Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_200723APB_FTO_178276
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-45-002-002-001/117-A
(DEORA) 		1745002000NRG24200720230645750 20/07/2023 SIYA BAI 1745002WL022083 SIYA BAI 00045 BARB0DINDIN 726 726 Processed 28/07/2023 209301184 SIYABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-001/118
(DEORA) 		1745002000NRG24200720230645752 20/07/2023 SuSHEELA 1745002WL022083 SuSHEELA 00045 BARB0DINDIN 605 605 Processed 28/07/2023 209301184 SuSHEELA UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-002-001/21
(DEORA) 		1745002000NRG24200720230645777 20/07/2023 LALWATI 1745002WL022083 LALWATI 00045 BARB0DINDIN 1326 1326 Processed 28/07/2023 209301184 LALWATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002000NRG24200720230645788 20/07/2023 SHAKUN BAI 1745002WL022083 SHAKUN BAI 00045 BARB0DINDIN 1326 1326 Processed 28/07/2023 209301184 SHAKUNBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-001/37
(DEORA) 		1745002000NRG24200720230645800 20/07/2023 DHIRA LAL 1745002WL022083 DHIRA LAL 00045 BARB0DINDIN 1326 1326 Processed 28/07/2023 209301184 DHIRALAL BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24200720230645804 20/07/2023 SHIVVATI 1745002WL022083 SHIVVATI 00045 BARB0DINDIN 1105 1105 Processed 28/07/2023 209301184 SHIVVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-002-001/58
(DEORA) 		1745002000NRG24200720230645819 20/07/2023 CHATER SINGH 1745002WL022083 CHATER SINGH 00045 BARB0DINDIN 1326 1326 Processed 28/07/2023 209301184 CHATERSINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-002-001/98-A
(DEORA) 		1745002000NRG24200720230645853 20/07/2023 SONU SINGH 1745002WL022083 SONU SINGH 00045 BARB0DINDIN 1105 1105 Processed 28/07/2023 209301184 SONUSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-008-003/26-A
(EMLAI MAL) 		1745002000NRG24200720230647147 20/07/2023 Sukhi Lal 1745002WL022119 Sukhi Lal 00045 BARB0DINDIN 1140 1140 Processed 29/07/2023 209301184 SukhiLal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-026-001/119-A
(MADIYARAS) 		1745002026NRG24200720230643298 20/07/2023 narabdiya bai 1745002026WL021959 narabdiya bai 00045 BARB0DINDIN 1320 1320 Processed 28/07/2023 209301184 narabdiyabai STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-026-001/581
(MADIYARAS) 		1745002026NRG24200720230643332 20/07/2023 Javitri 1745002026WL021960 Javitri 00045 BARB0DINDIN 1260 1260 Processed 28/07/2023 209301184 Javitri BANK OF BARODA(606985)
12 DINDORI MP-45-002-028-002/198
(DHURRA) 		1745002028NRG24200720230645482 20/07/2023 JUGANTI BAI 1745002028WL022074 JUGANTI BAI 00045 BARB0DINDIN 1056 1056 Processed 28/07/2023 209301184 JUGANTIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-028-002/71-A
(DHURRA) 		1745002028NRG24200720230644629 20/07/2023 TULSI BAI 1745002028WL022027 TULSI BAI 00045 BARB0DINDIN 1062 1062 Processed 28/07/2023 209301184 TULSIBAI UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-046-001/385
(ANAKHEDA) 		1745002046NRG24200720230643652 20/07/2023 anand 1745002046WL021980 anand 00045 BARB0DINDIN 1092 1092 Processed 28/07/2023 209301184 anand UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-046-001/385
(ANAKHEDA) 		1745002046NRG24200720230643651 20/07/2023 anand 1745002046WL021980 anand 00045 BARB0DINDIN 1092 1092 Processed 28/07/2023 209301184 anand BANK OF BARODA(606985)
16 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002046NRG24200720230643675 20/07/2023 DROPTI 1745002046WL021980 DROPTI 00045 BARB0DINDIN 1092 1092 Processed 28/07/2023 209301184 DROPTI BANK OF BARODA(606985)
17 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002046NRG24200720230643685 20/07/2023 Shkun 1745002046WL021980 Shkun 00045 BARB0DINDIN 1092 1092 Processed 29/07/2023 209301184 Shkun INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-055-002/41-A
(MUDHIYAKHURD) 		1745002000NRG24200720230645684 20/07/2023 Mamta Bai 1745002WL022081 Mamta Bai 00045 BARB0DINDIN 884 884 Processed 28/07/2023 209301184 MamtaBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-055-002/74
(MUDHIYAKHURD) 		1745002000NRG24200720230645690 20/07/2023 Rannu lal 1745002WL022081 Rannu lal 00045 BARB0DINDIN 1326 1326 Processed 28/07/2023 209301184 Rannulal STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-055-002/78
(MUDHIYAKHURD) 		1745002000NRG24200720230645691 20/07/2023 Anil kumar 1745002WL022081 Anil kumar 00045 BARB0DINDIN 1326 1326 Processed 28/07/2023 209301184 Anilkumar BANK OF BARODA(606985)
21 DINDORI MP-45-002-055-002/80
(MUDHIYAKHURD) 		1745002000NRG24200720230645692 20/07/2023 Shnkar lal 1745002WL022081 Shnkar lal 00045 BARB0DINDIN 1326 1326 Processed 28/07/2023 209301184 Shnkarlal STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002058NRG24200720230645312 20/07/2023 Santosh Kumar 1745002058WL022066 Santosh Kumar 00045 BARB0DINDIN 1128 1128 Processed 28/07/2023 209301184 SantoshKumar PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002058NRG24200720230645311 20/07/2023 Santosh Kumar 1745002058WL022066 Santosh Kumar 00045 BARB0DINDIN 1128 1128 Processed 28/07/2023 209301184 SantoshKumar PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-058-002/102-A
(UDRI MAL) 		1745002058NRG24200720230645140 20/07/2023 KRASHNA BAI 1745002058WL022065 KRASHNA BAI 00045 BARB0DINDIN 1128 1128 Processed 28/07/2023 209301184 KRASHNABAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002058NRG24200720230645209 20/07/2023 Subhadra 1745002058WL022065 Subhadra 00045 BARB0DINDIN 1128 1128 Processed 29/07/2023 209301184 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-058-002/177
(UDRI MAL) 		1745002058NRG24200720230645244 20/07/2023 Manmatiya 1745002058WL022065 Manmatiya 00045 BARB0DINDIN 1128 1128 Processed 28/07/2023 209301184 Manmatiya BANK OF BARODA(606985)
27 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002058NRG24200720230645253 20/07/2023 CHANDRAKALI 1745002058WL022065 CHANDRAKALI 00045 BARB0DINDIN 1128 1128 Processed 28/07/2023 209301184 CHANDRAKALI BANK OF BARODA(606985)
28 DINDORI MP-45-002-058-002/214-C
(UDRI MAL) 		1745002058NRG24200720230645299 20/07/2023 SOMTI BAI 1745002058WL022065 SOMTI BAI 00045 BARB0DINDIN 1128 1128 Processed 28/07/2023 209301184 SOMTIBAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002058NRG24200720230645306 20/07/2023 Shrivati 1745002058WL022065 Shrivati 00045 BARB0DINDIN 1128 1128 Processed 28/07/2023 209301184 Shrivati BANK OF BARODA(606985)
30 DINDORI MP-45-002-060-001/62-D
(KASAISODHA) 		1745002060NRG24200720230643735 20/07/2023 Amit 1745002060WL021984 Amit 00045 BARB0DINDIN 1170 1170 Processed 28/07/2023 209301184 Amit PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24200720230644682 20/07/2023 Gyanvati 1745002065WL022031 Gyanvati 00045 BARB0DINDIN 1260 1260 Processed 28/07/2023 209301184 Gyanvati BANK OF BARODA(606985)
SubTotal 35367 35367
32 DINDORI MP-45-002-008-002/116-a
(EMLAI MAL) 		1745002000NRG24200720230647015 20/07/2023 HERO BAI 1745002WL022119 HERO BAI 00078 CNRB0004113 1140 1140 Processed 28/07/2023 209301184 HEROBAI CANARA BANK(508532)
33 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24200720230644718 20/07/2023 LAXMI BAI KULASTE 1745002020WL022034 LAXMI BAI KULASTE 00078 CNRB0004113 1010 1010 Processed 28/07/2023 209301184 LAXMIBAIKULASTE CANARA BANK(508532)
34 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24200720230644720 20/07/2023 RATAN SINGH 1745002020WL022034 RATAN SINGH 00078 CNRB0004113 1010 1010 Processed 28/07/2023 209301184 RATANSINGH CANARA BANK(508532)
35 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002026NRG24200720230643304 20/07/2023 RITESH SINGH THAKUR 1745002026WL021959 RITESH SINGH THAKUR 00078 CNRB0004113 1320 1320 Processed 28/07/2023 209301184 RITESHSINGHTHAKUR CANARA BANK(508532)
36 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24200720230643371 20/07/2023 SARASHVATI 1745002056WL021963 SARASHVATI 00078 CNRB0004113 1320 1320 Processed 28/07/2023 209301184 SARASHVATI CANARA BANK(508532)
37 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24200720230643379 20/07/2023 SEMVATI 1745002056WL021963 SEMVATI 00078 CNRB0004113 1320 1320 Processed 28/07/2023 209301184 SEMVATI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24200720230643385 20/07/2023 PYARI 1745002056WL021963 PYARI 00078 CNRB0004113 1320 1320 Processed 28/07/2023 209301184 PYARI UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-058-002/179-B
(UDRI MAL) 		1745002058NRG24200720230645250 20/07/2023 RAM SINGH 1745002058WL022065 RAM SINGH 00078 CNRB0004113 1128 1128 Processed 28/07/2023 209301184 RAMSINGH PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-058-002/227-C
(UDRI MAL) 		1745002058NRG24200720230645333 20/07/2023 GyanVati 1745002058WL022066 GyanVati 00078 CNRB0004113 1128 1128 Processed 28/07/2023 209301184 GyanVati CANARA BANK(508532)
41 DINDORI MP-45-002-058-002/79
(UDRI MAL) 		1745002058NRG24200720230645403 20/07/2023 JHAMESH bAi 1745002058WL022066 JHAMESH bAi 00078 CNRB0004113 1128 1128 Processed 28/07/2023 209301184 JHAMESHbAi CANARA BANK(508532)
42 DINDORI MP-45-002-065-001/10-B
(GANESHPURMAL) 		1745002065NRG24200720230644667 20/07/2023 AMEETA YADAV 1745002065WL022031 AMEETA YADAV 00078 CNRB0004113 1260 1260 Processed 28/07/2023 209301184 AMEETAYADAV CANARA BANK(508532)
43 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002065NRG24200720230644673 20/07/2023 SHIVKUMARA 1745002065WL022031 SHIVKUMARA 00078 CNRB0004113 1260 1260 Processed 28/07/2023 209301184 SHIVKUMARA CANARA BANK(508532)
44 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002065NRG24200720230644674 20/07/2023 Shivkumara 1745002065WL022031 Shivkumara 00078 CNRB0004113 1260 1260 Processed 28/07/2023 209301184 Shivkumara CANARA BANK(508532)
45 DINDORI MP-45-002-065-001/88
(GANESHPURMAL) 		1745002065NRG24200720230644690 20/07/2023 santoshi 1745002065WL022031 santoshi 00078 CNRB0004113 1260 1260 Processed 28/07/2023 209301184 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 16864 16864
46 DINDORI MP-45-002-058-002/163-B
(UDRI MAL) 		1745002058NRG24200720230645227 20/07/2023 Aasmita 1745002058WL022065 Aasmita 00089 CBIN0282713 1128 1128 Processed 28/07/2023 209301184 Aasmita CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
47 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002058NRG24200720230645359 20/07/2023 jyoti gawle 1745002058WL022066 jyoti gawle 00089 CBIN0282796 1128 1128 Processed 28/07/2023 209301184 jyotigawle UNION BANK OF INDIA(508500)
SubTotal 1128 1128
48 DINDORI MP-45-002-002-001/244
(DEORA) 		1745002000NRG24200720230645787 20/07/2023 VIJAY SINGH 1745002WL022083 VIJAY SINGH 00089 CBIN0283015 884 884 Processed 28/07/2023 209301184 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-002-001/244
(DEORA) 		1745002000NRG24200720230645786 20/07/2023 VIJAY SINGH 1745002WL022083 VIJAY SINGH 00089 CBIN0283015 1326 1326 Processed 28/07/2023 209301184 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-008-002/122-A
(EMLAI MAL) 		1745002000NRG24200720230647026 20/07/2023 Dileep Singh 1745002WL022119 Dileep Singh 00089 CBIN0283015 1140 1140 Processed 28/07/2023 209301184 DileepSingh INDIAN BANK(607105)
51 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24200720230644710 20/07/2023 PYARI BAI 1745002020WL022034 PYARI BAI 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 PYARIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24200720230644711 20/07/2023 RAKESH SINGH 1745002020WL022034 RAKESH SINGH 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24200720230644712 20/07/2023 RAMOTA BAI 1745002020WL022034 RAMOTA BAI 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 RAMOTABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24200720230644714 20/07/2023 KALNYAN SINGH 1745002020WL022034 KALNYAN SINGH 00089 CBIN0283015 1010 1010 Processed 29/07/2023 209301184 KALNYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24200720230644715 20/07/2023 SUNHAR SiNGH 1745002020WL022034 SUNHAR SiNGH 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 SUNHARSiNGH CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24200720230644716 20/07/2023 NARVADIYA 1745002020WL022034 NARVADIYA 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 NARVADIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/122
(TENDUMERMOHTARA) 		1745002020NRG24200720230644717 20/07/2023 SON SINGH 1745002020WL022034 SON SINGH 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 SONSINGH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24200720230644719 20/07/2023 SHARAD SINGH 1745002020WL022034 SHARAD SINGH 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 SHARADSINGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24200720230644721 20/07/2023 ANGAD SINGH 1745002020WL022034 ANGAD SINGH 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 ANGADSINGH CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24200720230644722 20/07/2023 GAYTRI BAI 1745002020WL022034 GAYTRI BAI 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24200720230644723 20/07/2023 CHADAN SINGH DHURVE 1745002020WL022034 CHADAN SINGH DHURVE 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 CHADANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24200720230644724 20/07/2023 LANKESH SiNGH 1745002020WL022034 LANKESH SiNGH 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 LANKESHSiNGH CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24200720230644725 20/07/2023 AMALVATI 1745002020WL022034 AMALVATI 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 AMALVATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24200720230644726 20/07/2023 SUKARVATI BAI DHURVE 1745002020WL022034 SUKARVATI BAI DHURVE 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24200720230644727 20/07/2023 MIRA BAI DHURVE 1745002020WL022034 MIRA BAI DHURVE 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24200720230644728 20/07/2023 DEV SINGH 1745002020WL022034 DEV SINGH 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 DEVSINGH CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24200720230644729 20/07/2023 JONVATI 1745002020WL022034 JONVATI 00089 CBIN0283015 1010 1010 Processed 28/07/2023 209301184 JONVATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-028-002/168-A
(DHURRA) 		1745002028NRG24200720230645479 20/07/2023 VIMLA BAI 1745002028WL022074 VIMLA BAI 00089 CBIN0283015 1056 1056 Processed 28/07/2023 209301184 VIMLABAI IDBI BANK(607095)
69 DINDORI MP-45-002-046-001/231
(ANAKHEDA) 		1745002046NRG24200720230643627 20/07/2023 OMA PRKASH 1745002046WL021980 OMA PRKASH 00089 CBIN0283015 728 728 Processed 28/07/2023 209301184 OMAPRKASH CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002046NRG24200720230643640 20/07/2023 RAMPYARI 1745002046WL021980 RAMPYARI 00089 CBIN0283015 546 546 Processed 28/07/2023 209301184 RAMPYARI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-046-001/389-A
(ANAKHEDA) 		1745002046NRG24200720230643654 20/07/2023 Kamal 1745002046WL021980 Kamal 00089 CBIN0283015 1092 1092 Processed 28/07/2023 209301184 Kamal UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002046NRG24200720230643676 20/07/2023 AHILYA 1745002046WL021980 AHILYA 00089 CBIN0283015 1092 1092 Processed 29/07/2023 209301184 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-058-002/139
(UDRI MAL) 		1745002058NRG24200720230645182 20/07/2023 SARASWATI BAI 1745002058WL022065 SARASWATI BAI 00089 CBIN0283015 1128 1128 Processed 28/07/2023 209301184 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-058-002/148-B
(UDRI MAL) 		1745002058NRG24200720230645199 20/07/2023 Lalit Kumar 1745002058WL022065 Lalit Kumar 00089 CBIN0283015 1128 1128 Processed 28/07/2023 209301184 LalitKumar UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-058-002/163-A
(UDRI MAL) 		1745002058NRG24200720230645226 20/07/2023 MALTI BAI 1745002058WL022065 MALTI BAI 00089 CBIN0283015 1128 1128 Processed 28/07/2023 209301184 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-058-002/222-C
(UDRI MAL) 		1745002058NRG24200720230645324 20/07/2023 Savita Dhurwey 1745002058WL022066 Savita Dhurwey 00089 CBIN0283015 1128 1128 Processed 28/07/2023 209301184 SavitaDhurwey CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-058-002/229
(UDRI MAL) 		1745002058NRG24200720230645334 20/07/2023 Khushyanjali Bai 1745002058WL022066 Khushyanjali Bai 00089 CBIN0283015 1128 1128 Processed 28/07/2023 209301184 KhushyanjaliBai CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-058-002/32
(UDRI MAL) 		1745002058NRG24200720230645365 20/07/2023 SANTOSHI BAI 1745002058WL022066 SANTOSHI BAI 00089 CBIN0283015 1128 1128 Processed 28/07/2023 209301184 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002058NRG24200720230645419 20/07/2023 DULARCHAND 1745002058WL022066 DULARCHAND 00089 CBIN0283015 1128 1128 Processed 28/07/2023 209301184 DULARCHAND NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002058NRG24200720230645418 20/07/2023 DULARCHAND 1745002058WL022066 DULARCHAND 00089 CBIN0283015 1128 1128 Processed 28/07/2023 209301184 DULARCHAND CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002065NRG24200720230644670 20/07/2023 Lalleebai 1745002065WL022031 Lalleebai 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209301184 Lalleebai CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24200720230644681 20/07/2023 SHIVPRASAD 1745002065WL022031 SHIVPRASAD 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209301184 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-001/21-A
(GANESHPURMAL) 		1745002065NRG24200720230644683 20/07/2023 LATKU 1745002065WL022031 LATKU 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209301184 LATKU CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002065NRG24200720230644685 20/07/2023 Phool Bai 1745002065WL022031 Phool Bai 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209301184 PhoolBai CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-001/42-C
(GANESHPURMAL) 		1745002065NRG24200720230644686 20/07/2023 Saraswati 1745002065WL022031 Saraswati 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209301184 Saraswati CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002065NRG24200720230644691 20/07/2023 BHUKIYA 1745002065WL022031 BHUKIYA 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209301184 BHUKIYA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002065NRG24200720230644692 20/07/2023 SUKHVATI 1745002065WL022031 SUKHVATI 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209301184 SUKHVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-065-001/96-B
(GANESHPURMAL) 		1745002065NRG24200720230644694 20/07/2023 Budhavariya 1745002065WL022031 Budhavariya 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209301184 Budhavariya STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002065NRG24200720230644695 20/07/2023 RADHA BAI 1745002065WL022031 RADHA BAI 00089 CBIN0283015 1260 1260 Processed 28/07/2023 209301184 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 45398 45398
90 DINDORI MP-45-002-008-002/102-b
(EMLAI MAL) 		1745002000NRG24200720230646994 20/07/2023 NEEL KUMAR 1745002WL022119 NEEL KUMAR 00165 IBKL0001555 1140 1140 Processed 28/07/2023 209301184 NEELKUMAR IDBI BANK(607095)
SubTotal 1140 1140
91 DINDORI MP-45-002-002-001/129-B
(DEORA) 		1745002000NRG24200720230645761 20/07/2023 DHARAM SINGH MARKO 1745002WL022083 DHARAM SINGH MARKO 00176 IDIB000D070 1105 1105 Processed 28/07/2023 209301184 DHARAMSINGHMARKO INDIAN BANK(607105)
92 DINDORI MP-45-002-002-001/133
(DEORA) 		1745002000NRG24200720230645763 20/07/2023 INDRA TEKAM 1745002WL022083 INDRA TEKAM 00176 IDIB000D070 1326 1326 Processed 28/07/2023 209301184 INDRATEKAM INDIAN BANK(607105)
93 DINDORI MP-45-002-002-001/248
(DEORA) 		1745002000NRG24200720230645789 20/07/2023 HARIDEEN MARKO 1745002WL022083 HARIDEEN MARKO 00176 IDIB000D070 1105 1105 Processed 28/07/2023 209301184 HARIDEENMARKO STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-002-001/250-A
(DEORA) 		1745002000NRG24200720230645791 20/07/2023 GANSIYA 1745002WL022083 GANSIYA 00176 IDIB000D070 884 884 Processed 28/07/2023 209301184 GANSIYA INDIAN BANK(607105)
95 DINDORI MP-45-002-002-001/31
(DEORA) 		1745002000NRG24200720230645798 20/07/2023 GANGA RAM 1745002WL022083 GANGA RAM 00176 IDIB000D070 1326 1326 Processed 28/07/2023 209301184 GANGARAM INDIAN BANK(607105)
96 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24200720230645801 20/07/2023 PREM SINGH 1745002WL022083 PREM SINGH 00176 IDIB000D070 884 884 Processed 28/07/2023 209301184 PREMSINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-002-001/74-A
(DEORA) 		1745002000NRG24200720230645830 20/07/2023 GEETA MARKAM 1745002WL022083 GEETA MARKAM 00176 IDIB000D070 1547 1547 Processed 28/07/2023 209301184 GEETAMARKAM INDIAN BANK(607105)
98 DINDORI MP-45-002-002-001/80-A
(DEORA) 		1745002000NRG24200720230645835 20/07/2023 MAYABAI 1745002WL022083 MAYABAI 00176 IDIB000D070 1326 1326 Processed 28/07/2023 209301184 MAYABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002000NRG24200720230645837 20/07/2023 BHAVAR SINGH 1745002WL022083 BHAVAR SINGH 00176 IDIB000D070 1326 1326 Processed 28/07/2023 209301184 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-008-002/102
(EMLAI MAL) 		1745002000NRG24200720230646992 20/07/2023 GHANSHI BAI 1745002WL022119 GHANSHI BAI 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 GHANSHIBAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-008-002/107
(EMLAI MAL) 		1745002000NRG24200720230646997 20/07/2023 DiGAMbAR DAS 1745002WL022119 DiGAMbAR DAS 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 DiGAMbARDAS INDIAN BANK(607105)
102 DINDORI MP-45-002-008-002/108-A
(EMLAI MAL) 		1745002000NRG24200720230646999 20/07/2023 Jayanti Bai 1745002WL022119 Jayanti Bai 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 JayantiBai INDIAN BANK(607105)
103 DINDORI MP-45-002-008-002/110
(EMLAI MAL) 		1745002000NRG24200720230647004 20/07/2023 AMRATiYA bAi 1745002WL022119 AMRATiYA bAi 00176 IDIB000D070 380 380 Processed 28/07/2023 209301184 AMRATiYAbAi INDIAN BANK(607105)
104 DINDORI MP-45-002-008-002/118-a
(EMLAI MAL) 		1745002000NRG24200720230647019 20/07/2023 RAMSINGH 1745002WL022119 RAMSINGH 00176 IDIB000D070 1140 1140 Processed 29/07/2023 209301184 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-008-002/2-A
(EMLAI MAL) 		1745002000NRG24200720230647035 20/07/2023 Sakuntla Baghel 1745002WL022119 Sakuntla Baghel 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 SakuntlaBaghel INDIAN BANK(607105)
106 DINDORI MP-45-002-008-002/24
(EMLAI MAL) 		1745002000NRG24200720230647039 20/07/2023 Kamalvati 1745002WL022119 Kamalvati 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 Kamalvati PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-008-002/29
(EMLAI MAL) 		1745002000NRG24200720230647043 20/07/2023 SOMAT 1745002WL022119 SOMAT 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 SOMAT INDIAN BANK(607105)
108 DINDORI MP-45-002-008-002/34-A
(EMLAI MAL) 		1745002000NRG24200720230647048 20/07/2023 KALLU DAS 1745002WL022119 KALLU DAS 00176 IDIB000D070 380 380 Processed 28/07/2023 209301184 KALLUDAS INDIAN BANK(607105)
109 DINDORI MP-45-002-008-002/36
(EMLAI MAL) 		1745002000NRG24200720230647049 20/07/2023 DHAN SINGH 1745002WL022119 DHAN SINGH 00176 IDIB000D070 950 950 Processed 28/07/2023 209301184 DHANSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-008-002/42
(EMLAI MAL) 		1745002000NRG24200720230647054 20/07/2023 buDHwA SiNGH 1745002WL022119 buDHwA SiNGH 00176 IDIB000D070 1140 1140 Processed 29/07/2023 209301184 buDHwASiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-008-002/65
(EMLAI MAL) 		1745002000NRG24200720230647076 20/07/2023 LALJi 1745002WL022119 LALJi 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 LALJi INDIAN BANK(607105)
112 DINDORI MP-45-002-008-002/65-a
(EMLAI MAL) 		1745002000NRG24200720230647077 20/07/2023 Sukhdas 1745002WL022119 Sukhdas 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 Sukhdas INDIAN BANK(607105)
113 DINDORI MP-45-002-008-002/66
(EMLAI MAL) 		1745002000NRG24200720230647078 20/07/2023 DHANNU DAS 1745002WL022119 DHANNU DAS 00176 IDIB000D070 1140 1140 Processed 29/07/2023 209301184 DHANNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-008-002/67
(EMLAI MAL) 		1745002000NRG24200720230647081 20/07/2023 LALAN 1745002WL022119 LALAN 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 LALAN PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-002/71
(EMLAI MAL) 		1745002000NRG24200720230647085 20/07/2023 LILAVATI 1745002WL022119 LILAVATI 00176 IDIB000D070 950 950 Processed 28/07/2023 209301184 LILAVATI INDIAN BANK(607105)
116 DINDORI MP-45-002-008-002/71-a
(EMLAI MAL) 		1745002000NRG24200720230647086 20/07/2023 SRIVATI 1745002WL022119 SRIVATI 00176 IDIB000D070 760 760 Processed 28/07/2023 209301184 SRIVATI INDIAN BANK(607105)
117 DINDORI MP-45-002-008-002/76
(EMLAI MAL) 		1745002000NRG24200720230647093 20/07/2023 RUPAN DAS 1745002WL022119 RUPAN DAS 00176 IDIB000D070 950 950 Processed 28/07/2023 209301184 RUPANDAS INDIAN BANK(607105)
118 DINDORI MP-45-002-008-002/88
(EMLAI MAL) 		1745002000NRG24200720230647108 20/07/2023 KALAVATI 1745002WL022119 KALAVATI 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 KALAVATI INDIAN BANK(607105)
119 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002000NRG24200720230647118 20/07/2023 Tej Lal 1745002WL022119 Tej Lal 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 TejLal INDIAN BANK(607105)
120 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002000NRG24200720230647119 20/07/2023 GANPATI BAI 1745002WL022119 GANPATI BAI 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 GANPATIBAI INDIAN BANK(607105)
121 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002000NRG24200720230647121 20/07/2023 Sushila Bai 1745002WL022119 Sushila Bai 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 SushilaBai INDIAN BANK(607105)
122 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002000NRG24200720230647122 20/07/2023 DASSI 1745002WL022119 DASSI 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 DASSI INDIAN BANK(607105)
123 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002000NRG24200720230647126 20/07/2023 Bismatiya 1745002WL022119 Bismatiya 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 Bismatiya INDIAN BANK(607105)
124 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002000NRG24200720230647128 20/07/2023 FuLMAT bAi 1745002WL022119 FuLMAT bAi 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 FuLMATbAi INDIAN BANK(607105)
125 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002000NRG24200720230647130 20/07/2023 bRAJvATi 1745002WL022119 bRAJvATi 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 bRAJvATi INDIAN BANK(607105)
126 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002000NRG24200720230647137 20/07/2023 MANGO BAI 1745002WL022119 MANGO BAI 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 MANGOBAI INDIAN BANK(607105)
127 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002000NRG24200720230647141 20/07/2023 SuKHMAT bAi 1745002WL022119 SuKHMAT bAi 00176 IDIB000D070 1140 1140 Processed 29/07/2023 209301184 SuKHMATbAi INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002000NRG24200720230647142 20/07/2023 Rup LAL 1745002WL022119 Rup LAL 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 RupLAL INDIAN BANK(607105)
129 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002000NRG24200720230647143 20/07/2023 SANT LAL 1745002WL022119 SANT LAL 00176 IDIB000D070 1140 1140 Processed 29/07/2023 209301184 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002000NRG24200720230647151 20/07/2023 Sandeep 1745002WL022119 Sandeep 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 Sandeep INDIAN BANK(607105)
131 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002000NRG24200720230647154 20/07/2023 Ramkali 1745002WL022119 Ramkali 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 Ramkali INDIAN BANK(607105)
132 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002000NRG24200720230647156 20/07/2023 Omwati Sonwani 1745002WL022119 Omwati Sonwani 00176 IDIB000D070 1140 1140 Processed 28/07/2023 209301184 OmwatiSonwani INDIAN BANK(607105)
133 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24200720230644713 20/07/2023 GOMTI 1745002020WL022034 GOMTI 00176 IDIB000D070 1010 1010 Processed 28/07/2023 209301184 GOMTI INDIAN BANK(607105)
134 DINDORI MP-45-002-026-001/423-B
(MADIYARAS) 		1745002026NRG24200720230643327 20/07/2023 Rashmi bai 1745002026WL021960 Rashmi bai 00176 IDIB000D070 1260 1260 Processed 28/07/2023 209301184 Rashmibai INDIAN BANK(607105)
135 DINDORI MP-45-002-028-001/171-A
(DHURRA) 		1745002028NRG24200720230645476 20/07/2023 BHARAT LAL 1745002028WL022074 BHARAT LAL 00176 IDIB000D070 176 176 Processed 28/07/2023 209301184 BHARATLAL BANK OF BARODA(606985)
136 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002046NRG24200720230643631 20/07/2023 PUSHP RAJ 1745002046WL021980 PUSHP RAJ 00176 IDIB000D070 546 546 Processed 29/07/2023 209301184 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002046NRG24200720230643679 20/07/2023 SANDEEP 1745002046WL021980 SANDEEP 00176 IDIB000D070 182 182 Processed 28/07/2023 209301184 SANDEEP INDIAN BANK(607105)
138 DINDORI MP-45-002-055-002/1-A
(MUDHIYAKHURD) 		1745002000NRG24200720230645676 20/07/2023 Son lal 1745002WL022081 Son lal 00176 IDIB000D070 1326 1326 Processed 28/07/2023 209301184 Sonlal INDIAN BANK(607105)
139 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002058NRG24200720230645313 20/07/2023 KAMALEE BAI 1745002058WL022066 KAMALEE BAI 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 KAMALEEBAI INDIAN BANK(607105)
140 DINDORI MP-45-002-058-002/123
(UDRI MAL) 		1745002058NRG24200720230645158 20/07/2023 SAVITRI BAI 1745002058WL022065 SAVITRI BAI 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 SAVITRIBAI INDIAN BANK(607105)
141 DINDORI MP-45-002-058-002/123-A
(UDRI MAL) 		1745002058NRG24200720230645159 20/07/2023 KAMLESH KUMAR 1745002058WL022065 KAMLESH KUMAR 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 KAMLESHKUMAR INDIAN BANK(607105)
142 DINDORI MP-45-002-058-002/126-C
(UDRI MAL) 		1745002058NRG24200720230645164 20/07/2023 Janak Lal 1745002058WL022065 Janak Lal 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 JanakLal INDIAN BANK(607105)
143 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002058NRG24200720230645192 20/07/2023 Gandhu Singh 1745002058WL022065 Gandhu Singh 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 GandhuSingh INDIAN BANK(607105)
144 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002058NRG24200720230645215 20/07/2023 Gourniya 1745002058WL022065 Gourniya 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 Gourniya INDIAN BANK(607105)
145 DINDORI MP-45-002-058-002/166-A
(UDRI MAL) 		1745002058NRG24200720230645229 20/07/2023 Anusuaiya 1745002058WL022065 Anusuaiya 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 Anusuaiya INDIAN BANK(607105)
146 DINDORI MP-45-002-058-002/186-B
(UDRI MAL) 		1745002058NRG24200720230645319 20/07/2023 Trishala 1745002058WL022066 Trishala 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 Trishala BANK OF BARODA(606985)
147 DINDORI MP-45-002-058-002/198
(UDRI MAL) 		1745002058NRG24200720230645277 20/07/2023 HEMLATA KUSRAM 1745002058WL022065 HEMLATA KUSRAM 00176 IDIB000D070 1128 1128 Processed 29/07/2023 209301184 HEMLATAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-058-002/235-B
(UDRI MAL) 		1745002058NRG24200720230645346 20/07/2023 GULABRANI 1745002058WL022066 GULABRANI 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 GULABRANI INDIAN BANK(607105)
149 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002058NRG24200720230645355 20/07/2023 Anjana 1745002058WL022066 Anjana 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 Anjana INDIAN BANK(607105)
150 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002058NRG24200720230645372 20/07/2023 Nayan Prakash 1745002058WL022066 Nayan Prakash 00176 IDIB000D070 1128 1128 Processed 29/07/2023 209301184 NayanPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002058NRG24200720230645373 20/07/2023 Priyanka 1745002058WL022066 Priyanka 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 Priyanka INDIAN BANK(607105)
152 DINDORI MP-45-002-058-002/43
(UDRI MAL) 		1745002058NRG24200720230645376 20/07/2023 POONAM 1745002058WL022066 POONAM 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 POONAM INDIAN BANK(607105)
153 DINDORI MP-45-002-058-002/85-A
(UDRI MAL) 		1745002058NRG24200720230645410 20/07/2023 Sam Bai 1745002058WL022066 Sam Bai 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 SamBai INDIAN BANK(607105)
154 DINDORI MP-45-002-058-002/94-A
(UDRI MAL) 		1745002058NRG24200720230645415 20/07/2023 gopal singh dhurwey 1745002058WL022066 gopal singh dhurwey 00176 IDIB000D070 1128 1128 Processed 28/07/2023 209301184 gopalsinghdhurwey INDUSIND BANK(607189)
SubTotal 68527 68527
155 DINDORI MP-45-002-002-001/232
(DEORA) 		1745002000NRG24200720230645780 20/07/2023 LEELA BAI 1745002WL022083 LEELA BAI 00176 IDIB000D648 1105 1105 Processed 28/07/2023 209301184 LEELABAI INDIAN BANK(607105)
156 DINDORI MP-45-002-008-002/102-a
(EMLAI MAL) 		1745002000NRG24200720230646993 20/07/2023 CHAMELI BAI 1745002WL022119 CHAMELI BAI 00176 IDIB000D648 1140 1140 Processed 28/07/2023 209301184 CHAMELIBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-008-002/121
(EMLAI MAL) 		1745002000NRG24200720230647023 20/07/2023 Birni Bai 1745002WL022119 Birni Bai 00176 IDIB000D648 570 570 Processed 28/07/2023 209301184 BirniBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 DINDORI MP-45-002-008-002/121-A
(EMLAI MAL) 		1745002000NRG24200720230647024 20/07/2023 Meena Dharwey 1745002WL022119 Meena Dharwey 00176 IDIB000D648 1140 1140 Processed 28/07/2023 209301184 MeenaDharwey INDIAN BANK(607105)
159 DINDORI MP-45-002-008-002/50-A
(EMLAI MAL) 		1745002000NRG24200720230647063 20/07/2023 Hirondiya Bai 1745002WL022119 Hirondiya Bai 00176 IDIB000D648 1140 1140 Processed 28/07/2023 209301184 HirondiyaBai BANK OF BARODA(606985)
160 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002000NRG24200720230647120 20/07/2023 DURGA BAI 1745002WL022119 DURGA BAI 00176 IDIB000D648 1140 1140 Processed 28/07/2023 209301184 DURGABAI INDIAN BANK(607105)
161 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002000NRG24200720230647124 20/07/2023 Hira Vati 1745002WL022119 Hira Vati 00176 IDIB000D648 1140 1140 Processed 28/07/2023 209301184 HiraVati INDIAN BANK(607105)
162 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002000NRG24200720230647138 20/07/2023 AMARVATI 1745002WL022119 AMARVATI 00176 IDIB000D648 1140 1140 Processed 29/07/2023 209301184 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002000NRG24200720230647139 20/07/2023 Rajeshwari 1745002WL022119 Rajeshwari 00176 IDIB000D648 1140 1140 Processed 28/07/2023 209301184 Rajeshwari INDIAN BANK(607105)
164 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002000NRG24200720230647144 20/07/2023 Dipali Bai 1745002WL022119 Dipali Bai 00176 IDIB000D648 1140 1140 Processed 28/07/2023 209301184 DipaliBai INDIAN BANK(607105)
165 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002026NRG24200720230643308 20/07/2023 Samli Bai 1745002026WL021960 Samli Bai 00176 IDIB000D648 1260 1260 Processed 28/07/2023 209301184 SamliBai INDIAN BANK(607105)
166 DINDORI MP-45-002-026-001/150-B
(MADIYARAS) 		1745002026NRG24200720230643310 20/07/2023 PARVATI BAI 1745002026WL021960 PARVATI BAI 00176 IDIB000D648 1260 1260 Processed 28/07/2023 209301184 PARVATIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-056-003/29-B
(CHAURAMAL) 		1745002056NRG24200720230643359 20/07/2023 SUKHU SINGH MARKAM 1745002056WL021963 SUKHU SINGH MARKAM 00176 IDIB000D648 1320 1320 Processed 28/07/2023 209301184 SUKHUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24200720230643361 20/07/2023 MUKESH SINGH 1745002056WL021963 MUKESH SINGH 00176 IDIB000D648 1320 1320 Processed 28/07/2023 209301184 MUKESHSINGH INDIAN BANK(607105)
169 DINDORI MP-45-002-058-002/133
(UDRI MAL) 		1745002058NRG24200720230645171 20/07/2023 Om Prakash 1745002058WL022065 Om Prakash 00176 IDIB000D648 1128 1128 Processed 28/07/2023 209301184 OmPrakash INDIAN BANK(607105)
170 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002058NRG24200720230645174 20/07/2023 ASHA RAM 1745002058WL022065 ASHA RAM 00176 IDIB000D648 1128 1128 Processed 28/07/2023 209301184 ASHARAM INDIAN BANK(607105)
171 DINDORI MP-45-002-058-002/139-C
(UDRI MAL) 		1745002058NRG24200720230645183 20/07/2023 Suman Singh 1745002058WL022065 Suman Singh 00176 IDIB000D648 1128 1128 Processed 28/07/2023 209301184 SumanSingh UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002058NRG24200720230645185 20/07/2023 Subhash Kumar 1745002058WL022065 Subhash Kumar 00176 IDIB000D648 1128 1128 Processed 28/07/2023 209301184 SubhashKumar INDIAN BANK(607105)
173 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002058NRG24200720230645202 20/07/2023 Jyoti Masram 1745002058WL022065 Jyoti Masram 00176 IDIB000D648 1128 1128 Processed 28/07/2023 209301184 JyotiMasram INDIAN BANK(607105)
174 DINDORI MP-45-002-058-002/161-A
(UDRI MAL) 		1745002058NRG24200720230645222 20/07/2023 Gouri Bai 1745002058WL022065 Gouri Bai 00176 IDIB000D648 1128 1128 Processed 29/07/2023 209301184 GouriBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-058-002/201-D
(UDRI MAL) 		1745002058NRG24200720230645285 20/07/2023 Shakuntala Markam 1745002058WL022065 Shakuntala Markam 00176 IDIB000D648 1128 1128 Processed 28/07/2023 209301184 ShakuntalaMarkam PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-058-002/24
(UDRI MAL) 		1745002058NRG24200720230645348 20/07/2023 CHAMPA BAI 1745002058WL022066 CHAMPA BAI 00176 IDIB000D648 940 940 Processed 28/07/2023 209301184 CHAMPABAI INDIAN BANK(607105)
177 DINDORI MP-45-002-058-002/241-C
(UDRI MAL) 		1745002058NRG24200720230645351 20/07/2023 DROPTI BA 1745002058WL022066 DROPTI BA 00176 IDIB000D648 940 940 Processed 28/07/2023 209301184 DROPTIBA INDIAN BANK(607105)
178 DINDORI MP-45-002-058-002/31
(UDRI MAL) 		1745002058NRG24200720230645363 20/07/2023 Satyam Kumar Vaspe 1745002058WL022066 Satyam Kumar Vaspe 00176 IDIB000D648 1128 1128 Processed 28/07/2023 209301184 SatyamKumarVaspe INDIAN BANK(607105)
179 DINDORI MP-45-002-058-002/77
(UDRI MAL) 		1745002058NRG24200720230645401 20/07/2023 Anurag Kumar 1745002058WL022066 Anurag Kumar 00176 IDIB000D648 1128 1128 Processed 28/07/2023 209301184 AnuragKumar INDIAN BANK(607105)
SubTotal 27987 27987
180 DINDORI MP-45-002-002-001/105-B
(DEORA) 		1745002000NRG24200720230645738 20/07/2023 BHAN SINGH 1745002WL022083 BHAN SINGH 00354 PUNB0642100 1326 1326 Processed 28/07/2023 209301184 BHANSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-002-001/116
(DEORA) 		1745002000NRG24200720230645748 20/07/2023 Matvariya 1745002WL022083 Matvariya 00354 PUNB0642100 726 726 Processed 28/07/2023 209301184 Matvariya PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-002-001/12-a
(DEORA) 		1745002000NRG24200720230645756 20/07/2023 BRIHASPATI BAI 1745002WL022083 BRIHASPATI BAI 00354 PUNB0642100 1105 1105 Processed 28/07/2023 209301184 BRIHASPATIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-002-001/129-B
(DEORA) 		1745002000NRG24200720230645762 20/07/2023 BRAJWATI MARKO 1745002WL022083 BRAJWATI MARKO 00354 PUNB0642100 1326 1326 Processed 28/07/2023 209301184 BRAJWATIMARKO PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-002-001/230
(DEORA) 		1745002000NRG24200720230645779 20/07/2023 ROOKAMANEE BAI 1745002WL022083 ROOKAMANEE BAI 00354 PUNB0642100 1105 1105 Processed 28/07/2023 209301184 ROOKAMANEEBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-002-001/39
(DEORA) 		1745002000NRG24200720230645802 20/07/2023 SUSHILA 1745002WL022083 SUSHILA 00354 PUNB0642100 1326 1326 Processed 28/07/2023 209301184 SUSHILA PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-002-001/45-D
(DEORA) 		1745002000NRG24200720230645814 20/07/2023 GANGA BAI 1745002WL022083 GANGA BAI 00354 PUNB0642100 1326 1326 Processed 28/07/2023 209301184 GANGABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-002-001/55
(DEORA) 		1745002000NRG24200720230645816 20/07/2023 MANGALI BAI 1745002WL022083 MANGALI BAI 00354 PUNB0642100 1326 1326 Processed 28/07/2023 209301184 MANGALIBAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-002-001/94-A
(DEORA) 		1745002000NRG24200720230645849 20/07/2023 TESHVATI 1745002WL022083 TESHVATI 00354 PUNB0642100 1547 1547 Processed 28/07/2023 209301184 TESHVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-008-002/106
(EMLAI MAL) 		1745002000NRG24200720230646996 20/07/2023 PREMVATI 1745002WL022119 PREMVATI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 PREMVATI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-002/109
(EMLAI MAL) 		1745002000NRG24200720230647000 20/07/2023 BHAGABANIYA 1745002WL022119 BHAGABANIYA 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 BHAGABANIYA PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-008-002/109-A
(EMLAI MAL) 		1745002000NRG24200720230647001 20/07/2023 GIRJA 1745002WL022119 GIRJA 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 GIRJA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-008-002/11-A
(EMLAI MAL) 		1745002000NRG24200720230647003 20/07/2023 Anand Lal 1745002WL022119 Anand Lal 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 AnandLal PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-008-002/113
(EMLAI MAL) 		1745002000NRG24200720230647006 20/07/2023 BHAGRATI BAI 1745002WL022119 BHAGRATI BAI 00354 PUNB0642100 190 190 Processed 28/07/2023 209301184 BHAGRATIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-008-002/115-a
(EMLAI MAL) 		1745002000NRG24200720230647011 20/07/2023 SAKUN BAI 1745002WL022119 SAKUN BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SAKUNBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-008-002/115-C
(EMLAI MAL) 		1745002000NRG24200720230647013 20/07/2023 Urmila Bai 1745002WL022119 Urmila Bai 00354 PUNB0642100 570 570 Processed 28/07/2023 209301184 UrmilaBai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-008-002/116
(EMLAI MAL) 		1745002000NRG24200720230647014 20/07/2023 BABU DAS 1745002WL022119 BABU DAS 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 BABUDAS PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-008-002/116-B
(EMLAI MAL) 		1745002000NRG24200720230647016 20/07/2023 Ranjita Bai 1745002WL022119 Ranjita Bai 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 RanjitaBai PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002000NRG24200720230647017 20/07/2023 JAMNI 1745002WL022119 JAMNI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 JAMNI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-008-002/117-a
(EMLAI MAL) 		1745002000NRG24200720230647018 20/07/2023 Shyam Vati 1745002WL022119 Shyam Vati 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 ShyamVati PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-008-002/119
(EMLAI MAL) 		1745002000NRG24200720230647021 20/07/2023 DEVVATI BAI 1745002WL022119 DEVVATI BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 DEVVATIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-008-002/12
(EMLAI MAL) 		1745002000NRG24200720230647022 20/07/2023 MANGLI BAI 1745002WL022119 MANGLI BAI 00354 PUNB0642100 380 380 Processed 28/07/2023 209301184 MANGLIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-008-002/16-D
(EMLAI MAL) 		1745002000NRG24200720230647031 20/07/2023 Santoshi Goyal 1745002WL022119 Santoshi Goyal 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SantoshiGoyal INDIAN BANK(607105)
203 DINDORI MP-45-002-008-002/17-a
(EMLAI MAL) 		1745002000NRG24200720230647032 20/07/2023 SURAJ DAS 1745002WL022119 SURAJ DAS 00354 PUNB0642100 1140 1140 Processed 29/07/2023 209301184 SURAJDAS INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-008-002/23-a
(EMLAI MAL) 		1745002000NRG24200720230647038 20/07/2023 ANTASIYA BAI 1745002WL022119 ANTASIYA BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 ANTASIYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-008-002/28
(EMLAI MAL) 		1745002000NRG24200720230647042 20/07/2023 MOTI LAL 1745002WL022119 MOTI LAL 00354 PUNB0642100 190 190 Processed 28/07/2023 209301184 MOTILAL PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-008-002/3-a
(EMLAI MAL) 		1745002000NRG24200720230647044 20/07/2023 SAKuN bAi 1745002WL022119 SAKuN bAi 00354 PUNB0642100 190 190 Processed 28/07/2023 209301184 SAKuNbAi PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-008-002/31-B
(EMLAI MAL) 		1745002000NRG24200720230647045 20/07/2023 GUDDI BAI 1745002WL022119 GUDDI BAI 00354 PUNB0642100 190 190 Processed 28/07/2023 209301184 GUDDIBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-008-002/34
(EMLAI MAL) 		1745002000NRG24200720230647047 20/07/2023 PAHALVATI 1745002WL022119 PAHALVATI 00354 PUNB0642100 570 570 Processed 28/07/2023 209301184 PAHALVATI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-008-002/36-A
(EMLAI MAL) 		1745002000NRG24200720230647050 20/07/2023 Anusuiya Yadav 1745002WL022119 Anusuiya Yadav 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 AnusuiyaYadav PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-008-002/38
(EMLAI MAL) 		1745002000NRG24200720230647051 20/07/2023 ARJUN DAS 1745002WL022119 ARJUN DAS 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 ARJUNDAS PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-008-002/38-A
(EMLAI MAL) 		1745002000NRG24200720230647052 20/07/2023 Krishna 1745002WL022119 Krishna 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 Krishna PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-008-002/43
(EMLAI MAL) 		1745002000NRG24200720230647055 20/07/2023 SHEVKALI BAI 1745002WL022119 SHEVKALI BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SHEVKALIBAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-008-002/44
(EMLAI MAL) 		1745002000NRG24200720230647056 20/07/2023 bHAGvATi 1745002WL022119 bHAGvATi 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 bHAGvATi PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-008-002/45
(EMLAI MAL) 		1745002000NRG24200720230647057 20/07/2023 Sushil Kumar 1745002WL022119 Sushil Kumar 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SushilKumar PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-008-002/45-A
(EMLAI MAL) 		1745002000NRG24200720230647058 20/07/2023 MOHvATi 1745002WL022119 MOHvATi 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 MOHvATi PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-008-002/45-B
(EMLAI MAL) 		1745002000NRG24200720230647059 20/07/2023 Varsha Goyal 1745002WL022119 Varsha Goyal 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 VarshaGoyal PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-008-002/49-D
(EMLAI MAL) 		1745002000NRG24200720230647061 20/07/2023 Vandna Dharwe 1745002WL022119 Vandna Dharwe 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 VandnaDharwe PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-008-002/5
(EMLAI MAL) 		1745002000NRG24200720230647062 20/07/2023 SAHGI 1745002WL022119 SAHGI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SAHGI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-008-002/53-A
(EMLAI MAL) 		1745002000NRG24200720230647066 20/07/2023 KRISHNA DAS 1745002WL022119 KRISHNA DAS 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 KRISHNADAS CANARA BANK(508532)
220 DINDORI MP-45-002-008-002/54
(EMLAI MAL) 		1745002000NRG24200720230647068 20/07/2023 KAMALVATI 1745002WL022119 KAMALVATI 00354 PUNB0642100 950 950 Processed 28/07/2023 209301184 KAMALVATI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-008-002/59-A
(EMLAI MAL) 		1745002000NRG24200720230647071 20/07/2023 RAJENDRA KUMAR 1745002WL022119 RAJENDRA KUMAR 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002000NRG24200720230647073 20/07/2023 BRASPATI BAI 1745002WL022119 BRASPATI BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 BRASPATIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-008-002/63
(EMLAI MAL) 		1745002000NRG24200720230647074 20/07/2023 SUBHIYA BAI 1745002WL022119 SUBHIYA BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002000NRG24200720230647080 20/07/2023 AHILLYA BAI 1745002WL022119 AHILLYA BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 AHILLYABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-008-002/69
(EMLAI MAL) 		1745002000NRG24200720230647083 20/07/2023 SAMPATIYA BAI 1745002WL022119 SAMPATIYA BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-008-002/71-B
(EMLAI MAL) 		1745002000NRG24200720230647087 20/07/2023 Rukmesh 1745002WL022119 Rukmesh 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 Rukmesh PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002000NRG24200720230647088 20/07/2023 RAMPYARI BAI 1745002WL022119 RAMPYARI BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-008-002/72-a
(EMLAI MAL) 		1745002000NRG24200720230647089 20/07/2023 MAYA BAI 1745002WL022119 MAYA BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 MAYABAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-008-002/74
(EMLAI MAL) 		1745002000NRG24200720230647091 20/07/2023 KIRAN DAS 1745002WL022119 KIRAN DAS 00354 PUNB0642100 190 190 Processed 28/07/2023 209301184 KIRANDAS PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-008-002/76-B
(EMLAI MAL) 		1745002000NRG24200720230647094 20/07/2023 Sankar Das 1745002WL022119 Sankar Das 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SankarDas PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002000NRG24200720230647095 20/07/2023 RAM BAI 1745002WL022119 RAM BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 RAMBAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-008-002/78-a
(EMLAI MAL) 		1745002000NRG24200720230647096 20/07/2023 Kalavati 1745002WL022119 Kalavati 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 Kalavati PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-008-002/83-a
(EMLAI MAL) 		1745002000NRG24200720230647104 20/07/2023 ANJU BAI 1745002WL022119 ANJU BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 ANJUBAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-008-002/84
(EMLAI MAL) 		1745002000NRG24200720230647105 20/07/2023 SAHBIN 1745002WL022119 SAHBIN 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SAHBIN PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-008-002/84-A
(EMLAI MAL) 		1745002000NRG24200720230647106 20/07/2023 BASANTI 1745002WL022119 BASANTI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 BASANTI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-008-002/84-B
(EMLAI MAL) 		1745002000NRG24200720230647107 20/07/2023 HINDAYA BAI 1745002WL022119 HINDAYA BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 HINDAYABAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-008-002/90-B
(EMLAI MAL) 		1745002000NRG24200720230647110 20/07/2023 OMVATI 1745002WL022119 OMVATI 00354 PUNB0642100 760 760 Processed 28/07/2023 209301184 OMVATI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-008-002/90-C
(EMLAI MAL) 		1745002000NRG24200720230647111 20/07/2023 Suraj Das 1745002WL022119 Suraj Das 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SurajDas PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-008-002/93-B
(EMLAI MAL) 		1745002000NRG24200720230647112 20/07/2023 Gayatri 1745002WL022119 Gayatri 00354 PUNB0642100 380 380 Processed 28/07/2023 209301184 Gayatri PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-008-002/95
(EMLAI MAL) 		1745002000NRG24200720230647114 20/07/2023 SONKALI BAI 1745002WL022119 SONKALI BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 SONKALIBAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-008-003/106-a
(EMLAI MAL) 		1745002000NRG24200720230647123 20/07/2023 BIRAJAVATI 1745002WL022119 BIRAJAVATI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 BIRAJAVATI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002000NRG24200720230647127 20/07/2023 CHANDRAVATI 1745002WL022119 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 29/07/2023 209301184 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002000NRG24200720230647133 20/07/2023 RAMOTA BAI 1745002WL022119 RAMOTA BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 RAMOTABAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002000NRG24200720230647134 20/07/2023 VIMLA BAI 1745002WL022119 VIMLA BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 VIMLABAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002000NRG24200720230647135 20/07/2023 YASODA 1745002WL022119 YASODA 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 YASODA PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002000NRG24200720230647148 20/07/2023 VATI BAI 1745002WL022119 VATI BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 VATIBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002000NRG24200720230647149 20/07/2023 BABLI BAI 1745002WL022119 BABLI BAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 BABLIBAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002000NRG24200720230647150 20/07/2023 Reshma Ayam 1745002WL022119 Reshma Ayam 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 ReshmaAyam BANK OF BARODA(606985)
249 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002000NRG24200720230647153 20/07/2023 GANESHI 1745002WL022119 GANESHI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 GANESHI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002000NRG24200720230647155 20/07/2023 INDRAVATI 1745002WL022119 INDRAVATI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 209301184 INDRAVATI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-026-001/244-A
(MADIYARAS) 		1745002026NRG24200720230643317 20/07/2023 Anichakumari 1745002026WL021960 Anichakumari 00354 PUNB0642100 1260 1260 Processed 28/07/2023 209301184 Anichakumari STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-026-001/244-A
(MADIYARAS) 		1745002026NRG24200720230643318 20/07/2023 Anichakumari 1745002026WL021960 Anichakumari 00354 PUNB0642100 1260 1260 Processed 28/07/2023 209301184 Anichakumari STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-026-001/451-A
(MADIYARAS) 		1745002026NRG24200720230643336 20/07/2023 SUMAN 1745002026WL021961 SUMAN 00354 PUNB0642100 1320 1320 Processed 28/07/2023 209301184 SUMAN PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002026NRG24200720230643303 20/07/2023 SANJU SINGH 1745002026WL021959 SANJU SINGH 00354 PUNB0642100 1320 1320 Processed 28/07/2023 209301184 SANJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 DINDORI MP-45-002-028-002/61
(DHURRA) 		1745002028NRG24200720230644637 20/07/2023 BHURI BAI 1745002028WL022028 BHURI BAI 00354 PUNB0642100 1056 1056 Processed 28/07/2023 209301184 BHURIBAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-058-002/105-A
(UDRI MAL) 		1745002058NRG24200720230645144 20/07/2023 SUNITA BAI 1745002058WL022065 SUNITA BAI 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 SUNITABAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-058-002/113
(UDRI MAL) 		1745002058NRG24200720230645151 20/07/2023 BHANVATI 1745002058WL022065 BHANVATI 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 BHANVATI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-058-002/116-A
(UDRI MAL) 		1745002058NRG24200720230645152 20/07/2023 Sunni Bai 1745002058WL022065 Sunni Bai 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 SunniBai PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-058-002/12
(UDRI MAL) 		1745002058NRG24200720230645154 20/07/2023 Buddhan Bai 1745002058WL022065 Buddhan Bai 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 BuddhanBai PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-058-002/123-A
(UDRI MAL) 		1745002058NRG24200720230645160 20/07/2023 Uma Bai Padmakar 1745002058WL022065 Uma Bai Padmakar 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 UmaBaiPadmakar PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-058-002/123-B
(UDRI MAL) 		1745002058NRG24200720230645161 20/07/2023 Rinki 1745002058WL022065 Rinki 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 Rinki PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-058-002/147
(UDRI MAL) 		1745002058NRG24200720230645194 20/07/2023 sharad bai 1745002058WL022065 sharad bai 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 sharadbai PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-058-002/147-A
(UDRI MAL) 		1745002058NRG24200720230645195 20/07/2023 GHOPAT SINSH PARSTE 1745002058WL022065 GHOPAT SINSH PARSTE 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 GHOPATSINSHPARSTE PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-058-002/147-B
(UDRI MAL) 		1745002058NRG24200720230645197 20/07/2023 Bismat Bai 1745002058WL022065 Bismat Bai 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 BismatBai PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-058-002/147-B
(UDRI MAL) 		1745002058NRG24200720230645196 20/07/2023 NANDLAL 1745002058WL022065 NANDLAL 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 NANDLAL PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-058-002/155-A
(UDRI MAL) 		1745002058NRG24200720230645210 20/07/2023 SIYA BAI 1745002058WL022065 SIYA BAI 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 SIYABAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-058-002/155-C
(UDRI MAL) 		1745002058NRG24200720230645212 20/07/2023 Devendr Shyam 1745002058WL022065 Devendr Shyam 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 DevendrShyam PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-058-002/169
(UDRI MAL) 		1745002058NRG24200720230645233 20/07/2023 SARITA 1745002058WL022065 SARITA 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 SARITA PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002058NRG24200720230645235 20/07/2023 OMVATI 1745002058WL022065 OMVATI 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 OMVATI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-058-002/170-A
(UDRI MAL) 		1745002058NRG24200720230645237 20/07/2023 RANJANA BAI 1745002058WL022065 RANJANA BAI 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 RANJANABAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-058-002/180-A
(UDRI MAL) 		1745002058NRG24200720230645255 20/07/2023 RAJANI BAI 1745002058WL022065 RAJANI BAI 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 RAJANIBAI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-058-002/180-A
(UDRI MAL) 		1745002058NRG24200720230645254 20/07/2023 RAKESHKUMAR VASPE 1745002058WL022065 RAKESHKUMAR VASPE 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 RAKESHKUMARVASPE PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-058-002/196-B
(UDRI MAL) 		1745002058NRG24200720230645274 20/07/2023 SANJAY SINGH SHYAM 1745002058WL022065 SANJAY SINGH SHYAM 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 SANJAYSINGHSHYAM STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-058-002/204-B
(UDRI MAL) 		1745002058NRG24200720230645290 20/07/2023 RANITA BAI 1745002058WL022065 RANITA BAI 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 RANITABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-058-002/213
(UDRI MAL) 		1745002058NRG24200720230645294 20/07/2023 GIRJA BAI 1745002058WL022065 GIRJA BAI 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 GIRJABAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-058-002/222-A
(UDRI MAL) 		1745002058NRG24200720230645322 20/07/2023 KOUSHILLIYA 1745002058WL022066 KOUSHILLIYA 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 KOUSHILLIYA PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-058-002/223-A
(UDRI MAL) 		1745002058NRG24200720230645325 20/07/2023 sonvati 1745002058WL022066 sonvati 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 sonvati PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002058NRG24200720230645337 20/07/2023 Suhag vati 1745002058WL022066 Suhag vati 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 Suhagvati PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002058NRG24200720230645356 20/07/2023 suneel kumar 1745002058WL022066 suneel kumar 00354 PUNB0642100 940 940 Processed 28/07/2023 209301184 suneelkumar UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-058-002/48-C
(UDRI MAL) 		1745002058NRG24200720230645380 20/07/2023 RAJJI BAI 1745002058WL022066 RAJJI BAI 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 RAJJIBAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002058NRG24200720230645382 20/07/2023 GEND LAL 1745002058WL022066 GEND LAL 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 GENDLAL PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-058-002/55-A
(UDRI MAL) 		1745002058NRG24200720230645385 20/07/2023 SANTOSHI BAI 1745002058WL022066 SANTOSHI BAI 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-058-002/57
(UDRI MAL) 		1745002058NRG24200720230645386 20/07/2023 Buddhi Bai 1745002058WL022066 Buddhi Bai 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 BuddhiBai PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-058-002/99
(UDRI MAL) 		1745002058NRG24200720230645420 20/07/2023 Lamiya Bai 1745002058WL022066 Lamiya Bai 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 LamiyaBai PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002058NRG24200720230645421 20/07/2023 MITHLESH GOHIYA 1745002058WL022066 MITHLESH GOHIYA 00354 PUNB0642100 1128 1128 Processed 28/07/2023 209301184 MITHLESHGOHIYA INDIAN BANK(607105)
SubTotal 113681 113681
286 DINDORI MP-45-002-002-001/113
(DEORA) 		1745002000NRG24200720230645745 20/07/2023 MANISH SINGH DHURWEY 1745002WL022083 MANISH SINGH DHURWEY 00415 SBIN0001061 1326 1326 Processed 28/07/2023 209301184 MANISHSINGHDHURWEY STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-008-002/105
(EMLAI MAL) 		1745002000NRG24200720230646995 20/07/2023 HEERA BAI 1745002WL022119 HEERA BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 HEERABAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-008-002/11
(EMLAI MAL) 		1745002000NRG24200720230647002 20/07/2023 KAMLI BAI 1745002WL022119 KAMLI BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 KAMLIBAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-008-002/111-b
(EMLAI MAL) 		1745002000NRG24200720230647005 20/07/2023 MAHESH 1745002WL022119 MAHESH 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 MAHESH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-008-002/113-b
(EMLAI MAL) 		1745002000NRG24200720230647008 20/07/2023 LAKESHVAREE BAI 1745002WL022119 LAKESHVAREE BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 209301184 LAKESHVAREEBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002000NRG24200720230647009 20/07/2023 SIYA BAI 1745002WL022119 SIYA BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 SIYABAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-008-002/115
(EMLAI MAL) 		1745002000NRG24200720230647010 20/07/2023 SUSHILA BAI GOYAL 1745002WL022119 SUSHILA BAI GOYAL 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 SUSHILABAIGOYAL STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-008-002/115-b
(EMLAI MAL) 		1745002000NRG24200720230647012 20/07/2023 TARA BAI 1745002WL022119 TARA BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 TARABAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-008-002/122
(EMLAI MAL) 		1745002000NRG24200720230647025 20/07/2023 GULABBATI WALRE 1745002WL022119 GULABBATI WALRE 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 GULABBATIWALRE STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-008-002/123-a
(EMLAI MAL) 		1745002000NRG24200720230647028 20/07/2023 SAROJ BAI 1745002WL022119 SAROJ BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 SAROJBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-008-002/123-B
(EMLAI MAL) 		1745002000NRG24200720230647029 20/07/2023 Yasoda 1745002WL022119 Yasoda 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 Yasoda STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-008-002/124-b
(EMLAI MAL) 		1745002000NRG24200720230647030 20/07/2023 NILESH KUMAR 1745002WL022119 NILESH KUMAR 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 NILESHKUMAR CANARA BANK(508532)
298 DINDORI MP-45-002-008-002/19
(EMLAI MAL) 		1745002000NRG24200720230647033 20/07/2023 Shriwati Bai Goyal 1745002WL022119 Shriwati Bai Goyal 00415 SBIN0001061 760 760 Processed 28/07/2023 209301184 ShriwatiBaiGoyal STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-008-002/2
(EMLAI MAL) 		1745002000NRG24200720230647034 20/07/2023 SHANKRATi bAi 1745002WL022119 SHANKRATi bAi 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 SHANKRATibAi STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-008-002/20
(EMLAI MAL) 		1745002000NRG24200720230647036 20/07/2023 SOMBATI SAIYAM 1745002WL022119 SOMBATI SAIYAM 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 SOMBATISAIYAM STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-008-002/23
(EMLAI MAL) 		1745002000NRG24200720230647037 20/07/2023 PARVATI BAI 1745002WL022119 PARVATI BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 PARVATIBAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-008-002/24-A
(EMLAI MAL) 		1745002000NRG24200720230647040 20/07/2023 SHAYAMVATI MARKAM 1745002WL022119 SHAYAMVATI MARKAM 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 SHAYAMVATIMARKAM STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-008-002/33
(EMLAI MAL) 		1745002000NRG24200720230647046 20/07/2023 JAAGE LAL 1745002WL022119 JAAGE LAL 00415 SBIN0001061 1140 1140 Processed 29/07/2023 209301184 JAAGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-008-002/53
(EMLAI MAL) 		1745002000NRG24200720230647065 20/07/2023 BALMATI BAI 1745002WL022119 BALMATI BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 BALMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-008-002/54
(EMLAI MAL) 		1745002000NRG24200720230647067 20/07/2023 MAHATTAM DAS 1745002WL022119 MAHATTAM DAS 00415 SBIN0001061 570 570 Processed 28/07/2023 209301184 MAHATTAMDAS STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-008-002/55
(EMLAI MAL) 		1745002000NRG24200720230647069 20/07/2023 SUKWARIYA 1745002WL022119 SUKWARIYA 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 SUKWARIYA STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002000NRG24200720230647070 20/07/2023 SONVATI 1745002WL022119 SONVATI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 SONVATI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-008-002/60
(EMLAI MAL) 		1745002000NRG24200720230647072 20/07/2023 PAVAN KUMAR 1745002WL022119 PAVAN KUMAR 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 PAVANKUMAR STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002000NRG24200720230647079 20/07/2023 RAJKUMAR 1745002WL022119 RAJKUMAR 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 RAJKUMAR STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-008-002/68
(EMLAI MAL) 		1745002000NRG24200720230647082 20/07/2023 GULAB SINGH 1745002WL022119 GULAB SINGH 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 GULABSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002000NRG24200720230647084 20/07/2023 HEMA DAS 1745002WL022119 HEMA DAS 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 HEMADAS STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002000NRG24200720230647097 20/07/2023 CHANDRAVATI 1745002WL022119 CHANDRAVATI 00415 SBIN0001061 1140 1140 Processed 29/07/2023 209301184 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-008-002/8
(EMLAI MAL) 		1745002000NRG24200720230647098 20/07/2023 KALAVATI 1745002WL022119 KALAVATI 00415 SBIN0001061 1140 1140 Processed 29/07/2023 209301184 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-008-002/80
(EMLAI MAL) 		1745002000NRG24200720230647099 20/07/2023 ANUSHUIYA BAI 1745002WL022119 ANUSHUIYA BAI 00415 SBIN0001061 190 190 Processed 29/07/2023 209301184 ANUSHUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002000NRG24200720230647100 20/07/2023 BASANTA 1745002WL022119 BASANTA 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 BASANTA STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-008-002/81-a
(EMLAI MAL) 		1745002000NRG24200720230647101 20/07/2023 JANKI BAI 1745002WL022119 JANKI BAI 00415 SBIN0001061 190 190 Processed 28/07/2023 209301184 JANKIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-008-002/82-a
(EMLAI MAL) 		1745002000NRG24200720230647102 20/07/2023 RAMPYARI BAI SHAYAM 1745002WL022119 RAMPYARI BAI SHAYAM 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 RAMPYARIBAISHAYAM STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-008-002/82-B
(EMLAI MAL) 		1745002000NRG24200720230647103 20/07/2023 Sukal Singh 1745002WL022119 Sukal Singh 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 SukalSingh STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-008-002/98
(EMLAI MAL) 		1745002000NRG24200720230647116 20/07/2023 KALAVATI SAIYAM 1745002WL022119 KALAVATI SAIYAM 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 KALAVATISAIYAM STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-008-002/99
(EMLAI MAL) 		1745002000NRG24200720230647117 20/07/2023 HANUMAT SINGH 1745002WL022119 HANUMAT SINGH 00415 SBIN0001061 760 760 Processed 29/07/2023 209301184 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002000NRG24200720230647129 20/07/2023 DHANAVATI 1745002WL022119 DHANAVATI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 DHANAVATI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002000NRG24200720230647131 20/07/2023 ABHILASHA KUSHRAM 1745002WL022119 ABHILASHA KUSHRAM 00415 SBIN0001061 1140 1140 Processed 29/07/2023 209301184 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002000NRG24200720230647132 20/07/2023 ANNU BAI 1745002WL022119 ANNU BAI 00415 SBIN0001061 1140 1140 Processed 29/07/2023 209301184 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002000NRG24200720230647152 20/07/2023 JHANAKVATI 1745002WL022119 JHANAKVATI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 209301184 JHANAKVATI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-055-002/13
(MUDHIYAKHURD) 		1745002000NRG24200720230645678 20/07/2023 DHANU SINGH 1745002WL022081 DHANU SINGH 00415 SBIN0001061 1326 1326 Processed 28/07/2023 209301184 DHANUSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-055-002/24
(MUDHIYAKHURD) 		1745002000NRG24200720230645680 20/07/2023 Shirvatti 1745002WL022081 Shirvatti 00415 SBIN0001061 1326 1326 Processed 28/07/2023 209301184 Shirvatti STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-055-002/25
(MUDHIYAKHURD) 		1745002000NRG24200720230645681 20/07/2023 SARASVATI 1745002WL022081 SARASVATI 00415 SBIN0001061 884 884 Processed 28/07/2023 209301184 SARASVATI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-055-002/26
(MUDHIYAKHURD) 		1745002000NRG24200720230645682 20/07/2023 UMRAV SINGH 1745002WL022081 UMRAV SINGH 00415 SBIN0001061 1326 1326 Processed 28/07/2023 209301184 UMRAVSINGH INDIAN BANK(607105)
329 DINDORI MP-45-002-055-002/29
(MUDHIYAKHURD) 		1745002000NRG24200720230645683 20/07/2023 MANGLU SINGH 1745002WL022081 MANGLU SINGH 00415 SBIN0001061 663 663 Processed 28/07/2023 209301184 MANGLUSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-002/46
(MUDHIYAKHURD) 		1745002000NRG24200720230645685 20/07/2023 HAREE LAL 1745002WL022081 HAREE LAL 00415 SBIN0001061 1326 1326 Processed 28/07/2023 209301184 HAREELAL UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-055-002/7
(MUDHIYAKHURD) 		1745002000NRG24200720230645688 20/07/2023 PREMSINGH 1745002WL022081 PREMSINGH 00415 SBIN0001061 1326 1326 Processed 28/07/2023 209301184 PREMSINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-055-002/71
(MUDHIYAKHURD) 		1745002000NRG24200720230645689 20/07/2023 ROOP SINGH 1745002WL022081 ROOP SINGH 00415 SBIN0001061 1326 1326 Processed 28/07/2023 209301184 ROOPSINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-002/9
(MUDHIYAKHURD) 		1745002000NRG24200720230645693 20/07/2023 SUKHEELAL 1745002WL022081 SUKHEELAL 00415 SBIN0001061 1326 1326 Processed 28/07/2023 209301184 SUKHEELAL STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002058NRG24200720230645155 20/07/2023 LAL SINGH 1745002058WL022065 LAL SINGH 00415 SBIN0001061 1128 1128 Processed 28/07/2023 209301184 LALSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-058-002/125
(UDRI MAL) 		1745002058NRG24200720230645162 20/07/2023 satyaprkash gawle 1745002058WL022065 satyaprkash gawle 00415 SBIN0001061 1128 1128 Processed 28/07/2023 209301184 satyaprkashgawle NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002058NRG24200720230645201 20/07/2023 Surjeet Singh Masran 1745002058WL022065 Surjeet Singh Masran 00415 SBIN0001061 1128 1128 Processed 28/07/2023 209301184 SurjeetSinghMasran BANK OF INDIA(508505)
337 DINDORI MP-45-002-058-002/231
(UDRI MAL) 		1745002058NRG24200720230645342 20/07/2023 MADHOSINGH SHYAM 1745002058WL022066 MADHOSINGH SHYAM 00415 SBIN0001061 1128 1128 Processed 28/07/2023 209301184 MADHOSINGHSHYAM BANK OF BARODA(606985)
338 DINDORI MP-45-002-058-002/82-A
(UDRI MAL) 		1745002058NRG24200720230645406 20/07/2023 MAHENDRA KUMAR 1745002058WL022066 MAHENDRA KUMAR 00415 SBIN0001061 1128 1128 Processed 29/07/2023 209301184 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002058NRG24200720230645422 20/07/2023 Kamal Kishor 1745002058WL022066 Kamal Kishor 00415 SBIN0001061 1128 1128 Processed 28/07/2023 209301184 KamalKishor INDIAN BANK(607105)
340 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002065NRG24200720230644668 20/07/2023 durgee 1745002065WL022031 durgee 00415 SBIN0001061 1260 1260 Processed 28/07/2023 209301184 durgee STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002065NRG24200720230644672 20/07/2023 surendrakumar 1745002065WL022031 surendrakumar 00415 SBIN0001061 1260 1260 Processed 28/07/2023 209301184 surendrakumar STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-065-001/60
(GANESHPURMAL) 		1745002065NRG24200720230644688 20/07/2023 ANUSUIYA BAI YADAV 1745002065WL022031 ANUSUIYA BAI YADAV 00415 SBIN0001061 1260 1260 Processed 28/07/2023 209301184 ANUSUIYABAIYADAV STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-065-001/96
(GANESHPURMAL) 		1745002065NRG24200720230644693 20/07/2023 SOORAJVATI BAI YADAV 1745002065WL022031 SOORAJVATI BAI YADAV 00415 SBIN0001061 1260 1260 Processed 28/07/2023 209301184 SOORAJVATIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 63863 63863
344 DINDORI MP-45-002-028-001/171-A
(DHURRA) 		1745002028NRG24200720230645477 20/07/2023 PARUL 1745002028WL022074 PARUL 00415 SBIN0002893 176 176 Processed 28/07/2023 209301184 PARUL STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-046-001/63-A
(ANAKHEDA) 		1745002046NRG24200720230643674 20/07/2023 Hari Lal Ahirwar 1745002046WL021980 Hari Lal Ahirwar 00415 SBIN0002893 1092 1092 Processed 28/07/2023 209301184 HariLalAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1268 1268
346 DINDORI MP-45-002-008-002/118-B
(EMLAI MAL) 		1745002000NRG24200720230647020 20/07/2023 Poonam 1745002WL022119 Poonam 00415 SBIN0005511 1140 1140 Processed 28/07/2023 209301184 Poonam STATE BANK OF INDIA(508548)
SubTotal 1140 1140
347 DINDORI MP-45-002-002-001/100
(DEORA) 		1745002000NRG24200720230645735 20/07/2023 LALWATI 1745002WL022083 LALWATI 00415 SBIN0030452 1326 1326 Processed 28/07/2023 209301184 LALWATI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-002-001/100-A
(DEORA) 		1745002000NRG24200720230645736 20/07/2023 DHOOP SINGH 1745002WL022083 DHOOP SINGH 00415 SBIN0030452 1326 1326 Processed 28/07/2023 209301184 DHOOPSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-002-001/11
(DEORA) 		1745002000NRG24200720230645744 20/07/2023 BANSH LAL 1745002WL022083 BANSH LAL 00415 SBIN0030452 484 484 Processed 28/07/2023 209301184 BANSHLAL STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002000NRG24200720230645749 20/07/2023 KAPOORVATI MARKAM 1745002WL022083 KAPOORVATI MARKAM 00415 SBIN0030452 605 605 Processed 28/07/2023 209301184 KAPOORVATIMARKAM STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002000NRG24200720230645751 20/07/2023 SHIVBATI 1745002WL022083 SHIVBATI 00415 SBIN0030452 605 605 Processed 28/07/2023 209301184 SHIVBATI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-002-001/123
(DEORA) 		1745002000NRG24200720230645759 20/07/2023 PRABHA BAI 1745002WL022083 PRABHA BAI 00415 SBIN0030452 1326 1326 Processed 28/07/2023 209301184 PRABHABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-002-001/401
(DEORA) 		1745002000NRG24200720230645807 20/07/2023 MAMTA 1745002WL022083 MAMTA 00415 SBIN0030452 1326 1326 Processed 28/07/2023 209301184 MAMTA STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-002-001/61-A
(DEORA) 		1745002000NRG24200720230645822 20/07/2023 NAN SINGH 1745002WL022083 NAN SINGH 00415 SBIN0030452 1326 1326 Processed 28/07/2023 209301184 NANSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002000NRG24200720230645842 20/07/2023 BHAGA BAI 1745002WL022083 BHAGA BAI 00415 SBIN0030452 221 221 Processed 28/07/2023 209301184 BHAGABAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002000NRG24200720230645843 20/07/2023 AMARVATI 1745002WL022083 AMARVATI 00415 SBIN0030452 442 442 Processed 28/07/2023 209301184 AMARVATI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-002-001/98
(DEORA) 		1745002000NRG24200720230645852 20/07/2023 AMRATiYA 1745002WL022083 AMRATiYA 00415 SBIN0030452 1326 1326 Processed 28/07/2023 209301184 AMRATiYA STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-008-002/113-a
(EMLAI MAL) 		1745002000NRG24200720230647007 20/07/2023 DEVVATI YADAV 1745002WL022119 DEVVATI YADAV 00415 SBIN0030452 1140 1140 Processed 28/07/2023 209301184 DEVVATIYADAV STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-008-002/123
(EMLAI MAL) 		1745002000NRG24200720230647027 20/07/2023 DUA PRASAD PATTA 1745002WL022119 DUA PRASAD PATTA 00415 SBIN0030452 1140 1140 Processed 28/07/2023 209301184 DUAPRASADPATTA STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-008-002/40
(EMLAI MAL) 		1745002000NRG24200720230647053 20/07/2023 AMMUDAS SARIWAN 1745002WL022119 AMMUDAS SARIWAN 00415 SBIN0030452 1140 1140 Processed 28/07/2023 209301184 AMMUDASSARIWAN STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-008-002/47
(EMLAI MAL) 		1745002000NRG24200720230647060 20/07/2023 LAKHAN DAS GOYAL 1745002WL022119 LAKHAN DAS GOYAL 00415 SBIN0030452 1140 1140 Processed 29/07/2023 209301184 LAKHANDASGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-008-002/75
(EMLAI MAL) 		1745002000NRG24200720230647092 20/07/2023 Usha Goyal 1745002WL022119 Usha Goyal 00415 SBIN0030452 1140 1140 Processed 28/07/2023 209301184 UshaGoyal STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-008-002/89
(EMLAI MAL) 		1745002000NRG24200720230647109 20/07/2023 chhadami sonwani 1745002WL022119 chhadami sonwani 00415 SBIN0030452 760 760 Processed 28/07/2023 209301184 chhadamisonwani STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002000NRG24200720230647113 20/07/2023 MANGAL SINGH 1745002WL022119 MANGAL SINGH 00415 SBIN0030452 760 760 Processed 28/07/2023 209301184 MANGALSINGH PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-008-002/97-a
(EMLAI MAL) 		1745002000NRG24200720230647115 20/07/2023 SHANTOSHI YADAV 1745002WL022119 SHANTOSHI YADAV 00415 SBIN0030452 1140 1140 Processed 28/07/2023 209301184 SHANTOSHIYADAV STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002000NRG24200720230647140 20/07/2023 Tilak Singh Maravi 1745002WL022119 Tilak Singh Maravi 00415 SBIN0030452 1140 1140 Processed 28/07/2023 209301184 TilakSinghMaravi STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002026NRG24200720230643341 20/07/2023 kamlesh 1745002026WL021961 kamlesh 00415 SBIN0030452 1320 1320 Processed 29/07/2023 209301184 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24200720230643330 20/07/2023 deepak parmar 1745002026WL021960 deepak parmar 00415 SBIN0030452 1260 1260 Processed 28/07/2023 209301184 deepakparmar STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24200720230643331 20/07/2023 pushpa bai parmar 1745002026WL021960 pushpa bai parmar 00415 SBIN0030452 1260 1260 Processed 28/07/2023 209301184 pushpabaiparmar STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002026NRG24200720230643350 20/07/2023 gudiya bai 1745002026WL021961 gudiya bai 00415 SBIN0030452 1320 1320 Processed 28/07/2023 209301184 gudiyabai UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-028-002/12
(DHURRA) 		1745002028NRG24200720230644633 20/07/2023 RAM KUMARI 1745002028WL022028 RAM KUMARI 00415 SBIN0030452 1056 1056 Processed 28/07/2023 209301184 RAMKUMARI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-028-002/33-B
(DHURRA) 		1745002028NRG24200720230645484 20/07/2023 MALTI BAI 1745002028WL022074 MALTI BAI 00415 SBIN0030452 1056 1056 Processed 28/07/2023 209301184 MALTIBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-028-002/95
(DHURRA) 		1745002028NRG24200720230644631 20/07/2023 CHAMPA BAI 1745002028WL022027 CHAMPA BAI 00415 SBIN0030452 1062 1062 Processed 28/07/2023 209301184 CHAMPABAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002058NRG24200720230645167 20/07/2023 Shivkumari 1745002058WL022065 Shivkumari 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-058-002/155-B
(UDRI MAL) 		1745002058NRG24200720230645211 20/07/2023 SANTOSH KUMAR 1745002058WL022065 SANTOSH KUMAR 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 SANTOSHKUMAR STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002058NRG24200720230645213 20/07/2023 savitri bai 1745002058WL022065 savitri bai 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 savitribai STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-058-002/16-B
(UDRI MAL) 		1745002058NRG24200720230645217 20/07/2023 maneeka 1745002058WL022065 maneeka 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 maneeka STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002058NRG24200720230645219 20/07/2023 RAM BAI GAWLE 1745002058WL022065 RAM BAI GAWLE 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 RAMBAIGAWLE STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-058-002/164
(UDRI MAL) 		1745002058NRG24200720230645228 20/07/2023 LAXMI BAI 1745002058WL022065 LAXMI BAI 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 LAXMIBAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002058NRG24200720230645231 20/07/2023 Saraswati Bai Shyam 1745002058WL022065 Saraswati Bai Shyam 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 SaraswatiBaiShyam STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-058-002/170-B
(UDRI MAL) 		1745002058NRG24200720230645238 20/07/2023 DEVKALI BAI 1745002058WL022065 DEVKALI BAI 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-058-002/171-B
(UDRI MAL) 		1745002058NRG24200720230645239 20/07/2023 SAGUNA BAI 1745002058WL022065 SAGUNA BAI 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 SAGUNABAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002058NRG24200720230645258 20/07/2023 GULAB SINGH 1745002058WL022065 GULAB SINGH 00415 SBIN0030452 940 940 Processed 28/07/2023 209301184 GULABSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002058NRG24200720230645256 20/07/2023 GULAB SINGH 1745002058WL022065 GULAB SINGH 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 GULABSINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-058-002/201-C
(UDRI MAL) 		1745002058NRG24200720230645284 20/07/2023 Sarla 1745002058WL022065 Sarla 00415 SBIN0030452 1128 1128 Processed 29/07/2023 209301184 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-058-002/211-A
(UDRI MAL) 		1745002058NRG24200720230645293 20/07/2023 malti bai 1745002058WL022065 malti bai 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 maltibai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002058NRG24200720230645298 20/07/2023 MEERA BA 1745002058WL022065 MEERA BA 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 MEERABA STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002058NRG24200720230645320 20/07/2023 MEERA BAI 1745002058WL022066 MEERA BAI 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002058NRG24200720230645302 20/07/2023 Suman Bai 1745002058WL022065 Suman Bai 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 SumanBai STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-058-002/218-A
(UDRI MAL) 		1745002058NRG24200720230645304 20/07/2023 GAYATRI BAI 1745002058WL022065 GAYATRI BAI 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 GAYATRIBAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002058NRG24200720230645328 20/07/2023 Ramwati 1745002058WL022066 Ramwati 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-058-002/224
(UDRI MAL) 		1745002058NRG24200720230645329 20/07/2023 shayamkali 1745002058WL022066 shayamkali 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002058NRG24200720230645354 20/07/2023 Hiriya bai 1745002058WL022066 Hiriya bai 00415 SBIN0030452 940 940 Processed 28/07/2023 209301184 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002058NRG24200720230645409 20/07/2023 NIRMAL LAL WASHPE 1745002058WL022066 NIRMAL LAL WASHPE 00415 SBIN0030452 1128 1128 Processed 28/07/2023 209301184 NIRMALLALWASHPE NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24200720230644675 20/07/2023 tijiyabai 1745002065WL022031 tijiyabai 00415 SBIN0030452 1260 1260 Processed 28/07/2023 209301184 tijiyabai STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24200720230644680 20/07/2023 saroj bai 1745002065WL022031 saroj bai 00415 SBIN0030452 1260 1260 Processed 28/07/2023 209301184 sarojbai STATE BANK OF INDIA(508548)
SubTotal 53979 53979
397 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002000NRG24200720230647145 20/07/2023 DROPTI BAI 1745002WL022119 DROPTI BAI 00462 UCBA0002989 1140 1140 Processed 28/07/2023 209301184 DROPTIBAI INDIAN BANK(607105)
398 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002000NRG24200720230647146 20/07/2023 JYOTI BAI 1745002WL022119 JYOTI BAI 00462 UCBA0002989 1140 1140 Processed 28/07/2023 209301184 JYOTIBAI INDIAN BANK(607105)
399 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002046NRG24200720230643672 20/07/2023 Bhansinh 1745002046WL021980 Bhansinh 00462 UCBA0002989 1092 1092 Processed 28/07/2023 209301184 Bhansinh UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-058-002/101
(UDRI MAL) 		1745002058NRG24200720230645138 20/07/2023 GULABVATI 1745002058WL022065 GULABVATI 00462 UCBA0002989 1128 1128 Processed 28/07/2023 209301184 GULABVATI IDBI BANK(607095)
401 DINDORI MP-45-002-058-002/152-A
(UDRI MAL) 		1745002058NRG24200720230645207 20/07/2023 SANJANA BAI 1745002058WL022065 SANJANA BAI 00462 UCBA0002989 1128 1128 Processed 28/07/2023 209301184 SANJANABAI UCO BANK(607066)
402 DINDORI MP-45-002-058-002/189
(UDRI MAL) 		1745002058NRG24200720230645268 20/07/2023 SHIVKUMAR 1745002058WL022065 SHIVKUMAR 00462 UCBA0002989 1128 1128 Processed 28/07/2023 209301184 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002058NRG24200720230645297 20/07/2023 KAMLI BAI 1745002058WL022065 KAMLI BAI 00462 UCBA0002989 1128 1128 Processed 28/07/2023 209301184 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-058-002/229-D
(UDRI MAL) 		1745002058NRG24200720230645338 20/07/2023 Khojendra Kusharwey 1745002058WL022066 Khojendra Kusharwey 00462 UCBA0002989 1128 1128 Processed 28/07/2023 209301184 KhojendraKusharwey UCO BANK(607066)
405 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002058NRG24200720230645371 20/07/2023 BHARATI BAI 1745002058WL022066 BHARATI BAI 00462 UCBA0002989 1128 1128 Processed 28/07/2023 209301184 BHARATIBAI UCO BANK(607066)
406 DINDORI MP-45-002-058-002/45
(UDRI MAL) 		1745002058NRG24200720230645378 20/07/2023 KAUSHILYA BAI 1745002058WL022066 KAUSHILYA BAI 00462 UCBA0002989 1128 1128 Processed 28/07/2023 209301184 KAUSHILYABAI UCO BANK(607066)
407 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002058NRG24200720230645411 20/07/2023 Nagesh Kumar Khanday 1745002058WL022066 Nagesh Kumar Khanday 00462 UCBA0002989 1128 1128 Processed 28/07/2023 209301184 NageshKumarKhanday UCO BANK(607066)
SubTotal 12396 12396
408 DINDORI MP-45-002-008-002/107-B
(EMLAI MAL) 		1745002000NRG24200720230646998 20/07/2023 Pusplata 1745002WL022119 Pusplata 00468 UBIN0542628 1140 1140 Processed 28/07/2023 209301184 Pusplata UNION BANK OF INDIA(508500)
SubTotal 1140 1140
409 DINDORI MP-45-002-002-001/106
(DEORA) 		1745002000NRG24200720230645739 20/07/2023 MATTAN BAI 1745002WL022083 MATTAN BAI 00468 UBIN0559482 1326 1326 Processed 28/07/2023 209301184 MATTANBAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-002-001/108
(DEORA) 		1745002000NRG24200720230645740 20/07/2023 RAJARAM 1745002WL022083 RAJARAM 00468 UBIN0559482 884 884 Processed 28/07/2023 209301184 RAJARAM UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002000NRG24200720230645741 20/07/2023 RAJENDRA 1745002WL022083 RAJENDRA 00468 UBIN0559482 663 663 Processed 28/07/2023 209301184 RAJENDRA UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24200720230645755 20/07/2023 VRANDA 1745002WL022083 VRANDA 00468 UBIN0559482 884 884 Processed 28/07/2023 209301184 VRANDA UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-002-001/12-D
(DEORA) 		1745002000NRG24200720230645757 20/07/2023 AKSHAY KUMAR 1745002WL022083 AKSHAY KUMAR 00468 UBIN0559482 442 442 Processed 28/07/2023 209301184 AKSHAYKUMAR UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-002-001/146
(DEORA) 		1745002000NRG24200720230645769 20/07/2023 JHAMIYA BAI 1745002WL022083 JHAMIYA BAI 00468 UBIN0559482 442 442 Processed 28/07/2023 209301184 JHAMIYABAI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24200720230645775 20/07/2023 CHAMELI BAI 1745002WL022083 CHAMELI BAI 00468 UBIN0559482 1326 1326 Processed 28/07/2023 209301184 CHAMELIBAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-002-001/241
(DEORA) 		1745002000NRG24200720230645783 20/07/2023 MAMTA BAI 1745002WL022083 MAMTA BAI 00468 UBIN0559482 1105 1105 Processed 28/07/2023 209301184 MAMTABAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-002-001/242
(DEORA) 		1745002000NRG24200720230645784 20/07/2023 PUSPLATA DHURWEY 1745002WL022083 PUSPLATA DHURWEY 00468 UBIN0559482 884 884 Processed 28/07/2023 209301184 PUSPLATADHURWEY STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-002-001/243
(DEORA) 		1745002000NRG24200720230645785 20/07/2023 MALTI BAI 1745002WL022083 MALTI BAI 00468 UBIN0559482 1105 1105 Processed 28/07/2023 209301184 MALTIBAI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24200720230645808 20/07/2023 SHAILESH KUMAR 1745002WL022083 SHAILESH KUMAR 00468 UBIN0559482 1326 1326 Processed 29/07/2023 209301184 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-002-001/44-A
(DEORA) 		1745002000NRG24200720230645811 20/07/2023 SHRI VATI 1745002WL022083 SHRI VATI 00468 UBIN0559482 1326 1326 Processed 28/07/2023 209301184 SHRIVATI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-002-001/55-A
(DEORA) 		1745002000NRG24200720230645817 20/07/2023 YASHWANT KUMAR MARKO 1745002WL022083 YASHWANT KUMAR MARKO 00468 UBIN0559482 1326 1326 Processed 28/07/2023 209301184 YASHWANTKUMARMARKO UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-002-001/67
(DEORA) 		1745002000NRG24200720230645824 20/07/2023 Durga bai 1745002WL022083 Durga bai 00468 UBIN0559482 1326 1326 Processed 28/07/2023 209301184 Durgabai UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-002-001/75
(DEORA) 		1745002000NRG24200720230645831 20/07/2023 SHREEVATI 1745002WL022083 SHREEVATI 00468 UBIN0559482 1105 1105 Processed 28/07/2023 209301184 SHREEVATI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-002-001/77
(DEORA) 		1745002000NRG24200720230645832 20/07/2023 MAKRAND 1745002WL022083 MAKRAND 00468 UBIN0559482 1326 1326 Processed 28/07/2023 209301184 MAKRAND UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002000NRG24200720230645836 20/07/2023 SONVATI 1745002WL022083 SONVATI 00468 UBIN0559482 1326 1326 Processed 28/07/2023 209301184 SONVATI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24200720230645840 20/07/2023 DAYARAM TEKAM 1745002WL022083 DAYARAM TEKAM 00468 UBIN0559482 1326 1326 Processed 28/07/2023 209301184 DAYARAMTEKAM UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24200720230645841 20/07/2023 Kahara Bai 1745002WL022083 Kahara Bai 00468 UBIN0559482 884 884 Processed 28/07/2023 209301184 KaharaBai UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-002-001/88-B
(DEORA) 		1745002000NRG24200720230645844 20/07/2023 DEVWATI 1745002WL022083 DEVWATI 00468 UBIN0559482 1326 1326 Processed 28/07/2023 209301184 DEVWATI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-008-002/26
(EMLAI MAL) 		1745002000NRG24200720230647041 20/07/2023 Dharmendra Kumar 1745002WL022119 Dharmendra Kumar 00468 UBIN0559482 1140 1140 Processed 28/07/2023 209301184 DharmendraKumar UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002000NRG24200720230647125 20/07/2023 PHOOLBATI 1745002WL022119 PHOOLBATI 00468 UBIN0559482 1140 1140 Processed 29/07/2023 209301184 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-008-003/132
(EMLAI MAL) 		1745002000NRG24200720230647136 20/07/2023 LAXMI MARAVI 1745002WL022119 LAXMI MARAVI 00468 UBIN0559482 1140 1140 Processed 28/07/2023 209301184 LAXMIMARAVI PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002026NRG24200720230643300 20/07/2023 BITTI BAI 1745002026WL021959 BITTI BAI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 BITTIBAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24200720230643301 20/07/2023 RAMKALI THAKUR 1745002026WL021959 RAMKALI THAKUR 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 RAMKALITHAKUR STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24200720230643302 20/07/2023 RAMKALI THAKUR 1745002026WL021959 RAMKALI THAKUR 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 RAMKALITHAKUR UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-026-001/338
(MADIYARAS) 		1745002026NRG24200720230643322 20/07/2023 DHANIYA BAI 1745002026WL021960 DHANIYA BAI 00468 UBIN0559482 1260 1260 Processed 28/07/2023 209301184 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-026-001/423-a
(MADIYARAS) 		1745002026NRG24200720230643326 20/07/2023 Jagdesh 1745002026WL021960 Jagdesh 00468 UBIN0559482 1260 1260 Processed 28/07/2023 209301184 Jagdesh UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002026NRG24200720230643333 20/07/2023 RAJJU SINGH 1745002026WL021961 RAJJU SINGH 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 RAJJUSINGH CANARA BANK(508532)
438 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002026NRG24200720230643334 20/07/2023 Rajju singh 1745002026WL021961 Rajju singh 00468 UBIN0559482 1320 1320 Processed 29/07/2023 209301184 Rajjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-026-001/451-A
(MADIYARAS) 		1745002026NRG24200720230643335 20/07/2023 Rammilan 1745002026WL021961 Rammilan 00468 UBIN0559482 1320 1320 Processed 29/07/2023 209301184 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002026NRG24200720230643337 20/07/2023 Bhagvati 1745002026WL021961 Bhagvati 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 Bhagvati PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002026NRG24200720230643338 20/07/2023 Bhagvatibai 1745002026WL021961 Bhagvatibai 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 Bhagvatibai UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-026-001/542-a
(MADIYARAS) 		1745002026NRG24200720230643340 20/07/2023 meena 1745002026WL021961 meena 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 meena UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002026NRG24200720230643342 20/07/2023 silochini bai 1745002026WL021961 silochini bai 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 silochinibai UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002026NRG24200720230643345 20/07/2023 Sanju 1745002026WL021961 Sanju 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 Sanju UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002026NRG24200720230643348 20/07/2023 sukkobai 1745002026WL021961 sukkobai 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 sukkobai UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-028-002/182
(DHURRA) 		1745002028NRG24200720230645480 20/07/2023 SHYAM BAI 1745002028WL022074 SHYAM BAI 00468 UBIN0559482 880 880 Processed 28/07/2023 209301184 SHYAMBAI BANK OF BARODA(606985)
447 DINDORI MP-45-002-056-003/24-B
(CHAURAMAL) 		1745002056NRG24200720230643357 20/07/2023 SEVAKRAM 1745002056WL021963 SEVAKRAM 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 SEVAKRAM UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002056NRG24200720230643360 20/07/2023 BHADUVA 1745002056WL021963 BHADUVA 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 BHADUVA UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-056-003/36-B
(CHAURAMAL) 		1745002056NRG24200720230643364 20/07/2023 AMAR SINGH 1745002056WL021963 AMAR SINGH 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 AMARSINGH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24200720230643366 20/07/2023 SHUKH WATI 1745002056WL021963 SHUKH WATI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 SHUKHWATI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002056NRG24200720230643368 20/07/2023 KALI BAI 1745002056WL021963 KALI BAI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 KALIBAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24200720230643369 20/07/2023 INDRAVATI 1745002056WL021963 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 INDRAVATI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-056-003/5
(CHAURAMAL) 		1745002056NRG24200720230643370 20/07/2023 GANGA VATI 1745002056WL021963 GANGA VATI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 GANGAVATI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24200720230643376 20/07/2023 SURENDRA 1745002056WL021963 SURENDRA 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 SURENDRA UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-056-003/58-D
(CHAURAMAL) 		1745002056NRG24200720230643377 20/07/2023 URMILA MARKAM 1745002056WL021963 URMILA MARKAM 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 URMILAMARKAM UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-056-003/65-B
(CHAURAMAL) 		1745002056NRG24200720230643381 20/07/2023 VIJAY SINGH 1745002056WL021963 VIJAY SINGH 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 VIJAYSINGH UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-056-003/66
(CHAURAMAL) 		1745002056NRG24200720230643382 20/07/2023 SHANTI BAI DHURWEY 1745002056WL021963 SHANTI BAI DHURWEY 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 SHANTIBAIDHURWEY UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24200720230643383 20/07/2023 KUNTI 1745002056WL021963 KUNTI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 KUNTI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24200720230643384 20/07/2023 MAYAVATI 1745002056WL021963 MAYAVATI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 MAYAVATI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-056-003/7
(CHAURAMAL) 		1745002056NRG24200720230643386 20/07/2023 HEM VATI 1745002056WL021963 HEM VATI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 HEMVATI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24200720230643388 20/07/2023 OMKAR 1745002056WL021963 OMKAR 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 OMKAR UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24200720230643389 20/07/2023 SuRAJvATi 1745002056WL021963 SuRAJvATi 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 SuRAJvATi UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24200720230643390 20/07/2023 KUMHARIN 1745002056WL021963 KUMHARIN 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 KUMHARIN UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-056-003/81-C
(CHAURAMAL) 		1745002056NRG24200720230643391 20/07/2023 GANGAVATI 1745002056WL021963 GANGAVATI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 GANGAVATI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24200720230643393 20/07/2023 KIRAN KUMARI 1745002056WL021963 KIRAN KUMARI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 209301184 KIRANKUMARI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-058-002/100-A
(UDRI MAL) 		1745002058NRG24200720230645137 20/07/2023 Munesh Kumar 1745002058WL022065 Munesh Kumar 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 MuneshKumar PUNJAB NATIONAL BANK(508568)
467 DINDORI MP-45-002-058-002/104-B
(UDRI MAL) 		1745002058NRG24200720230645142 20/07/2023 ISHWAR SINGH KUSHRAM 1745002058WL022065 ISHWAR SINGH KUSHRAM 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 ISHWARSINGHKUSHRAM UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-058-002/110-A
(UDRI MAL) 		1745002058NRG24200720230645147 20/07/2023 Tameshwar Prasad 1745002058WL022065 Tameshwar Prasad 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 TameshwarPrasad UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-058-002/117
(UDRI MAL) 		1745002058NRG24200720230645153 20/07/2023 BRAJESH KUMAR 1745002058WL022065 BRAJESH KUMAR 00468 UBIN0559482 940 940 Processed 28/07/2023 209301184 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-058-002/122-A
(UDRI MAL) 		1745002058NRG24200720230645157 20/07/2023 Satish Kumar 1745002058WL022065 Satish Kumar 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 SatishKumar PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-058-002/142-A
(UDRI MAL) 		1745002058NRG24200720230645187 20/07/2023 Shushita 1745002058WL022065 Shushita 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 Shushita UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-058-002/15
(UDRI MAL) 		1745002058NRG24200720230645200 20/07/2023 BUDHDU LAL 1745002058WL022065 BUDHDU LAL 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 BUDHDULAL UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002058NRG24200720230645204 20/07/2023 DEVAKI BAI 1745002058WL022065 DEVAKI BAI 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 DEVAKIBAI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-058-002/153
(UDRI MAL) 		1745002058NRG24200720230645208 20/07/2023 REWA PRASAD 1745002058WL022065 REWA PRASAD 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 REWAPRASAD UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-058-002/161
(UDRI MAL) 		1745002058NRG24200720230645220 20/07/2023 SHANTI BAI 1745002058WL022065 SHANTI BAI 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 SHANTIBAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002058NRG24200720230645247 20/07/2023 ANJANI DEVI 1745002058WL022065 ANJANI DEVI 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 ANJANIDEVI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002058NRG24200720230645246 20/07/2023 ANJANI DEVI 1745002058WL022065 ANJANI DEVI 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 ANJANIDEVI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-058-002/178-B
(UDRI MAL) 		1745002058NRG24200720230645248 20/07/2023 Rampiyari 1745002058WL022065 Rampiyari 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 Rampiyari NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-058-002/179-A
(UDRI MAL) 		1745002058NRG24200720230645249 20/07/2023 birendra singh 1745002058WL022065 birendra singh 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 birendrasingh CHHATTISGARH GRAMIN BANK(607214)
480 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002058NRG24200720230645296 20/07/2023 MOTI SINGH 1745002058WL022065 MOTI SINGH 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-058-002/215
(UDRI MAL) 		1745002058NRG24200720230645300 20/07/2023 Mahendra 1745002058WL022065 Mahendra 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 Mahendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 DINDORI MP-45-002-058-002/225-B
(UDRI MAL) 		1745002058NRG24200720230645330 20/07/2023 Jehar Singh 1745002058WL022066 Jehar Singh 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 JeharSingh NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002058NRG24200720230645350 20/07/2023 ashram dhurwe 1745002058WL022066 ashram dhurwe 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 ashramdhurwe UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002058NRG24200720230645349 20/07/2023 ashram dhurwe 1745002058WL022066 ashram dhurwe 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 ashramdhurwe UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-058-002/241-D
(UDRI MAL) 		1745002058NRG24200720230645352 20/07/2023 Bhagrati 1745002058WL022066 Bhagrati 00468 UBIN0559482 940 940 Processed 28/07/2023 209301184 Bhagrati UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-058-002/31
(UDRI MAL) 		1745002058NRG24200720230645364 20/07/2023 Pramila Chandravanshi 1745002058WL022066 Pramila Chandravanshi 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 PramilaChandravanshi UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-058-002/37-C
(UDRI MAL) 		1745002058NRG24200720230645369 20/07/2023 SON SINGH 1745002058WL022066 SON SINGH 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-058-002/53
(UDRI MAL) 		1745002058NRG24200720230645383 20/07/2023 BATASIYA 1745002058WL022066 BATASIYA 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 BATASIYA UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-058-002/70-A
(UDRI MAL) 		1745002058NRG24200720230645396 20/07/2023 Shravan Singh 1745002058WL022066 Shravan Singh 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 ShravanSingh STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-058-002/70-C
(UDRI MAL) 		1745002058NRG24200720230645398 20/07/2023 Ishwri 1745002058WL022066 Ishwri 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 Ishwri STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002058NRG24200720230645408 20/07/2023 SHANKAR LAL 1745002058WL022066 SHANKAR LAL 00468 UBIN0559482 1128 1128 Processed 28/07/2023 209301184 SHANKARLAL CENTRAL BANK OF INDIA(607115)
492 DINDORI MP-45-002-060-001/416
(KASAISODHA) 		1745002060NRG24200720230643725 20/07/2023 Anita 1745002060WL021984 Anita 00468 UBIN0559482 1170 1170 Processed 28/07/2023 209301184 Anita NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-060-001/549
(KASAISODHA) 		1745002060NRG24200720230643726 20/07/2023 Sivkumar 1745002060WL021984 Sivkumar 00468 UBIN0559482 1170 1170 Processed 29/07/2023 209301184 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-060-001/62-C
(KASAISODHA) 		1745002060NRG24200720230643734 20/07/2023 Rinky 1745002060WL021984 Rinky 00468 UBIN0559482 1170 1170 Processed 29/07/2023 209301184 Rinky INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-060-001/65-A
(KASAISODHA) 		1745002060NRG24200720230643737 20/07/2023 Gangotri 1745002060WL021984 Gangotri 00468 UBIN0559482 1170 1170 Processed 28/07/2023 209301184 Gangotri FINCARE SMALL FINANCE BANK LTD(608304)
496 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002065NRG24200720230644677 20/07/2023 Somvati 1745002065WL022031 Somvati 00468 UBIN0559482 1260 1260 Processed 29/07/2023 209301184 Somvati FINO PAYMENTS BANK LTD(608001)
497 DINDORI MP-45-002-065-001/65-B
(GANESHPURMAL) 		1745002065NRG24200720230644689 20/07/2023 Sita 1745002065WL022031 Sita 00468 UBIN0559482 1260 1260 Processed 28/07/2023 209301184 Sita BANK OF BARODA(606985)
498 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002065NRG24200720230644696 20/07/2023 Gyanvati 1745002065WL022031 Gyanvati 00468 UBIN0559482 1260 1260 Processed 28/07/2023 209301184 Gyanvati STATE BANK OF INDIA(508548)
SubTotal 106810 106810
499 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002046NRG24200720230643644 20/07/2023 KRITI 1745002046WL021980 KRITI 00688 FINO0001001 1092 1092 Rejected 29/07/2023 209301184 Aadhaar Number not Mapped to Account Number
SubTotal 1092 1092
500 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002046NRG24200720230643635 20/07/2023 SUKHDEV 1745002046WL021980 SUKHDEV 00691 IPOS0000001 910 910 Processed 29/07/2023 209301184 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002046NRG24200720230643670 20/07/2023 VIPTA 1745002046WL021980 VIPTA 00691 IPOS0000001 1092 1092 Processed 29/07/2023 209301184 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-060-001/356
(KASAISODHA) 		1745002060NRG24200720230643719 20/07/2023 Sarvan 1745002060WL021984 Sarvan 00691 IPOS0000001 1170 1170 Processed 29/07/2023 209301184 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-060-001/607-D
(KASAISODHA) 		1745002060NRG24200720230643730 20/07/2023 Sarita 1745002060WL021984 Sarita 00691 IPOS0000001 1170 1170 Processed 29/07/2023 209301184 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002060NRG24200720230643733 20/07/2023 Chaya 1745002060WL021984 Chaya 00691 IPOS0000001 1170 1170 Processed 29/07/2023 209301184 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002060NRG24200720230643731 20/07/2023 MUKESH 1745002060WL021984 MUKESH 00691 IPOS0000001 1170 1170 Processed 29/07/2023 209301184 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002060NRG24200720230643732 20/07/2023 Mukesh 1745002060WL021984 Mukesh 00691 IPOS0000001 1170 1170 Processed 29/07/2023 209301184 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7852 7852
507 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002046NRG24200720230643629 20/07/2023 LALLI BAI 1745002046WL021980 LALLI BAI 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002046NRG24200720230643633 20/07/2023 LALLI BAI 1745002046WL021980 LALLI BAI 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 LALLIBAI BANK OF BARODA(606985)
509 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002046NRG24200720230643637 20/07/2023 SHANTI 1745002046WL021980 SHANTI 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-046-001/258
(ANAKHEDA) 		1745002046NRG24200720230643638 20/07/2023 MOTILAL 1745002046WL021980 MOTILAL 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002046NRG24200720230643641 20/07/2023 RADHA BAI 1745002046WL021980 RADHA BAI 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002046NRG24200720230643642 20/07/2023 RAMU 1745002046WL021980 RAMU 00697 BKID0MG1327 546 546 Processed 28/07/2023 209301184 RAMU NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002046NRG24200720230643643 20/07/2023 JANKI 1745002046WL021980 JANKI 00697 BKID0MG1327 1092 1092 Processed 29/07/2023 209301184 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002046NRG24200720230643645 20/07/2023 LAMIYA 1745002046WL021980 LAMIYA 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 LAMIYA CENTRAL BANK OF INDIA(607115)
515 DINDORI MP-45-002-046-001/37
(ANAKHEDA) 		1745002046NRG24200720230643646 20/07/2023 SUNEETA 1745002046WL021980 SUNEETA 00697 BKID0MG1327 1092 1092 Rejected 29/07/2023 209301184 Aadhaar Number not Mapped to Account Number
516 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002046NRG24200720230643647 20/07/2023 PREMVATI 1745002046WL021980 PREMVATI 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 PREMVATI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-046-001/373
(ANAKHEDA) 		1745002046NRG24200720230643648 20/07/2023 Sadhna 1745002046WL021980 Sadhna 00697 BKID0MG1327 1092 1092 Processed 29/07/2023 209301184 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002046NRG24200720230643649 20/07/2023 LODHI 1745002046WL021980 LODHI 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 LODHI IDBI BANK(607095)
519 DINDORI MP-45-002-046-001/386
(ANAKHEDA) 		1745002046NRG24200720230643653 20/07/2023 GOMATI 1745002046WL021980 GOMATI 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-046-001/4
(ANAKHEDA) 		1745002046NRG24200720230643655 20/07/2023 RAM BAI 1745002046WL021980 RAM BAI 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002046NRG24200720230643656 20/07/2023 SARVAN 1745002046WL021980 SARVAN 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-046-001/40-A
(ANAKHEDA) 		1745002046NRG24200720230643657 20/07/2023 Chhotu 1745002046WL021980 Chhotu 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 Chhotu INDIAN BANK(607105)
523 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002046NRG24200720230643659 20/07/2023 PANCHAM 1745002046WL021980 PANCHAM 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 PANCHAM BANK OF BARODA(606985)
524 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002046NRG24200720230643658 20/07/2023 SUKAROO 1745002046WL021980 SUKAROO 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 SUKAROO CENTRAL BANK OF INDIA(607115)
525 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002046NRG24200720230643660 20/07/2023 PRATAP SINGH 1745002046WL021980 PRATAP SINGH 00697 BKID0MG1327 364 364 Processed 28/07/2023 209301184 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-046-001/45
(ANAKHEDA) 		1745002046NRG24200720230643662 20/07/2023 BISAHOO 1745002046WL021980 BISAHOO 00697 BKID0MG1327 728 728 Processed 28/07/2023 209301184 BISAHOO NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-046-001/45
(ANAKHEDA) 		1745002046NRG24200720230643663 20/07/2023 SUKHMAT 1745002046WL021980 SUKHMAT 00697 BKID0MG1327 728 728 Processed 28/07/2023 209301184 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-046-001/5
(ANAKHEDA) 		1745002046NRG24200720230643664 20/07/2023 Santoshi 1745002046WL021980 Santoshi 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002046NRG24200720230643667 20/07/2023 KUVAR 1745002046WL021980 KUVAR 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002046NRG24200720230643668 20/07/2023 KUVAR 1745002046WL021980 KUVAR 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 KUVAR CENTRAL BANK OF INDIA(607115)
531 DINDORI MP-45-002-046-001/61
(ANAKHEDA) 		1745002046NRG24200720230643671 20/07/2023 DHOLI 1745002046WL021980 DHOLI 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 DHOLI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-046-001/63
(ANAKHEDA) 		1745002046NRG24200720230643673 20/07/2023 RAMLAL 1745002046WL021980 RAMLAL 00697 BKID0MG1327 1092 1092 Processed 29/07/2023 209301184 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-046-001/67
(ANAKHEDA) 		1745002046NRG24200720230643678 20/07/2023 LEELA BAI 1745002046WL021980 LEELA BAI 00697 BKID0MG1327 1092 1092 Processed 29/07/2023 209301184 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002046NRG24200720230643681 20/07/2023 SUHANIYA 1745002046WL021980 SUHANIYA 00697 BKID0MG1327 1092 1092 Processed 29/07/2023 209301184 SUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-046-001/70
(ANAKHEDA) 		1745002046NRG24200720230643682 20/07/2023 GHANSHYAM 1745002046WL021980 GHANSHYAM 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002046NRG24200720230643683 20/07/2023 AMARSINGH 1745002046WL021980 AMARSINGH 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002046NRG24200720230643684 20/07/2023 Laxman 1745002046WL021980 Laxman 00697 BKID0MG1327 1092 1092 Processed 29/07/2023 209301184 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-046-001/74
(ANAKHEDA) 		1745002046NRG24200720230643687 20/07/2023 FULLEE 1745002046WL021980 FULLEE 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 FULLEE NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-046-001/75
(ANAKHEDA) 		1745002046NRG24200720230643688 20/07/2023 suhag 1745002046WL021980 suhag 00697 BKID0MG1327 1092 1092 Processed 29/07/2023 209301184 suhag INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-046-001/8
(ANAKHEDA) 		1745002046NRG24200720230643690 20/07/2023 JHINGARI BAI 1745002046WL021980 JHINGARI BAI 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 JHINGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-046-001/81
(ANAKHEDA) 		1745002046NRG24200720230643691 20/07/2023 SHIVLAL 1745002046WL021980 SHIVLAL 00697 BKID0MG1327 1092 1092 Processed 28/07/2023 209301184 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-048-003/127
(KHAMHERIYA MAL) 		1745002048NRG24200720230646253 20/07/2023 BHAGRATI 1745002048WL022096 BHAGRATI 00697 BKID0MG1327 3536 3536 Processed 28/07/2023 209301184 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-048-003/127
(KHAMHERIYA MAL) 		1745002048NRG24200720230646252 20/07/2023 HANNUDAS 1745002048WL022096 HANNUDAS 00697 BKID0MG1327 3536 3536 Processed 28/07/2023 209301184 HANNUDAS NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002060NRG24200720230643707 20/07/2023 NOHARDAS 1745002060WL021984 NOHARDAS 00697 BKID0MG1327 1170 1170 Processed 28/07/2023 209301184 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-060-001/259-C
(KASAISODHA) 		1745002060NRG24200720230643710 20/07/2023 Jalamwati 1745002060WL021984 Jalamwati 00697 BKID0MG1327 1170 1170 Processed 28/07/2023 209301184 Jalamwati NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002060NRG24200720230643713 20/07/2023 KODU 1745002060WL021984 KODU 00697 BKID0MG1327 1170 1170 Processed 28/07/2023 209301184 KODU NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002060NRG24200720230643715 20/07/2023 SAHIYA BAI 1745002060WL021984 SAHIYA BAI 00697 BKID0MG1327 1170 1170 Processed 28/07/2023 209301184 SAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002060NRG24200720230643714 20/07/2023 SAHIYA BAI 1745002060WL021984 SAHIYA BAI 00697 BKID0MG1327 1170 1170 Processed 28/07/2023 209301184 SAHIYABAI STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-060-001/326
(KASAISODHA) 		1745002060NRG24200720230643716 20/07/2023 janki 1745002060WL021984 janki 00697 BKID0MG1327 1170 1170 Processed 28/07/2023 209301184 janki NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-060-001/376
(KASAISODHA) 		1745002060NRG24200720230643721 20/07/2023 Bisahu 1745002060WL021984 Bisahu 00697 BKID0MG1327 1170 1170 Processed 28/07/2023 209301184 Bisahu NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-060-001/376
(KASAISODHA) 		1745002060NRG24200720230643720 20/07/2023 BISAHU 1745002060WL021984 BISAHU 00697 BKID0MG1327 1170 1170 Processed 28/07/2023 209301184 BISAHU NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-060-001/404
(KASAISODHA) 		1745002060NRG24200720230643723 20/07/2023 Yogita 1745002060WL021984 Yogita 00697 BKID0MG1327 1170 1170 Processed 29/07/2023 209301184 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-060-001/557-A
(KASAISODHA) 		1745002060NRG24200720230643727 20/07/2023 Soniya 1745002060WL021984 Soniya 00697 BKID0MG1327 1170 1170 Processed 28/07/2023 209301184 Soniya NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-060-001/582
(KASAISODHA) 		1745002060NRG24200720230643728 20/07/2023 Monika 1745002060WL021984 Monika 00697 BKID0MG1327 1170 1170 Processed 29/07/2023 209301184 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-060-001/591
(KASAISODHA) 		1745002060NRG24200720230643729 20/07/2023 Omti 1745002060WL021984 Omti 00697 BKID0MG1327 1170 1170 Processed 28/07/2023 209301184 Omti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57330 57330
556 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24200720230645742 20/07/2023 GEETA BAI 1745002WL022083 GEETA BAI 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-002-001/109-B
(DEORA) 		1745002000NRG24200720230645743 20/07/2023 KULDEEP SINGH 1745002WL022083 KULDEEP SINGH 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-002-001/114
(DEORA) 		1745002000NRG24200720230645746 20/07/2023 MATULIYA BAI 1745002WL022083 MATULIYA BAI 00697 BKID0MG1331 726 726 Processed 28/07/2023 209301184 MATULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002000NRG24200720230645747 20/07/2023 PRAHALAD SINGH MARKO 1745002WL022083 PRAHALAD SINGH MARKO 00697 BKID0MG1331 726 726 Processed 28/07/2023 209301184 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-002-001/118-A
(DEORA) 		1745002000NRG24200720230645753 20/07/2023 PAWAN SINGH 1745002WL022083 PAWAN SINGH 00697 BKID0MG1331 363 363 Processed 28/07/2023 209301184 PAWANSINGH IDBI BANK(607095)
561 DINDORI MP-45-002-002-001/135
(DEORA) 		1745002000NRG24200720230645764 20/07/2023 DHANIRAM 1745002WL022083 DHANIRAM 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 209301184 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24200720230645773 20/07/2023 GULIYA BAI 1745002WL022083 GULIYA BAI 00697 BKID0MG1331 221 221 Processed 28/07/2023 209301184 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-002-001/17
(DEORA) 		1745002000NRG24200720230645774 20/07/2023 KARAM SiNGH 1745002WL022083 KARAM SiNGH 00697 BKID0MG1331 663 663 Processed 28/07/2023 209301184 KARAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24200720230645776 20/07/2023 BASORI SINGH 1745002WL022083 BASORI SINGH 00697 BKID0MG1331 221 221 Processed 28/07/2023 209301184 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24200720230645781 20/07/2023 ROSHNI BAI MARAVI 1745002WL022083 ROSHNI BAI MARAVI 00697 BKID0MG1331 663 663 Processed 28/07/2023 209301184 ROSHNIBAIMARAVI PUNJAB NATIONAL BANK(508568)
566 DINDORI MP-45-002-002-001/238
(DEORA) 		1745002000NRG24200720230645782 20/07/2023 MAGAN SINGH 1745002WL022083 MAGAN SINGH 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 MAGANSINGH STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-002-001/252
(DEORA) 		1745002000NRG24200720230645792 20/07/2023 RAJENDRA SINGH 1745002WL022083 RAJENDRA SINGH 00697 BKID0MG1331 221 221 Processed 28/07/2023 209301184 RAJENDRASINGH UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-002-001/26-a
(DEORA) 		1745002000NRG24200720230645793 20/07/2023 KAMLESH SINGH 1745002WL022083 KAMLESH SINGH 00697 BKID0MG1331 221 221 Processed 28/07/2023 209301184 KAMLESHSINGH STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-002-001/28
(DEORA) 		1745002000NRG24200720230645795 20/07/2023 MULVATI 1745002WL022083 MULVATI 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 MULVATI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24200720230645797 20/07/2023 KARAN SiNGH 1745002WL022083 KARAN SiNGH 00697 BKID0MG1331 663 663 Rejected 28/07/2023 209301184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 DINDORI MP-45-002-002-001/33
(DEORA) 		1745002000NRG24200720230645799 20/07/2023 UMA BAI MARKAM 1745002WL022083 UMA BAI MARKAM 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 UMABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24200720230645805 20/07/2023 BUDHIYA BAI 1745002WL022083 BUDHIYA BAI 00697 BKID0MG1331 884 884 Processed 28/07/2023 209301184 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24200720230645806 20/07/2023 DHANSINGH 1745002WL022083 DHANSINGH 00697 BKID0MG1331 442 442 Processed 28/07/2023 209301184 DHANSINGH PUNJAB NATIONAL BANK(508568)
574 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002000NRG24200720230645809 20/07/2023 SHRIWATI 1745002WL022083 SHRIWATI 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-002-001/45
(DEORA) 		1745002000NRG24200720230645812 20/07/2023 BACHCHU LAL 1745002WL022083 BACHCHU LAL 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 BACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-002-001/45-A
(DEORA) 		1745002000NRG24200720230645813 20/07/2023 RAMRATAN 1745002WL022083 RAMRATAN 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-002-001/5
(DEORA) 		1745002000NRG24200720230645815 20/07/2023 BALRAM 1745002WL022083 BALRAM 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 BALRAM PUNJAB NATIONAL BANK(508568)
578 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24200720230645818 20/07/2023 SONARIN 1745002WL022083 SONARIN 00697 BKID0MG1331 1326 1326 Rejected 28/07/2023 209301184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 DINDORI MP-45-002-002-001/59-A
(DEORA) 		1745002000NRG24200720230645820 20/07/2023 HALKI 1745002WL022083 HALKI 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 HALKI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-002-001/65
(DEORA) 		1745002000NRG24200720230645823 20/07/2023 HARNAM SiNGH 1745002WL022083 HARNAM SiNGH 00697 BKID0MG1331 884 884 Processed 28/07/2023 209301184 HARNAMSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
581 DINDORI MP-45-002-002-001/69
(DEORA) 		1745002000NRG24200720230645826 20/07/2023 Seeta Bai 1745002WL022083 Seeta Bai 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 209301184 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-002-001/70
(DEORA) 		1745002000NRG24200720230645827 20/07/2023 ANAND SINGH 1745002WL022083 ANAND SINGH 00697 BKID0MG1331 884 884 Processed 28/07/2023 209301184 ANANDSINGH STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-002-001/74
(DEORA) 		1745002000NRG24200720230645829 20/07/2023 FOOL SiNGH 1745002WL022083 FOOL SiNGH 00697 BKID0MG1331 1547 1547 Processed 29/07/2023 209301184 FOOLSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24200720230645833 20/07/2023 NARBAD 1745002WL022083 NARBAD 00697 BKID0MG1331 1326 1326 Rejected 28/07/2023 209301184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 DINDORI MP-45-002-002-001/79
(DEORA) 		1745002000NRG24200720230645834 20/07/2023 BASANT SINGH 1745002WL022083 BASANT SINGH 00697 BKID0MG1331 1326 1326 Processed 29/07/2023 209301184 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-002-001/84
(DEORA) 		1745002000NRG24200720230645838 20/07/2023 NANSAIYA SINGH 1745002WL022083 NANSAIYA SINGH 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 209301184 NANSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-002-001/84
(DEORA) 		1745002000NRG24200720230645839 20/07/2023 SHYAM SINGH 1745002WL022083 SHYAM SINGH 00697 BKID0MG1331 663 663 Processed 28/07/2023 209301184 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 DINDORI MP-45-002-002-001/9
(DEORA) 		1745002000NRG24200720230645845 20/07/2023 DROPTI 1745002WL022083 DROPTI 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 209301184 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-002-001/91-A
(DEORA) 		1745002000NRG24200720230645846 20/07/2023 KALIRAM 1745002WL022083 KALIRAM 00697 BKID0MG1331 221 221 Processed 28/07/2023 209301184 KALIRAM IDBI BANK(607095)
590 DINDORI MP-45-002-002-001/95
(DEORA) 		1745002000NRG24200720230645850 20/07/2023 MATIYA BAI TEKAM 1745002WL022083 MATIYA BAI TEKAM 00697 BKID0MG1331 884 884 Processed 29/07/2023 209301184 MATIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-002-001/96
(DEORA) 		1745002000NRG24200720230645851 20/07/2023 HANS LAL 1745002WL022083 HANS LAL 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 209301184 HANSLAL INDIAN BANK(607105)
592 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002026NRG24200720230643315 20/07/2023 SON SiNGH 1745002026WL021960 SON SiNGH 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209301184 SONSiNGH NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002026NRG24200720230643316 20/07/2023 son singh 1745002026WL021960 son singh 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209301184 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002026NRG24200720230643321 20/07/2023 GHHOTI BAI 1745002026WL021960 GHHOTI BAI 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209301184 GHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-026-001/362
(MADIYARAS) 		1745002026NRG24200720230643325 20/07/2023 Purshattam 1745002026WL021960 Purshattam 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209301184 Purshattam NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-026-001/362
(MADIYARAS) 		1745002026NRG24200720230643324 20/07/2023 URAMILABAI 1745002026WL021960 URAMILABAI 00697 BKID0MG1331 1260 1260 Processed 28/07/2023 209301184 URAMILABAI UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002046NRG24200720230643650 20/07/2023 IASHAWR 1745002046WL021980 IASHAWR 00697 BKID0MG1331 1092 1092 Processed 29/07/2023 209301184 IASHAWR INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002046NRG24200720230643677 20/07/2023 Ghanshyam 1745002046WL021980 Ghanshyam 00697 BKID0MG1331 1092 1092 Processed 28/07/2023 209301184 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002046NRG24200720230643680 20/07/2023 CHAIN SINGH 1745002046WL021980 CHAIN SINGH 00697 BKID0MG1331 1092 1092 Processed 28/07/2023 209301184 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-058-002/100
(UDRI MAL) 		1745002058NRG24200720230645314 20/07/2023 kalkatiya bai 1745002058WL022066 kalkatiya bai 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 kalkatiyabai NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-058-002/104-C
(UDRI MAL) 		1745002058NRG24200720230645143 20/07/2023 SHIV PRASAD KUSRAM 1745002058WL022065 SHIV PRASAD KUSRAM 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SHIVPRASADKUSRAM STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-058-002/107
(UDRI MAL) 		1745002058NRG24200720230645145 20/07/2023 SUNDER LAL 1745002058WL022065 SUNDER LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-058-002/110
(UDRI MAL) 		1745002058NRG24200720230645146 20/07/2023 RAM DEEN 1745002058WL022065 RAM DEEN 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-058-002/111-A
(UDRI MAL) 		1745002058NRG24200720230645148 20/07/2023 ANUSUIYA BAI 1745002058WL022065 ANUSUIYA BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-058-002/112-A
(UDRI MAL) 		1745002058NRG24200720230645150 20/07/2023 KANCHAN 1745002058WL022065 KANCHAN 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002058NRG24200720230645156 20/07/2023 VIDDYA BAI 1745002058WL022065 VIDDYA BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002058NRG24200720230645163 20/07/2023 SURAT LAL 1745002058WL022065 SURAT LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SURATLAL UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-058-002/127
(UDRI MAL) 		1745002058NRG24200720230645165 20/07/2023 SUMAN BAI 1745002058WL022065 SUMAN BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-058-002/131
(UDRI MAL) 		1745002058NRG24200720230645168 20/07/2023 LEELA BAI 1745002058WL022065 LEELA BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-058-002/132
(UDRI MAL) 		1745002058NRG24200720230645170 20/07/2023 GIRANU LAL 1745002058WL022065 GIRANU LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-058-002/133-A
(UDRI MAL) 		1745002058NRG24200720230645172 20/07/2023 Eshavar 1745002058WL022065 Eshavar 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 Eshavar INDIAN BANK(607105)
612 DINDORI MP-45-002-058-002/135
(UDRI MAL) 		1745002058NRG24200720230645173 20/07/2023 SHREE LAL 1745002058WL022065 SHREE LAL 00697 BKID0MG1331 940 940 Processed 28/07/2023 209301184 SHREELAL BANK OF BARODA(606985)
613 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002058NRG24200720230645175 20/07/2023 Sahatri Bai 1745002058WL022065 Sahatri Bai 00697 BKID0MG1331 1128 1128 Processed 29/07/2023 209301184 SahatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-058-002/137
(UDRI MAL) 		1745002058NRG24200720230645176 20/07/2023 man singh 1745002058WL022065 man singh 00697 BKID0MG1331 1128 1128 Processed 29/07/2023 209301184 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-058-002/137-B
(UDRI MAL) 		1745002058NRG24200720230645177 20/07/2023 CHETU SINGH 1745002058WL022065 CHETU SINGH 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-058-002/137-C
(UDRI MAL) 		1745002058NRG24200720230645178 20/07/2023 JHAGRU SINGH KUSRAM 1745002058WL022065 JHAGRU SINGH KUSRAM 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 JHAGRUSINGHKUSRAM PUNJAB NATIONAL BANK(508568)
617 DINDORI MP-45-002-058-002/139
(UDRI MAL) 		1745002058NRG24200720230645181 20/07/2023 JAYKUMAR 1745002058WL022065 JAYKUMAR 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002058NRG24200720230645184 20/07/2023 VMLA BAI 1745002058WL022065 VMLA BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-058-002/141-A
(UDRI MAL) 		1745002058NRG24200720230645186 20/07/2023 SILOCHANA BAI 1745002058WL022065 SILOCHANA BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-058-002/142
(UDRI MAL) 		1745002058NRG24200720230645317 20/07/2023 MANGLU LAL 1745002058WL022066 MANGLU LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 MANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-058-002/144
(UDRI MAL) 		1745002058NRG24200720230645189 20/07/2023 JAYSINGH 1745002058WL022065 JAYSINGH 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-058-002/144-A
(UDRI MAL) 		1745002058NRG24200720230645190 20/07/2023 RAMESH SINGH 1745002058WL022065 RAMESH SINGH 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-058-002/147
(UDRI MAL) 		1745002058NRG24200720230645193 20/07/2023 LAKHAN LAL 1745002058WL022065 LAKHAN LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002058NRG24200720230645318 20/07/2023 DHOBI DAS 1745002058WL022066 DHOBI DAS 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 DHOBIDAS NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002058NRG24200720230645214 20/07/2023 KISHORI LAL 1745002058WL022065 KISHORI LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 KISHORILAL INDIAN BANK(607105)
626 DINDORI MP-45-002-058-002/16
(UDRI MAL) 		1745002058NRG24200720230645216 20/07/2023 BIRASPATIYA 1745002058WL022065 BIRASPATIYA 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 BIRASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-058-002/160
(UDRI MAL) 		1745002058NRG24200720230645218 20/07/2023 RAM KUMAR 1745002058WL022065 RAM KUMAR 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-058-002/162
(UDRI MAL) 		1745002058NRG24200720230645224 20/07/2023 SHIV KUMAR 1745002058WL022065 SHIV KUMAR 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SHIVKUMAR UCO BANK(607066)
629 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002058NRG24200720230645230 20/07/2023 RANJEET SINGH SIYAM 1745002058WL022065 RANJEET SINGH SIYAM 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 RANJEETSINGHSIYAM NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-058-002/168
(UDRI MAL) 		1745002058NRG24200720230645232 20/07/2023 SHANKAR SINGH 1745002058WL022065 SHANKAR SINGH 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SHANKARSINGH INDIAN BANK(607105)
631 DINDORI MP-45-002-058-002/170
(UDRI MAL) 		1745002058NRG24200720230645236 20/07/2023 KASTURA BAI 1745002058WL022065 KASTURA BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-058-002/176
(UDRI MAL) 		1745002058NRG24200720230645242 20/07/2023 ASHOK KUMAR 1745002058WL022065 ASHOK KUMAR 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-058-002/176
(UDRI MAL) 		1745002058NRG24200720230645243 20/07/2023 GEETA BAI 1745002058WL022065 GEETA BAI 00697 BKID0MG1331 1128 1128 Processed 29/07/2023 209301184 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-058-002/18
(UDRI MAL) 		1745002058NRG24200720230645252 20/07/2023 JAY SINGH MARAVI 1745002058WL022065 JAY SINGH MARAVI 00697 BKID0MG1331 1128 1128 Processed 29/07/2023 209301184 JAYSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-058-002/182
(UDRI MAL) 		1745002058NRG24200720230645259 20/07/2023 JANKI 1745002058WL022065 JANKI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 JANKI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-058-002/182-B
(UDRI MAL) 		1745002058NRG24200720230645261 20/07/2023 SAROJNI BAI 1745002058WL022065 SAROJNI BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SAROJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-058-002/186-A
(UDRI MAL) 		1745002058NRG24200720230645267 20/07/2023 GAYATRI BAI 1745002058WL022065 GAYATRI BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-058-002/186-A
(UDRI MAL) 		1745002058NRG24200720230645266 20/07/2023 SUKHSAIN 1745002058WL022065 SUKHSAIN 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SUKHSAIN NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002058NRG24200720230645270 20/07/2023 DEV SINGH 1745002058WL022065 DEV SINGH 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002058NRG24200720230645275 20/07/2023 BISAHU LAL 1745002058WL022065 BISAHU LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 BISAHULAL NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-058-002/199
(UDRI MAL) 		1745002058NRG24200720230645278 20/07/2023 AMAR LAL 1745002058WL022065 AMAR LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-058-002/2-C
(UDRI MAL) 		1745002058NRG24200720230645280 20/07/2023 URMILA 1745002058WL022065 URMILA 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 URMILA NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-058-002/201
(UDRI MAL) 		1745002058NRG24200720230645282 20/07/2023 LAL SINGH 1745002058WL022065 LAL SINGH 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-058-002/201-B
(UDRI MAL) 		1745002058NRG24200720230645283 20/07/2023 DADU LAL 1745002058WL022065 DADU LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-058-002/202
(UDRI MAL) 		1745002058NRG24200720230645286 20/07/2023 GIYAN CHAND 1745002058WL022065 GIYAN CHAND 00697 BKID0MG1331 1128 1128 Processed 29/07/2023 209301184 GIYANCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002058NRG24200720230645287 20/07/2023 BHAGVATI 1745002058WL022065 BHAGVATI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002058NRG24200720230645289 20/07/2023 LAMU SINGH KUSRAM 1745002058WL022065 LAMU SINGH KUSRAM 00697 BKID0MG1331 1128 1128 Rejected 28/07/2023 209301184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002058NRG24200720230645291 20/07/2023 SUNEETA BAI 1745002058WL022065 SUNEETA BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002058NRG24200720230645292 20/07/2023 Shiv Charan 1745002058WL022065 Shiv Charan 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 ShivCharan PUNJAB NATIONAL BANK(508568)
650 DINDORI MP-45-002-058-002/219
(UDRI MAL) 		1745002058NRG24200720230645305 20/07/2023 PUNVARIYA 1745002058WL022065 PUNVARIYA 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 PUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-058-002/221-A
(UDRI MAL) 		1745002058NRG24200720230645321 20/07/2023 BHUPAT SINGH 1745002058WL022066 BHUPAT SINGH 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 BHUPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-058-002/222-B
(UDRI MAL) 		1745002058NRG24200720230645323 20/07/2023 LAXMI BAI 1745002058WL022066 LAXMI BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002058NRG24200720230645326 20/07/2023 SHAYAM LAL 1745002058WL022066 SHAYAM LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002058NRG24200720230645327 20/07/2023 SHUKALAL 1745002058WL022066 SHUKALAL 00697 BKID0MG1331 1128 1128 Processed 29/07/2023 209301184 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002058NRG24200720230645336 20/07/2023 VIRENDR SINGH PARASTE 1745002058WL022066 VIRENDR SINGH PARASTE 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002058NRG24200720230645335 20/07/2023 VIRENDR SINGH PARASTE 1745002058WL022066 VIRENDR SINGH PARASTE 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002058NRG24200720230645343 20/07/2023 jayanti bai 1745002058WL022066 jayanti bai 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 jayantibai UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002058NRG24200720230645307 20/07/2023 MOHAN 1745002058WL022065 MOHAN 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 MOHAN PUNJAB NATIONAL BANK(508568)
659 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002058NRG24200720230645344 20/07/2023 RAMU SINGH DHURYE 1745002058WL022066 RAMU SINGH DHURYE 00697 BKID0MG1331 1128 1128 Processed 29/07/2023 209301184 RAMUSINGHDHURYE INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002058NRG24200720230645358 20/07/2023 Narendra Dubey 1745002058WL022066 Narendra Dubey 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-058-002/28
(UDRI MAL) 		1745002058NRG24200720230645360 20/07/2023 SHIV NANDAN 1745002058WL022066 SHIV NANDAN 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002058NRG24200720230645361 20/07/2023 BALAK RAM 1745002058WL022066 BALAK RAM 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-058-002/33
(UDRI MAL) 		1745002058NRG24200720230645366 20/07/2023 SHANKAR LAL 1745002058WL022066 SHANKAR LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SHANKARLAL PUNJAB NATIONAL BANK(508568)
664 DINDORI MP-45-002-058-002/37
(UDRI MAL) 		1745002058NRG24200720230645368 20/07/2023 Shama Bai 1745002058WL022066 Shama Bai 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 ShamaBai PUNJAB NATIONAL BANK(508568)
665 DINDORI MP-45-002-058-002/40
(UDRI MAL) 		1745002058NRG24200720230645374 20/07/2023 RAJ KUMAR 1745002058WL022066 RAJ KUMAR 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-058-002/44
(UDRI MAL) 		1745002058NRG24200720230645377 20/07/2023 GOVIND LAL 1745002058WL022066 GOVIND LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 GOVINDLAL NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-058-002/54
(UDRI MAL) 		1745002058NRG24200720230645384 20/07/2023 MEERA BAI 1745002058WL022066 MEERA BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002058NRG24200720230645387 20/07/2023 ganga 1745002058WL022066 ganga 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 ganga NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-058-002/60
(UDRI MAL) 		1745002058NRG24200720230645391 20/07/2023 ROOPLAL 1745002058WL022066 ROOPLAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002058NRG24200720230645394 20/07/2023 VISHNU SINGH 1745002058WL022066 VISHNU SINGH 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 VISHNUSINGH STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-058-002/63
(UDRI MAL) 		1745002058NRG24200720230645395 20/07/2023 SUNDER 1745002058WL022066 SUNDER 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-058-002/7
(UDRI MAL) 		1745002058NRG24200720230645309 20/07/2023 KOMAL LAL 1745002058WL022065 KOMAL LAL 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-058-002/70-B
(UDRI MAL) 		1745002058NRG24200720230645397 20/07/2023 DEEPAK 1745002058WL022066 DEEPAK 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 DEEPAK STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-058-002/80
(UDRI MAL) 		1745002058NRG24200720230645404 20/07/2023 GULABA BAI 1745002058WL022066 GULABA BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 GULABABAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002058NRG24200720230645405 20/07/2023 JALESHAVAR 1745002058WL022066 JALESHAVAR 00697 BKID0MG1331 1128 1128 Processed 29/07/2023 209301184 JALESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-058-002/88
(UDRI MAL) 		1745002058NRG24200720230645412 20/07/2023 Jhuliya 1745002058WL022066 Jhuliya 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 Jhuliya NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002058NRG24200720230645414 20/07/2023 KATKU SINGH 1745002058WL022066 KATKU SINGH 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 KATKUSINGH BANK OF BARODA(606985)
678 DINDORI MP-45-002-058-002/96
(UDRI MAL) 		1745002058NRG24200720230645416 20/07/2023 susheela 1745002058WL022066 susheela 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 susheela NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-058-002/97
(UDRI MAL) 		1745002058NRG24200720230645417 20/07/2023 SAMNI BAI 1745002058WL022066 SAMNI BAI 00697 BKID0MG1331 1128 1128 Processed 28/07/2023 209301184 SAMNIBAI BANK OF BARODA(606985)
SubTotal 133709 133709
680 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002026NRG24200720230643297 20/07/2023 GUDDI BAI 1745002026WL021959 GUDDI BAI 00697 BKID0MG1332 1320 1320 Processed 28/07/2023 209301184 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002026NRG24200720230643296 20/07/2023 SHAMBHU SINGH 1745002026WL021959 SHAMBHU SINGH 00697 BKID0MG1332 1320 1320 Processed 28/07/2023 209301184 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002026NRG24200720230643299 20/07/2023 DHARAM SINGH 1745002026WL021959 DHARAM SINGH 00697 BKID0MG1332 1320 1320 Processed 28/07/2023 209301184 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002026NRG24200720230643305 20/07/2023 RAMESH SINGH 1745002026WL021960 RAMESH SINGH 00697 BKID0MG1332 1260 1260 Processed 28/07/2023 209301184 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002026NRG24200720230643306 20/07/2023 RAMESH SINGH 1745002026WL021960 RAMESH SINGH 00697 BKID0MG1332 1260 1260 Processed 28/07/2023 209301184 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
685 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002026NRG24200720230643307 20/07/2023 CHEN SINGH 1745002026WL021960 CHEN SINGH 00697 BKID0MG1332 1260 1260 Processed 28/07/2023 209301184 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-026-001/150-B
(MADIYARAS) 		1745002026NRG24200720230643309 20/07/2023 PARVAT LAL 1745002026WL021960 PARVAT LAL 00697 BKID0MG1332 1260 1260 Processed 28/07/2023 209301184 PARVATLAL NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-026-001/152-a
(MADIYARAS) 		1745002026NRG24200720230643312 20/07/2023 ruggan bai 1745002026WL021960 ruggan bai 00697 BKID0MG1332 840 840 Processed 28/07/2023 209301184 rugganbai PUNJAB NATIONAL BANK(508568)
688 DINDORI MP-45-002-026-001/152-a
(MADIYARAS) 		1745002026NRG24200720230643311 20/07/2023 SANTOSH 1745002026WL021960 SANTOSH 00697 BKID0MG1332 1050 1050 Processed 28/07/2023 209301184 SANTOSH STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002026NRG24200720230643314 20/07/2023 Nawal singh 1745002026WL021960 Nawal singh 00697 BKID0MG1332 1260 1260 Processed 28/07/2023 209301184 Nawalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
690 DINDORI MP-45-002-026-001/254
(MADIYARAS) 		1745002026NRG24200720230643319 20/07/2023 RAMSUJAN 1745002026WL021960 RAMSUJAN 00697 BKID0MG1332 1260 1260 Processed 28/07/2023 209301184 RAMSUJAN PUNJAB NATIONAL BANK(508568)
691 DINDORI MP-45-002-026-001/264-A
(MADIYARAS) 		1745002026NRG24200720230643320 20/07/2023 KALLU SINGH 1745002026WL021960 KALLU SINGH 00697 BKID0MG1332 630 630 Processed 28/07/2023 209301184 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/349-B
(MADIYARAS) 		1745002026NRG24200720230643323 20/07/2023 lakshmi bai dhurve 1745002026WL021960 lakshmi bai dhurve 00697 BKID0MG1332 840 840 Processed 28/07/2023 209301184 lakshmibaidhurve PUNJAB NATIONAL BANK(508568)
693 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002026NRG24200720230643329 20/07/2023 HEM SINGH 1745002026WL021960 HEM SINGH 00697 BKID0MG1332 1260 1260 Processed 28/07/2023 209301184 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002026NRG24200720230643343 20/07/2023 prabhu singh 1745002026WL021961 prabhu singh 00697 BKID0MG1332 1320 1320 Processed 28/07/2023 209301184 prabhusingh PUNJAB NATIONAL BANK(508568)
695 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002026NRG24200720230643344 20/07/2023 prabhu Singh 1745002026WL021961 prabhu Singh 00697 BKID0MG1332 1320 1320 Processed 28/07/2023 209301184 prabhuSingh NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002026NRG24200720230643347 20/07/2023 REKH SINGH 1745002026WL021961 REKH SINGH 00697 BKID0MG1332 1320 1320 Processed 28/07/2023 209301184 REKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002026NRG24200720230643349 20/07/2023 PURUSOTTAM SINGH 1745002026WL021961 PURUSOTTAM SINGH 00697 BKID0MG1332 1320 1320 Processed 28/07/2023 209301184 PURUSOTTAMSINGH UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002028NRG24200720230644625 20/07/2023 DINESH KUMAR 1745002028WL022027 DINESH KUMAR 00697 BKID0MG1332 1062 1062 Processed 28/07/2023 209301184 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002028NRG24200720230644632 20/07/2023 SEETA BAI NAGESH 1745002028WL022028 SEETA BAI NAGESH 00697 BKID0MG1332 1056 1056 Processed 28/07/2023 209301184 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-028-002/139-C
(DHURRA) 		1745002028NRG24200720230645478 20/07/2023 YASHODA 1745002028WL022074 YASHODA 00697 BKID0MG1332 528 528 Processed 28/07/2023 209301184 YASHODA INDIAN BANK(607105)
701 DINDORI MP-45-002-028-002/156-A
(DHURRA) 		1745002028NRG24200720230644626 20/07/2023 NAGESH KAVITA BAI 1745002028WL022027 NAGESH KAVITA BAI 00697 BKID0MG1332 1062 1062 Processed 28/07/2023 209301184 NAGESHKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-028-002/33-C
(DHURRA) 		1745002028NRG24200720230645485 20/07/2023 RAM DAYAL 1745002028WL022074 RAM DAYAL 00697 BKID0MG1332 1056 1056 Processed 28/07/2023 209301184 RAMDAYAL STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-028-002/35
(DHURRA) 		1745002028NRG24200720230644634 20/07/2023 GEETA BAI 1745002028WL022028 GEETA BAI 00697 BKID0MG1332 880 880 Processed 28/07/2023 209301184 GEETABAI INDUSIND BANK(607189)
704 DINDORI MP-45-002-028-002/4-A
(DHURRA) 		1745002028NRG24200720230645486 20/07/2023 RADHA BAI 1745002028WL022074 RADHA BAI 00697 BKID0MG1332 880 880 Processed 28/07/2023 209301184 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-028-002/4-B
(DHURRA) 		1745002028NRG24200720230645487 20/07/2023 SANTU LAL 1745002028WL022074 SANTU LAL 00697 BKID0MG1332 880 880 Processed 28/07/2023 209301184 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-028-002/45
(DHURRA) 		1745002028NRG24200720230644635 20/07/2023 ANJU LATA 1745002028WL022028 ANJU LATA 00697 BKID0MG1332 1056 1056 Processed 28/07/2023 209301184 ANJULATA NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-028-002/47
(DHURRA) 		1745002028NRG24200720230644636 20/07/2023 MANGAL 1745002028WL022028 MANGAL 00697 BKID0MG1332 1056 1056 Processed 28/07/2023 209301184 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-028-002/48
(DHURRA) 		1745002028NRG24200720230644628 20/07/2023 PARASTE FAGGAN BAI 1745002028WL022027 PARASTE FAGGAN BAI 00697 BKID0MG1332 1062 1062 Processed 28/07/2023 209301184 PARASTEFAGGANBAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-028-002/56
(DHURRA) 		1745002028NRG24200720230645488 20/07/2023 SHRI BAI 1745002028WL022074 SHRI BAI 00697 BKID0MG1332 1056 1056 Processed 28/07/2023 209301184 SHRIBAI INDUSIND BANK(607189)
710 DINDORI MP-45-002-028-002/63
(DHURRA) 		1745002028NRG24200720230644638 20/07/2023 PARSTE FOOL VATI 1745002028WL022028 PARSTE FOOL VATI 00697 BKID0MG1332 1056 1056 Processed 28/07/2023 209301184 PARSTEFOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-028-002/8
(DHURRA) 		1745002028NRG24200720230644630 20/07/2023 TIJIYA BAI 1745002028WL022027 TIJIYA BAI 00697 BKID0MG1332 1062 1062 Processed 28/07/2023 209301184 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-058-002/105-A
(UDRI MAL) 		1745002058NRG24200720230645315 20/07/2023 CHARAN LAL 1745002058WL022066 CHARAN LAL 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 CHARANLAL NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-058-002/112-A
(UDRI MAL) 		1745002058NRG24200720230645149 20/07/2023 MUKESH 1745002058WL022065 MUKESH 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 MUKESH BANK OF BARODA(606985)
714 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002058NRG24200720230645316 20/07/2023 SURAT LAL 1745002058WL022066 SURAT LAL 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 SURATLAL UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-058-002/144-A
(UDRI MAL) 		1745002058NRG24200720230645191 20/07/2023 SASHI BAI 1745002058WL022065 SASHI BAI 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 SASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002058NRG24200720230645225 20/07/2023 durga bai 1745002058WL022065 durga bai 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 durgabai NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-058-002/172-A
(UDRI MAL) 		1745002058NRG24200720230645241 20/07/2023 DALPAT LAL 1745002058WL022065 DALPAT LAL 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 DALPATLAL NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-058-002/18
(UDRI MAL) 		1745002058NRG24200720230645251 20/07/2023 JAY SINGH MARAVI 1745002058WL022065 JAY SINGH MARAVI 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 JAYSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-058-002/182-B
(UDRI MAL) 		1745002058NRG24200720230645260 20/07/2023 KRAPAL 1745002058WL022065 KRAPAL 00697 BKID0MG1332 940 940 Processed 28/07/2023 209301184 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-058-002/186
(UDRI MAL) 		1745002058NRG24200720230645265 20/07/2023 shanti bai 1745002058WL022065 shanti bai 00697 BKID0MG1332 940 940 Processed 28/07/2023 209301184 shantibai NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002058NRG24200720230645269 20/07/2023 DEV SINGH 1745002058WL022065 DEV SINGH 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-058-002/190-A
(UDRI MAL) 		1745002058NRG24200720230645271 20/07/2023 TARAVATI 1745002058WL022065 TARAVATI 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002058NRG24200720230645276 20/07/2023 BAISAKHIYA 1745002058WL022065 BAISAKHIYA 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-058-002/2
(UDRI MAL) 		1745002058NRG24200720230645279 20/07/2023 Basanti Bai 1745002058WL022065 Basanti Bai 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-058-002/213-C
(UDRI MAL) 		1745002058NRG24200720230645295 20/07/2023 GIRJA BAI 1745002058WL022065 GIRJA BAI 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 GIRJABAI CENTRAL BANK OF INDIA(607115)
726 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002058NRG24200720230645301 20/07/2023 Singro Bai 1745002058WL022065 Singro Bai 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-058-002/218
(UDRI MAL) 		1745002058NRG24200720230645303 20/07/2023 savitri bai 1745002058WL022065 savitri bai 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 savitribai NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-058-002/230-C
(UDRI MAL) 		1745002058NRG24200720230645340 20/07/2023 Poornima Dubey 1745002058WL022066 Poornima Dubey 00697 BKID0MG1332 940 940 Processed 28/07/2023 209301184 PoornimaDubey NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-058-002/242-B
(UDRI MAL) 		1745002058NRG24200720230645353 20/07/2023 HEMANT SINGH SHYAM 1745002058WL022066 HEMANT SINGH SHYAM 00697 BKID0MG1332 940 940 Processed 28/07/2023 209301184 HEMANTSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-058-002/36
(UDRI MAL) 		1745002058NRG24200720230645367 20/07/2023 SURATIYA BAI 1745002058WL022066 SURATIYA BAI 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002058NRG24200720230645370 20/07/2023 SURAT LAL 1745002058WL022066 SURAT LAL 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 SURATLAL STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002058NRG24200720230645388 20/07/2023 ganga 1745002058WL022066 ganga 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 ganga NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-058-002/6-A
(UDRI MAL) 		1745002058NRG24200720230645389 20/07/2023 TRIVENDRA 1745002058WL022066 TRIVENDRA 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 TRIVENDRA NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-058-002/62
(UDRI MAL) 		1745002058NRG24200720230645393 20/07/2023 SANTU SINGH SAIYAM 1745002058WL022066 SANTU SINGH SAIYAM 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 SANTUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-058-002/73
(UDRI MAL) 		1745002058NRG24200720230645399 20/07/2023 BIRSU 1745002058WL022066 BIRSU 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 BIRSU STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002058NRG24200720230645402 20/07/2023 BARE LAL 1745002058WL022066 BARE LAL 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-058-002/93
(UDRI MAL) 		1745002058NRG24200720230645413 20/07/2023 SHIV PRASAD 1745002058WL022066 SHIV PRASAD 00697 BKID0MG1332 1128 1128 Processed 28/07/2023 209301184 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63748 63748
738 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002056NRG24200720230643365 20/07/2023 MAYA VATI 1745002056WL021963 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 28/07/2023 209301184 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002065NRG24200720230644669 20/07/2023 GUHARA 1745002065WL022031 GUHARA 00697 BKID0MG1334 1260 1260 Processed 28/07/2023 209301184 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24200720230644671 20/07/2023 Shukhiram 1745002065WL022031 Shukhiram 00697 BKID0MG1334 1260 1260 Processed 28/07/2023 209301184 Shukhiram STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-065-001/132
(GANESHPURMAL) 		1745002065NRG24200720230644676 20/07/2023 GAJ RAJ 1745002065WL022031 GAJ RAJ 00697 BKID0MG1334 1260 1260 Processed 28/07/2023 209301184 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24200720230644679 20/07/2023 LOODHEE RAM 1745002065WL022031 LOODHEE RAM 00697 BKID0MG1334 1260 1260 Processed 28/07/2023 209301184 LOODHEERAM UNION BANK OF INDIA(508500)
743 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002065NRG24200720230644684 20/07/2023 VISHRAM 1745002065WL022031 VISHRAM 00697 BKID0MG1334 1260 1260 Processed 28/07/2023 209301184 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-065-001/5
(GANESHPURMAL) 		1745002065NRG24200720230644687 20/07/2023 Amarsingh 1745002065WL022031 Amarsingh 00697 BKID0MG1334 1260 1260 Processed 28/07/2023 209301184 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 8880 8880
745 DINDORI MP-45-002-002-001/104-A
(DEORA) 		1745002000NRG24200720230645737 20/07/2023 MAHIPAL 1745002WL022083 MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209301184 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002000NRG24200720230645760 20/07/2023 NAIN SINGH 1745002WL022083 NAIN SINGH 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 209301184 NAINSINGH BANK OF BARODA(606985)
747 DINDORI MP-45-002-002-001/136
(DEORA) 		1745002000NRG24200720230645765 20/07/2023 HANSI BAI 1745002WL022083 HANSI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209301184 HANSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
748 DINDORI MP-45-002-002-001/138
(DEORA) 		1745002000NRG24200720230645766 20/07/2023 VISHNU 1745002WL022083 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 209301184 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24200720230645767 20/07/2023 SAHAGUL 1745002WL022083 SAHAGUL 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209301184 SAHAGUL NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-002-001/144
(DEORA) 		1745002000NRG24200720230645768 20/07/2023 GOPAL SINGH 1745002WL022083 GOPAL SINGH 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 209301184 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002000NRG24200720230645772 20/07/2023 SAMARVATI 1745002WL022083 SAMARVATI 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 209301184 SAMARVATI UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24200720230645796 20/07/2023 VISARJAN 1745002WL022083 VISARJAN 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209301184 VISARJAN UNION BANK OF INDIA(508500)
753 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002000NRG24200720230645803 20/07/2023 CHEN SINGH 1745002WL022083 CHEN SINGH 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209301184 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-002-001/43
(DEORA) 		1745002000NRG24200720230645810 20/07/2023 FOOL SINGH 1745002WL022083 FOOL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209301184 FOOLSINGH UNION BANK OF INDIA(508500)
755 DINDORI MP-45-002-002-001/60
(DEORA) 		1745002000NRG24200720230645821 20/07/2023 RANGILAL 1745002WL022083 RANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209301184 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-002-001/68
(DEORA) 		1745002000NRG24200720230645825 20/07/2023 KEBI SINGH 1745002WL022083 KEBI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 209301184 KEBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002046NRG24200720230643625 20/07/2023 VIMLA 1745002046WL021980 VIMLA 00697 BKID0NAMRGB 1092 1092 Processed 28/07/2023 209301184 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-046-001/231
(ANAKHEDA) 		1745002046NRG24200720230643626 20/07/2023 LALTI 1745002046WL021980 LALTI 00697 BKID0NAMRGB 1092 1092 Processed 29/07/2023 209301184 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-046-001/232
(ANAKHEDA) 		1745002046NRG24200720230643628 20/07/2023 LAMIYA 1745002046WL021980 LAMIYA 00697 BKID0NAMRGB 1092 1092 Processed 28/07/2023 209301184 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002046NRG24200720230643634 20/07/2023 GENDA BAI 1745002046WL021980 GENDA BAI 00697 BKID0NAMRGB 1092 1092 Processed 29/07/2023 209301184 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-046-001/254
(ANAKHEDA) 		1745002046NRG24200720230643636 20/07/2023 SAROJ BAI 1745002046WL021980 SAROJ BAI 00697 BKID0NAMRGB 1092 1092 Processed 28/07/2023 209301184 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-046-001/260
(ANAKHEDA) 		1745002046NRG24200720230643639 20/07/2023 BAJARIYA 1745002046WL021980 BAJARIYA 00697 BKID0NAMRGB 1092 1092 Processed 28/07/2023 209301184 BAJARIYA UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002046NRG24200720230643665 20/07/2023 DADULAL 1745002046WL021980 DADULAL 00697 BKID0NAMRGB 728 728 Processed 28/07/2023 209301184 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002046NRG24200720230643669 20/07/2023 Indr jeet 1745002046WL021980 Indr jeet 00697 BKID0NAMRGB 1092 1092 Processed 28/07/2023 209301184 Indrjeet BANK OF BARODA(606985)
765 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002046NRG24200720230643686 20/07/2023 RUKMANI 1745002046WL021980 RUKMANI 00697 BKID0NAMRGB 910 910 Processed 28/07/2023 209301184 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002056NRG24200720230643367 20/07/2023 DAYAL SINGH 1745002056WL021963 DAYAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 209301184 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-056-003/50
(CHAURAMAL) 		1745002056NRG24200720230643372 20/07/2023 NANSI BAI 1745002056WL021963 NANSI BAI 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 209301184 NANSIBAI UNION BANK OF INDIA(508500)
768 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24200720230643373 20/07/2023 SHAMBHU SINGH 1745002056WL021963 SHAMBHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 209301184 SHAMBHUSINGH CANARA BANK(508532)
769 DINDORI MP-45-002-056-003/58
(CHAURAMAL) 		1745002056NRG24200720230643375 20/07/2023 PYARE SINGH 1745002056WL021963 PYARE SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 209301184 PYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-056-003/6
(CHAURAMAL) 		1745002056NRG24200720230643378 20/07/2023 GYAN SINGH 1745002056WL021963 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 209301184 GYANSINGH CANARA BANK(508532)
771 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG24200720230643380 20/07/2023 BODHAN SINGH 1745002056WL021963 BODHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 209301184 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24200720230643392 20/07/2023 SUDDHI BAI 1745002056WL021963 SUDDHI BAI 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 209301184 SUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-058-001/225-a
(UDRI MAL) 		1745002058NRG24200720230645310 20/07/2023 FULJHAR BAI 1745002058WL022066 FULJHAR BAI 00697 BKID0NAMRGB 1128 1128 Processed 29/07/2023 209301184 FULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-058-002/103-A
(UDRI MAL) 		1745002058NRG24200720230645141 20/07/2023 DHANNU 1745002058WL022065 DHANNU 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002058NRG24200720230645198 20/07/2023 SURESH PADMAKAR 1745002058WL022065 SURESH PADMAKAR 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 SURESHPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002058NRG24200720230645203 20/07/2023 BUDHDHU SINGH 1745002058WL022065 BUDHDHU SINGH 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 BUDHDHUSINGH STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-058-002/161-A
(UDRI MAL) 		1745002058NRG24200720230645221 20/07/2023 SURENDRA 1745002058WL022065 SURENDRA 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-058-002/172
(UDRI MAL) 		1745002058NRG24200720230645240 20/07/2023 MAN SINGH 1745002058WL022065 MAN SINGH 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-058-002/178
(UDRI MAL) 		1745002058NRG24200720230645245 20/07/2023 SUKHA DEV TILGAM 1745002058WL022065 SUKHA DEV TILGAM 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 SUKHADEVTILGAM NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-058-002/183-B
(UDRI MAL) 		1745002058NRG24200720230645262 20/07/2023 RAKESH KUMAR 1745002058WL022065 RAKESH KUMAR 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 RAKESHKUMAR STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-058-002/185
(UDRI MAL) 		1745002058NRG24200720230645263 20/07/2023 BHUKHAN SINGH 1745002058WL022065 BHUKHAN SINGH 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 BHUKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002058NRG24200720230645288 20/07/2023 LAMU SINGH 1745002058WL022065 LAMU SINGH 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-058-002/227-A
(UDRI MAL) 		1745002058NRG24200720230645332 20/07/2023 DHOMAN 1745002058WL022066 DHOMAN 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 DHOMAN NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002058NRG24200720230645339 20/07/2023 RAJ KUMAR 1745002058WL022066 RAJ KUMAR 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-058-002/25
(UDRI MAL) 		1745002058NRG24200720230645357 20/07/2023 SHIV KUMAR 1745002058WL022066 SHIV KUMAR 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-058-002/41
(UDRI MAL) 		1745002058NRG24200720230645375 20/07/2023 DHANIYA LAL 1745002058WL022066 DHANIYA LAL 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 DHANIYALAL STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002058NRG24200720230645379 20/07/2023 BHAGVANIYA 1745002058WL022066 BHAGVANIYA 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 BHAGVANIYA STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-058-002/6-A
(UDRI MAL) 		1745002058NRG24200720230645390 20/07/2023 TRIVENDRA 1745002058WL022066 TRIVENDRA 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 TRIVENDRA NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-058-002/60-A
(UDRI MAL) 		1745002058NRG24200720230645392 20/07/2023 RAJ KUMAR 1745002058WL022066 RAJ KUMAR 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002058NRG24200720230645400 20/07/2023 Janki 1745002058WL022066 Janki 00697 BKID0NAMRGB 1128 1128 Processed 28/07/2023 209301184 Janki BANK OF BARODA(606985)
791 DINDORI MP-45-002-060-001/259
(KASAISODHA) 		1745002060NRG24200720230643708 20/07/2023 NAN SINGH 1745002060WL021984 NAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 28/07/2023 209301184 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-060-001/345-C
(KASAISODHA) 		1745002060NRG24200720230643718 20/07/2023 Sukal singh 1745002060WL021984 Sukal singh 00697 BKID0NAMRGB 1170 1170 Processed 28/07/2023 209301184 Sukalsingh STATE BANK OF INDIA(508548)
793 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002060NRG24200720230643736 20/07/2023 JAY LAL 1745002060WL021984 JAY LAL 00697 BKID0NAMRGB 1170 1170 Processed 28/07/2023 209301184 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55154 55154
Total 879581 879581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200723APB_FTO_178276 Bank of Baroda BARB0DINDIN DINDORI 26035
2 DINDORI MP1745002_200723APB_FTO_178276 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9332
3 DINDORI MP1745002_200723APB_FTO_178276 Canara Bank CNRB0004113 DINDORI 16864
4 DINDORI MP1745002_200723APB_FTO_178276 Central Bank Of India CBIN0282713 GORAKHPUR 1128
5 DINDORI MP1745002_200723APB_FTO_178276 Central Bank Of India CBIN0282796 TULARA 1128
6 DINDORI MP1745002_200723APB_FTO_178276 Central Bank Of India CBIN0283015 DINDORI 45398
7 DINDORI MP1745002_200723APB_FTO_178276 IDBI Bank IBKL0001555 DINDORI 1140
8 DINDORI MP1745002_200723APB_FTO_178276 Indian Bank IDIB000D070 DINDORI 68527
9 DINDORI MP1745002_200723APB_FTO_178276 Indian Bank IDIB000D648 Dindori 27987
10 DINDORI MP1745002_200723APB_FTO_178276 Punjab National Bank PUNB0642100 DINDORI MP 113681
11 DINDORI MP1745002_200723APB_FTO_178276 State Bank of India SBIN0001061 DINDORI 63863
12 DINDORI MP1745002_200723APB_FTO_178276 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1268
13 DINDORI MP1745002_200723APB_FTO_178276 State Bank of India SBIN0005511 SAMNAPUR 1140
14 DINDORI MP1745002_200723APB_FTO_178276 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 53979
15 DINDORI MP1745002_200723APB_FTO_178276 UCO Bank UCBA0002989 DINDORI 12396
16 DINDORI MP1745002_200723APB_FTO_178276 Union Bank of India UBIN0542628 SAKKA 1140
17 DINDORI MP1745002_200723APB_FTO_178276 Union Bank of India UBIN0559482 DINDORI 106810
18 DINDORI MP1745002_200723APB_FTO_178276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1092
19 DINDORI MP1745002_200723APB_FTO_178276 India Post Payments Bank IPOS0000001 Dindori 7852
20 DINDORI MP1745002_200723APB_FTO_178276 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 57330
21 DINDORI MP1745002_200723APB_FTO_178276 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 133709
22 DINDORI MP1745002_200723APB_FTO_178276 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 63748
23 DINDORI MP1745002_200723APB_FTO_178276 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8880
24 DINDORI MP1745002_200723APB_FTO_178276 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 30866
25 DINDORI MP1745002_200723APB_FTO_178276 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 2256
26 DINDORI MP1745002_200723APB_FTO_178276 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 9240
27 DINDORI MP1745002_200723APB_FTO_178276 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 12792

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