050120 SUMAN BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002000NRG24300120241550563 30/01/2024 Kamalvati 1745002WL050120 Kamalvati 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-058-002/131
(UDRI MAL) 		1745002000NRG24300120241550567 30/01/2024 LEELA BAI 1745002WL050120 LEELA BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-058-002/131
(UDRI MAL) 		1745002000NRG24300120241550566 30/01/2024 LEELA BAI 1745002WL050120 LEELA BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-058-002/131-A
(UDRI MAL) 		1745002000NRG24300120241550569 30/01/2024 Bhogvati Bai 1745002WL050120 Bhogvati Bai 00697 BKID0MG1331 200 200 Processed 27/03/2024 004860146 BhogvatiBai INDIAN BANK(607105)
309 DINDORI MP-45-002-058-002/131-A
(UDRI MAL) 		1745002000NRG24300120241550568 30/01/2024 Bhogvati Bai 1745002WL050120 Bhogvati Bai 00697 BKID0MG1331 400 400 Processed 27/03/2024 004860146 BhogvatiBai INDIAN BANK(607105)
310 DINDORI MP-45-002-058-002/132
(UDRI MAL) 		1745002000NRG24300120241550570 30/01/2024 GIRANU LAL 1745002WL050120 GIRANU LAL 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-058-002/137
(UDRI MAL) 		1745002000NRG24300120241550580 30/01/2024 man singh 1745002WL050120 man singh 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-058-002/137
(UDRI MAL) 		1745002000NRG24300120241550579 30/01/2024 man singh 1745002WL050120 man singh 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-058-002/137-C
(UDRI MAL) 		1745002000NRG24300120241550581 30/01/2024 JHAGRU SINGH KUSRAM 1745002WL050120 JHAGRU SINGH KUSRAM 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 JHAGRUSINGHKUSRAM PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-058-002/139
(UDRI MAL) 		1745002000NRG24300120241550582 30/01/2024 JAYKUMAR 1745002WL050120 JAYKUMAR 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-058-002/142
(UDRI MAL) 		1745002000NRG24300120241550588 30/01/2024 MANGLU LAL 1745002WL050120 MANGLU LAL 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 MANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-058-002/142
(UDRI MAL) 		1745002000NRG24300120241550587 30/01/2024 MANGLU LAL 1745002WL050120 MANGLU LAL 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 MANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-058-002/144
(UDRI MAL) 		1745002000NRG24300120241550589 30/01/2024 JAYSINGH 1745002WL050120 JAYSINGH 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-058-002/144-A
(UDRI MAL) 		1745002000NRG24300120241550590 30/01/2024 RAMESH SINGH 1745002WL050120 RAMESH SINGH 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-058-002/147
(UDRI MAL) 		1745002000NRG24300120241550592 30/01/2024 LAKHAN LAL 1745002WL050120 LAKHAN LAL 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-058-002/16
(UDRI MAL) 		1745002000NRG24300120241550614 30/01/2024 BIRASPATIYA 1745002WL050120 BIRASPATIYA 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 BIRASPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002000NRG24300120241550627 30/01/2024 RANJEET SINGH SIYAM 1745002WL050120 RANJEET SINGH SIYAM 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 RANJEETSINGHSIYAM NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-058-002/170
(UDRI MAL) 		1745002000NRG24300120241550636 30/01/2024 KASTURA BAI 1745002WL050120 KASTURA BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-058-002/170
(UDRI MAL) 		1745002000NRG24300120241550635 30/01/2024 KASTURA BAI 1745002WL050120 KASTURA BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-058-002/18
(UDRI MAL) 		1745002000NRG24300120241550653 30/01/2024 JAY SINGH MARAVI 1745002WL050120 JAY SINGH MARAVI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 JAYSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002000NRG24300120241550656 30/01/2024 SAMNU LAL 1745002WL050120 SAMNU LAL 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 SAMNULAL NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-058-002/182
(UDRI MAL) 		1745002000NRG24300120241550660 30/01/2024 JANKI 1745002WL050120 JANKI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 JANKI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-058-002/182
(UDRI MAL) 		1745002000NRG24300120241550659 30/01/2024 JANKI 1745002WL050120 JANKI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 JANKI NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-058-002/182-B
(UDRI MAL) 		1745002000NRG24300120241550661 30/01/2024 SAROJNI BAI 1745002WL050120 SAROJNI BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 SAROJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-058-002/186-A
(UDRI MAL) 		1745002000NRG24300120241550671 30/01/2024 GAYATRI BAI 1745002WL050120 GAYATRI BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002000NRG24300120241550675 30/01/2024 DEV SINGH 1745002WL050120 DEV SINGH 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002000NRG24300120241550674 30/01/2024 DEV SINGH 1745002WL050120 DEV SINGH 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-058-002/193
(UDRI MAL) 		1745002000NRG24300120241550681 30/01/2024 chetram 1745002WL050120 chetram 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 chetram PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-058-002/193
(UDRI MAL) 		1745002000NRG24300120241550680 30/01/2024 chetram 1745002WL050120 chetram 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 chetram PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002000NRG24300120241550685 30/01/2024 BAISAKHIYA 1745002WL050120 BAISAKHIYA 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-058-002/201
(UDRI MAL) 		1745002000NRG24300120241550692 30/01/2024 LAL SINGH 1745002WL050120 LAL SINGH 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-058-002/202
(UDRI MAL) 		1745002000NRG24300120241550696 30/01/2024 GIYAN CHAND 1745002WL050120 GIYAN CHAND 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 GIYANCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-058-002/202
(UDRI MAL) 		1745002000NRG24300120241550695 30/01/2024 GIYAN CHAND 1745002WL050120 GIYAN CHAND 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 GIYANCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002000NRG24300120241550697 30/01/2024 BHAGVATI 1745002WL050120 BHAGVATI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002000NRG24300120241550701 30/01/2024 SUNEETA BAI 1745002WL050120 SUNEETA BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002000NRG24300120241550700 30/01/2024 SUNEETA BAI 1745002WL050120 SUNEETA BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002000NRG24300120241550703 30/01/2024 Shiv Charan 1745002WL050120 Shiv Charan 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 ShivCharan PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002000NRG24300120241550702 30/01/2024 Shiv Charan 1745002WL050120 Shiv Charan 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 ShivCharan PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-058-002/219
(UDRI MAL) 		1745002000NRG24300120241550722 30/01/2024 PUNVARIYA 1745002WL050120 PUNVARIYA 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 PUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-058-002/219
(UDRI MAL) 		1745002000NRG24300120241550721 30/01/2024 PUNVARIYA 1745002WL050120 PUNVARIYA 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 PUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-058-002/222-B
(UDRI MAL) 		1745002000NRG24300120241550732 30/01/2024 LAXMI BAI 1745002WL050120 LAXMI BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-058-002/222-B
(UDRI MAL) 		1745002000NRG24300120241550731 30/01/2024 LAXMI BAI 1745002WL050120 LAXMI BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002000NRG24300120241550736 30/01/2024 SHAYAM LAL 1745002WL050120 SHAYAM LAL 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002000NRG24300120241550738 30/01/2024 SHUKALAL 1745002WL050120 SHUKALAL 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002000NRG24300120241550737 30/01/2024 SHUKALAL 1745002WL050120 SHUKALAL 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-058-002/227-A
(UDRI MAL) 		1745002000NRG24300120241550746 30/01/2024 DHOMAN 1745002WL050120 DHOMAN 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 DHOMAN STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002000NRG24300120241550752 30/01/2024 VIRENDR SINGH PARASTE 1745002WL050120 VIRENDR SINGH PARASTE 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002000NRG24300120241550751 30/01/2024 VIRENDR SINGH PARASTE 1745002WL050120 VIRENDR SINGH PARASTE 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002000NRG24300120241550762 30/01/2024 RAMU SINGH DHURYE 1745002WL050120 RAMU SINGH DHURYE 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 RAMUSINGHDHURYE INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002000NRG24300120241550761 30/01/2024 RAMU SINGH DHURYE 1745002WL050120 RAMU SINGH DHURYE 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 RAMUSINGHDHURYE INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-058-002/235
(UDRI MAL) 		1745002000NRG24300120241550764 30/01/2024 DHEERAJ LAL 1745002WL050120 DHEERAJ LAL 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 DHEERAJLAL NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-058-002/235
(UDRI MAL) 		1745002000NRG24300120241550763 30/01/2024 DHEERAJ LAL 1745002WL050120 DHEERAJ LAL 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 DHEERAJLAL NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-058-002/239-C
(UDRI MAL) 		1745002000NRG24300120241550766 30/01/2024 Laxmi 1745002WL050120 Laxmi 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-058-002/239-C
(UDRI MAL) 		1745002000NRG24300120241550765 30/01/2024 Laxmi 1745002WL050120 Laxmi 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002000NRG24300120241550796 30/01/2024 Narendra Dubey 1745002WL050120 Narendra Dubey 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002000NRG24300120241550795 30/01/2024 Narendra Dubey 1745002WL050120 Narendra Dubey 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002000NRG24300120241550802 30/01/2024 BALAK RAM 1745002WL050120 BALAK RAM 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002000NRG24300120241550800 30/01/2024 BALAK RAM 1745002WL050120 BALAK RAM 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-058-002/40
(UDRI MAL) 		1745002000NRG24300120241550812 30/01/2024 RAJ KUMAR 1745002WL050120 RAJ KUMAR 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-058-002/40
(UDRI MAL) 		1745002000NRG24300120241550811 30/01/2024 RAJ KUMAR 1745002WL050120 RAJ KUMAR 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-058-002/44
(UDRI MAL) 		1745002000NRG24300120241550815 30/01/2024 GOVIND LAL 1745002WL050120 GOVIND LAL 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 GOVINDLAL NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-058-002/44
(UDRI MAL) 		1745002000NRG24300120241550814 30/01/2024 GOVIND LAL 1745002WL050120 GOVIND LAL 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 GOVINDLAL NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-058-002/51-B
(UDRI MAL) 		1745002000NRG24300120241550824 30/01/2024 Gulavati 1745002WL050120 Gulavati 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 Gulavati PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-058-002/54
(UDRI MAL) 		1745002000NRG24300120241550831 30/01/2024 MEERA BAI 1745002WL050120 MEERA BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-058-002/54
(UDRI MAL) 		1745002000NRG24300120241550830 30/01/2024 MEERA BAI 1745002WL050120 MEERA BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-058-002/55
(UDRI MAL) 		1745002000NRG24300120241550835 30/01/2024 SUSHILA BAI 1745002WL050120 SUSHILA BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-058-002/55
(UDRI MAL) 		1745002000NRG24300120241550834 30/01/2024 SUSHILA BAI 1745002WL050120 SUSHILA BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-058-002/59
(UDRI MAL) 		1745002000NRG24300120241550840 30/01/2024 Jhurnu 1745002WL050120 Jhurnu 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 Jhurnu NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002000NRG24300120241550842 30/01/2024 ganga 1745002WL050120 ganga 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 ganga NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002000NRG24300120241550847 30/01/2024 VISHNU SINGH 1745002WL050120 VISHNU SINGH 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 VISHNUSINGH STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002000NRG24300120241550846 30/01/2024 VISHNU SINGH 1745002WL050120 VISHNU SINGH 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 VISHNUSINGH STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-058-002/63
(UDRI MAL) 		1745002000NRG24300120241550848 30/01/2024 SUNDER 1745002WL050120 SUNDER 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-058-002/7
(UDRI MAL) 		1745002000NRG24300120241550852 30/01/2024 KOMAL LAL 1745002WL050120 KOMAL LAL 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-058-002/7
(UDRI MAL) 		1745002000NRG24300120241550851 30/01/2024 KOMAL LAL 1745002WL050120 KOMAL LAL 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-058-002/77
(UDRI MAL) 		1745002000NRG24300120241550862 30/01/2024 SAVITRI BAI 1745002WL050120 SAVITRI BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-058-002/77
(UDRI MAL) 		1745002000NRG24300120241550861 30/01/2024 SAVITRI BAI 1745002WL050120 SAVITRI BAI 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-058-002/80
(UDRI MAL) 		1745002000NRG24300120241550865 30/01/2024 Surekha 1745002WL050120 Surekha 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 Surekha STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-058-002/83
(UDRI MAL) 		1745002000NRG24300120241550867 30/01/2024 Dasrath Lal 1745002WL050120 Dasrath Lal 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 DasrathLal NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-058-002/88
(UDRI MAL) 		1745002000NRG24300120241550875 30/01/2024 Jhuliya 1745002WL050120 Jhuliya 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 Jhuliya NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-058-002/88
(UDRI MAL) 		1745002000NRG24300120241550874 30/01/2024 Jhuliya 1745002WL050120 Jhuliya 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 Jhuliya NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002000NRG24300120241550878 30/01/2024 KATKU SINGH 1745002WL050120 KATKU SINGH 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 KATKUSINGH BANK OF BARODA(606985)
386 DINDORI MP-45-002-058-002/96
(UDRI MAL) 		1745002000NRG24300120241550881 30/01/2024 susheela 1745002WL050120 susheela 00697 BKID0MG1331 400 400 Processed 26/03/2024 004860146 susheela NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-058-002/97
(UDRI MAL) 		1745002000NRG24300120241550883 30/01/2024 SAMNI BAI 1745002WL050120 SAMNI BAI 00697 BKID0MG1331 200 200 Processed 26/03/2024 004860146 SAMNIBAI BANK OF BARODA(606985)
SubTotal 28800 28800
388 DINDORI MP-45-002-058-002/105-A
(UDRI MAL) 		1745002000NRG24300120241550535 30/01/2024 CHARAN LAL 1745002WL050120 CHARAN LAL 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 CHARANLAL NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-058-002/116-A
(UDRI MAL) 		1745002000NRG24300120241550547 30/01/2024 Devi Lal 1745002WL050120 Devi Lal 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 DeviLal NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002000NRG24300120241550551 30/01/2024 VIDDYA BAI 1745002WL050120 VIDDYA BAI 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002000NRG24300120241550550 30/01/2024 VIDDYA BAI 1745002WL050120 VIDDYA BAI 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-058-002/124
(UDRI MAL) 		1745002000NRG24300120241550556 30/01/2024 PARSU SINGH TILGAM 1745002WL050120 PARSU SINGH TILGAM 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 PARSUSINGHTILGAM STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-058-002/135
(UDRI MAL) 		1745002000NRG24300120241550574 30/01/2024 SHREE LAL 1745002WL050120 SHREE LAL 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 SHREELAL STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-058-002/135
(UDRI MAL) 		1745002000NRG24300120241550573 30/01/2024 SHREE LAL 1745002WL050120 SHREE LAL 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 SHREELAL STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002000NRG24300120241550594 30/01/2024 Jhuniya Bai 1745002WL050120 Jhuniya Bai 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 JhuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002000NRG24300120241550593 30/01/2024 Jhuniya Bai 1745002WL050120 Jhuniya Bai 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 JhuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-058-002/152
(UDRI MAL) 		1745002000NRG24300120241550601 30/01/2024 BASORI DAS GAWLE 1745002WL050120 BASORI DAS GAWLE 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 BASORIDASGAWLE UCO BANK(607066)
398 DINDORI MP-45-002-058-002/152
(UDRI MAL) 		1745002000NRG24300120241550600 30/01/2024 BASORI DAS GAWLE 1745002WL050120 BASORI DAS GAWLE 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 BASORIDASGAWLE UCO BANK(607066)
399 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002000NRG24300120241550611 30/01/2024 KESHAR BAI 1745002WL050120 KESHAR BAI 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002000NRG24300120241550620 30/01/2024 durga bai 1745002WL050120 durga bai 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 durgabai NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002000NRG24300120241550619 30/01/2024 durga bai 1745002WL050120 durga bai 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 durgabai NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-058-002/172-A
(UDRI MAL) 		1745002000NRG24300120241550646 30/01/2024 DALPAT LAL 1745002WL050120 DALPAT LAL 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 DALPATLAL NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-058-002/172-A
(UDRI MAL) 		1745002000NRG24300120241550645 30/01/2024 DALPAT LAL 1745002WL050120 DALPAT LAL 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 DALPATLAL NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-058-002/182-C
(UDRI MAL) 		1745002000NRG24300120241550662 30/01/2024 Kanthi Das 1745002WL050120 Kanthi Das 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 KanthiDas NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-058-002/186
(UDRI MAL) 		1745002000NRG24300120241550670 30/01/2024 shanti bai 1745002WL050120 shanti bai 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 shantibai NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-058-002/186
(UDRI MAL) 		1745002000NRG24300120241550669 30/01/2024 shanti bai 1745002WL050120 shanti bai 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 shantibai NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-058-002/188
(UDRI MAL) 		1745002000NRG24300120241550673 30/01/2024 BALDEV 1745002WL050120 BALDEV 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 BALDEV PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-058-002/190
(UDRI MAL) 		1745002000NRG24300120241550676 30/01/2024 SURENDRA 1745002WL050120 SURENDRA 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-058-002/190-A
(UDRI MAL) 		1745002000NRG24300120241550677 30/01/2024 TARAVATI 1745002WL050120 TARAVATI 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-058-002/2
(UDRI MAL) 		1745002000NRG24300120241550689 30/01/2024 Basanti Bai 1745002WL050120 Basanti Bai 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-058-002/2
(UDRI MAL) 		1745002000NRG24300120241550688 30/01/2024 Basanti Bai 1745002WL050120 Basanti Bai 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-058-002/201-B
(UDRI MAL) 		1745002000NRG24300120241550693 30/01/2024 DADU LAL 1745002WL050120 DADU LAL 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002000NRG24300120241550698 30/01/2024 LAMU SINGH KUSRAM 1745002WL050120 LAMU SINGH KUSRAM 00697 BKID0MG1332 200 200 Rejected 26/03/2024 004860146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 DINDORI MP-45-002-058-002/212
(UDRI MAL) 		1745002000NRG24300120241550706 30/01/2024 BIRSINGH 1745002WL050120 BIRSINGH 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-058-002/213-C
(UDRI MAL) 		1745002000NRG24300120241550707 30/01/2024 GIRJA BAI 1745002WL050120 GIRJA BAI 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 GIRJABAI CENTRAL BANK OF INDIA(607115)
416 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002000NRG24300120241550714 30/01/2024 Singro Bai 1745002WL050120 Singro Bai 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002000NRG24300120241550713 30/01/2024 Singro Bai 1745002WL050120 Singro Bai 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-058-002/218
(UDRI MAL) 		1745002000NRG24300120241550718 30/01/2024 savitri bai 1745002WL050120 savitri bai 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 savitribai NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-058-002/218
(UDRI MAL) 		1745002000NRG24300120241550717 30/01/2024 savitri bai 1745002WL050120 savitri bai 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 savitribai NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-058-002/242-B
(UDRI MAL) 		1745002000NRG24300120241550778 30/01/2024 HEMANT SINGH SHYAM 1745002WL050120 HEMANT SINGH SHYAM 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 HEMANTSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-058-002/242-B
(UDRI MAL) 		1745002000NRG24300120241550777 30/01/2024 HEMANT SINGH SHYAM 1745002WL050120 HEMANT SINGH SHYAM 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 HEMANTSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002000NRG24300120241550780 30/01/2024 HEMSINGH 1745002WL050120 HEMSINGH 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002000NRG24300120241550779 30/01/2024 HEMSINGH 1745002WL050120 HEMSINGH 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002000NRG24300120241550801 30/01/2024 BALAK RAM 1745002WL050120 BALAK RAM 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 BALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-058-002/36
(UDRI MAL) 		1745002000NRG24300120241550806 30/01/2024 SURATIYA BAI 1745002WL050120 SURATIYA BAI 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-058-002/36
(UDRI MAL) 		1745002000NRG24300120241550805 30/01/2024 SURATIYA BAI 1745002WL050120 SURATIYA BAI 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-058-002/58
(UDRI MAL) 		1745002000NRG24300120241550838 30/01/2024 chameli 1745002WL050120 chameli 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 chameli STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-058-002/58
(UDRI MAL) 		1745002000NRG24300120241550837 30/01/2024 chameli 1745002WL050120 chameli 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 chameli STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-058-002/59
(UDRI MAL) 		1745002000NRG24300120241550841 30/01/2024 charki 1745002WL050120 charki 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 charki PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002000NRG24300120241550843 30/01/2024 ganga 1745002WL050120 ganga 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 ganga NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-058-002/62
(UDRI MAL) 		1745002000NRG24300120241550844 30/01/2024 SANTU SINGH SAIYAM 1745002WL050120 SANTU SINGH SAIYAM 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 SANTUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-058-002/62
(UDRI MAL) 		1745002000NRG24300120241550845 30/01/2024 SUMANTRI 1745002WL050120 SUMANTRI 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-058-002/70-B
(UDRI MAL) 		1745002000NRG24300120241550853 30/01/2024 DEEPAK 1745002WL050120 DEEPAK 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-058-002/73
(UDRI MAL) 		1745002000NRG24300120241550855 30/01/2024 BIRSU 1745002WL050120 BIRSU 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 BIRSU STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24300120241550857 30/01/2024 Titru Singh 1745002WL050120 Titru Singh 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 TitruSingh NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24300120241550856 30/01/2024 Titru Singh 1745002WL050120 Titru Singh 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 TitruSingh NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-058-002/74
(UDRI MAL) 		1745002000NRG24300120241550860 30/01/2024 PARVATIYA 1745002WL050120 PARVATIYA 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 PARVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-058-002/74
(UDRI MAL) 		1745002000NRG24300120241550859 30/01/2024 PARVATIYA 1745002WL050120 PARVATIYA 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 PARVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002000NRG24300120241550864 30/01/2024 BARE LAL 1745002WL050120 BARE LAL 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002000NRG24300120241550863 30/01/2024 BARE LAL 1745002WL050120 BARE LAL 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-058-002/83-A
(UDRI MAL) 		1745002000NRG24300120241550869 30/01/2024 BHARTI VASPE 1745002WL050120 BHARTI VASPE 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 BHARTIVASPE NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-058-002/83-A
(UDRI MAL) 		1745002000NRG24300120241550868 30/01/2024 BHARTI VASPE 1745002WL050120 BHARTI VASPE 00697 BKID0MG1332 400 400 Processed 26/03/2024 004860146 BHARTIVASPE NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002000NRG24300120241550879 30/01/2024 KATKU SINGH 1745002WL050120 KATKU SINGH 00697 BKID0MG1332 200 200 Processed 26/03/2024 004860146 KATKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15200 15200
444 DINDORI MP-45-002-047-001/100
(MERMAL) 		1745002000NRG24300120241550890 30/01/2024 Ummi Bai 1745002WL050121 Ummi Bai 00697 BKID0NAMRGB 780 780 Processed 26/03/2024 004860146 UmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-047-001/108
(MERMAL) 		1745002000NRG24300120241550894 30/01/2024 UMANIYA 1745002WL050121 UMANIYA 00697 BKID0NAMRGB 780 780 Processed 26/03/2024 004860146 UMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-047-001/135
(MERMAL) 		1745002000NRG24300120241550905 30/01/2024 DIVYA 1745002WL050121 DIVYA 00697 BKID0NAMRGB 780 780 Processed 26/03/2024 004860146 DIVYA UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-047-001/197
(MERMAL) 		1745002000NRG24300120241550944 30/01/2024 Chaitee 1745002WL050121 Chaitee 00697 BKID0NAMRGB 585 585 Processed 26/03/2024 004860146 Chaitee INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-047-001/199
(MERMAL) 		1745002000NRG24300120241550945 30/01/2024 BELA BAI 1745002WL050121 BELA BAI 00697 BKID0NAMRGB 780 780 Processed 26/03/2024 004860146 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-047-001/247
(MERMAL) 		1745002000NRG24300120241550964 30/01/2024 SAMPATIYA 1745002WL050121 SAMPATIYA 00697 BKID0NAMRGB 390 390 Processed 26/03/2024 004860146 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-047-001/48
(MERMAL) 		1745002000NRG24300120241550978 30/01/2024 GULPATIYA 1745002WL050121 GULPATIYA 00697 BKID0NAMRGB 780 780 Processed 26/03/2024 004860146 GULPATIYA NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-047-001/59
(MERMAL) 		1745002000NRG24300120241550983 30/01/2024 GULAB 1745002WL050121 GULAB 00697 BKID0NAMRGB 585 585 Processed 26/03/2024 004860146 GULAB NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-058-002/106-A
(UDRI MAL) 		1745002000NRG24300120241550539 30/01/2024 LAL VATI 1745002WL050120 LAL VATI 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-058-002/106-A
(UDRI MAL) 		1745002000NRG24300120241550538 30/01/2024 LAL VATI 1745002WL050120 LAL VATI 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002000NRG24300120241550575 30/01/2024 fulmatiya bai 1745002WL050120 fulmatiya bai 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 fulmatiyabai NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002000NRG24300120241550577 30/01/2024 fulmatiya bai 1745002WL050120 fulmatiya bai 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 fulmatiyabai NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-058-002/172
(UDRI MAL) 		1745002000NRG24300120241550644 30/01/2024 MAN SINGH 1745002WL050120 MAN SINGH 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-058-002/172
(UDRI MAL) 		1745002000NRG24300120241550643 30/01/2024 MAN SINGH 1745002WL050120 MAN SINGH 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-058-002/178
(UDRI MAL) 		1745002000NRG24300120241550650 30/01/2024 SUKHA DEV TILGAM 1745002WL050120 SUKHA DEV TILGAM 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 SUKHADEVTILGAM NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-058-002/178
(UDRI MAL) 		1745002000NRG24300120241550649 30/01/2024 SUKHA DEV TILGAM 1745002WL050120 SUKHA DEV TILGAM 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 SUKHADEVTILGAM NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-058-002/183-B
(UDRI MAL) 		1745002000NRG24300120241550666 30/01/2024 RAKESH KUMAR 1745002WL050120 RAKESH KUMAR 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 RAKESHKUMAR STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-058-002/183-B
(UDRI MAL) 		1745002000NRG24300120241550665 30/01/2024 RAKESH KUMAR 1745002WL050120 RAKESH KUMAR 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 RAKESHKUMAR STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-058-002/200
(UDRI MAL) 		1745002000NRG24300120241550691 30/01/2024 jhamlo bai 1745002WL050120 jhamlo bai 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 jhamlobai NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-058-002/200
(UDRI MAL) 		1745002000NRG24300120241550690 30/01/2024 jhamlo bai 1745002WL050120 jhamlo bai 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 jhamlobai NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002000NRG24300120241550699 30/01/2024 LAMU SINGH 1745002WL050120 LAMU SINGH 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-058-002/227-A
(UDRI MAL) 		1745002000NRG24300120241550745 30/01/2024 DHOMAN 1745002WL050120 DHOMAN 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 DHOMAN NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002000NRG24300120241550758 30/01/2024 RAJ KUMAR 1745002WL050120 RAJ KUMAR 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002000NRG24300120241550757 30/01/2024 RAJ KUMAR 1745002WL050120 RAJ KUMAR 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002000NRG24300120241550784 30/01/2024 BHADDU SINGH SIYAM 1745002WL050120 BHADDU SINGH SIYAM 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 BHADDUSINGHSIYAM UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002000NRG24300120241550783 30/01/2024 BHADDU SINGH SIYAM 1745002WL050120 BHADDU SINGH SIYAM 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 BHADDUSINGHSIYAM UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-058-002/25
(UDRI MAL) 		1745002000NRG24300120241550794 30/01/2024 SHIV KUMAR 1745002WL050120 SHIV KUMAR 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-058-002/25
(UDRI MAL) 		1745002000NRG24300120241550793 30/01/2024 SHIV KUMAR 1745002WL050120 SHIV KUMAR 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-058-002/3
(UDRI MAL) 		1745002000NRG24300120241550799 30/01/2024 GANGI BAI 1745002WL050120 GANGI BAI 00697 BKID0NAMRGB 200 200 Processed 27/03/2024 004860146 GANGIBAI INDIAN BANK(607105)
473 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002000NRG24300120241550817 30/01/2024 BHAGVANIYA 1745002WL050120 BHAGVANIYA 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 BHAGVANIYA STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002000NRG24300120241550816 30/01/2024 BHAGVANIYA 1745002WL050120 BHAGVANIYA 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 BHAGVANIYA STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24300120241550858 30/01/2024 Janki 1745002WL050120 Janki 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004860146 Janki BANK OF BARODA(606985)
476 DINDORI MP-45-002-058-002/97
(UDRI MAL) 		1745002000NRG24300120241550882 30/01/2024 RAMESH 1745002WL050120 RAMESH 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004860146 RAMESH STATE BANK OF INDIA(508548)
SubTotal 12860 12860
Total 177825 177825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300124APB_FTO_448289 Bank of Baroda BARB0DINDIN DINDORI 5165
2 DINDORI MP1745002_300124APB_FTO_448289 Canara Bank CNRB0004113 DINDORI 1200
3 DINDORI MP1745002_300124APB_FTO_448289 Central Bank Of India CBIN0282796 TULARA 600
4 DINDORI MP1745002_300124APB_FTO_448289 Central Bank Of India CBIN0283015 DINDORI 29345
5 DINDORI MP1745002_300124APB_FTO_448289 Indian Bank IDIB000D070 DINDORI 4000
6 DINDORI MP1745002_300124APB_FTO_448289 Indian Bank IDIB000D648 Dindori 5800
7 DINDORI MP1745002_300124APB_FTO_448289 Punjab National Bank PUNB0642100 DINDORI MP 13000
8 DINDORI MP1745002_300124APB_FTO_448289 State Bank of India SBIN0001061 DINDORI 4170
9 DINDORI MP1745002_300124APB_FTO_448289 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1365
10 DINDORI MP1745002_300124APB_FTO_448289 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 14125
11 DINDORI MP1745002_300124APB_FTO_448289 UCO Bank UCBA0002989 DINDORI 1600
12 DINDORI MP1745002_300124APB_FTO_448289 Union Bank of India UBIN0542628 SAKKA 780
13 DINDORI MP1745002_300124APB_FTO_448289 Union Bank of India UBIN0559482 DINDORI 9570
14 DINDORI MP1745002_300124APB_FTO_448289 India Post Payments Bank IPOS0000001 Dindori 8405
15 DINDORI MP1745002_300124APB_FTO_448289 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 21840
16 DINDORI MP1745002_300124APB_FTO_448289 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 28800
17 DINDORI MP1745002_300124APB_FTO_448289 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 15200
18 DINDORI MP1745002_300124APB_FTO_448289 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6800
19 DINDORI MP1745002_300124APB_FTO_448289 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 600
20 DINDORI MP1745002_300124APB_FTO_448289 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5460

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