Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290523APB_FTO_62876
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-45-002-026-001/422-a
(MADIYARAS) 		1745002000NRG24290520230220587 29/05/2023 GIRJA BAI 1745002WL009056 GIRJA BAI 00045 BARB0DINDIN 1170 1170 Processed 01/06/2023 090305120 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-040-001/168
(BARGAI) 		1745002040NRG24290520230217770 29/05/2023 RAMESH 1745002040WL008967 RAMESH 00045 BARB0DINDIN 975 975 Processed 01/06/2023 090305120 RAMESH BANK OF BARODA(606985)
3 DINDORI MP-45-002-040-001/184
(BARGAI) 		1745002040NRG24290520230217781 29/05/2023 MAHENDRA SINGH 1745002040WL008967 MAHENDRA SINGH 00045 BARB0DINDIN 975 975 Processed 01/06/2023 090305120 MAHENDRASINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-040-001/191
(BARGAI) 		1745002040NRG24290520230217783 29/05/2023 Shivshankar 1745002040WL008967 Shivshankar 00045 BARB0DINDIN 390 390 Processed 01/06/2023 090305120 Shivshankar INDIAN BANK(607105)
5 DINDORI MP-45-002-041-001/8
(SIMARIYA) 		1745002041NRG24290520230217958 29/05/2023 DHANESHAVAR 1745002041WL008980 DHANESHAVAR 00045 BARB0DINDIN 1351 1351 Processed 01/06/2023 090305120 DHANESHAVAR BANK OF BARODA(606985)
6 DINDORI MP-45-002-041-001/8
(SIMARIYA) 		1745002041NRG24290520230217957 29/05/2023 SILOCHANA 1745002041WL008980 SILOCHANA 00045 BARB0DINDIN 1351 1351 Processed 01/06/2023 090305120 SILOCHANA BANK OF BARODA(606985)
7 DINDORI MP-45-002-041-002/194
(SIMARIYA) 		1745002041NRG24290520230217952 29/05/2023 GUDIYA 1745002041WL008978 GUDIYA 00045 BARB0DINDIN 1351 1351 Processed 01/06/2023 090305120 GUDIYA BANK OF BARODA(606985)
8 DINDORI MP-45-002-041-002/277-A
(SIMARIYA) 		1745002041NRG24290520230218080 29/05/2023 SUGHARVATI 1745002041WL008990 SUGHARVATI 00045 BARB0DINDIN 1351 1351 Processed 01/06/2023 090305120 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-054-001/9
(KHIRSAREE) 		1745002054NRG24290520230213937 29/05/2023 KUNVARVATI 1745002054WL008847 KUNVARVATI 00045 BARB0DINDIN 1110 1110 Processed 01/06/2023 090305120 KUNVARVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002058NRG24290520230219613 29/05/2023 SATYAVATI 1745002058WL009036 SATYAVATI 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 SATYAVATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002058NRG24290520230219666 29/05/2023 Bhagwati 1745002058WL009036 Bhagwati 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 Bhagwati BANK OF BARODA(606985)
12 DINDORI MP-45-002-058-001/173
(UDRI MAL) 		1745002058NRG24290520230219667 29/05/2023 ahilya bai 1745002058WL009036 ahilya bai 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 ahilyabai BANK OF BARODA(606985)
13 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002058NRG24290520230219691 29/05/2023 Pati Lal 1745002058WL009036 Pati Lal 00045 BARB0DINDIN 850 850 Processed 01/06/2023 090305120 PatiLal BANK OF BARODA(606985)
14 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002058NRG24290520230219692 29/05/2023 JANKI BAI 1745002058WL009036 JANKI BAI 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 JANKIBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-058-001/188-A
(UDRI MAL) 		1745002058NRG24290520230219693 29/05/2023 Sandeep Kumar 1745002058WL009036 Sandeep Kumar 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 SandeepKumar BANK OF BARODA(606985)
16 DINDORI MP-45-002-058-001/216-A
(UDRI MAL) 		1745002058NRG24290520230219304 29/05/2023 nayan prakash hirounde 1745002058WL009030 nayan prakash hirounde 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 nayanprakashhirounde INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-058-001/218-B
(UDRI MAL) 		1745002058NRG24290520230219307 29/05/2023 Sumati Bai 1745002058WL009030 Sumati Bai 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 SumatiBai PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002058NRG24290520230219310 29/05/2023 Santosh Kumar 1745002058WL009030 Santosh Kumar 00045 BARB0DINDIN 680 680 Processed 01/06/2023 090305120 SantoshKumar PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-058-001/254-A
(UDRI MAL) 		1745002058NRG24290520230219337 29/05/2023 ASHA BAI 1745002058WL009030 ASHA BAI 00045 BARB0DINDIN 850 850 Processed 01/06/2023 090305120 ASHABAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-058-001/28
(UDRI MAL) 		1745002058NRG24290520230219345 29/05/2023 Ambasiya Bai 1745002058WL009030 Ambasiya Bai 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 AmbasiyaBai BANK OF BARODA(606985)
21 DINDORI MP-45-002-058-001/39
(UDRI MAL) 		1745002058NRG24290520230219352 29/05/2023 GURUSHARAN 1745002058WL009030 GURUSHARAN 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 GURUSHARAN BANK OF BARODA(606985)
22 DINDORI MP-45-002-058-001/41
(UDRI MAL) 		1745002058NRG24290520230219357 29/05/2023 Meena Bai 1745002058WL009030 Meena Bai 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 MeenaBai BANK OF BARODA(606985)
23 DINDORI MP-45-002-058-001/41-A
(UDRI MAL) 		1745002058NRG24290520230219358 29/05/2023 anod kumar 1745002058WL009030 anod kumar 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 anodkumar BANK OF BARODA(606985)
24 DINDORI MP-45-002-058-001/57
(UDRI MAL) 		1745002058NRG24290520230219372 29/05/2023 AJEET KUMAR 1745002058WL009030 AJEET KUMAR 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002058NRG24290520230219419 29/05/2023 LAXMI BAI 1745002058WL009030 LAXMI BAI 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 090305120 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002060NRG24270520230203676 29/05/2023 Rampyari 1745002060WL008372 Rampyari 00045 BARB0DINDIN 2856 2856 Processed 01/06/2023 090305120 Rampyari BANK OF BARODA(606985)
SubTotal 28520 28520
27 DINDORI MP-45-002-058-001/120
(UDRI MAL) 		1745002058NRG24290520230219600 29/05/2023 chironji bai 1745002058WL009036 chironji bai 00078 CNRB0004113 1020 1020 Processed 01/06/2023 090305120 chironjibai CANARA BANK(508532)
28 DINDORI MP-45-002-058-001/129-C
(UDRI MAL) 		1745002058NRG24290520230219615 29/05/2023 PRABHA CHANDEL 1745002058WL009036 PRABHA CHANDEL 00078 CNRB0004113 1020 1020 Processed 01/06/2023 090305120 PRABHACHANDEL NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002058NRG24290520230219713 29/05/2023 PUSHPA BAI 1745002058WL009036 PUSHPA BAI 00078 CNRB0004113 1020 1020 Processed 01/06/2023 090305120 PUSHPABAI CANARA BANK(508532)
30 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002058NRG24290520230219343 29/05/2023 Chhagan Lal Banwasi 1745002058WL009030 Chhagan Lal Banwasi 00078 CNRB0004113 1020 1020 Processed 01/06/2023 090305120 ChhaganLalBanwasi CANARA BANK(508532)
31 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002058NRG24290520230219393 29/05/2023 BANITA BAI 1745002058WL009030 BANITA BAI 00078 CNRB0004113 1020 1020 Processed 01/06/2023 090305120 BANITABAI CANARA BANK(508532)
32 DINDORI MP-45-002-058-001/89
(UDRI MAL) 		1745002058NRG24290520230219411 29/05/2023 CHANDRAVATI 1745002058WL009030 CHANDRAVATI 00078 CNRB0004113 850 850 Processed 01/06/2023 090305120 CHANDRAVATI CANARA BANK(508532)
SubTotal 5950 5950
33 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002058NRG24290520230219614 29/05/2023 Roshni 1745002058WL009036 Roshni 00089 CBIN0281738 1020 1020 Processed 01/06/2023 090305120 Roshni INDIAN BANK(607105)
SubTotal 1020 1020
34 DINDORI MP-45-002-054-001/122
(KHIRSAREE) 		1745002054NRG24290520230213910 29/05/2023 PUNNU SINGH 1745002054WL008847 PUNNU SINGH 00089 CBIN0283015 1110 1110 Processed 01/06/2023 090305120 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-058-001/169
(UDRI MAL) 		1745002058NRG24290520230219656 29/05/2023 GANGOTRI BAI 1745002058WL009036 GANGOTRI BAI 00089 CBIN0283015 1020 1020 Processed 01/06/2023 090305120 GANGOTRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002058NRG24290520230219291 29/05/2023 SARITA BAI 1745002058WL009030 SARITA BAI 00089 CBIN0283015 850 850 Processed 01/06/2023 090305120 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002058NRG24290520230219296 29/05/2023 SUGHAR VATI 1745002058WL009030 SUGHAR VATI 00089 CBIN0283015 850 850 Processed 01/06/2023 090305120 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3830 3830
38 DINDORI MP-45-002-058-001/100-A
(UDRI MAL) 		1745002058NRG24290520230219578 29/05/2023 Narendra Kumar 1745002058WL009036 Narendra Kumar 00152 HDFC0003561 1020 1020 Processed 01/06/2023 090305120 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
39 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002000NRG24290520230220584 29/05/2023 chameli bai 1745002WL009056 chameli bai 00176 IDIB000D070 390 390 Processed 01/06/2023 090305120 chamelibai INDIAN BANK(607105)
40 DINDORI MP-45-002-041-001/94
(SIMARIYA) 		1745002041NRG24290520230217977 29/05/2023 SANTOSH 1745002041WL008987 SANTOSH 00176 IDIB000D070 772 772 Processed 01/06/2023 090305120 SANTOSH INDIAN BANK(607105)
41 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002058NRG24290520230219611 29/05/2023 SUDHEER KUMAR 1745002058WL009036 SUDHEER KUMAR 00176 IDIB000D070 1020 1020 Processed 01/06/2023 090305120 SUDHEERKUMAR INDIAN BANK(607105)
42 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002058NRG24290520230219630 29/05/2023 SATY PRAKASH 1745002058WL009036 SATY PRAKASH 00176 IDIB000D070 1020 1020 Processed 01/06/2023 090305120 SATYPRAKASH INDIAN BANK(607105)
43 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002058NRG24290520230219637 29/05/2023 Mukesh Kumar 1745002058WL009036 Mukesh Kumar 00176 IDIB000D070 1020 1020 Processed 01/06/2023 090305120 MukeshKumar INDIAN BANK(607105)
44 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002058NRG24290520230219645 29/05/2023 Gaytri 1745002058WL009036 Gaytri 00176 IDIB000D070 1020 1020 Processed 01/06/2023 090305120 Gaytri INDIAN BANK(607105)
45 DINDORI MP-45-002-058-001/169-C
(UDRI MAL) 		1745002058NRG24290520230219658 29/05/2023 Kamal Vati 1745002058WL009036 Kamal Vati 00176 IDIB000D070 1020 1020 Processed 01/06/2023 090305120 KamalVati INDIAN BANK(607105)
46 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002058NRG24290520230219677 29/05/2023 Suraj Kumar 1745002058WL009036 Suraj Kumar 00176 IDIB000D070 1020 1020 Processed 01/06/2023 090305120 SurajKumar INDIAN BANK(607105)
47 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002058NRG24290520230219683 29/05/2023 Om Prakash Beohar 1745002058WL009036 Om Prakash Beohar 00176 IDIB000D070 850 850 Processed 01/06/2023 090305120 OmPrakashBeohar INDIAN BANK(607105)
48 DINDORI MP-45-002-058-001/194-A
(UDRI MAL) 		1745002058NRG24290520230219697 29/05/2023 JAY KUMAR HIROUNDE 1745002058WL009036 JAY KUMAR HIROUNDE 00176 IDIB000D070 1020 1020 Processed 01/06/2023 090305120 JAYKUMARHIROUNDE CANARA BANK(508532)
49 DINDORI MP-45-002-058-001/195
(UDRI MAL) 		1745002058NRG24290520230219700 29/05/2023 Sandesh Kumar Hirounde 1745002058WL009036 Sandesh Kumar Hirounde 00176 IDIB000D070 680 680 Processed 01/06/2023 090305120 SandeshKumarHirounde CANARA BANK(508532)
50 DINDORI MP-45-002-058-001/196-B
(UDRI MAL) 		1745002058NRG24290520230219703 29/05/2023 KAMAL KISHOR 1745002058WL009036 KAMAL KISHOR 00176 IDIB000D070 510 510 Processed 01/06/2023 090305120 KAMALKISHOR INDIAN BANK(607105)
51 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002058NRG24290520230219706 29/05/2023 ATIDAS 1745002058WL009036 ATIDAS 00176 IDIB000D070 510 510 Processed 01/06/2023 090305120 ATIDAS INDIAN BANK(607105)
52 DINDORI MP-45-002-058-001/234
(UDRI MAL) 		1745002058NRG24290520230219317 29/05/2023 DHARMIN BAI 1745002058WL009030 DHARMIN BAI 00176 IDIB000D070 850 850 Processed 01/06/2023 090305120 DHARMINBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002058NRG24290520230219326 29/05/2023 AMBIKA HIROUNDE 1745002058WL009030 AMBIKA HIROUNDE 00176 IDIB000D070 1020 1020 Processed 01/06/2023 090305120 AMBIKAHIROUNDE INDIAN BANK(607105)
54 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002058NRG24290520230219334 29/05/2023 SANDHYA BAI 1745002058WL009030 SANDHYA BAI 00176 IDIB000D070 850 850 Processed 01/06/2023 090305120 SANDHYABAI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-058-001/260-A
(UDRI MAL) 		1745002058NRG24290520230219342 29/05/2023 NEERAJ KUMAR 1745002058WL009030 NEERAJ KUMAR 00176 IDIB000D070 1020 1020 Processed 01/06/2023 090305120 NEERAJKUMAR INDIAN BANK(607105)
56 DINDORI MP-45-002-058-001/40
(UDRI MAL) 		1745002058NRG24290520230219356 29/05/2023 Ravindra Kumar 1745002058WL009030 Ravindra Kumar 00176 IDIB000D070 1020 1020 Processed 01/06/2023 090305120 RavindraKumar INDIAN BANK(607105)
57 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002058NRG24290520230219375 29/05/2023 prakash mani 1745002058WL009030 prakash mani 00176 IDIB000D070 850 850 Processed 01/06/2023 090305120 prakashmani INDIAN BANK(607105)
58 DINDORI MP-45-002-058-001/73-B
(UDRI MAL) 		1745002058NRG24290520230219397 29/05/2023 HIMANCHAL GAWLE 1745002058WL009030 HIMANCHAL GAWLE 00176 IDIB000D070 850 850 Processed 01/06/2023 090305120 HIMANCHALGAWLE INDIAN BANK(607105)
59 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002058NRG24290520230219412 29/05/2023 Ajay Prakash Beohar 1745002058WL009030 Ajay Prakash Beohar 00176 IDIB000D070 850 850 Processed 01/06/2023 090305120 AjayPrakashBeohar INDIAN BANK(607105)
60 DINDORI MP-45-002-061-003/307-A
(GHUSIYAMAL) 		1745002061NRG24290520230216409 29/05/2023 Parvati 1745002061WL008930 Parvati 00176 IDIB000D070 1140 1140 Processed 01/06/2023 090305120 Parvati INDIAN BANK(607105)
SubTotal 19302 19302
61 DINDORI MP-45-002-026-001/299
(MADIYARAS) 		1745002000NRG24290520230220562 29/05/2023 pani bai 1745002WL009056 pani bai 00176 IDIB000D648 780 780 Processed 01/06/2023 090305120 panibai INDIAN BANK(607105)
62 DINDORI MP-45-002-041-002/82
(SIMARIYA) 		1745002041NRG24290520230217971 29/05/2023 NARENDRA 1745002041WL008985 NARENDRA 00176 IDIB000D648 1351 1351 Processed 01/06/2023 090305120 NARENDRA STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002058NRG24290520230219581 29/05/2023 SHRIMAL HIROUNDE 1745002058WL009036 SHRIMAL HIROUNDE 00176 IDIB000D648 680 680 Processed 01/06/2023 090305120 SHRIMALHIROUNDE BANK OF BARODA(606985)
64 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002058NRG24290520230219583 29/05/2023 GIRAJA BAI HATESH 1745002058WL009036 GIRAJA BAI HATESH 00176 IDIB000D648 510 510 Processed 01/06/2023 090305120 GIRAJABAIHATESH INDIAN BANK(607105)
65 DINDORI MP-45-002-058-001/118-C
(UDRI MAL) 		1745002058NRG24290520230219597 29/05/2023 Savtri 1745002058WL009036 Savtri 00176 IDIB000D648 850 850 Processed 01/06/2023 090305120 Savtri UCO BANK(607066)
66 DINDORI MP-45-002-058-001/130
(UDRI MAL) 		1745002058NRG24290520230219617 29/05/2023 Pooja 1745002058WL009036 Pooja 00176 IDIB000D648 680 680 Processed 01/06/2023 090305120 Pooja INDIAN BANK(607105)
67 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002058NRG24290520230219623 29/05/2023 SAMIYA BAI 1745002058WL009036 SAMIYA BAI 00176 IDIB000D648 1020 1020 Processed 01/06/2023 090305120 SAMIYABAI INDIAN BANK(607105)
68 DINDORI MP-45-002-058-001/14-C
(UDRI MAL) 		1745002058NRG24290520230219628 29/05/2023 Sushila Bai 1745002058WL009036 Sushila Bai 00176 IDIB000D648 850 850 Processed 01/06/2023 090305120 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002058NRG24290520230219681 29/05/2023 Ujiyara Bai 1745002058WL009036 Ujiyara Bai 00176 IDIB000D648 1020 1020 Processed 01/06/2023 090305120 UjiyaraBai INDIAN BANK(607105)
70 DINDORI MP-45-002-058-001/184
(UDRI MAL) 		1745002058NRG24290520230219686 29/05/2023 PRADEEP KUMAR 1745002058WL009036 PRADEEP KUMAR 00176 IDIB000D648 850 850 Processed 01/06/2023 090305120 PRADEEPKUMAR INDIAN BANK(607105)
71 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002058NRG24290520230219335 29/05/2023 Surbhi Chandel 1745002058WL009030 Surbhi Chandel 00176 IDIB000D648 1020 1020 Processed 01/06/2023 090305120 SurbhiChandel INDIAN BANK(607105)
72 DINDORI MP-45-002-058-001/68-B
(UDRI MAL) 		1745002058NRG24290520230219388 29/05/2023 Suranjana 1745002058WL009030 Suranjana 00176 IDIB000D648 680 680 Processed 01/06/2023 090305120 Suranjana INDIAN BANK(607105)
73 DINDORI MP-45-002-058-001/80-A
(UDRI MAL) 		1745002058NRG24290520230219405 29/05/2023 Umakant Beouhar 1745002058WL009030 Umakant Beouhar 00176 IDIB000D648 1020 1020 Processed 01/06/2023 090305120 UmakantBeouhar INDIAN BANK(607105)
SubTotal 11311 11311
74 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002000NRG24290520230220567 29/05/2023 Nandu 1745002WL009056 Nandu 00354 PUNB0642100 1170 1170 Processed 01/06/2023 090305120 Nandu UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24290520230220571 29/05/2023 DEVKI 1745002WL009056 DEVKI 00354 PUNB0642100 1170 1170 Processed 01/06/2023 090305120 DEVKI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-026-001/432-a
(MADIYARAS) 		1745002000NRG24290520230220588 29/05/2023 Pramod kumar 1745002WL009056 Pramod kumar 00354 PUNB0642100 1170 1170 Processed 01/06/2023 090305120 Pramodkumar PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-026-001/509-B
(MADIYARAS) 		1745002000NRG24290520230220593 29/05/2023 Narmada prasad 1745002WL009056 Narmada prasad 00354 PUNB0642100 1170 1170 Processed 01/06/2023 090305120 Narmadaprasad UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-026-001/589-b
(MADIYARAS) 		1745002000NRG24290520230220596 29/05/2023 CHANDRABHAN 1745002WL009056 CHANDRABHAN 00354 PUNB0642100 1170 1170 Processed 01/06/2023 090305120 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002054NRG24290520230213912 29/05/2023 VIMALA BAI 1745002054WL008847 VIMALA BAI 00354 PUNB0642100 1110 1110 Processed 01/06/2023 090305120 VIMALABAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-054-001/144
(KHIRSAREE) 		1745002054NRG24290520230213916 29/05/2023 SHAKARTI 1745002054WL008847 SHAKARTI 00354 PUNB0642100 1110 1110 Processed 01/06/2023 090305120 SHAKARTI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-054-001/28
(KHIRSAREE) 		1745002054NRG24290520230213918 29/05/2023 SHYAMVATI 1745002054WL008847 SHYAMVATI 00354 PUNB0642100 1110 1110 Processed 01/06/2023 090305120 SHYAMVATI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-054-001/37-A
(KHIRSAREE) 		1745002054NRG24290520230213921 29/05/2023 HEMVATI 1745002054WL008847 HEMVATI 00354 PUNB0642100 1110 1110 Processed 01/06/2023 090305120 HEMVATI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-054-001/59-A
(KHIRSAREE) 		1745002054NRG24290520230213928 29/05/2023 GALHARO BAI 1745002054WL008847 GALHARO BAI 00354 PUNB0642100 1110 1110 Processed 01/06/2023 090305120 GALHAROBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-054-001/63
(KHIRSAREE) 		1745002054NRG24290520230213929 29/05/2023 BISMTIYA BAI 1745002054WL008847 BISMTIYA BAI 00354 PUNB0642100 1110 1110 Processed 01/06/2023 090305120 BISMTIYABAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-054-001/66
(KHIRSAREE) 		1745002054NRG24290520230213930 29/05/2023 PYARE LAL 1745002054WL008847 PYARE LAL 00354 PUNB0642100 1110 1110 Processed 01/06/2023 090305120 PYARELAL PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-054-001/76
(KHIRSAREE) 		1745002054NRG24290520230213932 29/05/2023 PHULJHARIYA BAI 1745002054WL008847 PHULJHARIYA BAI 00354 PUNB0642100 1110 1110 Processed 01/06/2023 090305120 PHULJHARIYABAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-054-001/82-A
(KHIRSAREE) 		1745002054NRG24290520230213934 29/05/2023 AVANATI BAI 1745002054WL008847 AVANATI BAI 00354 PUNB0642100 1110 1110 Processed 01/06/2023 090305120 AVANATIBAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-058-001/12-B
(UDRI MAL) 		1745002058NRG24290520230219599 29/05/2023 Gendkali Devi 1745002058WL009036 Gendkali Devi 00354 PUNB0642100 850 850 Processed 01/06/2023 090305120 GendkaliDevi PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002058NRG24290520230219601 29/05/2023 Ammi Bai 1745002058WL009036 Ammi Bai 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 AmmiBai PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-058-001/121
(UDRI MAL) 		1745002058NRG24290520230219602 29/05/2023 Shayambati 1745002058WL009036 Shayambati 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 Shayambati PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002058NRG24290520230219620 29/05/2023 AARTI 1745002058WL009036 AARTI 00354 PUNB0642100 850 850 Processed 01/06/2023 090305120 AARTI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002058NRG24290520230219631 29/05/2023 SANEH LATA 1745002058WL009036 SANEH LATA 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 SANEHLATA INDIAN BANK(607105)
93 DINDORI MP-45-002-058-001/148-B
(UDRI MAL) 		1745002058NRG24290520230219640 29/05/2023 GAYA PRASAD 1745002058WL009036 GAYA PRASAD 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 GAYAPRASAD INDIAN BANK(607105)
94 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002058NRG24290520230219647 29/05/2023 GOURI BAI CHANDEL 1745002058WL009036 GOURI BAI CHANDEL 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 GOURIBAICHANDEL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-058-001/161
(UDRI MAL) 		1745002058NRG24290520230219652 29/05/2023 MATESHVARI 1745002058WL009036 MATESHVARI 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 MATESHVARI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-058-001/180-B
(UDRI MAL) 		1745002058NRG24290520230219680 29/05/2023 sonkali 1745002058WL009036 sonkali 00354 PUNB0642100 850 850 Processed 01/06/2023 090305120 sonkali PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002058NRG24290520230219682 29/05/2023 Sonu Lal 1745002058WL009036 Sonu Lal 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 SonuLal PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-058-001/182
(UDRI MAL) 		1745002058NRG24290520230219684 29/05/2023 BAISAKHIYA BAI 1745002058WL009036 BAISAKHIYA BAI 00354 PUNB0642100 850 850 Processed 01/06/2023 090305120 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-058-001/194-B
(UDRI MAL) 		1745002058NRG24290520230219698 29/05/2023 AHILYA HIRONDE 1745002058WL009036 AHILYA HIRONDE 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 AHILYAHIRONDE PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002058NRG24290520230219711 29/05/2023 AYODHYA PRASAD CHANDEL 1745002058WL009036 AYODHYA PRASAD CHANDEL 00354 PUNB0642100 510 510 Processed 01/06/2023 090305120 AYODHYAPRASADCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-058-001/232
(UDRI MAL) 		1745002058NRG24290520230219313 29/05/2023 Pawan Kumar 1745002058WL009030 Pawan Kumar 00354 PUNB0642100 850 850 Processed 01/06/2023 090305120 PawanKumar CANARA BANK(508532)
102 DINDORI MP-45-002-058-001/235-A
(UDRI MAL) 		1745002058NRG24290520230219319 29/05/2023 Rahul Kumar 1745002058WL009030 Rahul Kumar 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 RahulKumar PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002058NRG24290520230219333 29/05/2023 HEMLATA BAI NAGESH 1745002058WL009030 HEMLATA BAI NAGESH 00354 PUNB0642100 1020 1020 Rejected 01/06/2023 090305120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002058NRG24290520230219341 29/05/2023 KAMESHVAR BAI 1745002058WL009030 KAMESHVAR BAI 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-058-001/4
(UDRI MAL) 		1745002058NRG24290520230219353 29/05/2023 PHULIYA BAI 1745002058WL009030 PHULIYA BAI 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002058NRG24290520230219355 29/05/2023 Meera Bai 1745002058WL009030 Meera Bai 00354 PUNB0642100 850 850 Processed 01/06/2023 090305120 MeeraBai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002058NRG24290520230219354 29/05/2023 Meera Bai 1745002058WL009030 Meera Bai 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 MeeraBai STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-058-001/5-b
(UDRI MAL) 		1745002058NRG24290520230219364 29/05/2023 MANTI BAI 1745002058WL009030 MANTI BAI 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 MANTIBAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002058NRG24290520230219376 29/05/2023 Rakhi Lal 1745002058WL009030 Rakhi Lal 00354 PUNB0642100 680 680 Processed 01/06/2023 090305120 RakhiLal PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-058-001/63-D
(UDRI MAL) 		1745002058NRG24290520230219380 29/05/2023 Surendra Banwasi 1745002058WL009030 Surendra Banwasi 00354 PUNB0642100 850 850 Processed 01/06/2023 090305120 SurendraBanwasi PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-058-001/67
(UDRI MAL) 		1745002058NRG24290520230219384 29/05/2023 Sumantra Bai 1745002058WL009030 Sumantra Bai 00354 PUNB0642100 850 850 Processed 01/06/2023 090305120 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-058-001/73-A
(UDRI MAL) 		1745002058NRG24290520230219396 29/05/2023 Sandhya Gawle 1745002058WL009030 Sandhya Gawle 00354 PUNB0642100 510 510 Processed 01/06/2023 090305120 SandhyaGawle PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002058NRG24290520230219403 29/05/2023 archana 1745002058WL009030 archana 00354 PUNB0642100 1020 1020 Processed 01/06/2023 090305120 archana PUNJAB NATIONAL BANK(508568)
SubTotal 39640 39640
114 DINDORI MP-45-002-040-001/165
(BARGAI) 		1745002040NRG24290520230217769 29/05/2023 KOMAL SINGH UDDEY 1745002040WL008967 KOMAL SINGH UDDEY 00415 SBIN0001061 975 975 Rejected 01/06/2023 090305120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 DINDORI MP-45-002-040-001/169
(BARGAI) 		1745002040NRG24290520230217771 29/05/2023 RAVI KUMAR DHURVEY 1745002040WL008967 RAVI KUMAR DHURVEY 00415 SBIN0001061 975 975 Processed 01/06/2023 090305120 RAVIKUMARDHURVEY UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-040-001/173
(BARGAI) 		1745002040NRG24290520230217774 29/05/2023 DINESH KUMAR 1745002040WL008967 DINESH KUMAR 00415 SBIN0001061 1170 1170 Processed 01/06/2023 090305120 DINESHKUMAR STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-041-001/94
(SIMARIYA) 		1745002041NRG24290520230217976 29/05/2023 DHARAM 1745002041WL008987 DHARAM 00415 SBIN0001061 1351 1351 Processed 01/06/2023 090305120 DHARAM UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002058NRG24290520230219612 29/05/2023 YASHVANT KUMAR HIROUNDE 1745002058WL009036 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 850 850 Processed 01/06/2023 090305120 YASHVANTKUMARHIROUNDE INDIAN BANK(607105)
119 DINDORI MP-45-002-058-001/157
(UDRI MAL) 		1745002058NRG24290520230219648 29/05/2023 Raj Kumari 1745002058WL009036 Raj Kumari 00415 SBIN0001061 1020 1020 Processed 01/06/2023 090305120 RajKumari STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002058NRG24290520230219322 29/05/2023 SHREE CHAND NAGESH 1745002058WL009030 SHREE CHAND NAGESH 00415 SBIN0001061 1020 1020 Processed 01/06/2023 090305120 SHREECHANDNAGESH UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-058-001/93
(UDRI MAL) 		1745002058NRG24290520230219414 29/05/2023 Devkali 1745002058WL009030 Devkali 00415 SBIN0001061 680 680 Processed 01/06/2023 090305120 Devkali STATE BANK OF INDIA(508548)
SubTotal 8041 8041
122 DINDORI MP-45-002-058-001/237-B
(UDRI MAL) 		1745002058NRG24290520230219321 29/05/2023 Laxmi 1745002058WL009030 Laxmi 00415 SBIN0005494 850 850 Processed 01/06/2023 090305120 Laxmi INDIAN BANK(607105)
SubTotal 850 850
123 DINDORI MP-45-002-034-001/114
(DUHANIYA) 		1745002034NRG24290520230214318 29/05/2023 Indra bai 1745002034WL008864 Indra bai 00415 SBIN0030452 2244 2244 Processed 01/06/2023 090305120 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-034-001/231
(DUHANIYA) 		1745002034NRG24290520230214432 29/05/2023 ashok singh 1745002034WL008871 ashok singh 00415 SBIN0030452 2856 2856 Processed 01/06/2023 090305120 ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-034-002/191
(DUHANIYA) 		1745002034NRG24290520230214317 29/05/2023 SOMTI 1745002034WL008863 SOMTI 00415 SBIN0030452 2244 2244 Processed 01/06/2023 090305120 SOMTI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-034-002/21-A
(DUHANIYA) 		1745002034NRG24290520230214431 29/05/2023 Rajiya Bai 1745002034WL008870 Rajiya Bai 00415 SBIN0030452 2856 2856 Processed 01/06/2023 090305120 RajiyaBai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-040-001/164
(BARGAI) 		1745002040NRG24290520230217768 29/05/2023 TARAVATI 1745002040WL008967 TARAVATI 00415 SBIN0030452 1170 1170 Processed 01/06/2023 090305120 TARAVATI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-040-001/185
(BARGAI) 		1745002040NRG24290520230217782 29/05/2023 ARTI YADAV 1745002040WL008967 ARTI YADAV 00415 SBIN0030452 780 780 Processed 01/06/2023 090305120 ARTIYADAV UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-041-001/107
(SIMARIYA) 		1745002041NRG24290520230217979 29/05/2023 VEDA BAI 1745002041WL008988 VEDA BAI 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 VEDABAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-041-001/9
(SIMARIYA) 		1745002041NRG24290520230217974 29/05/2023 AMOL 1745002041WL008986 AMOL 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 AMOL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 DINDORI MP-45-002-041-001/9
(SIMARIYA) 		1745002041NRG24290520230217975 29/05/2023 KHEM BAI 1745002041WL008986 KHEM BAI 00415 SBIN0030452 965 965 Processed 01/06/2023 090305120 KHEMBAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002041NRG24290520230218301 29/05/2023 BISHAHU 1745002041WL008995 BISHAHU 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 BISHAHU STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002041NRG24290520230218302 29/05/2023 MAHIYA 1745002041WL008995 MAHIYA 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 MAHIYA STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-041-002/140
(SIMARIYA) 		1745002041NRG24290520230217844 29/05/2023 DEVWATI 1745002041WL008973 DEVWATI 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 DEVWATI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-041-002/194
(SIMARIYA) 		1745002041NRG24290520230217950 29/05/2023 JAMBOTRI BAI 1745002041WL008978 JAMBOTRI BAI 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 JAMBOTRIBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-041-002/194
(SIMARIYA) 		1745002041NRG24290520230217951 29/05/2023 RAKESH 1745002041WL008978 RAKESH 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 RAKESH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-041-002/224
(SIMARIYA) 		1745002041NRG24290520230217944 29/05/2023 PARBHI BAI 1745002041WL008977 PARBHI BAI 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 PARBHIBAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-041-002/224
(SIMARIYA) 		1745002041NRG24290520230217945 29/05/2023 SURENDRA 1745002041WL008977 SURENDRA 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 SURENDRA STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-041-002/224
(SIMARIYA) 		1745002041NRG24290520230217946 29/05/2023 USHA 1745002041WL008977 USHA 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 USHA STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-041-002/276-A
(SIMARIYA) 		1745002041NRG24290520230218260 29/05/2023 NANDA 1745002041WL008993 NANDA 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 NANDA STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-041-002/277-A
(SIMARIYA) 		1745002041NRG24290520230218079 29/05/2023 LALLU LAL 1745002041WL008990 LALLU LAL 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 LALLULAL STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-041-002/296
(SIMARIYA) 		1745002041NRG24290520230218325 29/05/2023 GULAB 1745002041WL008997 GULAB 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 GULAB STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-041-002/296
(SIMARIYA) 		1745002041NRG24290520230218327 29/05/2023 SUMAN 1745002041WL008997 SUMAN 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 SUMAN STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-041-002/296
(SIMARIYA) 		1745002041NRG24290520230218326 29/05/2023 SUMANTRI 1745002041WL008997 SUMANTRI 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 SUMANTRI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-041-002/303
(SIMARIYA) 		1745002041NRG24290520230217848 29/05/2023 MALLI BAI 1745002041WL008975 MALLI BAI 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 MALLIBAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-041-002/561
(SIMARIYA) 		1745002041NRG24290520230217841 29/05/2023 CHAMRU 1745002041WL008972 CHAMRU 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 CHAMRU STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-041-002/82
(SIMARIYA) 		1745002041NRG24290520230217970 29/05/2023 BINDA BAI 1745002041WL008985 BINDA BAI 00415 SBIN0030452 1351 1351 Processed 01/06/2023 090305120 BINDABAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-054-001/117
(KHIRSAREE) 		1745002054NRG24290520230213907 29/05/2023 BHAGVATI 1745002054WL008847 BHAGVATI 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 BHAGVATI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-054-001/118
(KHIRSAREE) 		1745002054NRG24290520230213908 29/05/2023 BHAGVATI BAI 1745002054WL008847 BHAGVATI BAI 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 BHAGVATIBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-054-001/12
(KHIRSAREE) 		1745002054NRG24290520230213909 29/05/2023 KUNVAR SINGH 1745002054WL008847 KUNVAR SINGH 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 KUNVARSINGH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002054NRG24290520230213913 29/05/2023 ASAM 1745002054WL008847 ASAM 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 ASAM STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-054-001/141
(KHIRSAREE) 		1745002054NRG24290520230213915 29/05/2023 SUSHEELA BAI 1745002054WL008847 SUSHEELA BAI 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 SUSHEELABAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-054-001/151
(KHIRSAREE) 		1745002054NRG24290520230213917 29/05/2023 SUBHADRI BAI 1745002054WL008847 SUBHADRI BAI 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 SUBHADRIBAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002054NRG24290520230213919 29/05/2023 UMA BAI SARAIYA 1745002054WL008847 UMA BAI SARAIYA 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 UMABAISARAIYA STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002054NRG24290520230213920 29/05/2023 KUSUMVATI BAI 1745002054WL008847 KUSUMVATI BAI 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 KUSUMVATIBAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-054-001/39
(KHIRSAREE) 		1745002054NRG24290520230213922 29/05/2023 HIRAE SINGH 1745002054WL008847 HIRAE SINGH 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 HIRAESINGH STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-054-001/41
(KHIRSAREE) 		1745002054NRG24290520230213923 29/05/2023 KAPIYA BAI 1745002054WL008847 KAPIYA BAI 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 KAPIYABAI UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-054-001/41-A
(KHIRSAREE) 		1745002054NRG24290520230213924 29/05/2023 KAMLESH 1745002054WL008847 KAMLESH 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 KAMLESH CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-054-001/54
(KHIRSAREE) 		1745002054NRG24290520230213926 29/05/2023 BHAGAT SINGH 1745002054WL008847 BHAGAT SINGH 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 BHAGATSINGH STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-054-001/56
(KHIRSAREE) 		1745002054NRG24290520230213927 29/05/2023 MEERA BAI 1745002054WL008847 MEERA BAI 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 MEERABAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-054-001/72
(KHIRSAREE) 		1745002054NRG24290520230213931 29/05/2023 KANDHEYA 1745002054WL008847 KANDHEYA 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 KANDHEYA PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002054NRG24290520230213933 29/05/2023 KAMLI BAI 1745002054WL008847 KAMLI BAI 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 KAMLIBAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-054-001/83-A
(KHIRSAREE) 		1745002054NRG24290520230213935 29/05/2023 BAJRAHIN BAI 1745002054WL008847 BAJRAHIN BAI 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 BAJRAHINBAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-054-001/99
(KHIRSAREE) 		1745002054NRG24290520230213938 29/05/2023 INDRAVATI 1745002054WL008847 INDRAVATI 00415 SBIN0030452 1110 1110 Processed 01/06/2023 090305120 INDRAVATI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002058NRG24290520230219577 29/05/2023 SHIVBATI BAI CHANDEL 1745002058WL009036 SHIVBATI BAI CHANDEL 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 SHIVBATIBAICHANDEL STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002058NRG24290520230219584 29/05/2023 RAMCHANDRA GAWLE 1745002058WL009036 RAMCHANDRA GAWLE 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 RAMCHANDRAGAWLE STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-058-001/119-a
(UDRI MAL) 		1745002058NRG24290520230219598 29/05/2023 UMESHRI BAI GAWLE 1745002058WL009036 UMESHRI BAI GAWLE 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 UMESHRIBAIGAWLE STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002058NRG24290520230219603 29/05/2023 RAVI KUMAR KHANDE 1745002058WL009036 RAVI KUMAR KHANDE 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002058NRG24290520230219604 29/05/2023 CHAMELI BAI BEOUHAR 1745002058WL009036 CHAMELI BAI BEOUHAR 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 CHAMELIBAIBEOUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002058NRG24290520230219609 29/05/2023 DEVBATEE BAI 1745002058WL009036 DEVBATEE BAI 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 DEVBATEEBAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002058NRG24290520230219618 29/05/2023 KANCHADI LAL 1745002058WL009036 KANCHADI LAL 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 KANCHADILAL STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-058-001/136-a
(UDRI MAL) 		1745002058NRG24290520230219621 29/05/2023 RAVI KUMAR CHANDEL 1745002058WL009036 RAVI KUMAR CHANDEL 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 RAVIKUMARCHANDEL STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002058NRG24290520230219627 29/05/2023 LALLI BAI KHANDEY 1745002058WL009036 LALLI BAI KHANDEY 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 LALLIBAIKHANDEY STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-058-001/142-B
(UDRI MAL) 		1745002058NRG24290520230219635 29/05/2023 rajendra 1745002058WL009036 rajendra 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-058-001/148-A
(UDRI MAL) 		1745002058NRG24290520230219639 29/05/2023 KUSMALIYA BAI 1745002058WL009036 KUSMALIYA BAI 00415 SBIN0030452 680 680 Processed 01/06/2023 090305120 KUSMALIYABAI IDBI BANK(607095)
176 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002058NRG24290520230219642 29/05/2023 KUNJU LAL GAWLE 1745002058WL009036 KUNJU LAL GAWLE 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 KUNJULALGAWLE STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002058NRG24290520230219650 29/05/2023 SANTOSH KUMAR HIRONDE 1745002058WL009036 SANTOSH KUMAR HIRONDE 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 SANTOSHKUMARHIRONDE STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002058NRG24290520230219660 29/05/2023 KABEERA LAL BYOUHAR 1745002058WL009036 KABEERA LAL BYOUHAR 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-058-001/170-C
(UDRI MAL) 		1745002058NRG24290520230219661 29/05/2023 Dayavati 1745002058WL009036 Dayavati 00415 SBIN0030452 680 680 Processed 01/06/2023 090305120 Dayavati STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-058-001/171-B
(UDRI MAL) 		1745002058NRG24290520230219664 29/05/2023 SHANIT KUMAR GAWLE 1745002058WL009036 SHANIT KUMAR GAWLE 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 SHANITKUMARGAWLE STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002058NRG24290520230219687 29/05/2023 JEERA BAI CHANDEL 1745002058WL009036 JEERA BAI CHANDEL 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 JEERABAICHANDEL STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-058-001/193-A
(UDRI MAL) 		1745002058NRG24290520230219696 29/05/2023 SUSHAMA BAI 1745002058WL009036 SUSHAMA BAI 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 SUSHAMABAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-058-001/194-C
(UDRI MAL) 		1745002058NRG24290520230219699 29/05/2023 RAKESH HIRONDEY 1745002058WL009036 RAKESH HIRONDEY 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 RAKESHHIRONDEY INDIAN BANK(607105)
184 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002058NRG24290520230219705 29/05/2023 PHULA BAI CHANDEL 1745002058WL009036 PHULA BAI CHANDEL 00415 SBIN0030452 680 680 Processed 01/06/2023 090305120 PHULABAICHANDEL STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002058NRG24290520230219708 29/05/2023 GANESH PRASAD 1745002058WL009036 GANESH PRASAD 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 GANESHPRASAD STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-058-001/198-C
(UDRI MAL) 		1745002058NRG24290520230219709 29/05/2023 RAKESH KUMAR CHANDEL 1745002058WL009036 RAKESH KUMAR CHANDEL 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 RAKESHKUMARCHANDEL STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002058NRG24290520230219712 29/05/2023 PUSHPA BAI CHANDEL 1745002058WL009036 PUSHPA BAI CHANDEL 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 PUSHPABAICHANDEL STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-058-001/207
(UDRI MAL) 		1745002058NRG24290520230219292 29/05/2023 SUHANA BAI HIROUNDE 1745002058WL009030 SUHANA BAI HIROUNDE 00415 SBIN0030452 680 680 Processed 01/06/2023 090305120 SUHANABAIHIROUNDE STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-058-001/207-A
(UDRI MAL) 		1745002058NRG24290520230219293 29/05/2023 Sateesh Kumar 1745002058WL009030 Sateesh Kumar 00415 SBIN0030452 680 680 Processed 01/06/2023 090305120 SateeshKumar STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002058NRG24290520230219297 29/05/2023 BHAGVATI BAI CHANDEL 1745002058WL009030 BHAGVATI BAI CHANDEL 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 BHAGVATIBAICHANDEL STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-058-001/212-B
(UDRI MAL) 		1745002058NRG24290520230219299 29/05/2023 CHAMPA BAI CHANDEL 1745002058WL009030 CHAMPA BAI CHANDEL 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 CHAMPABAICHANDEL STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-058-001/215
(UDRI MAL) 		1745002058NRG24290520230219303 29/05/2023 SUDESH KUMAR 1745002058WL009030 SUDESH KUMAR 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 SUDESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 DINDORI MP-45-002-058-001/226-A
(UDRI MAL) 		1745002058NRG24290520230219312 29/05/2023 Surekha 1745002058WL009030 Surekha 00415 SBIN0030452 510 510 Processed 01/06/2023 090305120 Surekha STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-058-001/232-B
(UDRI MAL) 		1745002058NRG24290520230219314 29/05/2023 RAJ KUMAR 1745002058WL009030 RAJ KUMAR 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 RAJKUMAR STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-058-001/232-C
(UDRI MAL) 		1745002058NRG24290520230219315 29/05/2023 DHANESWARI CHANDEL 1745002058WL009030 DHANESWARI CHANDEL 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 DHANESWARICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-058-001/233
(UDRI MAL) 		1745002058NRG24290520230219316 29/05/2023 DUMARI LAL GAWLE 1745002058WL009030 DUMARI LAL GAWLE 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 DUMARILALGAWLE INDIAN BANK(607105)
197 DINDORI MP-45-002-058-001/234-B
(UDRI MAL) 		1745002058NRG24290520230219318 29/05/2023 PUSHPLATA HIRONDE 1745002058WL009030 PUSHPLATA HIRONDE 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 PUSHPLATAHIRONDE NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-058-001/241
(UDRI MAL) 		1745002058NRG24290520230219325 29/05/2023 RAM PRABHAV CHANDEL 1745002058WL009030 RAM PRABHAV CHANDEL 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 RAMPRABHAVCHANDEL STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-058-001/247-A
(UDRI MAL) 		1745002058NRG24290520230219329 29/05/2023 ANT RAM NAGESH 1745002058WL009030 ANT RAM NAGESH 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 ANTRAMNAGESH BANK OF BARODA(606985)
200 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002058NRG24290520230219338 29/05/2023 ANUSUIYA 1745002058WL009030 ANUSUIYA 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 ANUSUIYA STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002058NRG24290520230219340 29/05/2023 SHASHI BAI 1745002058WL009030 SHASHI BAI 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 SHASHIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-058-001/56-a
(UDRI MAL) 		1745002058NRG24290520230219371 29/05/2023 SANTOSH KUMAR BANVASI 1745002058WL009030 SANTOSH KUMAR BANVASI 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 SANTOSHKUMARBANVASI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002058NRG24290520230219374 29/05/2023 DUMMU LAL 1745002058WL009030 DUMMU LAL 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 DUMMULAL STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-058-001/63
(UDRI MAL) 		1745002058NRG24290520230219377 29/05/2023 AMOLI LAL 1745002058WL009030 AMOLI LAL 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 AMOLILAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-058-001/63-B
(UDRI MAL) 		1745002058NRG24290520230219378 29/05/2023 SANTOSHI 1745002058WL009030 SANTOSHI 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 SANTOSHI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002058NRG24290520230219381 29/05/2023 SHREEVATEE BAI UIKEY 1745002058WL009030 SHREEVATEE BAI UIKEY 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-058-001/67-a
(UDRI MAL) 		1745002058NRG24290520230219385 29/05/2023 SILOCHANA 1745002058WL009030 SILOCHANA 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 SILOCHANA STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002058NRG24290520230219390 29/05/2023 Sandeep Kumar 1745002058WL009030 Sandeep Kumar 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 SandeepKumar FINO PAYMENTS BANK LTD(608001)
209 DINDORI MP-45-002-058-001/72
(UDRI MAL) 		1745002058NRG24290520230219394 29/05/2023 RAM CHAND 1745002058WL009030 RAM CHAND 00415 SBIN0030452 1020 1020 Processed 01/06/2023 090305120 RAMCHAND STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-058-001/74
(UDRI MAL) 		1745002058NRG24290520230219398 29/05/2023 DIVAKAR KUMAR KHANDE 1745002058WL009030 DIVAKAR KUMAR KHANDE 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 DIVAKARKUMARKHANDE STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-058-001/77
(UDRI MAL) 		1745002058NRG24290520230219400 29/05/2023 Sachin Kumar 1745002058WL009030 Sachin Kumar 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 SachinKumar INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-058-001/96
(UDRI MAL) 		1745002058NRG24290520230219417 29/05/2023 Shreewati 1745002058WL009030 Shreewati 00415 SBIN0030452 850 850 Processed 01/06/2023 090305120 Shreewati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100333 100333
213 DINDORI MP-45-002-058-001/144
(UDRI MAL) 		1745002058NRG24290520230219636 29/05/2023 RAJKUMARI BAI BANWASI 1745002058WL009036 RAJKUMARI BAI BANWASI 00462 UCBA0002989 1020 1020 Processed 01/06/2023 090305120 RAJKUMARIBAIBANWASI UCO BANK(607066)
214 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002058NRG24290520230219669 29/05/2023 SHIVPRASAD 1745002058WL009036 SHIVPRASAD 00462 UCBA0002989 1020 1020 Processed 01/06/2023 090305120 SHIVPRASAD INDIAN BANK(607105)
215 DINDORI MP-45-002-058-001/257-A
(UDRI MAL) 		1745002058NRG24290520230219339 29/05/2023 Sohagil Bai 1745002058WL009030 Sohagil Bai 00462 UCBA0002989 850 850 Processed 01/06/2023 090305120 SohagilBai NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-058-001/68
(UDRI MAL) 		1745002058NRG24290520230219386 29/05/2023 SHAYAM KALI BAI 1745002058WL009030 SHAYAM KALI BAI 00462 UCBA0002989 850 850 Processed 01/06/2023 090305120 SHAYAMKALIBAI UCO BANK(607066)
217 DINDORI MP-45-002-058-001/69
(UDRI MAL) 		1745002058NRG24290520230219389 29/05/2023 SHANTI BAI 1745002058WL009030 SHANTI BAI 00462 UCBA0002989 1020 1020 Processed 01/06/2023 090305120 SHANTIBAI UCO BANK(607066)
218 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002058NRG24290520230219720 29/05/2023 Poonam 1745002058WL009036 Poonam 00462 UCBA0002989 850 850 Processed 01/06/2023 090305120 Poonam UCO BANK(607066)
SubTotal 5610 5610
219 DINDORI MP-45-002-015-002/185
(JUNWANI) 		1745002000NRG24290520230216223 29/05/2023 ANAND SINGH 1745002WL008918 ANAND SINGH 00468 UBIN0542628 2856 2856 Processed 01/06/2023 090305120 ANANDSINGH UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-015-002/230
(JUNWANI) 		1745002000NRG24290520230216224 29/05/2023 GHESALE BAI 1745002WL008918 GHESALE BAI 00468 UBIN0542628 2856 2856 Processed 01/06/2023 090305120 GHESALEBAI UNION BANK OF INDIA(508500)
SubTotal 5712 5712
221 DINDORI MP-45-002-058-001/63-C
(UDRI MAL) 		1745002058NRG24290520230219379 29/05/2023 Nand kumar 1745002058WL009030 Nand kumar 00468 UBIN0543284 850 850 Processed 01/06/2023 090305120 Nandkumar PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
222 DINDORI MP-45-002-026-001/309-C
(MADIYARAS) 		1745002000NRG24290520230220565 29/05/2023 Kriti bai 1745002WL009056 Kriti bai 00468 UBIN0559482 1170 1170 Processed 01/06/2023 090305120 Kritibai UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-026-001/331-A
(MADIYARAS) 		1745002000NRG24290520230220568 29/05/2023 LAXMI BAI 1745002WL009056 LAXMI BAI 00468 UBIN0559482 1170 1170 Processed 01/06/2023 090305120 LAXMIBAI UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-026-001/338
(MADIYARAS) 		1745002000NRG24290520230220572 29/05/2023 DHANIYA BAI 1745002WL009056 DHANIYA BAI 00468 UBIN0559482 1170 1170 Processed 01/06/2023 090305120 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-026-001/338-A
(MADIYARAS) 		1745002000NRG24290520230220573 29/05/2023 KUSUMVATI 1745002WL009056 KUSUMVATI 00468 UBIN0559482 1170 1170 Processed 01/06/2023 090305120 KUSUMVATI UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-026-001/340-D
(MADIYARAS) 		1745002000NRG24290520230220574 29/05/2023 SUKHVATI BAI YADAV 1745002WL009056 SUKHVATI BAI YADAV 00468 UBIN0559482 1170 1170 Processed 01/06/2023 090305120 SUKHVATIBAIYADAV UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-026-001/382
(MADIYARAS) 		1745002000NRG24290520230220579 29/05/2023 munni bai 1745002WL009056 munni bai 00468 UBIN0559482 1170 1170 Processed 01/06/2023 090305120 munnibai UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-026-001/660
(MADIYARAS) 		1745002000NRG24290520230220599 29/05/2023 laxmi bai 1745002WL009056 laxmi bai 00468 UBIN0559482 1170 1170 Processed 01/06/2023 090305120 laxmibai UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-026-001/881
(MADIYARAS) 		1745002000NRG24290520230220602 29/05/2023 BHARTI 1745002WL009056 BHARTI 00468 UBIN0559482 1170 1170 Processed 01/06/2023 090305120 BHARTI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-040-001/5-A
(BARGAI) 		1745002040NRG24290520230217802 29/05/2023 ANURUP 1745002040WL008967 ANURUP 00468 UBIN0559482 1170 1170 Processed 01/06/2023 090305120 ANURUP UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-041-002/276-A
(SIMARIYA) 		1745002041NRG24290520230218261 29/05/2023 BABLI 1745002041WL008993 BABLI 00468 UBIN0559482 965 965 Processed 01/06/2023 090305120 BABLI UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-041-002/463
(SIMARIYA) 		1745002041NRG24290520230217963 29/05/2023 RADHA BAI 1745002041WL008982 RADHA BAI 00468 UBIN0559482 1351 1351 Processed 01/06/2023 090305120 RADHABAI UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-041-002/561
(SIMARIYA) 		1745002041NRG24290520230217842 29/05/2023 KOOMKALI 1745002041WL008972 KOOMKALI 00468 UBIN0559482 1351 1351 Processed 01/06/2023 090305120 KOOMKALI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-054-001/101
(KHIRSAREE) 		1745002054NRG24290520230213905 29/05/2023 SHYAMA BAI 1745002054WL008847 SHYAMA BAI 00468 UBIN0559482 1110 1110 Processed 01/06/2023 090305120 SHYAMABAI UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-054-001/99-A
(KHIRSAREE) 		1745002054NRG24290520230213939 29/05/2023 MANGLI BAI 1745002054WL008847 MANGLI BAI 00468 UBIN0559482 1110 1110 Processed 01/06/2023 090305120 MANGLIBAI UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-058-001/14
(UDRI MAL) 		1745002058NRG24290520230219625 29/05/2023 SAKUN BAI 1745002058WL009036 SAKUN BAI 00468 UBIN0559482 1020 1020 Processed 01/06/2023 090305120 SAKUNBAI UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-058-001/140-C
(UDRI MAL) 		1745002058NRG24290520230219632 29/05/2023 INDRA CHANDEL 1745002058WL009036 INDRA CHANDEL 00468 UBIN0559482 850 850 Processed 01/06/2023 090305120 INDRACHANDEL INDIAN BANK(607105)
238 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002058NRG24290520230219651 29/05/2023 JAYSINGH HIROUNDE 1745002058WL009036 JAYSINGH HIROUNDE 00468 UBIN0559482 850 850 Processed 01/06/2023 090305120 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-058-001/171-A
(UDRI MAL) 		1745002058NRG24290520230219663 29/05/2023 SUNEETA BAI GAWLE 1745002058WL009036 SUNEETA BAI GAWLE 00468 UBIN0559482 680 680 Processed 01/06/2023 090305120 SUNEETABAIGAWLE UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-058-001/172
(UDRI MAL) 		1745002058NRG24290520230219665 29/05/2023 SHANKAR LAL 1745002058WL009036 SHANKAR LAL 00468 UBIN0559482 340 340 Processed 01/06/2023 090305120 SHANKARLAL STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-058-001/175-B
(UDRI MAL) 		1745002058NRG24290520230219671 29/05/2023 Anita Bai 1745002058WL009036 Anita Bai 00468 UBIN0559482 1020 1020 Processed 01/06/2023 090305120 AnitaBai UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-058-001/18
(UDRI MAL) 		1745002058NRG24290520230219678 29/05/2023 CHANDRKALI 1745002058WL009036 CHANDRKALI 00468 UBIN0559482 1020 1020 Processed 01/06/2023 090305120 CHANDRKALI UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-058-001/201-C
(UDRI MAL) 		1745002058NRG24290520230219714 29/05/2023 kusmaliya 1745002058WL009036 kusmaliya 00468 UBIN0559482 1020 1020 Processed 01/06/2023 090305120 kusmaliya STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002058NRG24290520230219344 29/05/2023 yashoda bai 1745002058WL009030 yashoda bai 00468 UBIN0559482 1020 1020 Processed 01/06/2023 090305120 yashodabai UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-058-001/5-D
(UDRI MAL) 		1745002058NRG24290520230219365 29/05/2023 Ahilya Bai 1745002058WL009030 Ahilya Bai 00468 UBIN0559482 1020 1020 Processed 01/06/2023 090305120 AhilyaBai UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-058-001/79
(UDRI MAL) 		1745002058NRG24290520230219402 29/05/2023 RESHMI BAI 1745002058WL009030 RESHMI BAI 00468 UBIN0559482 850 850 Processed 01/06/2023 090305120 RESHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-058-001/83-a
(UDRI MAL) 		1745002058NRG24290520230219408 29/05/2023 SAKOON BAI 1745002058WL009030 SAKOON BAI 00468 UBIN0559482 850 850 Processed 01/06/2023 090305120 SAKOONBAI UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-058-001/92
(UDRI MAL) 		1745002058NRG24290520230219413 29/05/2023 NIRMALA 1745002058WL009030 NIRMALA 00468 UBIN0559482 850 850 Processed 01/06/2023 090305120 NIRMALA UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-061-003/326-A
(GHUSIYAMAL) 		1745002061NRG24290520230216413 29/05/2023 shrichand 1745002061WL008930 shrichand 00468 UBIN0559482 1140 1140 Processed 01/06/2023 090305120 shrichand UNION BANK OF INDIA(508500)
SubTotal 28947 28947
250 DINDORI MP-45-002-034-001/182-B
(DUHANIYA) 		1745002034NRG24290520230214433 29/05/2023 Sarita 1745002034WL008872 Sarita 00691 IPOS0000001 2856 2856 Processed 01/06/2023 090305120 Sarita UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002061NRG24290520230216400 29/05/2023 Santoshi Bai 1745002061WL008930 Santoshi Bai 00691 IPOS0000001 760 760 Processed 01/06/2023 090305120 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002061NRG24290520230216399 29/05/2023 Tulasi Ram 1745002061WL008930 Tulasi Ram 00691 IPOS0000001 760 760 Processed 01/06/2023 090305120 TulasiRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4376 4376
253 DINDORI MP-45-002-040-001/142
(BARGAI) 		1745002040NRG24290520230217753 29/05/2023 ANIL KUMAR 1745002040WL008967 ANIL KUMAR 00697 BKID0MG0287 390 390 Processed 01/06/2023 090305120 ANILKUMAR STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-040-001/148
(BARGAI) 		1745002040NRG24290520230217757 29/05/2023 GULSHER 1745002040WL008967 GULSHER 00697 BKID0MG0287 1170 1170 Processed 01/06/2023 090305120 GULSHER CANARA BANK(508532)
SubTotal 1560 1560
255 DINDORI MP-45-002-060-001/13
(KASAISODHA) 		1745002060NRG24270520230203675 29/05/2023 Dwarka 1745002060WL008371 Dwarka 00697 BKID0MG1327 2856 2856 Processed 01/06/2023 090305120 Dwarka UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-061-003/150-A
(GHUSIYAMAL) 		1745002061NRG24290520230216397 29/05/2023 ROSHANI 1745002061WL008930 ROSHANI 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002061NRG24290520230216398 29/05/2023 GEND SINGH 1745002061WL008930 GEND SINGH 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-061-003/226
(GHUSIYAMAL) 		1745002061NRG24290520230216402 29/05/2023 man singh 1745002061WL008930 man singh 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 mansingh NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-061-003/243-A
(GHUSIYAMAL) 		1745002061NRG24290520230216403 29/05/2023 Rukmani 1745002061WL008930 Rukmani 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-061-003/261
(GHUSIYAMAL) 		1745002061NRG24290520230216404 29/05/2023 MOHAN SINGH 1745002061WL008930 MOHAN SINGH 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-061-003/265-A
(GHUSIYAMAL) 		1745002061NRG24290520230216406 29/05/2023 Malati Bai 1745002061WL008930 Malati Bai 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 MalatiBai NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-061-003/307
(GHUSIYAMAL) 		1745002061NRG24290520230216408 29/05/2023 shivratiya bai 1745002061WL008930 shivratiya bai 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 shivratiyabai NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-061-003/319-B
(GHUSIYAMAL) 		1745002061NRG24290520230216411 29/05/2023 Dharam singh 1745002061WL008930 Dharam singh 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-061-003/319-B
(GHUSIYAMAL) 		1745002061NRG24290520230216412 29/05/2023 Lamiya bai 1745002061WL008930 Lamiya bai 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-061-003/350
(GHUSIYAMAL) 		1745002061NRG24290520230216414 29/05/2023 BINDA BAI 1745002061WL008930 BINDA BAI 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-061-003/362-A
(GHUSIYAMAL) 		1745002061NRG24290520230216415 29/05/2023 Hirounda 1745002061WL008930 Hirounda 00697 BKID0MG1327 190 190 Processed 01/06/2023 090305120 Hirounda INDIAN BANK(607105)
267 DINDORI MP-45-002-061-003/9
(GHUSIYAMAL) 		1745002061NRG24290520230216416 29/05/2023 sanghtiya 1745002061WL008930 sanghtiya 00697 BKID0MG1327 1140 1140 Processed 01/06/2023 090305120 sanghtiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15586 15586
268 DINDORI MP-45-002-026-001/114
(MADIYARAS) 		1745002000NRG24290520230220554 29/05/2023 bhisakhiya bai 1745002WL009056 bhisakhiya bai 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 bhisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-026-001/259
(MADIYARAS) 		1745002000NRG24290520230220558 29/05/2023 Rainvati 1745002WL009056 Rainvati 00697 BKID0MG1331 585 585 Processed 01/06/2023 090305120 Rainvati NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-026-001/303
(MADIYARAS) 		1745002000NRG24290520230220563 29/05/2023 URMILA BAI 1745002WL009056 URMILA BAI 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002000NRG24290520230220564 29/05/2023 GHHOTI BAI 1745002WL009056 GHHOTI BAI 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 GHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24290520230220570 29/05/2023 AVDHESH SINGH 1745002WL009056 AVDHESH SINGH 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002000NRG24290520230220578 29/05/2023 kunti 1745002WL009056 kunti 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 kunti NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-026-001/384-B
(MADIYARAS) 		1745002000NRG24290520230220580 29/05/2023 JANKI BAI THAKUR 1745002WL009056 JANKI BAI THAKUR 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 JANKIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-026-001/386-a
(MADIYARAS) 		1745002000NRG24290520230220581 29/05/2023 durgaboi 1745002WL009056 durgaboi 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 durgaboi NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002000NRG24290520230220583 29/05/2023 CHANDRAVATI 1745002WL009056 CHANDRAVATI 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-026-001/432-a
(MADIYARAS) 		1745002000NRG24290520230220589 29/05/2023 Bhagvatibai 1745002WL009056 Bhagvatibai 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-026-001/435-A
(MADIYARAS) 		1745002000NRG24290520230220590 29/05/2023 Radheshyam 1745002WL009056 Radheshyam 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 Radheshyam PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-026-001/440-A
(MADIYARAS) 		1745002000NRG24290520230220591 29/05/2023 santoshi 1745002WL009056 santoshi 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 santoshi NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002000NRG24290520230220595 29/05/2023 SHIVARI 1745002WL009056 SHIVARI 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 SHIVARI NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24290520230220601 29/05/2023 KUNTI BAI 1745002WL009056 KUNTI BAI 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 KUNTIBAI BANK OF BARODA(606985)
282 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24290520230220600 29/05/2023 RAMNARESH 1745002WL009056 RAMNARESH 00697 BKID0MG1331 1170 1170 Processed 01/06/2023 090305120 RAMNARESH BANK OF BARODA(606985)
283 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002058NRG24290520230219579 29/05/2023 ANAND KUMAR 1745002058WL009036 ANAND KUMAR 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 ANANDKUMAR STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002058NRG24290520230219580 29/05/2023 INDRA BAI 1745002058WL009036 INDRA BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-058-001/106-A
(UDRI MAL) 		1745002058NRG24290520230219585 29/05/2023 Nagendra Kumar 1745002058WL009036 Nagendra Kumar 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 NagendraKumar NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002058NRG24290520230219586 29/05/2023 JHANK VATI 1745002058WL009036 JHANK VATI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 JHANKVATI NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-058-001/110-a
(UDRI MAL) 		1745002058NRG24290520230219590 29/05/2023 PRAKASH 1745002058WL009036 PRAKASH 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 PRAKASH BANK OF BARODA(606985)
288 DINDORI MP-45-002-058-001/111-A
(UDRI MAL) 		1745002058NRG24290520230219591 29/05/2023 LAMU DAS 1745002058WL009036 LAMU DAS 00697 BKID0MG1331 510 510 Processed 01/06/2023 090305120 LAMUDAS STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-058-001/114-a
(UDRI MAL) 		1745002058NRG24290520230219594 29/05/2023 SANDHAYA BAI 1745002058WL009036 SANDHAYA BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 SANDHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-058-001/123
(UDRI MAL) 		1745002058NRG24290520230219605 29/05/2023 LEELA BAI 1745002058WL009036 LEELA BAI 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-058-001/123-a
(UDRI MAL) 		1745002058NRG24290520230219606 29/05/2023 PREMVATI 1745002058WL009036 PREMVATI 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002058NRG24290520230219607 29/05/2023 SAROJ KUMAR 1745002058WL009036 SAROJ KUMAR 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 SAROJKUMAR BANK OF BARODA(606985)
293 DINDORI MP-45-002-058-001/125-b
(UDRI MAL) 		1745002058NRG24290520230219608 29/05/2023 SARVAN LAL 1745002058WL009036 SARVAN LAL 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 SARVANLAL STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002058NRG24290520230219610 29/05/2023 SAROJNI BAI PADMAKAR 1745002058WL009036 SAROJNI BAI PADMAKAR 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 SAROJNIBAIPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002058NRG24290520230219624 29/05/2023 GIRANU LAL 1745002058WL009036 GIRANU LAL 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 GIRANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002058NRG24290520230219633 29/05/2023 SUPHIYA BAI 1745002058WL009036 SUPHIYA BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 SUPHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002058NRG24290520230219634 29/05/2023 DARVARI LAL 1745002058WL009036 DARVARI LAL 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 DARVARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-058-001/152
(UDRI MAL) 		1745002058NRG24290520230219644 29/05/2023 KERA BAI 1745002058WL009036 KERA BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 KERABAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-058-001/164
(UDRI MAL) 		1745002058NRG24290520230219653 29/05/2023 SAMARU GOHIYA 1745002058WL009036 SAMARU GOHIYA 00697 BKID0MG1331 340 340 Processed 01/06/2023 090305120 SAMARUGOHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-058-001/167
(UDRI MAL) 		1745002058NRG24290520230219654 29/05/2023 MUNNI BAI 1745002058WL009036 MUNNI BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-058-001/167-A
(UDRI MAL) 		1745002058NRG24290520230219655 29/05/2023 LACHIMI BAI 1745002058WL009036 LACHIMI BAI 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 LACHIMIBAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-058-001/169-A
(UDRI MAL) 		1745002058NRG24290520230219657 29/05/2023 SUNEDRA KUMAR 1745002058WL009036 SUNEDRA KUMAR 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 SUNEDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-058-001/171
(UDRI MAL) 		1745002058NRG24290520230219662 29/05/2023 KODU LAL 1745002058WL009036 KODU LAL 00697 BKID0MG1331 170 170 Processed 01/06/2023 090305120 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002058NRG24290520230219679 29/05/2023 BHADIYA BAI 1745002058WL009036 BHADIYA BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002058NRG24290520230219685 29/05/2023 puran lal beliya 1745002058WL009036 puran lal beliya 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 puranlalbeliya UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002058NRG24290520230219688 29/05/2023 RAJESHVAR 1745002058WL009036 RAJESHVAR 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-058-001/197-A
(UDRI MAL) 		1745002058NRG24290520230219704 29/05/2023 GYANCHAND CHANDEL 1745002058WL009036 GYANCHAND CHANDEL 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 GYANCHANDCHANDEL INDIAN BANK(607105)
308 DINDORI MP-45-002-058-001/202
(UDRI MAL) 		1745002058NRG24290520230219288 29/05/2023 SONKALI BAI 1745002058WL009030 SONKALI BAI 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-058-001/213-A
(UDRI MAL) 		1745002058NRG24290520230219301 29/05/2023 Anand Kumar 1745002058WL009030 Anand Kumar 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 AnandKumar NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-058-001/217
(UDRI MAL) 		1745002058NRG24290520230219305 29/05/2023 BARATI LAL JHARIYA 1745002058WL009030 BARATI LAL JHARIYA 00697 BKID0MG1331 510 510 Processed 01/06/2023 090305120 BARATILALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-058-001/231
(UDRI MAL) 		1745002058NRG24290520230219716 29/05/2023 TEERATH DAS 1745002058WL009036 TEERATH DAS 00697 BKID0MG1331 680 680 Processed 01/06/2023 090305120 TEERATHDAS BANK OF BARODA(606985)
312 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002058NRG24290520230219346 29/05/2023 KHILONI BAI 1745002058WL009030 KHILONI BAI 00697 BKID0MG1331 680 680 Processed 01/06/2023 090305120 KHILONIBAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002058NRG24290520230219347 29/05/2023 ATI LAL 1745002058WL009030 ATI LAL 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 ATILAL NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002058NRG24290520230219348 29/05/2023 SARASVATI BAI 1745002058WL009030 SARASVATI BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-058-001/45
(UDRI MAL) 		1745002058NRG24290520230219361 29/05/2023 GODAMI LAL 1745002058WL009030 GODAMI LAL 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 GODAMILAL NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-058-001/5-a
(UDRI MAL) 		1745002058NRG24290520230219363 29/05/2023 SHAM BAI 1745002058WL009030 SHAM BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002058NRG24290520230219367 29/05/2023 MAKHAN LAL 1745002058WL009030 MAKHAN LAL 00697 BKID0MG1331 510 510 Processed 01/06/2023 090305120 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-058-001/58
(UDRI MAL) 		1745002058NRG24290520230219373 29/05/2023 CHOTE LAL 1745002058WL009030 CHOTE LAL 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002058NRG24290520230219387 29/05/2023 JAY SINGH 1745002058WL009030 JAY SINGH 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 JAYSINGH PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002058NRG24290520230219391 29/05/2023 GANESH 1745002058WL009030 GANESH 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 GANESH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-058-001/73
(UDRI MAL) 		1745002058NRG24290520230219395 29/05/2023 USHA BAI 1745002058WL009030 USHA BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-058-001/75-a
(UDRI MAL) 		1745002058NRG24290520230219399 29/05/2023 ANJNEE BAI 1745002058WL009030 ANJNEE BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 ANJNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002058NRG24290520230219401 29/05/2023 meera bai 1745002058WL009030 meera bai 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 090305120 meerabai NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-058-001/82
(UDRI MAL) 		1745002058NRG24290520230219407 29/05/2023 MANEE RAM 1745002058WL009030 MANEE RAM 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 MANEERAM UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-058-001/87
(UDRI MAL) 		1745002058NRG24290520230219719 29/05/2023 MANOJ KUMAR 1745002058WL009036 MANOJ KUMAR 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 MANOJKUMAR IDBI BANK(607095)
326 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002058NRG24290520230219410 29/05/2023 RAJNI BAI 1745002058WL009030 RAJNI BAI 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-058-001/94-a
(UDRI MAL) 		1745002058NRG24290520230219415 29/05/2023 BASHANT LAL 1745002058WL009030 BASHANT LAL 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 BASHANTLAL STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-058-001/98
(UDRI MAL) 		1745002058NRG24290520230219418 29/05/2023 BASORI LAL 1745002058WL009030 BASORI LAL 00697 BKID0MG1331 850 850 Processed 01/06/2023 090305120 BASORILAL UNION BANK OF INDIA(508500)
SubTotal 57255 57255
329 DINDORI MP-45-002-026-001/256
(MADIYARAS) 		1745002000NRG24290520230220557 29/05/2023 PREMI 1745002WL009056 PREMI 00697 BKID0MG1332 1170 1170 Processed 01/06/2023 090305120 PREMI NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-026-001/296-B
(MADIYARAS) 		1745002000NRG24290520230220561 29/05/2023 Rajeshshavari 1745002WL009056 Rajeshshavari 00697 BKID0MG1332 1170 1170 Processed 01/06/2023 090305120 Rajeshshavari NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-026-001/342
(MADIYARAS) 		1745002000NRG24290520230220575 29/05/2023 dorpati 1745002WL009056 dorpati 00697 BKID0MG1332 1170 1170 Processed 01/06/2023 090305120 dorpati NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-026-001/422-a
(MADIYARAS) 		1745002000NRG24290520230220586 29/05/2023 DVARKA SINGH 1745002WL009056 DVARKA SINGH 00697 BKID0MG1332 1170 1170 Processed 01/06/2023 090305120 DVARKASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
333 DINDORI MP-45-002-026-001/589-b
(MADIYARAS) 		1745002000NRG24290520230220597 29/05/2023 RAMKALI 1745002WL009056 RAMKALI 00697 BKID0MG1332 1170 1170 Processed 01/06/2023 090305120 RAMKALI BANK OF BARODA(606985)
334 DINDORI MP-45-002-026-001/622-b
(MADIYARAS) 		1745002000NRG24290520230220598 29/05/2023 Ramlali 1745002WL009056 Ramlali 00697 BKID0MG1332 1170 1170 Processed 01/06/2023 090305120 Ramlali NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002058NRG24290520230219575 29/05/2023 RAMVATI 1745002058WL009036 RAMVATI 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 RAMVATI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-058-001/10
(UDRI MAL) 		1745002058NRG24290520230219576 29/05/2023 SANJANA BAI 1745002058WL009036 SANJANA BAI 00697 BKID0MG1332 680 680 Processed 01/06/2023 090305120 SANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002058NRG24290520230219582 29/05/2023 LALAN KUMAR 1745002058WL009036 LALAN KUMAR 00697 BKID0MG1332 680 680 Processed 01/06/2023 090305120 LALANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002058NRG24290520230219587 29/05/2023 SUDARSHAN 1745002058WL009036 SUDARSHAN 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 SUDARSHAN UCO BANK(607066)
339 DINDORI MP-45-002-058-001/112-a
(UDRI MAL) 		1745002058NRG24290520230219592 29/05/2023 SUSEELA BAI 1745002058WL009036 SUSEELA BAI 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002058NRG24290520230219596 29/05/2023 PAPPI BAI 1745002058WL009036 PAPPI BAI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-058-001/130
(UDRI MAL) 		1745002058NRG24290520230219616 29/05/2023 CHANDA BAI 1745002058WL009036 CHANDA BAI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-058-001/132
(UDRI MAL) 		1745002058NRG24290520230219619 29/05/2023 SHANTI BAI 1745002058WL009036 SHANTI BAI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-058-001/140-A
(UDRI MAL) 		1745002058NRG24290520230219629 29/05/2023 RAJESH KUMAR GAWLE 1745002058WL009036 RAJESH KUMAR GAWLE 00697 BKID0MG1332 680 680 Processed 01/06/2023 090305120 RAJESHKUMARGAWLE NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002058NRG24290520230219638 29/05/2023 MUNNI BAI 1745002058WL009036 MUNNI BAI 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 MUNNIBAI BANK OF BARODA(606985)
345 DINDORI MP-45-002-058-001/15
(UDRI MAL) 		1745002058NRG24290520230219641 29/05/2023 PHULIYA BAI 1745002058WL009036 PHULIYA BAI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-058-001/151
(UDRI MAL) 		1745002058NRG24290520230219643 29/05/2023 SUMANTRA BAI 1745002058WL009036 SUMANTRA BAI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002058NRG24290520230219646 29/05/2023 MUKESH CHANDEL 1745002058WL009036 MUKESH CHANDEL 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 MUKESHCHANDEL INDIAN BANK(607105)
348 DINDORI MP-45-002-058-001/158
(UDRI MAL) 		1745002058NRG24290520230219649 29/05/2023 BHURA LAL 1745002058WL009036 BHURA LAL 00697 BKID0MG1332 680 680 Processed 01/06/2023 090305120 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002058NRG24290520230219659 29/05/2023 SUMANTRA BAI 1745002058WL009036 SUMANTRA BAI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002058NRG24290520230219668 29/05/2023 SHIV KUMARI 1745002058WL009036 SHIV KUMARI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002058NRG24290520230219670 29/05/2023 SARTIYA BAI 1745002058WL009036 SARTIYA BAI 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002058NRG24290520230219672 29/05/2023 BHURI BAI 1745002058WL009036 BHURI BAI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002058NRG24290520230219674 29/05/2023 SANTOSHI BAI CHANDEL 1745002058WL009036 SANTOSHI BAI CHANDEL 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-058-001/179
(UDRI MAL) 		1745002058NRG24290520230219676 29/05/2023 RAJNI BAI 1745002058WL009036 RAJNI BAI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-058-001/192-A
(UDRI MAL) 		1745002058NRG24290520230219695 29/05/2023 ANURADHA BAI 1745002058WL009036 ANURADHA BAI 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-058-001/196
(UDRI MAL) 		1745002058NRG24290520230219701 29/05/2023 BUDHVARIYA BAI CHANDEL 1745002058WL009036 BUDHVARIYA BAI CHANDEL 00697 BKID0MG1332 680 680 Processed 01/06/2023 090305120 BUDHVARIYABAICHANDEL UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002058NRG24290520230219702 29/05/2023 SARASVATI BAI 1745002058WL009036 SARASVATI BAI 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-058-001/198
(UDRI MAL) 		1745002058NRG24290520230219707 29/05/2023 GOMTI BAI 1745002058WL009036 GOMTI BAI 00697 BKID0MG1332 680 680 Processed 01/06/2023 090305120 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-058-001/204-A
(UDRI MAL) 		1745002058NRG24290520230219289 29/05/2023 CHARAN LAL BEOHAR 1745002058WL009030 CHARAN LAL BEOHAR 00697 BKID0MG1332 510 510 Processed 01/06/2023 090305120 CHARANLALBEOHAR STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-058-001/206
(UDRI MAL) 		1745002058NRG24290520230219290 29/05/2023 LAMIYA BAI 1745002058WL009030 LAMIYA BAI 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002058NRG24290520230219294 29/05/2023 SANTOSH KUMAR BEOHAR 1745002058WL009030 SANTOSH KUMAR BEOHAR 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 SANTOSHKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-058-001/212-A
(UDRI MAL) 		1745002058NRG24290520230219298 29/05/2023 JAHANI PRASAD HIROUNDE 1745002058WL009030 JAHANI PRASAD HIROUNDE 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 JAHANIPRASADHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-058-001/213
(UDRI MAL) 		1745002058NRG24290520230219300 29/05/2023 PARWATEE BAI HIROUNDE 1745002058WL009030 PARWATEE BAI HIROUNDE 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 PARWATEEBAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002058NRG24290520230219302 29/05/2023 ramesh 1745002058WL009030 ramesh 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 ramesh NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-058-001/218
(UDRI MAL) 		1745002058NRG24290520230219306 29/05/2023 RAMVATI 1745002058WL009030 RAMVATI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-058-001/218-C
(UDRI MAL) 		1745002058NRG24290520230219715 29/05/2023 Sulekha 1745002058WL009036 Sulekha 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 Sulekha INDIAN BANK(607105)
367 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002058NRG24290520230219308 29/05/2023 sarasvati 1745002058WL009030 sarasvati 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 sarasvati STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-058-001/226
(UDRI MAL) 		1745002058NRG24290520230219311 29/05/2023 RAM BAI 1745002058WL009030 RAM BAI 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 DINDORI MP-45-002-058-001/237
(UDRI MAL) 		1745002058NRG24290520230219320 29/05/2023 SIYAM LAL GAWLE 1745002058WL009030 SIYAM LAL GAWLE 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 SIYAMLALGAWLE CANARA BANK(508532)
370 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002058NRG24290520230219324 29/05/2023 BENCHU LAL 1745002058WL009030 BENCHU LAL 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002058NRG24290520230219323 29/05/2023 BENCHU LAL 1745002058WL009030 BENCHU LAL 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002058NRG24290520230219331 29/05/2023 SEETA BAI NAGESH 1745002058WL009030 SEETA BAI NAGESH 00697 BKID0MG1332 1020 1020 Rejected 01/06/2023 090305120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002058NRG24290520230219332 29/05/2023 BASANT KUMAR NAGESH 1745002058WL009030 BASANT KUMAR NAGESH 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 BASANTKUMARNAGESH NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-058-001/25
(UDRI MAL) 		1745002058NRG24290520230219336 29/05/2023 SUKLOO LAL 1745002058WL009030 SUKLOO LAL 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 SUKLOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-058-001/33
(UDRI MAL) 		1745002058NRG24290520230219349 29/05/2023 SUNEETA BAI 1745002058WL009030 SUNEETA BAI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002058NRG24290520230219350 29/05/2023 USHA BAI HIROUNDE 1745002058WL009030 USHA BAI HIROUNDE 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-058-001/38
(UDRI MAL) 		1745002058NRG24290520230219351 29/05/2023 SOBHA 1745002058WL009030 SOBHA 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 SOBHA NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002058NRG24290520230219359 29/05/2023 VISHNU LAL 1745002058WL009030 VISHNU LAL 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002058NRG24290520230219360 29/05/2023 SARAD KUMAR 1745002058WL009030 SARAD KUMAR 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 SARADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-058-001/47
(UDRI MAL) 		1745002058NRG24290520230219362 29/05/2023 SHIV KUMAR 1745002058WL009030 SHIV KUMAR 00697 BKID0MG1332 680 680 Processed 01/06/2023 090305120 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-058-001/50
(UDRI MAL) 		1745002058NRG24290520230219366 29/05/2023 DEVKI BAI 1745002058WL009030 DEVKI BAI 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002058NRG24290520230219369 29/05/2023 MADHU LAL 1745002058WL009030 MADHU LAL 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 MADHULAL STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002058NRG24290520230219382 29/05/2023 KALLU LAL 1745002058WL009030 KALLU LAL 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002058NRG24290520230219383 29/05/2023 OMPRAKASH 1745002058WL009030 OMPRAKASH 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002058NRG24290520230219404 29/05/2023 JANKI BAI 1745002058WL009030 JANKI BAI 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-058-001/83-b
(UDRI MAL) 		1745002058NRG24290520230219409 29/05/2023 BHAGVAN DAS 1745002058WL009030 BHAGVAN DAS 00697 BKID0MG1332 850 850 Processed 01/06/2023 090305120 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-058-001/93-A
(UDRI MAL) 		1745002058NRG24290520230219721 29/05/2023 SWATEE 1745002058WL009036 SWATEE 00697 BKID0MG1332 1020 1020 Processed 01/06/2023 090305120 SWATEE INDIAN BANK(607105)
388 DINDORI MP-45-002-058-001/95
(UDRI MAL) 		1745002058NRG24290520230219416 29/05/2023 ANIL KUMAR 1745002058WL009030 ANIL KUMAR 00697 BKID0MG1332 680 680 Processed 01/06/2023 090305120 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55300 55300
389 DINDORI MP-45-002-034-001/107
(DUHANIYA) 		1745002034NRG24290520230214430 29/05/2023 Tangu 1745002034WL008869 Tangu 00697 BKID0MG1334 2856 2856 Processed 01/06/2023 090305120 Tangu STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-034-001/65
(DUHANIYA) 		1745002034NRG24290520230214429 29/05/2023 vishram 1745002034WL008868 vishram 00697 BKID0MG1334 2856 2856 Processed 01/06/2023 090305120 vishram NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-034-001/76
(DUHANIYA) 		1745002034NRG24290520230214319 29/05/2023 SUKSEN 1745002034WL008865 SUKSEN 00697 BKID0MG1334 2244 2244 Processed 01/06/2023 090305120 SUKSEN STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-034-002/65
(DUHANIYA) 		1745002034NRG24290520230214277 29/05/2023 UJJVALSINGH 1745002034WL008861 UJJVALSINGH 00697 BKID0MG1334 2244 2244 Processed 01/06/2023 090305120 UJJVALSINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-040-001/103
(BARGAI) 		1745002040NRG24290520230217728 29/05/2023 SUREDRA 1745002040WL008967 SUREDRA 00697 BKID0MG1334 195 195 Processed 01/06/2023 090305120 SUREDRA CANARA BANK(508532)
394 DINDORI MP-45-002-040-001/111
(BARGAI) 		1745002040NRG24290520230217732 29/05/2023 pavan 1745002040WL008967 pavan 00697 BKID0MG1334 1170 1170 Processed 01/06/2023 090305120 pavan CANARA BANK(508532)
395 DINDORI MP-45-002-040-001/113
(BARGAI) 		1745002040NRG24290520230217734 29/05/2023 SUGANDH 1745002040WL008967 SUGANDH 00697 BKID0MG1334 1170 1170 Processed 01/06/2023 090305120 SUGANDH NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-040-001/119
(BARGAI) 		1745002040NRG24290520230217737 29/05/2023 SAKUN 1745002040WL008967 SAKUN 00697 BKID0MG1334 975 975 Processed 01/06/2023 090305120 SAKUN CENTRAL BANK OF INDIA(607115)
397 DINDORI MP-45-002-040-001/120
(BARGAI) 		1745002040NRG24290520230217738 29/05/2023 CHHOTU 1745002040WL008967 CHHOTU 00697 BKID0MG1334 975 975 Processed 01/06/2023 090305120 CHHOTU STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-040-001/141
(BARGAI) 		1745002040NRG24290520230217752 29/05/2023 UMEN SINGH 1745002040WL008967 UMEN SINGH 00697 BKID0MG1334 975 975 Processed 01/06/2023 090305120 UMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-040-001/145
(BARGAI) 		1745002040NRG24290520230217755 29/05/2023 KRASN KUMAR 1745002040WL008967 KRASN KUMAR 00697 BKID0MG1334 585 585 Processed 01/06/2023 090305120 KRASNKUMAR PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-040-001/157
(BARGAI) 		1745002040NRG24290520230217763 29/05/2023 SAMPATIYA BAI 1745002040WL008967 SAMPATIYA BAI 00697 BKID0MG1334 390 390 Processed 01/06/2023 090305120 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
401 DINDORI MP-45-002-040-001/163
(BARGAI) 		1745002040NRG24290520230217767 29/05/2023 GANESH DHURWEY 1745002040WL008967 GANESH DHURWEY 00697 BKID0MG1334 975 975 Processed 01/06/2023 090305120 GANESHDHURWEY STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-040-001/49
(BARGAI) 		1745002040NRG24290520230217801 29/05/2023 BAISHAKHIYA 1745002040WL008967 BAISHAKHIYA 00697 BKID0MG1334 1170 1170 Processed 01/06/2023 090305120 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-040-001/50
(BARGAI) 		1745002040NRG24290520230217803 29/05/2023 GIRVAR 1745002040WL008967 GIRVAR 00697 BKID0MG1334 1170 1170 Processed 01/06/2023 090305120 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-040-001/68
(BARGAI) 		1745002040NRG24290520230217809 29/05/2023 KOP SINGH 1745002040WL008967 KOP SINGH 00697 BKID0MG1334 780 780 Processed 01/06/2023 090305120 KOPSINGH CANARA BANK(508532)
SubTotal 20730 20730
405 DINDORI MP-45-002-018-001/304
(NIWSA) 		1745002000NRG24290520230209835 29/05/2023 sanjay 1745002WL008632 sanjay 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090305120 sanjay INDIAN BANK(607105)
406 DINDORI MP-45-002-026-001/586-A
(MADIYARAS) 		1745002000NRG24290520230220594 29/05/2023 Vedvati 1745002WL009056 Vedvati 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 Vedvati NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-040-001/107
(BARGAI) 		1745002040NRG24290520230217729 29/05/2023 SURESH 1745002040WL008967 SURESH 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 SURESH CANARA BANK(508532)
408 DINDORI MP-45-002-040-001/11
(BARGAI) 		1745002040NRG24290520230217730 29/05/2023 NARBAD 1745002040WL008967 NARBAD 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 NARBAD CENTRAL BANK OF INDIA(607115)
409 DINDORI MP-45-002-040-001/110
(BARGAI) 		1745002040NRG24290520230217731 29/05/2023 SOMTI 1745002040WL008967 SOMTI 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 SOMTI CENTRAL BANK OF INDIA(607115)
410 DINDORI MP-45-002-040-001/114
(BARGAI) 		1745002040NRG24290520230217735 29/05/2023 INDRAVATI 1745002040WL008967 INDRAVATI 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 INDRAVATI CENTRAL BANK OF INDIA(607115)
411 DINDORI MP-45-002-040-001/115
(BARGAI) 		1745002040NRG24290520230217736 29/05/2023 AMAR 1745002040WL008967 AMAR 00697 BKID0NAMRGB 195 195 Processed 01/06/2023 090305120 AMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 DINDORI MP-45-002-040-001/124
(BARGAI) 		1745002040NRG24290520230217740 29/05/2023 LAKHAN 1745002040WL008967 LAKHAN 00697 BKID0NAMRGB 390 390 Processed 01/06/2023 090305120 LAKHAN CENTRAL BANK OF INDIA(607115)
413 DINDORI MP-45-002-040-001/125
(BARGAI) 		1745002040NRG24290520230217742 29/05/2023 RAJESH 1745002040WL008967 RAJESH 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 RAJESH STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-040-001/125
(BARGAI) 		1745002040NRG24290520230217741 29/05/2023 RAJESH 1745002040WL008967 RAJESH 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 RAJESH STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-040-001/127
(BARGAI) 		1745002040NRG24290520230217744 29/05/2023 PARWATI PARASTE 1745002040WL008967 PARWATI PARASTE 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 PARWATIPARASTE STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-040-001/128
(BARGAI) 		1745002040NRG24290520230217745 29/05/2023 SAMPAT LAL 1745002040WL008967 SAMPAT LAL 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 SAMPATLAL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-040-001/13
(BARGAI) 		1745002040NRG24290520230217746 29/05/2023 BHURA LAL 1745002040WL008967 BHURA LAL 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 BHURALAL STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-040-001/131
(BARGAI) 		1745002040NRG24290520230217748 29/05/2023 RAMMU 1745002040WL008967 RAMMU 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 RAMMU STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-040-001/140
(BARGAI) 		1745002040NRG24290520230217751 29/05/2023 RAJESHVARI 1745002040WL008967 RAJESHVARI 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 RAJESHVARI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-040-001/144
(BARGAI) 		1745002040NRG24290520230217754 29/05/2023 RAJESH 1745002040WL008967 RAJESH 00697 BKID0NAMRGB 780 780 Processed 01/06/2023 090305120 RAJESH CANARA BANK(508532)
421 DINDORI MP-45-002-040-001/147
(BARGAI) 		1745002040NRG24290520230217756 29/05/2023 LAXMAN 1745002040WL008967 LAXMAN 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 LAXMAN STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-040-001/149
(BARGAI) 		1745002040NRG24290520230217758 29/05/2023 ISHVAR 1745002040WL008967 ISHVAR 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 ISHVAR STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-040-001/153
(BARGAI) 		1745002040NRG24290520230217760 29/05/2023 RAJESH SINGH 1745002040WL008967 RAJESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-040-001/154
(BARGAI) 		1745002040NRG24290520230217762 29/05/2023 SANTOSH 1745002040WL008967 SANTOSH 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 SANTOSH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-040-001/160
(BARGAI) 		1745002040NRG24290520230217766 29/05/2023 KAMOD 1745002040WL008967 KAMOD 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 KAMOD STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-040-001/17
(BARGAI) 		1745002040NRG24290520230217772 29/05/2023 SAGNI 1745002040WL008967 SAGNI 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 SAGNI CANARA BANK(508532)
427 DINDORI MP-45-002-040-001/177
(BARGAI) 		1745002040NRG24290520230217775 29/05/2023 PAHLAD SINGH 1745002040WL008967 PAHLAD SINGH 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 PAHLADSINGH CANARA BANK(508532)
428 DINDORI MP-45-002-040-001/18
(BARGAI) 		1745002040NRG24290520230217778 29/05/2023 LALVATI 1745002040WL008967 LALVATI 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 LALVATI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-040-001/181
(BARGAI) 		1745002040NRG24290520230217780 29/05/2023 SHASHI BAI DHURE 1745002040WL008967 SHASHI BAI DHURE 00697 BKID0NAMRGB 390 390 Processed 01/06/2023 090305120 SHASHIBAIDHURE CANARA BANK(508532)
430 DINDORI MP-45-002-040-001/2
(BARGAI) 		1745002040NRG24290520230217784 29/05/2023 DUKKHU 1745002040WL008967 DUKKHU 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 DUKKHU BANK OF BARODA(606985)
431 DINDORI MP-45-002-040-001/25
(BARGAI) 		1745002040NRG24290520230217789 29/05/2023 KAOISAL 1745002040WL008967 KAOISAL 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 KAOISAL STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-040-001/28
(BARGAI) 		1745002040NRG24290520230217790 29/05/2023 TAKHAT SINGH 1745002040WL008967 TAKHAT SINGH 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 TAKHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-040-001/30
(BARGAI) 		1745002040NRG24290520230217791 29/05/2023 BABLI BAI 1745002040WL008967 BABLI BAI 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 BABLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 DINDORI MP-45-002-040-001/34
(BARGAI) 		1745002040NRG24290520230217793 29/05/2023 CHARAN 1745002040WL008967 CHARAN 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 CHARAN PAYTM PAYMENTS BANK LTD(608032)
435 DINDORI MP-45-002-040-001/36
(BARGAI) 		1745002040NRG24290520230217794 29/05/2023 KAMAL SINGH 1745002040WL008967 KAMAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 KAMALSINGH STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-040-001/37
(BARGAI) 		1745002040NRG24290520230217795 29/05/2023 DASRU SINGH 1745002040WL008967 DASRU SINGH 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-040-001/40
(BARGAI) 		1745002040NRG24290520230217796 29/05/2023 AMAR SINGH 1745002040WL008967 AMAR SINGH 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 AMARSINGH CANARA BANK(508532)
438 DINDORI MP-45-002-040-001/44-a
(BARGAI) 		1745002040NRG24290520230217797 29/05/2023 UMED 1745002040WL008967 UMED 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 UMED CANARA BANK(508532)
439 DINDORI MP-45-002-040-001/45
(BARGAI) 		1745002040NRG24290520230217798 29/05/2023 MOHANVATI 1745002040WL008967 MOHANVATI 00697 BKID0NAMRGB 1170 1170 Rejected 01/06/2023 090305120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 DINDORI MP-45-002-040-001/45-A
(BARGAI) 		1745002040NRG24290520230217799 29/05/2023 RAMESH SINGH 1745002040WL008967 RAMESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 RAMESHSINGH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-040-001/45-B
(BARGAI) 		1745002040NRG24290520230217800 29/05/2023 KANDHAI 1745002040WL008967 KANDHAI 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 KANDHAI CANARA BANK(508532)
442 DINDORI MP-45-002-040-001/53
(BARGAI) 		1745002040NRG24290520230217804 29/05/2023 REVA SINGH 1745002040WL008967 REVA SINGH 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 REVASINGH CANARA BANK(508532)
443 DINDORI MP-45-002-040-001/59
(BARGAI) 		1745002040NRG24290520230217805 29/05/2023 DEERAJ 1745002040WL008967 DEERAJ 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 DEERAJ NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-040-001/62
(BARGAI) 		1745002040NRG24290520230217806 29/05/2023 BADDA SINGH 1745002040WL008967 BADDA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 BADDASINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-040-001/64
(BARGAI) 		1745002040NRG24290520230217807 29/05/2023 GADHHESH 1745002040WL008967 GADHHESH 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 GADHHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 DINDORI MP-45-002-040-001/72
(BARGAI) 		1745002040NRG24290520230217811 29/05/2023 GOVIND 1745002040WL008967 GOVIND 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-040-001/8
(BARGAI) 		1745002040NRG24290520230217812 29/05/2023 SUDASHIYA 1745002040WL008967 SUDASHIYA 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 SUDASHIYA STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-040-001/86
(BARGAI) 		1745002040NRG24290520230217815 29/05/2023 NARAYAN 1745002040WL008967 NARAYAN 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-040-001/87
(BARGAI) 		1745002040NRG24290520230217816 29/05/2023 UTTAM 1745002040WL008967 UTTAM 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 UTTAM CANARA BANK(508532)
450 DINDORI MP-45-002-040-001/88
(BARGAI) 		1745002040NRG24290520230217817 29/05/2023 BHAGVATI 1745002040WL008967 BHAGVATI 00697 BKID0NAMRGB 975 975 Processed 01/06/2023 090305120 BHAGVATI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-040-001/99
(BARGAI) 		1745002040NRG24290520230217818 29/05/2023 SHYAM BAI 1745002040WL008967 SHYAM BAI 00697 BKID0NAMRGB 1170 1170 Processed 01/06/2023 090305120 SHYAMBAI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002058NRG24290520230219595 29/05/2023 MUNNA LAL 1745002058WL009036 MUNNA LAL 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2023 090305120 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-058-001/177
(UDRI MAL) 		1745002058NRG24290520230219673 29/05/2023 AGARMAN LAL 1745002058WL009036 AGARMAN LAL 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2023 090305120 AGARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002058NRG24290520230219690 29/05/2023 Pati lal 1745002058WL009036 Pati lal 00697 BKID0NAMRGB 850 850 Processed 01/06/2023 090305120 Patilal NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-058-001/225-a
(UDRI MAL) 		1745002058NRG24290520230219309 29/05/2023 FULJHAR BAI 1745002058WL009030 FULJHAR BAI 00697 BKID0NAMRGB 850 850 Processed 01/06/2023 090305120 FULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-058-001/242
(UDRI MAL) 		1745002058NRG24290520230219327 29/05/2023 SAKUN BAI HIROUNDE 1745002058WL009030 SAKUN BAI HIROUNDE 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2023 090305120 SAKUNBAIHIROUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-058-001/254
(UDRI MAL) 		1745002058NRG24290520230219717 29/05/2023 Kekti Bai 1745002058WL009036 Kekti Bai 00697 BKID0NAMRGB 680 680 Processed 01/06/2023 090305120 KektiBai NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002058NRG24290520230219718 29/05/2023 KAILASH 1745002058WL009036 KAILASH 00697 BKID0NAMRGB 850 850 Processed 01/06/2023 090305120 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-060-001/13
(KASAISODHA) 		1745002060NRG24270520230203674 29/05/2023 Lavkesh 1745002060WL008371 Lavkesh 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 090305120 Lavkesh NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-060-001/561-A
(KASAISODHA) 		1745002060NRG24270520230203670 29/05/2023 Laxmi 1745002060WL008369 Laxmi 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 090305120 Laxmi FINO PAYMENTS BANK LTD(608001)
461 DINDORI MP-45-002-061-003/306
(GHUSIYAMAL) 		1745002061NRG24290520230216407 29/05/2023 VISHRAM 1745002061WL008930 VISHRAM 00697 BKID0NAMRGB 1140 1140 Processed 01/06/2023 090305120 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64986 64986
Total 480729 480729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290523APB_FTO_62876 Bank of Baroda BARB0DINDIN DINDORI 22006
2 DINDORI MP1745002_290523APB_FTO_62876 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6514
3 DINDORI MP1745002_290523APB_FTO_62876 Canara Bank CNRB0004113 DINDORI 5950
4 DINDORI MP1745002_290523APB_FTO_62876 Central Bank Of India CBIN0281738 GADASARAI 1020
5 DINDORI MP1745002_290523APB_FTO_62876 Central Bank Of India CBIN0283015 DINDORI 3830
6 DINDORI MP1745002_290523APB_FTO_62876 HDFC bank HDFC0003561 Dindori 1020
7 DINDORI MP1745002_290523APB_FTO_62876 Indian Bank IDIB000D070 DINDORI 19302
8 DINDORI MP1745002_290523APB_FTO_62876 Indian Bank IDIB000D648 Dindori 11311
9 DINDORI MP1745002_290523APB_FTO_62876 Punjab National Bank PUNB0642100 DINDORI MP 39640
10 DINDORI MP1745002_290523APB_FTO_62876 State Bank of India SBIN0001061 DINDORI 8041
11 DINDORI MP1745002_290523APB_FTO_62876 State Bank of India SBIN0005494 AMARPUR 850
12 DINDORI MP1745002_290523APB_FTO_62876 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 100333
13 DINDORI MP1745002_290523APB_FTO_62876 UCO Bank UCBA0002989 DINDORI 5610
14 DINDORI MP1745002_290523APB_FTO_62876 Union Bank of India UBIN0542628 SAKKA 5712
15 DINDORI MP1745002_290523APB_FTO_62876 Union Bank of India UBIN0543284 DOHARIGHAT 850
16 DINDORI MP1745002_290523APB_FTO_62876 Union Bank of India UBIN0559482 DINDORI 28947
17 DINDORI MP1745002_290523APB_FTO_62876 India Post Payments Bank IPOS0000001 Dindori 4376
18 DINDORI MP1745002_290523APB_FTO_62876 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1560
19 DINDORI MP1745002_290523APB_FTO_62876 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 15586
20 DINDORI MP1745002_290523APB_FTO_62876 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 57255
21 DINDORI MP1745002_290523APB_FTO_62876 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 55300
22 DINDORI MP1745002_290523APB_FTO_62876 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 20730
23 DINDORI MP1745002_290523APB_FTO_62876 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 10554
24 DINDORI MP1745002_290523APB_FTO_62876 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 47580
25 DINDORI MP1745002_290523APB_FTO_62876 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6852

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