Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230823APB_FTO_231197
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-006-003/133
(CHICHRINGPUR) 		1745002000NRG24220820230749339 23/08/2023 SARVAN 1745002WL027032 SARVAN 00045 BARB0DINDIN 1218 1218 Processed 28/08/2023 764815573 SARVAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-003/133-A
(CHICHRINGPUR) 		1745002000NRG24220820230749340 23/08/2023 GANESH 1745002WL027032 GANESH 00045 BARB0DINDIN 1218 1218 Processed 28/08/2023 764815573 GANESH BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-003/37-A
(CHICHRINGPUR) 		1745002000NRG24220820230749358 23/08/2023 PRIYANKA 1745002WL027032 PRIYANKA 00045 BARB0DINDIN 1218 1218 Processed 28/08/2023 764815573 PRIYANKA BANK OF BARODA(606985)
4 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002000NRG24220820230748872 23/08/2023 PRAKASH KUMAR 1745002WL027001 PRAKASH KUMAR 00045 BARB0DINDIN 1000 1000 Processed 28/08/2023 764815573 PRAKASHKUMAR BANK OF BARODA(606985)
5 DINDORI MP-45-002-058-001/216-A
(UDRI MAL) 		1745002058NRG24230820230749922 23/08/2023 nayan prakash hirounde 1745002058WL027048 nayan prakash hirounde 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764815573 nayanprakashhirounde BANK OF BARODA(606985)
6 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002000NRG24220820230749553 23/08/2023 Subhadra 1745002WL027035 Subhadra 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764815573 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002000NRG24220820230749590 23/08/2023 CHANDRAKALI 1745002WL027035 CHANDRAKALI 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764815573 CHANDRAKALI BANK OF BARODA(606985)
8 DINDORI MP-45-002-058-002/214-C
(UDRI MAL) 		1745002000NRG24220820230749623 23/08/2023 SOMTI BAI 1745002WL027035 SOMTI BAI 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764815573 SOMTIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-058-002/220-A
(UDRI MAL) 		1745002000NRG24220820230749630 23/08/2023 Parvati 1745002WL027035 Parvati 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764815573 Parvati BANK OF BARODA(606985)
10 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002000NRG24220820230749662 23/08/2023 SHRIVATI 1745002WL027035 SHRIVATI 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764815573 SHRIVATI BANK OF BARODA(606985)
SubTotal 10666 10666
11 DINDORI MP-45-002-010-002/100-B
(JAMGAON) 		1745002067NRG24220820230749079 23/08/2023 SUKHASEN 1745002067WL027011 SUKHASEN 00048 BKID0009434 800 800 Processed 28/08/2023 764815573 SUKHASEN BANK OF INDIA(508505)
SubTotal 800 800
12 DINDORI MP-45-002-058-002/79
(UDRI MAL) 		1745002000NRG24220820230749712 23/08/2023 JHAMESH bAi 1745002WL027035 JHAMESH bAi 00078 CNRB0004113 1002 1002 Processed 28/08/2023 764815573 JHAMESHbAi CANARA BANK(508532)
SubTotal 1002 1002
13 DINDORI MP-45-002-058-002/163-B
(UDRI MAL) 		1745002000NRG24220820230749570 23/08/2023 Aasmita 1745002WL027035 Aasmita 00089 CBIN0282713 1002 1002 Processed 28/08/2023 764815573 Aasmita CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
14 DINDORI MP-45-002-006-003/101-C
(CHICHRINGPUR) 		1745002000NRG24220820230749327 23/08/2023 KUSUM BAI 1745002WL027032 KUSUM BAI 00089 CBIN0282749 1218 1218 Processed 28/08/2023 764815573 KUSUMBAI INDIAN BANK(607105)
SubTotal 1218 1218
15 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002000NRG24220820230749670 23/08/2023 JYOTI GAWLE 1745002WL027035 JYOTI GAWLE 00089 CBIN0282796 1002 1002 Processed 28/08/2023 764815573 JYOTIGAWLE CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002000NRG24220820230749669 23/08/2023 jyoti gawle 1745002WL027035 jyoti gawle 00089 CBIN0282796 1002 1002 Processed 28/08/2023 764815573 jyotigawle UNION BANK OF INDIA(508500)
SubTotal 2004 2004
17 DINDORI MP-45-002-048-003/12
(KHAMHERIYA MAL) 		1745002000NRG24220820230748860 23/08/2023 FAGANI BAI KUDAPE 1745002WL027001 FAGANI BAI KUDAPE 00089 CBIN0283015 1000 1000 Processed 28/08/2023 764815573 FAGANIBAIKUDAPE FINO PAYMENTS BANK LTD(608001)
18 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002058NRG24230820230749920 23/08/2023 SARITA BAI 1745002058WL027048 SARITA BAI 00089 CBIN0283015 1002 1002 Processed 28/08/2023 764815573 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-058-002/139
(UDRI MAL) 		1745002000NRG24220820230749535 23/08/2023 SARASWATI BAI 1745002WL027035 SARASWATI BAI 00089 CBIN0283015 1002 1002 Processed 28/08/2023 764815573 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-058-002/148-B
(UDRI MAL) 		1745002000NRG24220820230749546 23/08/2023 Lalit Kumar 1745002WL027035 Lalit Kumar 00089 CBIN0283015 1002 1002 Processed 28/08/2023 764815573 LalitKumar UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-058-002/163-A
(UDRI MAL) 		1745002000NRG24220820230749569 23/08/2023 MALTI BAI 1745002WL027035 MALTI BAI 00089 CBIN0283015 1002 1002 Processed 28/08/2023 764815573 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-058-002/222-C
(UDRI MAL) 		1745002000NRG24220820230749634 23/08/2023 Savita Dhurwey 1745002WL027035 Savita Dhurwey 00089 CBIN0283015 1002 1002 Processed 28/08/2023 764815573 SavitaDhurwey CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-058-002/229
(UDRI MAL) 		1745002000NRG24220820230749644 23/08/2023 Khushyanjali Bai 1745002WL027035 Khushyanjali Bai 00089 CBIN0283015 1002 1002 Processed 28/08/2023 764815573 KhushyanjaliBai CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002000NRG24220820230749726 23/08/2023 DULARCHAND 1745002WL027035 DULARCHAND 00089 CBIN0283015 1002 1002 Processed 28/08/2023 764815573 DULARCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8014 8014
25 DINDORI MP-45-002-010-002/82
(JAMGAON) 		1745002067NRG24220820230749089 23/08/2023 Sukharam 1745002067WL027011 Sukharam 00176 IDIB000D070 200 200 Processed 28/08/2023 764815573 Sukharam CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-048-003/69
(KHAMHERIYA MAL) 		1745002000NRG24220820230748881 23/08/2023 AKSHAY KUMAR 1745002WL027001 AKSHAY KUMAR 00176 IDIB000D070 1000 1000 Processed 28/08/2023 764815573 AKSHAYKUMAR UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002058NRG24230820230749907 23/08/2023 SUDHEER KUMAR 1745002058WL027048 SUDHEER KUMAR 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 SUDHEERKUMAR INDIAN BANK(607105)
28 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002058NRG24230820230749911 23/08/2023 Suraj Kumar 1745002058WL027048 Suraj Kumar 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 SurajKumar INDIAN BANK(607105)
29 DINDORI MP-45-002-058-001/195
(UDRI MAL) 		1745002058NRG24230820230749916 23/08/2023 Sandesh Kumar Hirounde 1745002058WL027048 Sandesh Kumar Hirounde 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 SandeshKumarHirounde CANARA BANK(508532)
30 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002058NRG24230820230749919 23/08/2023 ATIDAS 1745002058WL027048 ATIDAS 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 ATIDAS INDIAN BANK(607105)
31 DINDORI MP-45-002-058-001/215
(UDRI MAL) 		1745002058NRG24230820230749921 23/08/2023 DHARMEND KUMAR 1745002058WL027048 DHARMEND KUMAR 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 DHARMENDKUMAR INDIAN BANK(607105)
32 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002000NRG24220820230749499 23/08/2023 KAMALEE BAI 1745002WL027035 KAMALEE BAI 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 KAMALEEBAI INDIAN BANK(607105)
33 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002058NRG24230820230749947 23/08/2023 Ajay Prakash Beohar 1745002058WL027048 Ajay Prakash Beohar 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 AjayPrakashBeohar INDIAN BANK(607105)
34 DINDORI MP-45-002-058-002/126-C
(UDRI MAL) 		1745002000NRG24220820230749521 23/08/2023 Janak Lal 1745002WL027035 Janak Lal 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 JanakLal INDIAN BANK(607105)
35 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002000NRG24220820230749542 23/08/2023 Gandhu Singh 1745002WL027035 Gandhu Singh 00176 IDIB000D070 501 501 Processed 28/08/2023 764815573 GandhuSingh INDIAN BANK(607105)
36 DINDORI MP-45-002-058-002/167
(UDRI MAL) 		1745002000NRG24220820230749573 23/08/2023 Khemraj Singh 1745002WL027035 Khemraj Singh 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 KhemrajSingh INDIAN BANK(607105)
37 DINDORI MP-45-002-058-002/190-B
(UDRI MAL) 		1745002000NRG24220820230749603 23/08/2023 Satendra Kumar 1745002WL027035 Satendra Kumar 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 SatendraKumar UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-058-002/198
(UDRI MAL) 		1745002000NRG24220820230749608 23/08/2023 HEMLATA KUSRAM 1745002WL027035 HEMLATA KUSRAM 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 HEMLATAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-058-002/235-B
(UDRI MAL) 		1745002000NRG24220820230749655 23/08/2023 GULABRANI 1745002WL027035 GULABRANI 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 GULABRANI INDIAN BANK(607105)
40 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002000NRG24220820230749664 23/08/2023 Anjana 1745002WL027035 Anjana 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 Anjana INDIAN BANK(607105)
41 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002000NRG24220820230749682 23/08/2023 Nayan Prakash 1745002WL027035 Nayan Prakash 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 NayanPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-058-002/43
(UDRI MAL) 		1745002000NRG24220820230749685 23/08/2023 POONAM 1745002WL027035 POONAM 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764815573 POONAM INDIAN BANK(607105)
SubTotal 16731 16731
43 DINDORI MP-45-002-006-003/38
(CHICHRINGPUR) 		1745002000NRG24220820230749359 23/08/2023 REKHA BAI 1745002WL027032 REKHA BAI 00176 IDIB000D648 1218 1218 Processed 28/08/2023 764815573 REKHABAI INDIAN BANK(607105)
44 DINDORI MP-45-002-006-003/40-B
(CHICHRINGPUR) 		1745002000NRG24220820230749364 23/08/2023 NEMVATI 1745002WL027032 NEMVATI 00176 IDIB000D648 1218 1218 Processed 28/08/2023 764815573 NEMVATI INDIAN BANK(607105)
45 DINDORI MP-45-002-058-001/118-C
(UDRI MAL) 		1745002058NRG24230820230749904 23/08/2023 Savtri 1745002058WL027048 Savtri 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764815573 Savtri UCO BANK(607066)
46 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002058NRG24230820230749908 23/08/2023 SAMIYA BAI 1745002058WL027048 SAMIYA BAI 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764815573 SAMIYABAI INDIAN BANK(607105)
47 DINDORI MP-45-002-058-002/133
(UDRI MAL) 		1745002000NRG24220820230749528 23/08/2023 Om Prakash 1745002WL027035 Om Prakash 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764815573 OmPrakash INDIAN BANK(607105)
48 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002000NRG24220820230749531 23/08/2023 ASHA RAM 1745002WL027035 ASHA RAM 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764815573 ASHARAM INDIAN BANK(607105)
49 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002000NRG24220820230749537 23/08/2023 Subhash Kumar 1745002WL027035 Subhash Kumar 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764815573 SubhashKumar INDIAN BANK(607105)
50 DINDORI MP-45-002-058-002/201-D
(UDRI MAL) 		1745002000NRG24220820230749612 23/08/2023 Shakuntala Markam 1745002WL027035 Shakuntala Markam 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764815573 ShakuntalaMarkam PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-058-002/24
(UDRI MAL) 		1745002000NRG24220820230749657 23/08/2023 CHAMPA BAI 1745002WL027035 CHAMPA BAI 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764815573 CHAMPABAI INDIAN BANK(607105)
52 DINDORI MP-45-002-058-002/31
(UDRI MAL) 		1745002000NRG24220820230749673 23/08/2023 Satyam Kumar Vaspe 1745002WL027035 Satyam Kumar Vaspe 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764815573 SatyamKumarVaspe INDIAN BANK(607105)
53 DINDORI MP-45-002-058-002/77
(UDRI MAL) 		1745002000NRG24220820230749710 23/08/2023 Anurag Kumar 1745002WL027035 Anurag Kumar 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764815573 AnuragKumar INDIAN BANK(607105)
SubTotal 11454 11454
54 DINDORI MP-45-002-006-003/141
(CHICHRINGPUR) 		1745002000NRG24220820230749344 23/08/2023 JAGDISH 1745002WL027032 JAGDISH 00354 PUNB0642100 1218 1218 Processed 28/08/2023 764815573 JAGDISH PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-006-003/40-A
(CHICHRINGPUR) 		1745002000NRG24220820230749363 23/08/2023 RKMANI BAI ARMO 1745002WL027032 RKMANI BAI ARMO 00354 PUNB0642100 1218 1218 Processed 28/08/2023 764815573 RKMANIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-058-001/31
(UDRI MAL) 		1745002058NRG24230820230749930 23/08/2023 KOSHI BAI 1745002058WL027048 KOSHI BAI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 KOSHIBAI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-058-001/4
(UDRI MAL) 		1745002058NRG24230820230749931 23/08/2023 PHULIYA BAI 1745002058WL027048 PHULIYA BAI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002058NRG24230820230749932 23/08/2023 Meera Bai 1745002058WL027048 Meera Bai 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 MeeraBai STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002058NRG24230820230749936 23/08/2023 Maiki Bai 1745002058WL027048 Maiki Bai 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 MaikiBai PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-058-002/116-A
(UDRI MAL) 		1745002000NRG24220820230749513 23/08/2023 Sunni Bai 1745002WL027035 Sunni Bai 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 SunniBai PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-058-002/12
(UDRI MAL) 		1745002000NRG24220820230749514 23/08/2023 Buddhan Bai 1745002WL027035 Buddhan Bai 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 BuddhanBai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-058-002/123-A
(UDRI MAL) 		1745002000NRG24220820230749517 23/08/2023 Uma Bai Padmakar 1745002WL027035 Uma Bai Padmakar 00354 PUNB0642100 668 668 Processed 28/08/2023 764815573 UmaBaiPadmakar PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-058-002/123-B
(UDRI MAL) 		1745002000NRG24220820230749518 23/08/2023 Rinki 1745002WL027035 Rinki 00354 PUNB0642100 668 668 Processed 28/08/2023 764815573 Rinki PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-058-002/147-A
(UDRI MAL) 		1745002000NRG24220820230749544 23/08/2023 GHOPAT SINSH PARSTE 1745002WL027035 GHOPAT SINSH PARSTE 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 GHOPATSINSHPARSTE PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-058-002/155-A
(UDRI MAL) 		1745002000NRG24220820230749554 23/08/2023 SIYA BAI 1745002WL027035 SIYA BAI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 SIYABAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-058-002/155-C
(UDRI MAL) 		1745002000NRG24220820230749556 23/08/2023 Pappi Shyam 1745002WL027035 Pappi Shyam 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 PappiShyam STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-058-002/168-A
(UDRI MAL) 		1745002000NRG24220820230749575 23/08/2023 Imla 1745002WL027035 Imla 00354 PUNB0642100 835 835 Processed 28/08/2023 764815573 Imla PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-058-002/169
(UDRI MAL) 		1745002000NRG24220820230749576 23/08/2023 SARITA 1745002WL027035 SARITA 00354 PUNB0642100 668 668 Processed 28/08/2023 764815573 SARITA PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002000NRG24220820230749578 23/08/2023 OMVATI 1745002WL027035 OMVATI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 OMVATI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-058-002/170-A
(UDRI MAL) 		1745002000NRG24220820230749580 23/08/2023 RANJANA BAI 1745002WL027035 RANJANA BAI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 RANJANABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-058-002/180-A
(UDRI MAL) 		1745002000NRG24220820230749591 23/08/2023 RAJANI BAI 1745002WL027035 RAJANI BAI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 RAJANIBAI UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-058-002/183-B
(UDRI MAL) 		1745002000NRG24220820230749596 23/08/2023 MADHURI 1745002WL027035 MADHURI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 MADHURI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-058-002/196-B
(UDRI MAL) 		1745002000NRG24220820230749606 23/08/2023 SANJAY SINGH SHYAM 1745002WL027035 SANJAY SINGH SHYAM 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 SANJAYSINGHSHYAM STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-058-002/213
(UDRI MAL) 		1745002000NRG24220820230749618 23/08/2023 GIRJA BAI 1745002WL027035 GIRJA BAI 00354 PUNB0642100 835 835 Processed 28/08/2023 764815573 GIRJABAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-058-002/222-A
(UDRI MAL) 		1745002000NRG24220820230749632 23/08/2023 KOUSHILLIYA 1745002WL027035 KOUSHILLIYA 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 KOUSHILLIYA PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-058-002/223-A
(UDRI MAL) 		1745002000NRG24220820230749635 23/08/2023 sonvati 1745002WL027035 sonvati 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 sonvati PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002000NRG24220820230749646 23/08/2023 Suhag vati 1745002WL027035 Suhag vati 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 Suhagvati PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002000NRG24220820230749666 23/08/2023 suneel kumar 1745002WL027035 suneel kumar 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 suneelkumar UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-058-002/33-A
(UDRI MAL) 		1745002000NRG24220820230749675 23/08/2023 Malti Devi 1745002WL027035 Malti Devi 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 MaltiDevi STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002000NRG24220820230749690 23/08/2023 GEND LAL 1745002WL027035 GEND LAL 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 GENDLAL PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002000NRG24220820230749691 23/08/2023 LAKSHMI BAI 1745002WL027035 LAKSHMI BAI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 LAKSHMIBAI UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-058-002/55-A
(UDRI MAL) 		1745002000NRG24220820230749695 23/08/2023 SANTOSHI BAI 1745002WL027035 SANTOSHI BAI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-058-002/57
(UDRI MAL) 		1745002000NRG24220820230749696 23/08/2023 Buddhi Bai 1745002WL027035 Buddhi Bai 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 BuddhiBai PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-058-002/9-A
(UDRI MAL) 		1745002000NRG24220820230749722 23/08/2023 Mihi Lal 1745002WL027035 Mihi Lal 00354 PUNB0642100 668 668 Processed 28/08/2023 764815573 MihiLal PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-058-002/99
(UDRI MAL) 		1745002000NRG24220820230749727 23/08/2023 Lamiya Bai 1745002WL027035 Lamiya Bai 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 LamiyaBai PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002000NRG24220820230749728 23/08/2023 MITHLESH GOHIYA 1745002WL027035 MITHLESH GOHIYA 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764815573 MITHLESHGOHIYA INDIAN BANK(607105)
SubTotal 31828 31828
87 DINDORI MP-45-002-027-003/103-A
(PADARIYAMAL) 		1745002027NRG24230820230749758 23/08/2023 than singh 1745002027WL027041 than singh 00415 SBIN0001061 1540 1540 Processed 28/08/2023 764815573 thansingh STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-048-003/115
(KHAMHERIYA MAL) 		1745002000NRG24220820230748858 23/08/2023 REKHA BAI 1745002WL027001 REKHA BAI 00415 SBIN0001061 1000 1000 Processed 28/08/2023 764815573 REKHABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-048-003/126
(KHAMHERIYA MAL) 		1745002000NRG24220820230748862 23/08/2023 HEMWATI 1745002WL027001 HEMWATI 00415 SBIN0001061 1000 1000 Processed 28/08/2023 764815573 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002058NRG24230820230749925 23/08/2023 SHREE CHAND NAGESH 1745002058WL027048 SHREE CHAND NAGESH 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764815573 SHREECHANDNAGESH UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002000NRG24220820230749515 23/08/2023 LAL SINGH 1745002WL027035 LAL SINGH 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764815573 LALSINGH STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-058-002/125
(UDRI MAL) 		1745002000NRG24220820230749519 23/08/2023 satyaprkash gawle 1745002WL027035 satyaprkash gawle 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764815573 satyaprkashgawle NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002000NRG24220820230749549 23/08/2023 Surjeet Singh Masran 1745002WL027035 Surjeet Singh Masran 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764815573 SurjeetSinghMasran BANK OF INDIA(508505)
94 DINDORI MP-45-002-058-002/32
(UDRI MAL) 		1745002000NRG24220820230749674 23/08/2023 PRATAP LAL 1745002WL027035 PRATAP LAL 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764815573 PRATAPLAL STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-058-002/67
(UDRI MAL) 		1745002000NRG24220820230749704 23/08/2023 JAISINGH TILGAM 1745002WL027035 JAISINGH TILGAM 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764815573 JAISINGHTILGAM BANK OF BARODA(606985)
96 DINDORI MP-45-002-058-002/82-A
(UDRI MAL) 		1745002000NRG24220820230749715 23/08/2023 MAHENDRA KUMAR 1745002WL027035 MAHENDRA KUMAR 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764815573 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002000NRG24220820230749729 23/08/2023 Kamal Kishor 1745002WL027035 Kamal Kishor 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764815573 KamalKishor INDIAN BANK(607105)
SubTotal 11556 11556
98 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002027NRG24230820230749756 23/08/2023 kartikram 1745002027WL027041 kartikram 00415 SBIN0030452 1540 1540 Processed 28/08/2023 764815573 kartikram STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-027-003/114-B
(PADARIYAMAL) 		1745002027NRG24230820230749762 23/08/2023 manoj 1745002027WL027041 manoj 00415 SBIN0030452 1540 1540 Processed 28/08/2023 764815573 manoj STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002000NRG24220820230748883 23/08/2023 DEVVATI 1745002WL027001 DEVVATI 00415 SBIN0030452 1000 1000 Processed 28/08/2023 764815573 DEVVATI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002058NRG24230820230749900 23/08/2023 RAMCHANDRA GAWLE 1745002058WL027048 RAMCHANDRA GAWLE 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 RAMCHANDRAGAWLE STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-058-001/119-a
(UDRI MAL) 		1745002058NRG24230820230749905 23/08/2023 UMESHRI BAI GAWLE 1745002058WL027048 UMESHRI BAI GAWLE 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 UMESHRIBAIGAWLE STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002058NRG24230820230749910 23/08/2023 KABEERA LAL BYOUHAR 1745002058WL027048 KABEERA LAL BYOUHAR 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-058-001/193-A
(UDRI MAL) 		1745002058NRG24230820230749915 23/08/2023 SUSHAMA BAI 1745002058WL027048 SUSHAMA BAI 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 SUSHAMABAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002058NRG24230820230749918 23/08/2023 PHULA BAI CHANDEL 1745002058WL027048 PHULA BAI CHANDEL 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 PHULABAICHANDEL INDIAN BANK(607105)
106 DINDORI MP-45-002-058-001/233
(UDRI MAL) 		1745002058NRG24230820230749924 23/08/2023 DUMARI LAL GAWLE 1745002058WL027048 DUMARI LAL GAWLE 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 DUMARILALGAWLE INDIAN BANK(607105)
107 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002058NRG24230820230749928 23/08/2023 SHASHI BAI 1745002058WL027048 SHASHI BAI 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 SHASHIBAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-058-001/56-a
(UDRI MAL) 		1745002058NRG24230820230749939 23/08/2023 SANTOSH KUMAR BANVASI 1745002058WL027048 SANTOSH KUMAR BANVASI 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 SANTOSHKUMARBANVASI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002058NRG24230820230749942 23/08/2023 SHREEVATEE BAI UIKEY 1745002058WL027048 SHREEVATEE BAI UIKEY 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-058-001/67-a
(UDRI MAL) 		1745002058NRG24230820230749943 23/08/2023 SILOCHANA 1745002058WL027048 SILOCHANA 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 SILOCHANA STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-058-001/96
(UDRI MAL) 		1745002058NRG24230820230749948 23/08/2023 Shreewati 1745002058WL027048 Shreewati 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 Shreewati NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002000NRG24220820230749524 23/08/2023 Shivkumari 1745002WL027035 Shivkumari 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-058-002/155-B
(UDRI MAL) 		1745002000NRG24220820230749555 23/08/2023 SANTOSH KUMAR 1745002WL027035 SANTOSH KUMAR 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 SANTOSHKUMAR STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002000NRG24220820230749557 23/08/2023 savitri bai 1745002WL027035 savitri bai 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 savitribai STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24220820230749559 23/08/2023 Suneel Kumar Gawle 1745002WL027035 Suneel Kumar Gawle 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 SuneelKumarGawle STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-058-002/16-B
(UDRI MAL) 		1745002000NRG24220820230749561 23/08/2023 maneeka 1745002WL027035 maneeka 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 maneeka STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002000NRG24220820230749563 23/08/2023 RAM BAI GAWLE 1745002WL027035 RAM BAI GAWLE 00415 SBIN0030452 835 835 Processed 28/08/2023 764815573 RAMBAIGAWLE STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-058-002/164
(UDRI MAL) 		1745002000NRG24220820230749571 23/08/2023 LAXMI BAI 1745002WL027035 LAXMI BAI 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 LAXMIBAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-058-002/170-B
(UDRI MAL) 		1745002000NRG24220820230749581 23/08/2023 DEVKALI BAI 1745002WL027035 DEVKALI BAI 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002000NRG24220820230749592 23/08/2023 GULAB SINGH 1745002WL027035 GULAB SINGH 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 GULABSINGH STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-058-002/211-A
(UDRI MAL) 		1745002000NRG24220820230749616 23/08/2023 malti bai 1745002WL027035 malti bai 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 maltibai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002000NRG24220820230749622 23/08/2023 MEERA BA 1745002WL027035 MEERA BA 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 MEERABA INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002000NRG24220820230749621 23/08/2023 MEERA BAI 1745002WL027035 MEERA BAI 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002000NRG24220820230749627 23/08/2023 Suman Bai 1745002WL027035 Suman Bai 00415 SBIN0030452 835 835 Processed 28/08/2023 764815573 SumanBai STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-058-002/218-A
(UDRI MAL) 		1745002000NRG24220820230749629 23/08/2023 GAYATRI BAI 1745002WL027035 GAYATRI BAI 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 GAYATRIBAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-058-002/221
(UDRI MAL) 		1745002000NRG24220820230749631 23/08/2023 Kehar Shayam 1745002WL027035 Kehar Shayam 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 KeharShayam STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002000NRG24220820230749639 23/08/2023 Ramwati 1745002WL027035 Ramwati 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-058-002/224
(UDRI MAL) 		1745002000NRG24220820230749640 23/08/2023 shayamkali 1745002WL027035 shayamkali 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002000NRG24220820230749659 23/08/2023 JHAM SINGH 1745002WL027035 JHAM SINGH 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 JHAMSINGH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002000NRG24220820230749663 23/08/2023 Hiriya bai 1745002WL027035 Hiriya bai 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-058-002/58-D
(UDRI MAL) 		1745002000NRG24220820230749697 23/08/2023 Maheshwari 1745002WL027035 Maheshwari 00415 SBIN0030452 835 835 Processed 28/08/2023 764815573 Maheshwari STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002000NRG24220820230749718 23/08/2023 NIRMAL LAL WASHPE 1745002WL027035 NIRMAL LAL WASHPE 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764815573 NIRMALLALWASHPE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35643 35643
133 DINDORI MP-45-002-058-001/144
(UDRI MAL) 		1745002058NRG24230820230749909 23/08/2023 RAJKUMARI BAI BANWASI 1745002058WL027048 RAJKUMARI BAI BANWASI 00462 UCBA0002989 1002 1002 Processed 28/08/2023 764815573 RAJKUMARIBAIBANWASI UCO BANK(607066)
134 DINDORI MP-45-002-058-001/68
(UDRI MAL) 		1745002058NRG24230820230749944 23/08/2023 SHAYAM KALI BAI 1745002058WL027048 SHAYAM KALI BAI 00462 UCBA0002989 1002 1002 Processed 28/08/2023 764815573 SHAYAMKALIBAI UCO BANK(607066)
135 DINDORI MP-45-002-058-002/101
(UDRI MAL) 		1745002000NRG24220820230749503 23/08/2023 GULABVATI 1745002WL027035 GULABVATI 00462 UCBA0002989 1002 1002 Processed 28/08/2023 764815573 GULABVATI IDBI BANK(607095)
136 DINDORI MP-45-002-058-002/189
(UDRI MAL) 		1745002000NRG24220820230749600 23/08/2023 SHIVKUMAR 1745002WL027035 SHIVKUMAR 00462 UCBA0002989 1002 1002 Processed 28/08/2023 764815573 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-058-002/229-D
(UDRI MAL) 		1745002000NRG24220820230749647 23/08/2023 Khojendra Kusharwey 1745002WL027035 Khojendra Kusharwey 00462 UCBA0002989 1002 1002 Processed 28/08/2023 764815573 KhojendraKusharwey UCO BANK(607066)
138 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002000NRG24220820230749681 23/08/2023 BHARATI BAI 1745002WL027035 BHARATI BAI 00462 UCBA0002989 1002 1002 Processed 28/08/2023 764815573 BHARATIBAI UCO BANK(607066)
139 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002000NRG24220820230749719 23/08/2023 Nagesh Kumar Khanday 1745002WL027035 Nagesh Kumar Khanday 00462 UCBA0002989 1002 1002 Processed 28/08/2023 764815573 NageshKumarKhanday UCO BANK(607066)
SubTotal 7014 7014
140 DINDORI MP-45-002-006-003/101
(CHICHRINGPUR) 		1745002000NRG24220820230749325 23/08/2023 RATNI BAI 1745002WL027032 RATNI BAI 00468 UBIN0559482 1218 1218 Processed 28/08/2023 764815573 RATNIBAI UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-006-003/21
(CHICHRINGPUR) 		1745002000NRG24220820230749350 23/08/2023 GUDDI BAI 1745002WL027032 GUDDI BAI 00468 UBIN0559482 1218 1218 Processed 28/08/2023 764815573 GUDDIBAI UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-006-003/31
(CHICHRINGPUR) 		1745002000NRG24220820230749352 23/08/2023 SUSHIILA BAI 1745002WL027032 SUSHIILA BAI 00468 UBIN0559482 1218 1218 Processed 28/08/2023 764815573 SUSHIILABAI UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-006-003/37
(CHICHRINGPUR) 		1745002000NRG24220820230749357 23/08/2023 SUKHMATIYA 1745002WL027032 SUKHMATIYA 00468 UBIN0559482 1218 1218 Processed 28/08/2023 764815573 SUKHMATIYA UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-006-003/99-A
(CHICHRINGPUR) 		1745002000NRG24220820230749391 23/08/2023 KAMLESH 1745002WL027032 KAMLESH 00468 UBIN0559482 1218 1218 Processed 28/08/2023 764815573 KAMLESH UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002027NRG24230820230749753 23/08/2023 soona singh 1745002027WL027041 soona singh 00468 UBIN0559482 1540 1540 Processed 28/08/2023 764815573 soonasingh UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002027NRG24230820230749752 23/08/2023 soona singh 1745002027WL027041 soona singh 00468 UBIN0559482 1540 1540 Processed 28/08/2023 764815573 soonasingh UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002027NRG24230820230749757 23/08/2023 anusuiya 1745002027WL027041 anusuiya 00468 UBIN0559482 1540 1540 Processed 28/08/2023 764815573 anusuiya UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-058-001/63-C
(UDRI MAL) 		1745002058NRG24230820230749941 23/08/2023 NAND KUMAR 1745002058WL027048 NAND KUMAR 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 NANDKUMAR UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-058-002/100-A
(UDRI MAL) 		1745002000NRG24220820230749502 23/08/2023 Munesh Kumar 1745002WL027035 Munesh Kumar 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 MuneshKumar NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-058-002/104-B
(UDRI MAL) 		1745002000NRG24220820230749506 23/08/2023 ISHWAR SINGH KUSHRAM 1745002WL027035 ISHWAR SINGH KUSHRAM 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 ISHWARSINGHKUSHRAM UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-058-002/110-A
(UDRI MAL) 		1745002000NRG24220820230749510 23/08/2023 Tameshwar Prasad 1745002WL027035 Tameshwar Prasad 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 TameshwarPrasad UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-058-002/142-A
(UDRI MAL) 		1745002000NRG24220820230749540 23/08/2023 Shushita 1745002WL027035 Shushita 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 Shushita UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-058-002/15
(UDRI MAL) 		1745002000NRG24220820230749547 23/08/2023 BUDHDU LAL 1745002WL027035 BUDHDU LAL 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 BUDHDULAL UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-058-002/153
(UDRI MAL) 		1745002000NRG24220820230749552 23/08/2023 REWA PRASAD 1745002WL027035 REWA PRASAD 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 REWAPRASAD UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-058-002/161
(UDRI MAL) 		1745002000NRG24220820230749564 23/08/2023 SHANTI BAI 1745002WL027035 SHANTI BAI 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 SHANTIBAI UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002000NRG24220820230749587 23/08/2023 ANJANI DEVI 1745002WL027035 ANJANI DEVI 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 ANJANIDEVI UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-058-002/178-B
(UDRI MAL) 		1745002000NRG24220820230749588 23/08/2023 Rampiyari 1745002WL027035 Rampiyari 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 Rampiyari NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-058-002/185-B
(UDRI MAL) 		1745002000NRG24220820230749597 23/08/2023 SUNEETA BAI 1745002WL027035 SUNEETA BAI 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 SUNEETABAI UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002000NRG24220820230749620 23/08/2023 MOTI SINGH 1745002WL027035 MOTI SINGH 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-058-002/215
(UDRI MAL) 		1745002000NRG24220820230749625 23/08/2023 Mahendra 1745002WL027035 Mahendra 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 Mahendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002000NRG24220820230749658 23/08/2023 ashram dhurwe 1745002WL027035 ashram dhurwe 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 ashramdhurwe UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002000NRG24220820230749661 23/08/2023 DILIP SINGH 1745002WL027035 DILIP SINGH 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 DILIPSINGH UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-058-002/37-C
(UDRI MAL) 		1745002000NRG24220820230749679 23/08/2023 SON SINGH 1745002WL027035 SON SINGH 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-058-002/53
(UDRI MAL) 		1745002000NRG24220820230749692 23/08/2023 JAY SINGH KHANDE 1745002WL027035 JAY SINGH KHANDE 00468 UBIN0559482 835 835 Processed 28/08/2023 764815573 JAYSINGHKHANDE UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-058-002/70-A
(UDRI MAL) 		1745002000NRG24220820230749706 23/08/2023 SAVITA BAI 1745002WL027035 SAVITA BAI 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 SAVITABAI UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002000NRG24220820230749717 23/08/2023 SHANKAR LAL 1745002WL027035 SHANKAR LAL 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764815573 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 29581 29581
167 DINDORI MP-45-002-048-003/107-a
(KHAMHERIYA MAL) 		1745002000NRG24220820230748855 23/08/2023 Mulki 1745002WL027001 Mulki 00688 FINO0001001 800 800 Processed 28/08/2023 764815573 Mulki FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
168 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002000NRG24220820230749324 23/08/2023 DHANIYA BAI 1745002WL027032 DHANIYA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-006-003/101-B
(CHICHRINGPUR) 		1745002000NRG24220820230749326 23/08/2023 BHURI BAI 1745002WL027032 BHURI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-006-003/102
(CHICHRINGPUR) 		1745002000NRG24220820230749328 23/08/2023 KESHV SINGH 1745002WL027032 KESHV SINGH 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 KESHVSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-006-003/104-A
(CHICHRINGPUR) 		1745002000NRG24220820230749330 23/08/2023 KUSUM 1745002WL027032 KUSUM 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-006-003/106-A
(CHICHRINGPUR) 		1745002000NRG24220820230749332 23/08/2023 JAMNI BAI 1745002WL027032 JAMNI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-006-003/11-A
(CHICHRINGPUR) 		1745002000NRG24220820230749333 23/08/2023 SUKVARIYA 1745002WL027032 SUKVARIYA 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-006-003/130
(CHICHRINGPUR) 		1745002000NRG24220820230749335 23/08/2023 RADHA BAI 1745002WL027032 RADHA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-006-003/130-A
(CHICHRINGPUR) 		1745002000NRG24220820230749336 23/08/2023 YASODA BAI 1745002WL027032 YASODA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-006-003/132
(CHICHRINGPUR) 		1745002000NRG24220820230749337 23/08/2023 BUGGI BAI 1745002WL027032 BUGGI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 BUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-006-003/139-B
(CHICHRINGPUR) 		1745002000NRG24220820230749341 23/08/2023 SUMAN 1745002WL027032 SUMAN 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-006-003/14
(CHICHRINGPUR) 		1745002000NRG24220820230749342 23/08/2023 BHAG WATI 1745002WL027032 BHAG WATI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-006-003/140
(CHICHRINGPUR) 		1745002000NRG24220820230749343 23/08/2023 CHHOTE LAL 1745002WL027032 CHHOTE LAL 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-006-003/146-A
(CHICHRINGPUR) 		1745002000NRG24220820230749345 23/08/2023 JHUNNA BAI 1745002WL027032 JHUNNA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 JHUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-006-003/153
(CHICHRINGPUR) 		1745002000NRG24220820230749346 23/08/2023 PARVATI 1745002WL027032 PARVATI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-006-003/155
(CHICHRINGPUR) 		1745002000NRG24220820230749347 23/08/2023 YASODA BAI 1745002WL027032 YASODA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002000NRG24220820230749348 23/08/2023 MURAT SINGH 1745002WL027032 MURAT SINGH 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-006-003/20
(CHICHRINGPUR) 		1745002000NRG24220820230749349 23/08/2023 RAMMI BAI 1745002WL027032 RAMMI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-006-003/22-A
(CHICHRINGPUR) 		1745002000NRG24220820230749351 23/08/2023 NARBADIYA 1745002WL027032 NARBADIYA 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-006-003/31-A
(CHICHRINGPUR) 		1745002000NRG24220820230749353 23/08/2023 CHAMPA BAI 1745002WL027032 CHAMPA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-006-003/32
(CHICHRINGPUR) 		1745002000NRG24220820230749354 23/08/2023 KARENI BAI 1745002WL027032 KARENI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 KARENIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-006-003/34
(CHICHRINGPUR) 		1745002000NRG24220820230749355 23/08/2023 SUDHDHA BAI 1745002WL027032 SUDHDHA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 SUDHDHABAI BANK OF BARODA(606985)
189 DINDORI MP-45-002-006-003/36
(CHICHRINGPUR) 		1745002000NRG24220820230749356 23/08/2023 CHHOTI BAI 1745002WL027032 CHHOTI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-006-003/39-A
(CHICHRINGPUR) 		1745002000NRG24220820230749361 23/08/2023 SHIVRATIYA 1745002WL027032 SHIVRATIYA 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 SHIVRATIYA NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-006-003/40
(CHICHRINGPUR) 		1745002000NRG24220820230749362 23/08/2023 JAMNI BAI 1745002WL027032 JAMNI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-006-003/59-A
(CHICHRINGPUR) 		1745002000NRG24220820230749366 23/08/2023 GYANTI BAI 1745002WL027032 GYANTI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-006-003/60
(CHICHRINGPUR) 		1745002000NRG24220820230749367 23/08/2023 INDRA BAI 1745002WL027032 INDRA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-006-003/60-A
(CHICHRINGPUR) 		1745002000NRG24220820230749368 23/08/2023 SUKHDEEN 1745002WL027032 SUKHDEEN 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-006-003/62
(CHICHRINGPUR) 		1745002000NRG24220820230749370 23/08/2023 NARESH SINGH 1745002WL027032 NARESH SINGH 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-006-003/63
(CHICHRINGPUR) 		1745002000NRG24220820230749372 23/08/2023 KEVAL SINGH 1745002WL027032 KEVAL SINGH 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-006-003/64
(CHICHRINGPUR) 		1745002000NRG24220820230749373 23/08/2023 GHAN SHYAM 1745002WL027032 GHAN SHYAM 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-006-003/65
(CHICHRINGPUR) 		1745002000NRG24220820230749374 23/08/2023 DUGLI BAI 1745002WL027032 DUGLI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 DUGLIBAI INDIAN BANK(607105)
199 DINDORI MP-45-002-006-003/65-A
(CHICHRINGPUR) 		1745002000NRG24220820230749375 23/08/2023 SONA BAI 1745002WL027032 SONA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-006-003/66-A
(CHICHRINGPUR) 		1745002000NRG24220820230749377 23/08/2023 AMAR SINGH 1745002WL027032 AMAR SINGH 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-006-003/66-B
(CHICHRINGPUR) 		1745002000NRG24220820230749378 23/08/2023 MOLIYA BAI 1745002WL027032 MOLIYA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-006-003/67
(CHICHRINGPUR) 		1745002000NRG24220820230749379 23/08/2023 INDARA BAI 1745002WL027032 INDARA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 INDARABAI NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-006-003/67-C
(CHICHRINGPUR) 		1745002000NRG24220820230749380 23/08/2023 ANSUIYA 1745002WL027032 ANSUIYA 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-006-003/67-D
(CHICHRINGPUR) 		1745002000NRG24220820230749381 23/08/2023 SUKHMAT BAI 1745002WL027032 SUKHMAT BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-006-003/68-A
(CHICHRINGPUR) 		1745002000NRG24220820230749382 23/08/2023 LAXMI BAI 1745002WL027032 LAXMI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-006-003/69-A
(CHICHRINGPUR) 		1745002000NRG24220820230749383 23/08/2023 GUDDI BAI 1745002WL027032 GUDDI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-006-003/71
(CHICHRINGPUR) 		1745002000NRG24220820230749384 23/08/2023 CHAMPA BAI 1745002WL027032 CHAMPA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-006-003/72
(CHICHRINGPUR) 		1745002000NRG24220820230749385 23/08/2023 SHANTI BAI 1745002WL027032 SHANTI BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-006-003/73
(CHICHRINGPUR) 		1745002000NRG24220820230749386 23/08/2023 LAMIYA BAI 1745002WL027032 LAMIYA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-006-003/73-B
(CHICHRINGPUR) 		1745002000NRG24220820230749387 23/08/2023 CHAMPA BAI 1745002WL027032 CHAMPA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-006-003/73-C
(CHICHRINGPUR) 		1745002000NRG24220820230749388 23/08/2023 KIGGA SINGH 1745002WL027032 KIGGA SINGH 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 KIGGASINGH NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-006-003/74
(CHICHRINGPUR) 		1745002000NRG24220820230749389 23/08/2023 GANASIYA BAI 1745002WL027032 GANASIYA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-006-003/81
(CHICHRINGPUR) 		1745002000NRG24220820230749390 23/08/2023 INDIYA BAI 1745002WL027032 INDIYA BAI 00697 BKID0MG1327 1218 1218 Processed 28/08/2023 764815573 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002046NRG24230820230749954 23/08/2023 DUMARI LAL 1745002046WL027052 DUMARI LAL 00697 BKID0MG1327 1428 1428 Processed 28/08/2023 764815573 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-046-001/53
(ANAKHEDA) 		1745002046NRG24230820230749953 23/08/2023 MOOLCHAND 1745002046WL027051 MOOLCHAND 00697 BKID0MG1327 1428 1428 Processed 28/08/2023 764815573 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-048-003/100-A
(KHAMHERIYA MAL) 		1745002000NRG24220820230748850 23/08/2023 SANTRA BAI 1745002WL027001 SANTRA BAI 00697 BKID0MG1327 400 400 Processed 28/08/2023 764815573 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-048-003/102
(KHAMHERIYA MAL) 		1745002000NRG24220820230748851 23/08/2023 JAYPAL 1745002WL027001 JAYPAL 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-048-003/106-A
(KHAMHERIYA MAL) 		1745002000NRG24220820230748853 23/08/2023 KANTI BAI 1745002WL027001 KANTI BAI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-048-003/106-B
(KHAMHERIYA MAL) 		1745002000NRG24220820230748854 23/08/2023 TULSI BAI 1745002WL027001 TULSI BAI 00697 BKID0MG1327 800 800 Processed 28/08/2023 764815573 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-048-003/11
(KHAMHERIYA MAL) 		1745002000NRG24220820230748856 23/08/2023 AMALVATI 1745002WL027001 AMALVATI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 AMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
221 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002000NRG24220820230748857 23/08/2023 SIYA BAI 1745002WL027001 SIYA BAI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-048-003/12
(KHAMHERIYA MAL) 		1745002000NRG24220820230748859 23/08/2023 CHARAN SINGH 1745002WL027001 CHARAN SINGH 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-048-003/123
(KHAMHERIYA MAL) 		1745002000NRG24220820230748861 23/08/2023 MAYA BAI 1745002WL027001 MAYA BAI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-048-003/129
(KHAMHERIYA MAL) 		1745002000NRG24220820230748863 23/08/2023 SUSHEELA BAI 1745002WL027001 SUSHEELA BAI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 SUSHEELABAI FINO PAYMENTS BANK LTD(608001)
225 DINDORI MP-45-002-048-003/14
(KHAMHERIYA MAL) 		1745002000NRG24220820230748864 23/08/2023 SUMANTRA BAI 1745002WL027001 SUMANTRA BAI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-048-003/15
(KHAMHERIYA MAL) 		1745002000NRG24220820230748865 23/08/2023 DULARIYA BAI 1745002WL027001 DULARIYA BAI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002000NRG24220820230748866 23/08/2023 NARBADIYA BAI 1745002WL027001 NARBADIYA BAI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
228 DINDORI MP-45-002-048-003/24
(KHAMHERIYA MAL) 		1745002000NRG24220820230748867 23/08/2023 SAMPAT SINGH 1745002WL027001 SAMPAT SINGH 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-048-003/25
(KHAMHERIYA MAL) 		1745002000NRG24220820230748868 23/08/2023 DURGA 1745002WL027001 DURGA 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 DURGA UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-048-003/27
(KHAMHERIYA MAL) 		1745002000NRG24220820230748869 23/08/2023 TITRASINGH 1745002WL027001 TITRASINGH 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002000NRG24220820230748870 23/08/2023 KAMALVATI 1745002WL027001 KAMALVATI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-048-003/30
(KHAMHERIYA MAL) 		1745002000NRG24220820230748871 23/08/2023 URMILA BAI 1745002WL027001 URMILA BAI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002000NRG24220820230748873 23/08/2023 BRAJESH 1745002WL027001 BRAJESH 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-048-003/5-A
(KHAMHERIYA MAL) 		1745002000NRG24220820230748874 23/08/2023 CHAMRIN BAI 1745002WL027001 CHAMRIN BAI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-048-003/52
(KHAMHERIYA MAL) 		1745002000NRG24220820230748875 23/08/2023 ARJUN 1745002WL027001 ARJUN 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002000NRG24220820230748876 23/08/2023 SOHADRI BAI 1745002WL027001 SOHADRI BAI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-048-003/63
(KHAMHERIYA MAL) 		1745002000NRG24220820230748877 23/08/2023 NARBAD DAS 1745002WL027001 NARBAD DAS 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 NARBADDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 DINDORI MP-45-002-048-003/64-a
(KHAMHERIYA MAL) 		1745002000NRG24220820230748879 23/08/2023 DEVWATI 1745002WL027001 DEVWATI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-048-003/65
(KHAMHERIYA MAL) 		1745002000NRG24220820230748880 23/08/2023 GULAB SINGH 1745002WL027001 GULAB SINGH 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-048-003/7
(KHAMHERIYA MAL) 		1745002000NRG24220820230748882 23/08/2023 RAMESH SINGH 1745002WL027001 RAMESH SINGH 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 RAMESHSINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-048-003/80
(KHAMHERIYA MAL) 		1745002000NRG24220820230748885 23/08/2023 CHETU SINGH 1745002WL027001 CHETU SINGH 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-048-003/81
(KHAMHERIYA MAL) 		1745002000NRG24220820230748886 23/08/2023 BEISAKHU 1745002WL027001 BEISAKHU 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 BEISAKHU NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-048-003/85
(KHAMHERIYA MAL) 		1745002000NRG24220820230748887 23/08/2023 MOOLVATI 1745002WL027001 MOOLVATI 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 MOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-048-003/88-A
(KHAMHERIYA MAL) 		1745002000NRG24220820230748888 23/08/2023 NAR SINGH 1745002WL027001 NAR SINGH 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 NARSINGH BANK OF BARODA(606985)
245 DINDORI MP-45-002-048-003/94
(KHAMHERIYA MAL) 		1745002000NRG24220820230748889 23/08/2023 CHIURONJA 1745002WL027001 CHIURONJA 00697 BKID0MG1327 1000 1000 Processed 28/08/2023 764815573 CHIURONJA NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-048-003/97-A
(KHAMHERIYA MAL) 		1745002000NRG24220820230748890 23/08/2023 RAJESH KUMAR 1745002WL027001 RAJESH KUMAR 00697 BKID0MG1327 800 800 Processed 28/08/2023 764815573 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88884 88884
247 DINDORI MP-45-002-006-003/65-B
(CHICHRINGPUR) 		1745002000NRG24220820230749376 23/08/2023 SANDEEP 1745002WL027032 SANDEEP 00697 BKID0MG1331 1218 1218 Processed 28/08/2023 764815573 SANDEEP PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-027-003/103-A
(PADARIYAMAL) 		1745002027NRG24230820230749759 23/08/2023 Mana bai 1745002027WL027041 Mana bai 00697 BKID0MG1331 1540 1540 Processed 28/08/2023 764815573 Manabai UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-027-003/124
(PADARIYAMAL) 		1745002027NRG24230820230749763 23/08/2023 AMAR SINGH 1745002027WL027041 AMAR SINGH 00697 BKID0MG1331 1540 1540 Processed 28/08/2023 764815573 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-027-003/3
(PADARIYAMAL) 		1745002027NRG24230820230749765 23/08/2023 Dhana 1745002027WL027041 Dhana 00697 BKID0MG1331 1540 1540 Processed 28/08/2023 764815573 Dhana NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-058-001/106-A
(UDRI MAL) 		1745002058NRG24230820230749901 23/08/2023 Nagendra Kumar 1745002058WL027048 Nagendra Kumar 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 NagendraKumar NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-058-001/123
(UDRI MAL) 		1745002058NRG24230820230749906 23/08/2023 LEELA BAI 1745002058WL027048 LEELA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002058NRG24230820230749913 23/08/2023 RAJESHVAR 1745002058WL027048 RAJESHVAR 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-058-001/197-A
(UDRI MAL) 		1745002058NRG24230820230749917 23/08/2023 GYANCHAND CHANDEL 1745002058WL027048 GYANCHAND CHANDEL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 GYANCHANDCHANDEL INDIAN BANK(607105)
255 DINDORI MP-45-002-058-001/5-a
(UDRI MAL) 		1745002058NRG24230820230749933 23/08/2023 SHAM BAI 1745002058WL027048 SHAM BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002058NRG24230820230749935 23/08/2023 MAKHAN LAL 1745002058WL027048 MAKHAN LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-058-001/58
(UDRI MAL) 		1745002058NRG24230820230749940 23/08/2023 CHOTE LAL 1745002058WL027048 CHOTE LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002058NRG24230820230749945 23/08/2023 JAY SINGH 1745002058WL027048 JAY SINGH 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 JAYSINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-058-002/100
(UDRI MAL) 		1745002000NRG24220820230749501 23/08/2023 kalkatiya bai 1745002WL027035 kalkatiya bai 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 kalkatiyabai NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-058-002/107
(UDRI MAL) 		1745002000NRG24220820230749508 23/08/2023 SUNDER LAL 1745002WL027035 SUNDER LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-058-002/110
(UDRI MAL) 		1745002000NRG24220820230749509 23/08/2023 LAMIYA BAI 1745002WL027035 LAMIYA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-058-002/111-A
(UDRI MAL) 		1745002000NRG24220820230749511 23/08/2023 ANUSUIYA BAI 1745002WL027035 ANUSUIYA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-058-002/112-A
(UDRI MAL) 		1745002000NRG24220820230749512 23/08/2023 KANCHAN 1745002WL027035 KANCHAN 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-058-002/123
(UDRI MAL) 		1745002000NRG24220820230749516 23/08/2023 GANESH PRASAD 1745002WL027035 GANESH PRASAD 00697 BKID0MG1331 501 501 Processed 28/08/2023 764815573 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002000NRG24220820230749520 23/08/2023 SURAT LAL 1745002WL027035 SURAT LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SURATLAL UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-058-002/127
(UDRI MAL) 		1745002000NRG24220820230749522 23/08/2023 SUMAN BAI 1745002WL027035 SUMAN BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-058-002/131
(UDRI MAL) 		1745002000NRG24220820230749525 23/08/2023 LEELA BAI 1745002WL027035 LEELA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-058-002/132
(UDRI MAL) 		1745002000NRG24220820230749527 23/08/2023 GIRANU LAL 1745002WL027035 GIRANU LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-058-002/133-A
(UDRI MAL) 		1745002000NRG24220820230749529 23/08/2023 Eshavar 1745002WL027035 Eshavar 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 Eshavar INDIAN BANK(607105)
270 DINDORI MP-45-002-058-002/135
(UDRI MAL) 		1745002000NRG24220820230749530 23/08/2023 SHREE LAL 1745002WL027035 SHREE LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SHREELAL BANK OF BARODA(606985)
271 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002000NRG24220820230749532 23/08/2023 Sahatri Bai 1745002WL027035 Sahatri Bai 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SahatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-058-002/137-B
(UDRI MAL) 		1745002000NRG24220820230749533 23/08/2023 CHETU SINGH 1745002WL027035 CHETU SINGH 00697 BKID0MG1331 501 501 Processed 28/08/2023 764815573 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002000NRG24220820230749536 23/08/2023 VMLA BAI 1745002WL027035 VMLA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-058-002/141-A
(UDRI MAL) 		1745002000NRG24220820230749538 23/08/2023 SILOCHANA BAI 1745002WL027035 SILOCHANA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-058-002/142
(UDRI MAL) 		1745002000NRG24220820230749539 23/08/2023 MANGLU LAL 1745002WL027035 MANGLU LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 MANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-058-002/147
(UDRI MAL) 		1745002000NRG24220820230749543 23/08/2023 LAKHAN LAL 1745002WL027035 LAKHAN LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002000NRG24220820230749558 23/08/2023 KISHORI LAL 1745002WL027035 KISHORI LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 KISHORILAL INDIAN BANK(607105)
278 DINDORI MP-45-002-058-002/16
(UDRI MAL) 		1745002000NRG24220820230749560 23/08/2023 BIRASPATIYA 1745002WL027035 BIRASPATIYA 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 BIRASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-058-002/162
(UDRI MAL) 		1745002000NRG24220820230749567 23/08/2023 SHIV KUMAR 1745002WL027035 SHIV KUMAR 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SHIVKUMAR UCO BANK(607066)
280 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002000NRG24220820230749574 23/08/2023 RANJEET SINGH SIYAM 1745002WL027035 RANJEET SINGH SIYAM 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 RANJEETSINGHSIYAM NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-058-002/170
(UDRI MAL) 		1745002000NRG24220820230749579 23/08/2023 KASTURA BAI 1745002WL027035 KASTURA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-058-002/172-A
(UDRI MAL) 		1745002000NRG24220820230749584 23/08/2023 DALPAT LAL 1745002WL027035 DALPAT LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 DALPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-058-002/176
(UDRI MAL) 		1745002000NRG24220820230749585 23/08/2023 GEETA BAI 1745002WL027035 GEETA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-058-002/18
(UDRI MAL) 		1745002000NRG24220820230749589 23/08/2023 JAY SINGH MARAVI 1745002WL027035 JAY SINGH MARAVI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 JAYSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-058-002/182
(UDRI MAL) 		1745002000NRG24220820230749594 23/08/2023 JANKI 1745002WL027035 JANKI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 JANKI NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-058-002/182
(UDRI MAL) 		1745002000NRG24220820230749593 23/08/2023 JAYKUMAR 1745002WL027035 JAYKUMAR 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-058-002/186-A
(UDRI MAL) 		1745002000NRG24220820230749599 23/08/2023 GAYATRI BAI 1745002WL027035 GAYATRI BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002000NRG24220820230749601 23/08/2023 DEV SINGH 1745002WL027035 DEV SINGH 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-058-002/190
(UDRI MAL) 		1745002000NRG24220820230749602 23/08/2023 SURENDRA 1745002WL027035 SURENDRA 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002000NRG24220820230749607 23/08/2023 BAISAKHIYA 1745002WL027035 BAISAKHIYA 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-058-002/199
(UDRI MAL) 		1745002000NRG24220820230749609 23/08/2023 AMAR LAL 1745002WL027035 AMAR LAL 00697 BKID0MG1331 835 835 Processed 28/08/2023 764815573 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-058-002/2-C
(UDRI MAL) 		1745002000NRG24220820230749611 23/08/2023 URMILA 1745002WL027035 URMILA 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 URMILA NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002000NRG24220820230749613 23/08/2023 BHAGVATI 1745002WL027035 BHAGVATI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002000NRG24220820230749615 23/08/2023 Shiv Charan 1745002WL027035 Shiv Charan 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 ShivCharan PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-058-002/222-B
(UDRI MAL) 		1745002000NRG24220820230749633 23/08/2023 LAXMI BAI 1745002WL027035 LAXMI BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002000NRG24220820230749636 23/08/2023 SHAYAM LAL 1745002WL027035 SHAYAM LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002000NRG24220820230749637 23/08/2023 SHUKALAL 1745002WL027035 SHUKALAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002000NRG24220820230749638 23/08/2023 NARENDRA SINGH 1745002WL027035 NARENDRA SINGH 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-058-002/227-A
(UDRI MAL) 		1745002000NRG24220820230749643 23/08/2023 DHOMAN 1745002WL027035 DHOMAN 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 DHOMAN STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002000NRG24220820230749645 23/08/2023 VIRENDR SINGH PARASTE 1745002WL027035 VIRENDR SINGH PARASTE 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002000NRG24220820230749650 23/08/2023 jayanti bai 1745002WL027035 jayanti bai 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 jayantibai UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002000NRG24220820230749651 23/08/2023 MOHAN 1745002WL027035 MOHAN 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 MOHAN PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002000NRG24220820230749652 23/08/2023 RAMU SINGH DHURYE 1745002WL027035 RAMU SINGH DHURYE 00697 BKID0MG1331 835 835 Processed 28/08/2023 764815573 RAMUSINGHDHURYE INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-058-002/235
(UDRI MAL) 		1745002000NRG24220820230749653 23/08/2023 DHEERAJ LAL 1745002WL027035 DHEERAJ LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 DHEERAJLAL NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002000NRG24220820230749668 23/08/2023 Narendra Dubey 1745002WL027035 Narendra Dubey 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-058-002/28
(UDRI MAL) 		1745002000NRG24220820230749671 23/08/2023 SHIV NANDAN 1745002WL027035 SHIV NANDAN 00697 BKID0MG1331 835 835 Processed 28/08/2023 764815573 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002000NRG24220820230749672 23/08/2023 BALAK RAM 1745002WL027035 BALAK RAM 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-058-002/37
(UDRI MAL) 		1745002000NRG24220820230749677 23/08/2023 Shama Bai 1745002WL027035 Shama Bai 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 ShamaBai PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-058-002/40
(UDRI MAL) 		1745002000NRG24220820230749683 23/08/2023 RAJ KUMAR 1745002WL027035 RAJ KUMAR 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-058-002/44
(UDRI MAL) 		1745002000NRG24220820230749686 23/08/2023 GOVIND LAL 1745002WL027035 GOVIND LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 GOVINDLAL NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-058-002/54
(UDRI MAL) 		1745002000NRG24220820230749693 23/08/2023 MEERA BAI 1745002WL027035 MEERA BAI 00697 BKID0MG1331 835 835 Processed 28/08/2023 764815573 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-058-002/55
(UDRI MAL) 		1745002000NRG24220820230749694 23/08/2023 SUSHILA BAI 1745002WL027035 SUSHILA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002000NRG24220820230749698 23/08/2023 ganga 1745002WL027035 ganga 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 ganga NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-058-002/60
(UDRI MAL) 		1745002000NRG24220820230749700 23/08/2023 ROOPLAL 1745002WL027035 ROOPLAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002000NRG24220820230749702 23/08/2023 VISHNU SINGH 1745002WL027035 VISHNU SINGH 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 VISHNUSINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-058-002/63
(UDRI MAL) 		1745002000NRG24220820230749703 23/08/2023 SUNDER 1745002WL027035 SUNDER 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-058-002/7
(UDRI MAL) 		1745002000NRG24220820230749705 23/08/2023 KOMAL LAL 1745002WL027035 KOMAL LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-058-002/70-B
(UDRI MAL) 		1745002000NRG24220820230749707 23/08/2023 DEEPAK 1745002WL027035 DEEPAK 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 DEEPAK STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002000NRG24220820230749709 23/08/2023 JOHAN SINGH 1745002WL027035 JOHAN SINGH 00697 BKID0MG1331 1002 1002 Rejected 28/08/2023 764815573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 DINDORI MP-45-002-058-002/80
(UDRI MAL) 		1745002000NRG24220820230749713 23/08/2023 GULABA BAI 1745002WL027035 GULABA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 GULABABAI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002000NRG24220820230749714 23/08/2023 JALESHAVAR 1745002WL027035 JALESHAVAR 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 JALESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-058-002/88
(UDRI MAL) 		1745002000NRG24220820230749720 23/08/2023 Jhuliya 1745002WL027035 Jhuliya 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 Jhuliya NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-058-002/96
(UDRI MAL) 		1745002000NRG24220820230749724 23/08/2023 susheela 1745002WL027035 susheela 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 susheela NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-058-002/97
(UDRI MAL) 		1745002000NRG24220820230749725 23/08/2023 SAMNI BAI 1745002WL027035 SAMNI BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764815573 SAMNIBAI BANK OF BARODA(606985)
SubTotal 78316 78316
325 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002058NRG24230820230749899 23/08/2023 LALAN KUMAR 1745002058WL027048 LALAN KUMAR 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 LALANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002058NRG24230820230749902 23/08/2023 JHANK VATI 1745002058WL027048 JHANK VATI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002058NRG24230820230749903 23/08/2023 PAPPI BAI 1745002058WL027048 PAPPI BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002058NRG24230820230749929 23/08/2023 PAHLU LAL 1745002058WL027048 PAHLU LAL 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 PAHLULAL NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-058-001/87
(UDRI MAL) 		1745002058NRG24230820230749946 23/08/2023 MANOJ KUMAR 1745002058WL027048 MANOJ KUMAR 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 MANOJKUMAR IDBI BANK(607095)
330 DINDORI MP-45-002-058-002/1
(UDRI MAL) 		1745002000NRG24220820230749500 23/08/2023 RAMVATI BAI 1745002WL027035 RAMVATI BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-058-002/144-A
(UDRI MAL) 		1745002000NRG24220820230749541 23/08/2023 SASHI BAI 1745002WL027035 SASHI BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 SASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-058-002/160
(UDRI MAL) 		1745002000NRG24220820230749562 23/08/2023 RAM KUMAR 1745002WL027035 RAM KUMAR 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 RAMKUMAR STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002000NRG24220820230749568 23/08/2023 durga bai 1745002WL027035 durga bai 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 durgabai NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-058-002/166-A
(UDRI MAL) 		1745002000NRG24220820230749572 23/08/2023 KUSUM VATI 1745002WL027035 KUSUM VATI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 KUSUMVATI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-058-002/182-B
(UDRI MAL) 		1745002000NRG24220820230749595 23/08/2023 KRAPAL 1745002WL027035 KRAPAL 00697 BKID0MG1332 835 835 Processed 28/08/2023 764815573 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-058-002/186
(UDRI MAL) 		1745002000NRG24220820230749598 23/08/2023 shanti bai 1745002WL027035 shanti bai 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 shantibai NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-058-002/2
(UDRI MAL) 		1745002000NRG24220820230749610 23/08/2023 Basanti Bai 1745002WL027035 Basanti Bai 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002000NRG24220820230749614 23/08/2023 LAMU SINGH KUSRAM 1745002WL027035 LAMU SINGH KUSRAM 00697 BKID0MG1332 1002 1002 Rejected 28/08/2023 764815573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 DINDORI MP-45-002-058-002/212
(UDRI MAL) 		1745002000NRG24220820230749617 23/08/2023 BIRSINGH 1745002WL027035 BIRSINGH 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 BIRSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-058-002/213-C
(UDRI MAL) 		1745002000NRG24220820230749619 23/08/2023 GIRJA BAI 1745002WL027035 GIRJA BAI 00697 BKID0MG1332 835 835 Processed 28/08/2023 764815573 GIRJABAI CENTRAL BANK OF INDIA(607115)
341 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002000NRG24220820230749626 23/08/2023 Singro Bai 1745002WL027035 Singro Bai 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-058-002/218
(UDRI MAL) 		1745002000NRG24220820230749628 23/08/2023 savitri bai 1745002WL027035 savitri bai 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 savitribai NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-058-002/225-A
(UDRI MAL) 		1745002000NRG24220820230749641 23/08/2023 pratap 1745002WL027035 pratap 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 pratap NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-058-002/230-C
(UDRI MAL) 		1745002000NRG24220820230749649 23/08/2023 Poornima Dubey 1745002WL027035 Poornima Dubey 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 PoornimaDubey NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002000NRG24220820230749660 23/08/2023 HEMSINGH 1745002WL027035 HEMSINGH 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-058-002/36
(UDRI MAL) 		1745002000NRG24220820230749676 23/08/2023 SURATIYA BAI 1745002WL027035 SURATIYA BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-058-002/37-A
(UDRI MAL) 		1745002000NRG24220820230749678 23/08/2023 sumantri bai 1745002WL027035 sumantri bai 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 sumantribai CENTRAL BANK OF INDIA(607115)
348 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002000NRG24220820230749680 23/08/2023 SURAT LAL 1745002WL027035 SURAT LAL 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 SURATLAL STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-058-002/45
(UDRI MAL) 		1745002000NRG24220820230749687 23/08/2023 LAMU DAS 1745002WL027035 LAMU DAS 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 LAMUDAS NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-058-002/62
(UDRI MAL) 		1745002000NRG24220820230749701 23/08/2023 SANTU SINGH SAIYAM 1745002WL027035 SANTU SINGH SAIYAM 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 SANTUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002000NRG24220820230749711 23/08/2023 BARE LAL 1745002WL027035 BARE LAL 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-058-002/9
(UDRI MAL) 		1745002000NRG24220820230749721 23/08/2023 SANTOSH 1745002WL027035 SANTOSH 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764815573 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002000NRG24220820230749723 23/08/2023 KATKU SINGH 1745002WL027035 KATKU SINGH 00697 BKID0MG1332 835 835 Processed 28/08/2023 764815573 KATKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28557 28557
354 DINDORI MP-45-002-010-002/5
(JAMGAON) 		1745002067NRG24220820230749082 23/08/2023 Samman Bai 1745002067WL027011 Samman Bai 00697 BKID0MG1334 800 800 Processed 28/08/2023 764815573 SammanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
355 DINDORI MP-45-002-010-002/100
(JAMGAON) 		1745002067NRG24220820230749077 23/08/2023 Surajkali Bai 1745002067WL027011 Surajkali Bai 00697 BKID0NAMRGB 800 800 Processed 28/08/2023 764815573 SurajkaliBai FINO PAYMENTS BANK LTD(608001)
356 DINDORI MP-45-002-010-002/100-A
(JAMGAON) 		1745002067NRG24220820230749078 23/08/2023 KUWAR 1745002067WL027011 KUWAR 00697 BKID0NAMRGB 800 800 Processed 28/08/2023 764815573 KUWAR UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002067NRG24220820230749080 23/08/2023 KAMAL SINGH 1745002067WL027011 KAMAL SINGH 00697 BKID0NAMRGB 800 800 Processed 28/08/2023 764815573 KAMALSINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24220820230749081 23/08/2023 KEHAR SINGH 1745002067WL027011 KEHAR SINGH 00697 BKID0NAMRGB 800 800 Processed 28/08/2023 764815573 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 DINDORI MP-45-002-010-002/50
(JAMGAON) 		1745002067NRG24220820230749083 23/08/2023 RAMSWROOP 1745002067WL027011 RAMSWROOP 00697 BKID0NAMRGB 800 800 Processed 28/08/2023 764815573 RAMSWROOP NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-010-002/63-B
(JAMGAON) 		1745002067NRG24220820230749087 23/08/2023 PARTAP SINGH 1745002067WL027011 PARTAP SINGH 00697 BKID0NAMRGB 800 800 Processed 28/08/2023 764815573 PARTAPSINGH UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002027NRG24230820230749751 23/08/2023 santosh kumar 1745002027WL027041 santosh kumar 00697 BKID0NAMRGB 1540 1540 Processed 28/08/2023 764815573 santoshkumar INDIAN BANK(607105)
362 DINDORI MP-45-002-046-001/101-B
(ANAKHEDA) 		1745002046NRG24230820230749955 23/08/2023 FULMATI 1745002046WL027052 FULMATI 00697 BKID0NAMRGB 1428 1428 Processed 28/08/2023 764815573 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-046-001/98
(ANAKHEDA) 		1745002046NRG24230820230749949 23/08/2023 KUNDIYA 1745002046WL027049 KUNDIYA 00697 BKID0NAMRGB 1428 1428 Processed 28/08/2023 764815573 KUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002058NRG24230820230749914 23/08/2023 Pati lal 1745002058WL027048 Pati lal 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 Patilal NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002058NRG24230820230749923 23/08/2023 SARASVATI BAI 1745002058WL027048 SARASVATI BAI 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-058-001/242
(UDRI MAL) 		1745002058NRG24230820230749926 23/08/2023 SAKUN BAI HIROUNDE 1745002058WL027048 SAKUN BAI HIROUNDE 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 SAKUNBAIHIROUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-058-002/103-A
(UDRI MAL) 		1745002000NRG24220820230749505 23/08/2023 DHANNU 1745002WL027035 DHANNU 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-058-002/106-A
(UDRI MAL) 		1745002000NRG24220820230749507 23/08/2023 LAL VATI 1745002WL027035 LAL VATI 00697 BKID0NAMRGB 835 835 Processed 28/08/2023 764815573 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002000NRG24220820230749545 23/08/2023 SURESH PADMAKAR 1745002WL027035 SURESH PADMAKAR 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 SURESHPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-058-002/161-A
(UDRI MAL) 		1745002000NRG24220820230749565 23/08/2023 SURENDRA 1745002WL027035 SURENDRA 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-058-002/172
(UDRI MAL) 		1745002000NRG24220820230749583 23/08/2023 MAN SINGH 1745002WL027035 MAN SINGH 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-058-002/178
(UDRI MAL) 		1745002000NRG24220820230749586 23/08/2023 SUKHA DEV TILGAM 1745002WL027035 SUKHA DEV TILGAM 00697 BKID0NAMRGB 835 835 Processed 28/08/2023 764815573 SUKHADEVTILGAM NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-058-002/215
(UDRI MAL) 		1745002000NRG24220820230749624 23/08/2023 CHAMAR SINGH 1745002WL027035 CHAMAR SINGH 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002000NRG24220820230749648 23/08/2023 RAJ KUMAR 1745002WL027035 RAJ KUMAR 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-058-002/25
(UDRI MAL) 		1745002000NRG24220820230749667 23/08/2023 SHIV KUMAR 1745002WL027035 SHIV KUMAR 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-058-002/41
(UDRI MAL) 		1745002000NRG24220820230749684 23/08/2023 DHANIYA LAL 1745002WL027035 DHANIYA LAL 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 DHANIYALAL STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002000NRG24220820230749688 23/08/2023 BHAGVANIYA 1745002WL027035 BHAGVANIYA 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 BHAGVANIYA STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-058-002/6-A
(UDRI MAL) 		1745002000NRG24220820230749699 23/08/2023 TRIVENDRA 1745002WL027035 TRIVENDRA 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 TRIVENDRA NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24220820230749708 23/08/2023 Janki 1745002WL027035 Janki 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764815573 Janki BANK OF BARODA(606985)
SubTotal 24894 24894
Total 390764 390764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230823APB_FTO_231197 Bank of Baroda BARB0DINDIN DINDORI 8448
2 DINDORI MP1745002_230823APB_FTO_231197 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2218
3 DINDORI MP1745002_230823APB_FTO_231197 Bank of India BKID0009434 Shahpura 800
4 DINDORI MP1745002_230823APB_FTO_231197 Canara Bank CNRB0004113 DINDORI 1002
5 DINDORI MP1745002_230823APB_FTO_231197 Central Bank Of India CBIN0282713 GORAKHPUR 1002
6 DINDORI MP1745002_230823APB_FTO_231197 Central Bank Of India CBIN0282749 SUNDER DADAR 1218
7 DINDORI MP1745002_230823APB_FTO_231197 Central Bank Of India CBIN0282796 TULARA 2004
8 DINDORI MP1745002_230823APB_FTO_231197 Central Bank Of India CBIN0283015 DINDORI 8014
9 DINDORI MP1745002_230823APB_FTO_231197 Indian Bank IDIB000D070 DINDORI 16731
10 DINDORI MP1745002_230823APB_FTO_231197 Indian Bank IDIB000D648 Dindori 11454
11 DINDORI MP1745002_230823APB_FTO_231197 Punjab National Bank PUNB0642100 DINDORI MP 31828
12 DINDORI MP1745002_230823APB_FTO_231197 State Bank of India SBIN0001061 DINDORI 11556
13 DINDORI MP1745002_230823APB_FTO_231197 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 35643
14 DINDORI MP1745002_230823APB_FTO_231197 UCO Bank UCBA0002989 DINDORI 7014
15 DINDORI MP1745002_230823APB_FTO_231197 Union Bank of India UBIN0559482 DINDORI 29581
16 DINDORI MP1745002_230823APB_FTO_231197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
17 DINDORI MP1745002_230823APB_FTO_231197 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 88884
18 DINDORI MP1745002_230823APB_FTO_231197 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 78316
19 DINDORI MP1745002_230823APB_FTO_231197 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 28557
20 DINDORI MP1745002_230823APB_FTO_231197 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 800
21 DINDORI MP1745002_230823APB_FTO_231197 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 16236
22 DINDORI MP1745002_230823APB_FTO_231197 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 1002
23 DINDORI MP1745002_230823APB_FTO_231197 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4000
24 DINDORI MP1745002_230823APB_FTO_231197 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3656

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