Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:01:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_311023APB_FTO_339695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-002-002/362-A
(DEORA) 		1745002002NRG24311020231124355 31/10/2023 SURENDRA SINGH SAIYAM 1745002002WL038262 SURENDRA SINGH SAIYAM 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 288607497 SURENDRASINGHSAIYAM BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-002/436
(DEORA) 		1745002002NRG24311020231124356 31/10/2023 GANGA SINGH BHAVEDI 1745002002WL038262 GANGA SINGH BHAVEDI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 288607497 GANGASINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-024-002/194-B
(DANDBICHHIYA) 		1745002000NRG24311020231124371 31/10/2023 Dil Haran 1745002WL038263 Dil Haran 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288607497 DilHaran BANK OF BARODA(606985)
4 DINDORI MP-45-002-024-002/204-C
(DANDBICHHIYA) 		1745002000NRG24311020231124373 31/10/2023 Bali 1745002WL038263 Bali 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288607497 Bali BANK OF BARODA(606985)
5 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002000NRG24311020231124379 31/10/2023 Radha Bai 1745002WL038263 Radha Bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288607497 RadhaBai BANK OF BARODA(606985)
6 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002000NRG24311020231124398 31/10/2023 kartikram 1745002WL038263 kartikram 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288607497 kartikram STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-024-002/66-B
(DANDBICHHIYA) 		1745002000NRG24311020231124401 31/10/2023 basanti bai 1745002WL038263 basanti bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288607497 basantibai BANK OF BARODA(606985)
8 DINDORI MP-45-002-044-001/107
(DHAMANGAON) 		1745002044NRG24311020231123675 31/10/2023 CHANVATI 1745002044WL038248 CHANVATI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 288607497 CHANVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-044-001/147
(DHAMANGAON) 		1745002044NRG24311020231123703 31/10/2023 LAMIYA 1745002044WL038248 LAMIYA 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 288607497 LAMIYA BANK OF BARODA(606985)
10 DINDORI MP-45-002-044-001/191
(DHAMANGAON) 		1745002044NRG24311020231123744 31/10/2023 MANI BAI 1745002044WL038248 MANI BAI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 288607497 MANIBAI CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-044-001/24-B
(DHAMANGAON) 		1745002044NRG24311020231123751 31/10/2023 SONKALI 1745002044WL038248 SONKALI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 288607497 SONKALI BANK OF BARODA(606985)
12 DINDORI MP-45-002-044-001/48
(DHAMANGAON) 		1745002044NRG24311020231123772 31/10/2023 KALI BAI 1745002044WL038248 KALI BAI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 288607497 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-054-002/149
(KHIRSAREE) 		1745002054NRG24311020231123818 31/10/2023 KERA BAI 1745002054WL038249 KERA BAI 00045 BARB0DINDIN 850 850 Processed 08/11/2023 288607497 KERABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-054-002/192
(KHIRSAREE) 		1745002000NRG24311020231127126 31/10/2023 BHAGVATI 1745002WL038319 BHAGVATI 00045 BARB0DINDIN 340 340 Processed 08/11/2023 288607497 BHAGVATI BANK OF BARODA(606985)
15 DINDORI MP-45-002-054-002/223
(KHIRSAREE) 		1745002000NRG24311020231127128 31/10/2023 SHIV PRASAD 1745002WL038319 SHIV PRASAD 00045 BARB0DINDIN 850 850 Processed 08/11/2023 288607497 SHIVPRASAD BANK OF BARODA(606985)
16 DINDORI MP-45-002-054-002/223
(KHIRSAREE) 		1745002000NRG24311020231127129 31/10/2023 SHIV PRASAD 1745002WL038319 SHIV PRASAD 00045 BARB0DINDIN 170 170 Processed 08/11/2023 288607497 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-054-002/44
(KHIRSAREE) 		1745002000NRG24311020231127136 31/10/2023 PATA BAI 1745002WL038319 PATA BAI 00045 BARB0DINDIN 850 850 Processed 08/11/2023 288607497 PATABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002000NRG24311020231127137 31/10/2023 GULAB SINGH 1745002WL038319 GULAB SINGH 00045 BARB0DINDIN 850 850 Processed 08/11/2023 288607497 GULABSINGH BANK OF BARODA(606985)
19 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002000NRG24311020231127138 31/10/2023 SEETA BAI 1745002WL038319 SEETA BAI 00045 BARB0DINDIN 850 850 Processed 08/11/2023 288607497 SEETABAI UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002054NRG24311020231123842 31/10/2023 PREMVATI 1745002054WL038249 PREMVATI 00045 BARB0DINDIN 850 850 Processed 08/11/2023 288607497 PREMVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-054-002/8-A
(KHIRSAREE) 		1745002054NRG24311020231123845 31/10/2023 RAMSINGH 1745002054WL038249 RAMSINGH 00045 BARB0DINDIN 850 850 Processed 08/11/2023 288607497 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-058-002/102-A
(UDRI MAL) 		1745002000NRG24311020231127444 31/10/2023 KRASHNA BAI 1745002WL038329 KRASHNA BAI 00045 BARB0DINDIN 875 875 Processed 08/11/2023 288607497 KRASHNABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002000NRG24311020231127501 31/10/2023 Subhadra 1745002WL038329 Subhadra 00045 BARB0DINDIN 700 700 Processed 08/11/2023 288607497 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-058-002/165
(UDRI MAL) 		1745002000NRG24311020231127519 31/10/2023 RAMPYARI 1745002WL038329 RAMPYARI 00045 BARB0DINDIN 875 875 Processed 08/11/2023 288607497 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-058-002/177
(UDRI MAL) 		1745002000NRG24311020231127535 31/10/2023 Manmatiya 1745002WL038329 Manmatiya 00045 BARB0DINDIN 875 875 Processed 08/11/2023 288607497 Manmatiya BANK OF BARODA(606985)
26 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002000NRG24311020231127541 31/10/2023 CHANDRAKALI 1745002WL038329 CHANDRAKALI 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 288607497 CHANDRAKALI BANK OF BARODA(606985)
27 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002000NRG24311020231127559 31/10/2023 SHRIVATI 1745002WL038329 SHRIVATI 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 288607497 SHRIVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002000NRG24311020231127591 31/10/2023 Vrajvati 1745002WL038329 Vrajvati 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 288607497 Vrajvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25687 25687
29 DINDORI MP-45-002-012-001/11
(SAHAJPURI) 		1745002067NRG24311020231122357 31/10/2023 Jay Singh 1745002067WL038194 Jay Singh 00048 BKID0009434 1400 1400 Processed 08/11/2023 288607497 JaySingh BANK OF INDIA(508505)
SubTotal 1400 1400
30 DINDORI MP-45-002-024-002/215-D
(DANDBICHHIYA) 		1745002000NRG24311020231124375 31/10/2023 Ishwar kumar 1745002WL038263 Ishwar kumar 00078 CNRB0004113 1000 1000 Processed 08/11/2023 288607497 Ishwarkumar CANARA BANK(508532)
31 DINDORI MP-45-002-024-002/221-A
(DANDBICHHIYA) 		1745002000NRG24311020231124378 31/10/2023 KALABAI 1745002WL038263 KALABAI 00078 CNRB0004113 1000 1000 Processed 08/11/2023 288607497 KALABAI CANARA BANK(508532)
32 DINDORI MP-45-002-024-002/262
(DANDBICHHIYA) 		1745002000NRG24311020231124386 31/10/2023 Bhanwati 1745002WL038263 Bhanwati 00078 CNRB0004113 1000 1000 Processed 08/11/2023 288607497 Bhanwati CANARA BANK(508532)
33 DINDORI MP-45-002-024-002/262
(DANDBICHHIYA) 		1745002000NRG24311020231124385 31/10/2023 DWARKA 1745002WL038263 DWARKA 00078 CNRB0004113 1000 1000 Processed 09/11/2023 288607497 DWARKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 DINDORI MP-45-002-044-001/113
(DHAMANGAON) 		1745002044NRG24311020231123679 31/10/2023 BIKNI BAI 1745002044WL038248 BIKNI BAI 00078 CNRB0004113 1020 1020 Processed 08/11/2023 288607497 BIKNIBAI CANARA BANK(508532)
35 DINDORI MP-45-002-044-001/118
(DHAMANGAON) 		1745002044NRG24311020231123683 31/10/2023 Anusuiya 1745002044WL038248 Anusuiya 00078 CNRB0004113 1020 1020 Processed 08/11/2023 288607497 Anusuiya CANARA BANK(508532)
36 DINDORI MP-45-002-044-002/107
(DHAMANGAON) 		1745002000NRG24311020231126903 31/10/2023 SOMTI BAI 1745002WL038310 SOMTI BAI 00078 CNRB0004113 1140 1140 Processed 08/11/2023 288607497 SOMTIBAI CANARA BANK(508532)
37 DINDORI MP-45-002-044-003/247
(DHAMANGAON) 		1745002000NRG24311020231126991 31/10/2023 SUNEETA 1745002WL038310 SUNEETA 00078 CNRB0004113 1140 1140 Processed 08/11/2023 288607497 SUNEETA CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-044-003/96-A
(DHAMANGAON) 		1745002000NRG24311020231127020 31/10/2023 PREMVATI 1745002WL038310 PREMVATI 00078 CNRB0004113 1140 1140 Processed 08/11/2023 288607497 PREMVATI CANARA BANK(508532)
39 DINDORI MP-45-002-049-001/108
(SHAHPUR) 		1745002000NRG24311020231127427 31/10/2023 tirath 1745002WL038328 tirath 00078 CNRB0004113 800 800 Processed 08/11/2023 288607497 tirath NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-049-001/113
(SHAHPUR) 		1745002000NRG24311020231127428 31/10/2023 bhikham 1745002WL038328 bhikham 00078 CNRB0004113 1400 1400 Processed 08/11/2023 288607497 bhikham CANARA BANK(508532)
41 DINDORI MP-45-002-049-001/113
(SHAHPUR) 		1745002000NRG24311020231127429 31/10/2023 rajkumari 1745002WL038328 rajkumari 00078 CNRB0004113 1400 1400 Processed 08/11/2023 288607497 rajkumari CANARA BANK(508532)
42 DINDORI MP-45-002-049-001/253
(SHAHPUR) 		1745002000NRG24311020231127431 31/10/2023 savitri bai 1745002WL038328 savitri bai 00078 CNRB0004113 1400 1400 Processed 08/11/2023 288607497 savitribai CANARA BANK(508532)
43 DINDORI MP-45-002-054-002/109
(KHIRSAREE) 		1745002000NRG24311020231127116 31/10/2023 LAXMI BAI 1745002WL038319 LAXMI BAI 00078 CNRB0004113 510 510 Processed 08/11/2023 288607497 LAXMIBAI CANARA BANK(508532)
44 DINDORI MP-45-002-054-002/3
(KHIRSAREE) 		1745002000NRG24311020231127134 31/10/2023 AHILYA BAI 1745002WL038319 AHILYA BAI 00078 CNRB0004113 510 510 Processed 08/11/2023 288607497 AHILYABAI CANARA BANK(508532)
45 DINDORI MP-45-002-058-002/179-B
(UDRI MAL) 		1745002000NRG24311020231127539 31/10/2023 RAM SINGH 1745002WL038329 RAM SINGH 00078 CNRB0004113 1050 1050 Processed 08/11/2023 288607497 RAMSINGH PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-058-002/79
(UDRI MAL) 		1745002000NRG24311020231127586 31/10/2023 JHAMESH bAi 1745002WL038329 JHAMESH bAi 00078 CNRB0004113 875 875 Processed 08/11/2023 288607497 JHAMESHbAi CANARA BANK(508532)
SubTotal 17405 17405
47 DINDORI MP-45-002-049-001/107
(SHAHPUR) 		1745002000NRG24311020231127426 31/10/2023 hemlata 1745002WL038328 hemlata 00078 CNRB0004115 1400 1400 Processed 08/11/2023 288607497 hemlata STATE BANK OF INDIA(508548)
SubTotal 1400 1400
48 DINDORI MP-45-002-012-001/8-A
(SAHAJPURI) 		1745002067NRG24311020231122427 31/10/2023 Sem kali 1745002067WL038194 Sem kali 00089 CBIN0282845 200 200 Processed 09/11/2023 288607497 Semkali INDIAN BANK(607105)
SubTotal 200 200
49 DINDORI MP-45-002-012-001/17
(SAHAJPURI) 		1745002067NRG24311020231122363 31/10/2023 Gulbasiya Bai 1745002067WL038194 Gulbasiya Bai 00089 CBIN0283015 1400 1400 Processed 08/11/2023 288607497 GulbasiyaBai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-044-001/10
(DHAMANGAON) 		1745002044NRG24311020231123669 31/10/2023 SAMLU 1745002044WL038248 SAMLU 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SAMLU CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-044-001/10
(DHAMANGAON) 		1745002044NRG24311020231123670 31/10/2023 SAMLU 1745002044WL038248 SAMLU 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-044-001/104
(DHAMANGAON) 		1745002044NRG24311020231123673 31/10/2023 SUNI BAI 1745002044WL038248 SUNI BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SUNIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-044-001/107
(DHAMANGAON) 		1745002044NRG24311020231123674 31/10/2023 ENDRA SINGH 1745002044WL038248 ENDRA SINGH 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 ENDRASINGH STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-044-001/108
(DHAMANGAON) 		1745002044NRG24311020231123676 31/10/2023 HEERA 1745002044WL038248 HEERA 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 HEERA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-044-001/116
(DHAMANGAON) 		1745002044NRG24311020231123681 31/10/2023 BASANTI BAI MARAVI 1745002044WL038248 BASANTI BAI MARAVI 00089 CBIN0283015 850 850 Processed 08/11/2023 288607497 BASANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-044-001/117
(DHAMANGAON) 		1745002044NRG24311020231123682 31/10/2023 CHHOTE 1745002044WL038248 CHHOTE 00089 CBIN0283015 510 510 Processed 08/11/2023 288607497 CHHOTE CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-044-001/124
(DHAMANGAON) 		1745002044NRG24311020231123685 31/10/2023 DUJIYA BAI 1745002044WL038248 DUJIYA BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 DUJIYABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-044-001/133
(DHAMANGAON) 		1745002044NRG24311020231123690 31/10/2023 PARVATI BAI 1745002044WL038248 PARVATI BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 PARVATIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-044-001/14-B
(DHAMANGAON) 		1745002044NRG24311020231123695 31/10/2023 SHRAVAN 1745002044WL038248 SHRAVAN 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-044-001/140
(DHAMANGAON) 		1745002044NRG24311020231123697 31/10/2023 SINDHYA 1745002044WL038248 SINDHYA 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SINDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-044-001/148
(DHAMANGAON) 		1745002044NRG24311020231123704 31/10/2023 BAISAKHIYA BAI 1745002044WL038248 BAISAKHIYA BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-044-001/15
(DHAMANGAON) 		1745002044NRG24311020231123705 31/10/2023 Ajeet kumar walre 1745002044WL038248 Ajeet kumar walre 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 Ajeetkumarwalre CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-044-001/15
(DHAMANGAON) 		1745002044NRG24311020231123706 31/10/2023 Sumantri bai 1745002044WL038248 Sumantri bai 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 Sumantribai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-044-001/150
(DHAMANGAON) 		1745002044NRG24311020231123707 31/10/2023 KALAVATI 1745002044WL038248 KALAVATI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 KALAVATI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-044-001/154
(DHAMANGAON) 		1745002044NRG24311020231123710 31/10/2023 KIRTILATA 1745002044WL038248 KIRTILATA 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 KIRTILATA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-044-001/156-A
(DHAMANGAON) 		1745002044NRG24311020231123711 31/10/2023 VISHANU 1745002044WL038248 VISHANU 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 VISHANU CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-044-001/156-A
(DHAMANGAON) 		1745002044NRG24311020231123712 31/10/2023 VISHANU 1745002044WL038248 VISHANU 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-044-001/159
(DHAMANGAON) 		1745002044NRG24311020231123716 31/10/2023 RUKMANI 1745002044WL038248 RUKMANI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 RUKMANI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-044-001/161
(DHAMANGAON) 		1745002044NRG24311020231123718 31/10/2023 PANCHHI BAI 1745002044WL038248 PANCHHI BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 PANCHHIBAI BANK OF INDIA(508505)
70 DINDORI MP-45-002-044-001/166
(DHAMANGAON) 		1745002044NRG24311020231123723 31/10/2023 LAMMA SINGH 1745002044WL038248 LAMMA SINGH 00089 CBIN0283015 850 850 Processed 08/11/2023 288607497 LAMMASINGH CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-044-001/167
(DHAMANGAON) 		1745002044NRG24311020231123725 31/10/2023 HARIVATI 1745002044WL038248 HARIVATI 00089 CBIN0283015 850 850 Processed 08/11/2023 288607497 HARIVATI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-044-001/17
(DHAMANGAON) 		1745002044NRG24311020231123728 31/10/2023 SONA BAI 1745002044WL038248 SONA BAI 00089 CBIN0283015 850 850 Processed 08/11/2023 288607497 SONABAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-044-001/170
(DHAMANGAON) 		1745002044NRG24311020231123730 31/10/2023 RAMIHA BAI 1745002044WL038248 RAMIHA BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 RAMIHABAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-044-001/171
(DHAMANGAON) 		1745002044NRG24311020231123732 31/10/2023 DEVVATI 1745002044WL038248 DEVVATI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 DEVVATI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-044-001/172
(DHAMANGAON) 		1745002044NRG24311020231123734 31/10/2023 PARVATI BAI MARAVI 1745002044WL038248 PARVATI BAI MARAVI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 PARVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-044-001/182
(DHAMANGAON) 		1745002044NRG24311020231123735 31/10/2023 SUKH RAM 1745002044WL038248 SUKH RAM 00089 CBIN0283015 850 850 Processed 08/11/2023 288607497 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-044-001/182
(DHAMANGAON) 		1745002044NRG24311020231123736 31/10/2023 SUKHRAM 1745002044WL038248 SUKHRAM 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SUKHRAM CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-044-001/183
(DHAMANGAON) 		1745002044NRG24311020231123738 31/10/2023 LEELA BAI 1745002044WL038248 LEELA BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 LEELABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-044-001/183
(DHAMANGAON) 		1745002044NRG24311020231123737 31/10/2023 PRADEEP KUMAR 1745002044WL038248 PRADEEP KUMAR 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-044-001/185
(DHAMANGAON) 		1745002044NRG24311020231123740 31/10/2023 ROOP SINGH 1745002044WL038248 ROOP SINGH 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 ROOPSINGH UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-044-001/186
(DHAMANGAON) 		1745002044NRG24311020231123741 31/10/2023 RAMVATI 1745002044WL038248 RAMVATI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-044-001/190
(DHAMANGAON) 		1745002044NRG24311020231123742 31/10/2023 Baisakhiya bai 1745002044WL038248 Baisakhiya bai 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 Baisakhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-044-001/191
(DHAMANGAON) 		1745002044NRG24311020231123743 31/10/2023 DHARAM SINGH 1745002044WL038248 DHARAM SINGH 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-044-001/25-B
(DHAMANGAON) 		1745002044NRG24311020231123754 31/10/2023 SUKHSEN 1745002044WL038248 SUKHSEN 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SUKHSEN CANARA BANK(508532)
85 DINDORI MP-45-002-044-001/25-B
(DHAMANGAON) 		1745002044NRG24311020231123755 31/10/2023 SUKHSEN 1745002044WL038248 SUKHSEN 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SUKHSEN BANK OF BARODA(606985)
86 DINDORI MP-45-002-044-001/27
(DHAMANGAON) 		1745002044NRG24311020231123757 31/10/2023 PANIHARIN BAI 1745002044WL038248 PANIHARIN BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 PANIHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-044-001/27-B
(DHAMANGAON) 		1745002044NRG24311020231123758 31/10/2023 BHADDU 1745002044WL038248 BHADDU 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 BHADDU CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-044-001/27-B
(DHAMANGAON) 		1745002044NRG24311020231123759 31/10/2023 BHADDU SINGH 1745002044WL038248 BHADDU SINGH 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-044-001/36
(DHAMANGAON) 		1745002044NRG24311020231123763 31/10/2023 SAVNI BAI 1745002044WL038248 SAVNI BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SAVNIBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-044-001/45
(DHAMANGAON) 		1745002044NRG24311020231123769 31/10/2023 SAMRATH 1745002044WL038248 SAMRATH 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SAMRATH CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-044-001/45
(DHAMANGAON) 		1745002044NRG24311020231123770 31/10/2023 Shivkumar Dhurwey 1745002044WL038248 Shivkumar Dhurwey 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 ShivkumarDhurwey CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-044-001/51
(DHAMANGAON) 		1745002044NRG24311020231123779 31/10/2023 MATE BAI 1745002044WL038248 MATE BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 MATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-044-001/6
(DHAMANGAON) 		1745002044NRG24311020231123782 31/10/2023 SIYA BAI 1745002044WL038248 SIYA BAI 00089 CBIN0283015 510 510 Processed 08/11/2023 288607497 SIYABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-044-001/72
(DHAMANGAON) 		1745002044NRG24311020231123787 31/10/2023 NANI BAI 1745002044WL038248 NANI BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 NANIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-044-001/89
(DHAMANGAON) 		1745002044NRG24311020231123797 31/10/2023 SANJU 1745002044WL038248 SANJU 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 SANJU CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-044-001/9
(DHAMANGAON) 		1745002044NRG24311020231123798 31/10/2023 ASHOK 1745002044WL038248 ASHOK 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 ASHOK CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-044-001/9
(DHAMANGAON) 		1745002044NRG24311020231123799 31/10/2023 KAVITA MARAVI 1745002044WL038248 KAVITA MARAVI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 KAVITAMARAVI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-044-001/99
(DHAMANGAON) 		1745002044NRG24311020231123806 31/10/2023 DILEEP 1745002044WL038248 DILEEP 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288607497 DILEEP CANARA BANK(508532)
99 DINDORI MP-45-002-044-002/101
(DHAMANGAON) 		1745002000NRG24311020231126899 31/10/2023 sSUNEETA BAI 1745002WL038310 sSUNEETA BAI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 sSUNEETABAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-044-002/104
(DHAMANGAON) 		1745002000NRG24311020231126900 31/10/2023 SONVATI 1745002WL038310 SONVATI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 SONVATI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-044-002/11-A
(DHAMANGAON) 		1745002000NRG24311020231126904 31/10/2023 BRAJESH 1745002WL038310 BRAJESH 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 BRAJESH CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-044-002/111
(DHAMANGAON) 		1745002000NRG24311020231126905 31/10/2023 BASANTI 1745002WL038310 BASANTI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 BASANTI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-044-002/26
(DHAMANGAON) 		1745002000NRG24311020231126908 31/10/2023 BUDHMAN 1745002WL038310 BUDHMAN 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 BUDHMAN CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-044-002/278
(DHAMANGAON) 		1745002000NRG24311020231126909 31/10/2023 ANIL PARASTE 1745002WL038310 ANIL PARASTE 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 ANILPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-044-002/29
(DHAMANGAON) 		1745002000NRG24311020231126911 31/10/2023 AMMA BAI 1745002WL038310 AMMA BAI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 AMMABAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002000NRG24311020231126912 31/10/2023 LEELAVATI 1745002WL038310 LEELAVATI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 LEELAVATI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002000NRG24311020231126915 31/10/2023 MANGALIYA BAI 1745002WL038310 MANGALIYA BAI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-044-002/41-a
(DHAMANGAON) 		1745002000NRG24311020231126920 31/10/2023 LAXMAN 1745002WL038310 LAXMAN 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 LAXMAN CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002000NRG24311020231126927 31/10/2023 SUKHMAT 1745002WL038310 SUKHMAT 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 SUKHMAT CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-044-002/71
(DHAMANGAON) 		1745002000NRG24311020231126929 31/10/2023 SAMPATIY BAI 1745002WL038310 SAMPATIY BAI 00089 CBIN0283015 950 950 Processed 08/11/2023 288607497 SAMPATIYBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-044-002/87
(DHAMANGAON) 		1745002000NRG24311020231126933 31/10/2023 RATAN SINGH 1745002WL038310 RATAN SINGH 00089 CBIN0283015 950 950 Processed 08/11/2023 288607497 RATANSINGH CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002000NRG24311020231126935 31/10/2023 GHANSHYAM 1745002WL038310 GHANSHYAM 00089 CBIN0283015 950 950 Processed 08/11/2023 288607497 GHANSHYAM CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-044-003/101
(DHAMANGAON) 		1745002000NRG24311020231126939 31/10/2023 SONVATI 1745002WL038310 SONVATI 00089 CBIN0283015 950 950 Processed 08/11/2023 288607497 SONVATI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-044-003/114
(DHAMANGAON) 		1745002000NRG24311020231126941 31/10/2023 CHILOCHANI 1745002WL038310 CHILOCHANI 00089 CBIN0283015 950 950 Processed 08/11/2023 288607497 CHILOCHANI UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002000NRG24311020231126943 31/10/2023 MEERA BAI 1745002WL038310 MEERA BAI 00089 CBIN0283015 950 950 Processed 08/11/2023 288607497 MEERABAI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-044-003/135
(DHAMANGAON) 		1745002000NRG24311020231126946 31/10/2023 SUNTI BAI 1745002WL038310 SUNTI BAI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 SUNTIBAI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-044-003/137
(DHAMANGAON) 		1745002000NRG24311020231126948 31/10/2023 RAMPHAL 1745002WL038310 RAMPHAL 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 RAMPHAL CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-044-003/141
(DHAMANGAON) 		1745002000NRG24311020231126953 31/10/2023 KOPE BAI YADAV 1745002WL038310 KOPE BAI YADAV 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 KOPEBAIYADAV CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-044-003/141-A
(DHAMANGAON) 		1745002000NRG24311020231126954 31/10/2023 BHAGRATI 1745002WL038310 BHAGRATI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 BHAGRATI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002000NRG24311020231126958 31/10/2023 ROHANIYA BAI 1745002WL038310 ROHANIYA BAI 00089 CBIN0283015 950 950 Processed 08/11/2023 288607497 ROHANIYABAI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-044-003/173
(DHAMANGAON) 		1745002000NRG24311020231126964 31/10/2023 PHOOLCHAND YADAV 1745002WL038310 PHOOLCHAND YADAV 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 PHOOLCHANDYADAV CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002000NRG24311020231126967 31/10/2023 SAREETA BAI 1745002WL038310 SAREETA BAI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 SAREETABAI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-044-003/189
(DHAMANGAON) 		1745002000NRG24311020231126972 31/10/2023 SANT KuMAR 1745002WL038310 SANT KuMAR 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 SANTKuMAR STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-044-003/193
(DHAMANGAON) 		1745002000NRG24311020231126974 31/10/2023 Yeti Bai 1745002WL038310 Yeti Bai 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 YetiBai CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-044-003/228
(DHAMANGAON) 		1745002000NRG24311020231126980 31/10/2023 SEETA BAI 1745002WL038310 SEETA BAI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 SEETABAI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-044-003/230
(DHAMANGAON) 		1745002000NRG24311020231126981 31/10/2023 BILSO BAI 1745002WL038310 BILSO BAI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 BILSOBAI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-044-003/234
(DHAMANGAON) 		1745002000NRG24311020231126982 31/10/2023 SILOCHANA 1745002WL038310 SILOCHANA 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 SILOCHANA CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-044-003/243
(DHAMANGAON) 		1745002000NRG24311020231126984 31/10/2023 BAIJANTI BAI 1745002WL038310 BAIJANTI BAI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-044-003/244
(DHAMANGAON) 		1745002000NRG24311020231126985 31/10/2023 RAMVATI YADAV 1745002WL038310 RAMVATI YADAV 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 RAMVATIYADAV CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-044-003/245
(DHAMANGAON) 		1745002000NRG24311020231126986 31/10/2023 RAMESH LAL YADAV 1745002WL038310 RAMESH LAL YADAV 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 RAMESHLALYADAV CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-044-003/246
(DHAMANGAON) 		1745002000NRG24311020231126988 31/10/2023 AVANTI BAI 1745002WL038310 AVANTI BAI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 AVANTIBAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-044-003/247
(DHAMANGAON) 		1745002000NRG24311020231126990 31/10/2023 PRAHLAD 1745002WL038310 PRAHLAD 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 PRAHLAD CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-044-003/247
(DHAMANGAON) 		1745002000NRG24311020231126992 31/10/2023 PUSHPA 1745002WL038310 PUSHPA 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 PUSHPA STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-044-003/251
(DHAMANGAON) 		1745002000NRG24311020231126994 31/10/2023 SIYA BAI YADAV 1745002WL038310 SIYA BAI YADAV 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 SIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-044-003/287
(DHAMANGAON) 		1745002000NRG24311020231126995 31/10/2023 KALESHWARI YADEV 1745002WL038310 KALESHWARI YADEV 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 KALESHWARIYADEV CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-044-003/34
(DHAMANGAON) 		1745002000NRG24311020231126998 31/10/2023 AMARVATI 1745002WL038310 AMARVATI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 AMARVATI UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-044-003/40-A
(DHAMANGAON) 		1745002000NRG24311020231127001 31/10/2023 BISMATIYA 1745002WL038310 BISMATIYA 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 BISMATIYA CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-044-003/41
(DHAMANGAON) 		1745002000NRG24311020231127002 31/10/2023 BAJRAHEN BAI MARKAM 1745002WL038310 BAJRAHEN BAI MARKAM 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 BAJRAHENBAIMARKAM CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-044-003/52-a
(DHAMANGAON) 		1745002000NRG24311020231127004 31/10/2023 Manvati Yadav 1745002WL038310 Manvati Yadav 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 ManvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-044-003/54-D
(DHAMANGAON) 		1745002000NRG24311020231127005 31/10/2023 BRASPATIYA 1745002WL038310 BRASPATIYA 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 BRASPATIYA CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-044-003/57
(DHAMANGAON) 		1745002000NRG24311020231127006 31/10/2023 GANGOTRI 1745002WL038310 GANGOTRI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 GANGOTRI UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-044-003/74
(DHAMANGAON) 		1745002000NRG24311020231127011 31/10/2023 SHREEBATI 1745002WL038310 SHREEBATI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288607497 SHREEBATI UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002000NRG24311020231127118 31/10/2023 KRISHANLALI 1745002WL038319 KRISHANLALI 00089 CBIN0283015 850 850 Processed 08/11/2023 288607497 KRISHANLALI CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002000NRG24311020231127119 31/10/2023 BUDDHWATI 1745002WL038319 BUDDHWATI 00089 CBIN0283015 510 510 Processed 08/11/2023 288607497 BUDDHWATI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-058-002/139
(UDRI MAL) 		1745002000NRG24311020231127480 31/10/2023 SARASWATI BAI 1745002WL038329 SARASWATI BAI 00089 CBIN0283015 875 875 Processed 08/11/2023 288607497 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-058-002/148-B
(UDRI MAL) 		1745002000NRG24311020231127493 31/10/2023 Lalit Kumar 1745002WL038329 Lalit Kumar 00089 CBIN0283015 700 700 Processed 08/11/2023 288607497 LalitKumar UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-058-002/163-A
(UDRI MAL) 		1745002000NRG24311020231127517 31/10/2023 MALTI BAI 1745002WL038329 MALTI BAI 00089 CBIN0283015 875 875 Processed 08/11/2023 288607497 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002000NRG24311020231127600 31/10/2023 DULARCHAND 1745002WL038329 DULARCHAND 00089 CBIN0283015 1050 1050 Processed 08/11/2023 288607497 DULARCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103200 103200
149 DINDORI MP-45-002-044-002/85
(DHAMANGAON) 		1745002000NRG24311020231126932 31/10/2023 SANJU DHARWEY 1745002WL038310 SANJU DHARWEY 00165 IBKL0001555 950 950 Processed 08/11/2023 288607497 SANJUDHARWEY CANARA BANK(508532)
150 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002000NRG24311020231127133 31/10/2023 RADHA BAI 1745002WL038319 RADHA BAI 00165 IBKL0001555 510 510 Processed 08/11/2023 288607497 RADHABAI IDBI BANK(607095)
SubTotal 1460 1460
151 DINDORI MP-45-002-002-002/313-A
(DEORA) 		1745002002NRG24311020231124351 31/10/2023 GAYTRI BHAVEDI 1745002002WL038262 GAYTRI BHAVEDI 00176 IDIB000D070 1326 1326 Processed 08/11/2023 288607497 GAYTRIBHAVEDI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-002-002/313-A
(DEORA) 		1745002002NRG24311020231124352 31/10/2023 GAYTRI BHAVEDI 1745002002WL038262 GAYTRI BHAVEDI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 288607497 GAYTRIBHAVEDI INDIAN BANK(607105)
153 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002005NRG24311020231127611 31/10/2023 Sarla 1745002005WL038330 Sarla 00176 IDIB000D070 1080 1080 Processed 09/11/2023 288607497 Sarla INDIAN BANK(607105)
154 DINDORI MP-45-002-012-001/27-A
(SAHAJPURI) 		1745002067NRG24311020231122374 31/10/2023 Ramkumar 1745002067WL038194 Ramkumar 00176 IDIB000D070 1000 1000 Processed 09/11/2023 288607497 Ramkumar INDIAN BANK(607105)
155 DINDORI MP-45-002-012-001/40-A
(SAHAJPURI) 		1745002067NRG24311020231122385 31/10/2023 Ravi Singh 1745002067WL038194 Ravi Singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 288607497 RaviSingh INDIAN BANK(607105)
156 DINDORI MP-45-002-012-001/66-B
(SAHAJPURI) 		1745002067NRG24311020231122414 31/10/2023 Tiharo Bai 1745002067WL038194 Tiharo Bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 288607497 TiharoBai INDIAN BANK(607105)
157 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002000NRG24311020231124413 31/10/2023 Gurudayal 1745002WL038263 Gurudayal 00176 IDIB000D070 1002 1002 Processed 09/11/2023 288607497 Gurudayal INDIAN BANK(607105)
158 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002000NRG24311020231124414 31/10/2023 Gurudyayal 1745002WL038263 Gurudyayal 00176 IDIB000D070 1002 1002 Processed 08/11/2023 288607497 Gurudyayal PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-002/82
(MADHOPUR) 		1745002000NRG24311020231127271 31/10/2023 Sivsankar 1745002WL038322 Sivsankar 00176 IDIB000D070 1230 1230 Processed 09/11/2023 288607497 Sivsankar INDIAN BANK(607105)
160 DINDORI MP-45-002-044-001/132
(DHAMANGAON) 		1745002044NRG24311020231123688 31/10/2023 KAMLESH 1745002044WL038248 KAMLESH 00176 IDIB000D070 1020 1020 Processed 09/11/2023 288607497 KAMLESH INDIAN BANK(607105)
161 DINDORI MP-45-002-044-001/159
(DHAMANGAON) 		1745002044NRG24311020231123715 31/10/2023 PREETI 1745002044WL038248 PREETI 00176 IDIB000D070 1020 1020 Processed 09/11/2023 288607497 PREETI INDIAN BANK(607105)
162 DINDORI MP-45-002-044-002/98
(DHAMANGAON) 		1745002000NRG24311020231126936 31/10/2023 JAIMATI 1745002WL038310 JAIMATI 00176 IDIB000D070 950 950 Processed 09/11/2023 288607497 JAIMATI INDIAN BANK(607105)
163 DINDORI MP-45-002-044-003/137
(DHAMANGAON) 		1745002000NRG24311020231126950 31/10/2023 NANDA 1745002WL038310 NANDA 00176 IDIB000D070 1140 1140 Processed 08/11/2023 288607497 NANDA STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002054NRG24311020231123807 31/10/2023 GULBASIYA BAI 1745002054WL038249 GULBASIYA BAI 00176 IDIB000D070 850 850 Processed 09/11/2023 288607497 GULBASIYABAI INDIAN BANK(607105)
165 DINDORI MP-45-002-054-002/118
(KHIRSAREE) 		1745002054NRG24311020231123810 31/10/2023 TIVARI SINGH 1745002054WL038249 TIVARI SINGH 00176 IDIB000D070 340 340 Processed 09/11/2023 288607497 TIVARISINGH INDIAN BANK(607105)
166 DINDORI MP-45-002-054-002/118
(KHIRSAREE) 		1745002054NRG24311020231123811 31/10/2023 TIVARI SINGH 1745002054WL038249 TIVARI SINGH 00176 IDIB000D070 510 510 Processed 09/11/2023 288607497 TIVARISINGH INDIAN BANK(607105)
167 DINDORI MP-45-002-054-002/118-A
(KHIRSAREE) 		1745002054NRG24311020231123812 31/10/2023 PHULJHAR BAI 1745002054WL038249 PHULJHAR BAI 00176 IDIB000D070 340 340 Processed 09/11/2023 288607497 PHULJHARBAI INDIAN BANK(607105)
168 DINDORI MP-45-002-054-002/124-A
(KHIRSAREE) 		1745002000NRG24311020231127117 31/10/2023 LAXMI BAI 1745002WL038319 LAXMI BAI 00176 IDIB000D070 170 170 Processed 09/11/2023 288607497 LAXMIBAI INDIAN BANK(607105)
169 DINDORI MP-45-002-058-002/123
(UDRI MAL) 		1745002000NRG24311020231127459 31/10/2023 SAVITRI BAI 1745002WL038329 SAVITRI BAI 00176 IDIB000D070 1050 1050 Processed 09/11/2023 288607497 SAVITRIBAI INDIAN BANK(607105)
170 DINDORI MP-45-002-058-002/123-B
(UDRI MAL) 		1745002000NRG24311020231127461 31/10/2023 Jageshwar 1745002WL038329 Jageshwar 00176 IDIB000D070 1050 1050 Processed 09/11/2023 288607497 Jageshwar INDIAN BANK(607105)
171 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002000NRG24311020231127489 31/10/2023 Gandhu Singh 1745002WL038329 Gandhu Singh 00176 IDIB000D070 700 700 Processed 09/11/2023 288607497 GandhuSingh INDIAN BANK(607105)
172 DINDORI MP-45-002-058-002/166-A
(UDRI MAL) 		1745002000NRG24311020231127520 31/10/2023 Anusuaiya 1745002WL038329 Anusuaiya 00176 IDIB000D070 875 875 Processed 09/11/2023 288607497 Anusuaiya INDIAN BANK(607105)
173 DINDORI MP-45-002-058-002/167
(UDRI MAL) 		1745002000NRG24311020231127521 31/10/2023 Khemraj Singh 1745002WL038329 Khemraj Singh 00176 IDIB000D070 875 875 Processed 09/11/2023 288607497 KhemrajSingh INDIAN BANK(607105)
SubTotal 21256 21256
174 DINDORI MP-45-002-012-001/35
(SAHAJPURI) 		1745002067NRG24311020231122381 31/10/2023 dumari 1745002067WL038194 dumari 00176 IDIB000D648 1400 1400 Processed 08/11/2023 288607497 dumari NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-012-001/91
(SAHAJPURI) 		1745002067NRG24311020231122435 31/10/2023 Rajkumar 1745002067WL038194 Rajkumar 00176 IDIB000D648 1200 1200 Processed 09/11/2023 288607497 Rajkumar INDIAN BANK(607105)
176 DINDORI MP-45-002-044-001/139
(DHAMANGAON) 		1745002044NRG24311020231123693 31/10/2023 SATISH 1745002044WL038248 SATISH 00176 IDIB000D648 1020 1020 Processed 08/11/2023 288607497 SATISH CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-044-003/38
(DHAMANGAON) 		1745002000NRG24311020231126999 31/10/2023 URMILA 1745002WL038310 URMILA 00176 IDIB000D648 1140 1140 Processed 09/11/2023 288607497 URMILA INDIAN BANK(607105)
178 DINDORI MP-45-002-054-002/106
(KHIRSAREE) 		1745002000NRG24311020231127115 31/10/2023 SAVITRI BAI 1745002WL038319 SAVITRI BAI 00176 IDIB000D648 850 850 Processed 09/11/2023 288607497 SAVITRIBAI INDIAN BANK(607105)
179 DINDORI MP-45-002-054-002/159-B
(KHIRSAREE) 		1745002000NRG24311020231127122 31/10/2023 SARASWATI BAI 1745002WL038319 SARASWATI BAI 00176 IDIB000D648 340 340 Processed 08/11/2023 288607497 SARASWATIBAI UCO BANK(607066)
180 DINDORI MP-45-002-054-002/241-A
(KHIRSAREE) 		1745002054NRG24311020231123830 31/10/2023 ANITA BAI 1745002054WL038249 ANITA BAI 00176 IDIB000D648 510 510 Processed 09/11/2023 288607497 ANITABAI INDIAN BANK(607105)
181 DINDORI MP-45-002-054-002/71
(KHIRSAREE) 		1745002000NRG24311020231127142 31/10/2023 MAYA BAI 1745002WL038319 MAYA BAI 00176 IDIB000D648 850 850 Processed 08/11/2023 288607497 MAYABAI CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-054-002/82
(KHIRSAREE) 		1745002054NRG24311020231123850 31/10/2023 AMARAVATI 1745002054WL038249 AMARAVATI 00176 IDIB000D648 850 850 Processed 09/11/2023 288607497 AMARAVATI INDIAN BANK(607105)
183 DINDORI MP-45-002-054-002/82
(KHIRSAREE) 		1745002054NRG24311020231123849 31/10/2023 MOHAN SINGH 1745002054WL038249 MOHAN SINGH 00176 IDIB000D648 850 850 Processed 09/11/2023 288607497 MOHANSINGH INDIAN BANK(607105)
184 DINDORI MP-45-002-054-002/98
(KHIRSAREE) 		1745002000NRG24311020231127146 31/10/2023 GHANSHYAM 1745002WL038319 GHANSHYAM 00176 IDIB000D648 680 680 Processed 09/11/2023 288607497 GHANSHYAM INDIAN BANK(607105)
185 DINDORI MP-45-002-058-002/110-A
(UDRI MAL) 		1745002000NRG24311020231127452 31/10/2023 Ankita 1745002WL038329 Ankita 00176 IDIB000D648 700 700 Processed 09/11/2023 288607497 Ankita INDIAN BANK(607105)
186 DINDORI MP-45-002-058-002/131-B
(UDRI MAL) 		1745002000NRG24311020231127469 31/10/2023 Puhpa 1745002WL038329 Puhpa 00176 IDIB000D648 875 875 Processed 09/11/2023 288607497 Puhpa INDIAN BANK(607105)
187 DINDORI MP-45-002-058-002/133
(UDRI MAL) 		1745002000NRG24311020231127471 31/10/2023 Om Prakash 1745002WL038329 Om Prakash 00176 IDIB000D648 875 875 Processed 09/11/2023 288607497 OmPrakash INDIAN BANK(607105)
188 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002000NRG24311020231127474 31/10/2023 ASHA RAM 1745002WL038329 ASHA RAM 00176 IDIB000D648 875 875 Processed 09/11/2023 288607497 ASHARAM INDIAN BANK(607105)
189 DINDORI MP-45-002-058-002/139-C
(UDRI MAL) 		1745002000NRG24311020231127481 31/10/2023 Suman Singh 1745002WL038329 Suman Singh 00176 IDIB000D648 875 875 Processed 08/11/2023 288607497 SumanSingh UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002000NRG24311020231127483 31/10/2023 Subhash Kumar 1745002WL038329 Subhash Kumar 00176 IDIB000D648 875 875 Processed 09/11/2023 288607497 SubhashKumar INDIAN BANK(607105)
191 DINDORI MP-45-002-058-002/161-A
(UDRI MAL) 		1745002000NRG24311020231127513 31/10/2023 Gouri Bai 1745002WL038329 Gouri Bai 00176 IDIB000D648 875 875 Processed 08/11/2023 288607497 GouriBai INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-058-002/193-C
(UDRI MAL) 		1745002000NRG24311020231127546 31/10/2023 maniram 1745002WL038329 maniram 00176 IDIB000D648 1050 1050 Processed 08/11/2023 288607497 maniram BANK OF BARODA(606985)
SubTotal 16690 16690
193 DINDORI MP-45-002-002-002/239
(DEORA) 		1745002002NRG24311020231124335 31/10/2023 NANBAI 1745002002WL038262 NANBAI 00354 PUNB0642100 1105 1105 Processed 08/11/2023 288607497 NANBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002002NRG24311020231124336 31/10/2023 KAMLI BAI 1745002002WL038262 KAMLI BAI 00354 PUNB0642100 884 884 Processed 08/11/2023 288607497 KAMLIBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-002-002/280
(DEORA) 		1745002002NRG24311020231124341 31/10/2023 ANITA 1745002002WL038262 ANITA 00354 PUNB0642100 884 884 Processed 08/11/2023 288607497 ANITA PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-002-002/290
(DEORA) 		1745002002NRG24311020231124344 31/10/2023 NARAYAN SINGH 1745002002WL038262 NARAYAN SINGH 00354 PUNB0642100 442 442 Processed 08/11/2023 288607497 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002000NRG24311020231124362 31/10/2023 Gokul 1745002WL038263 Gokul 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 Gokul STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002000NRG24311020231124361 31/10/2023 GUKUL 1745002WL038263 GUKUL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 GUKUL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002000NRG24311020231124399 31/10/2023 reeta 1745002WL038263 reeta 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 reeta PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002000NRG24311020231124409 31/10/2023 RAMKUMAR 1745002WL038263 RAMKUMAR 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 RAMKUMAR STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002000NRG24311020231124410 31/10/2023 Sankar 1745002WL038263 Sankar 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 Sankar PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002000NRG24311020231127209 31/10/2023 Dev Singh 1745002WL038322 Dev Singh 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 DevSingh PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002000NRG24311020231127210 31/10/2023 Sharvan singh 1745002WL038322 Sharvan singh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 288607497 Sharvansingh INDIAN BANK(607105)
204 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002000NRG24311020231127214 31/10/2023 KUNVARIYA BAI 1745002WL038322 KUNVARIYA BAI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002000NRG24311020231127213 31/10/2023 LAL SINGH 1745002WL038322 LAL SINGH 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 LALSINGH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002000NRG24311020231127215 31/10/2023 LEELA BAI 1745002WL038322 LEELA BAI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 LEELABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-002/21
(MADHOPUR) 		1745002000NRG24311020231127216 31/10/2023 Param Singh 1745002WL038322 Param Singh 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 ParamSingh STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002000NRG24311020231127217 31/10/2023 ROHAN SINGH 1745002WL038322 ROHAN SINGH 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 ROHANSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002000NRG24311020231127218 31/10/2023 Kalarin Bai 1745002WL038322 Kalarin Bai 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 KalarinBai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002000NRG24311020231127219 31/10/2023 DHARAM SINGH 1745002WL038322 DHARAM SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 288607497 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002000NRG24311020231127220 31/10/2023 RAMFAL LAL 1745002WL038322 RAMFAL LAL 00354 PUNB0642100 820 820 Processed 08/11/2023 288607497 RAMFALLAL BANK OF BARODA(606985)
212 DINDORI MP-45-002-038-002/37
(MADHOPUR) 		1745002000NRG24311020231127222 31/10/2023 NAN SINGH 1745002WL038322 NAN SINGH 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 NANSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-002/39
(MADHOPUR) 		1745002000NRG24311020231127223 31/10/2023 PREM LAL 1745002WL038322 PREM LAL 00354 PUNB0642100 410 410 Processed 08/11/2023 288607497 PREMLAL PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002000NRG24311020231127225 31/10/2023 Anjali Bai 1745002WL038322 Anjali Bai 00354 PUNB0642100 1025 1025 Processed 08/11/2023 288607497 AnjaliBai UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002000NRG24311020231127224 31/10/2023 GANESH LAL 1745002WL038322 GANESH LAL 00354 PUNB0642100 615 615 Processed 08/11/2023 288607497 GANESHLAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002000NRG24311020231127226 31/10/2023 Dadu Lal 1745002WL038322 Dadu Lal 00354 PUNB0642100 1025 1025 Processed 08/11/2023 288607497 DaduLal PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002000NRG24311020231127227 31/10/2023 Premvati 1745002WL038322 Premvati 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 Premvati PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002000NRG24311020231127229 31/10/2023 BHAGVANIYA 1745002WL038322 BHAGVANIYA 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002000NRG24311020231127228 31/10/2023 LAKHAN SINGH 1745002WL038322 LAKHAN SINGH 00354 PUNB0642100 615 615 Processed 08/11/2023 288607497 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002000NRG24311020231127231 31/10/2023 KOSHIYA 1745002WL038322 KOSHIYA 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 KOSHIYA PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002000NRG24311020231127230 31/10/2023 PANKU SINGH 1745002WL038322 PANKU SINGH 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 PANKUSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-002/48-A
(MADHOPUR) 		1745002000NRG24311020231127232 31/10/2023 SANGEETA BAI 1745002WL038322 SANGEETA BAI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 SANGEETABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002000NRG24311020231127233 31/10/2023 RAMESH PARASTE 1745002WL038322 RAMESH PARASTE 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 RAMESHPARASTE PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002000NRG24311020231127234 31/10/2023 VIDHYA PARASTE 1745002WL038322 VIDHYA PARASTE 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 VIDHYAPARASTE PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-002/49
(MADHOPUR) 		1745002000NRG24311020231127235 31/10/2023 RAJENDR SINGH 1745002WL038322 RAJENDR SINGH 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 RAJENDRSINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002000NRG24311020231127236 31/10/2023 BHANVATI 1745002WL038322 BHANVATI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 BHANVATI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-002/50
(MADHOPUR) 		1745002000NRG24311020231127237 31/10/2023 PREM SINGH 1745002WL038322 PREM SINGH 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 PREMSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-002/50-A
(MADHOPUR) 		1745002000NRG24311020231127238 31/10/2023 Ram Singh Shyam 1745002WL038322 Ram Singh Shyam 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 RamSinghShyam PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-038-002/55
(MADHOPUR) 		1745002000NRG24311020231127239 31/10/2023 KODU SINGH 1745002WL038322 KODU SINGH 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 KODUSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002000NRG24311020231127241 31/10/2023 Bhagwati 1745002WL038322 Bhagwati 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 Bhagwati PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002000NRG24311020231127240 31/10/2023 JAVAHAR SINGH 1745002WL038322 JAVAHAR SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 288607497 JAVAHARSINGH INDIAN BANK(607105)
232 DINDORI MP-45-002-038-002/56
(MADHOPUR) 		1745002000NRG24311020231127242 31/10/2023 HANUMAN SINGH 1745002WL038322 HANUMAN SINGH 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 HANUMANSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002000NRG24311020231127243 31/10/2023 jaymati bai 1745002WL038322 jaymati bai 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 jaymatibai PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-002/58-A
(MADHOPUR) 		1745002000NRG24311020231127244 31/10/2023 KESHVATI DHURWEY 1745002WL038322 KESHVATI DHURWEY 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 KESHVATIDHURWEY PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002000NRG24311020231127245 31/10/2023 SAVITREE BAI 1745002WL038322 SAVITREE BAI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002000NRG24311020231127247 31/10/2023 BUDHIYA 1745002WL038322 BUDHIYA 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 BUDHIYA PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002000NRG24311020231127246 31/10/2023 HARNAM SINGH 1745002WL038322 HARNAM SINGH 00354 PUNB0642100 820 820 Processed 08/11/2023 288607497 HARNAMSINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002000NRG24311020231127248 31/10/2023 BASORIN BAI 1745002WL038322 BASORIN BAI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 BASORINBAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002000NRG24311020231127249 31/10/2023 MADAN SINGH 1745002WL038322 MADAN SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 288607497 MADANSINGH PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002000NRG24311020231127250 31/10/2023 MADAN SINGH 1745002WL038322 MADAN SINGH 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 MADANSINGH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002000NRG24311020231127251 31/10/2023 GULMAT BAI 1745002WL038322 GULMAT BAI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 GULMATBAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002000NRG24311020231127252 31/10/2023 DURGA BAI 1745002WL038322 DURGA BAI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 DURGABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-002/66-A
(MADHOPUR) 		1745002000NRG24311020231127253 31/10/2023 KUSHUM BATI 1745002WL038322 KUSHUM BATI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 KUSHUMBATI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002000NRG24311020231127255 31/10/2023 Omat Lal 1745002WL038322 Omat Lal 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 OmatLal PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002000NRG24311020231127256 31/10/2023 Veerbhan singh 1745002WL038322 Veerbhan singh 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 Veerbhansingh PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002000NRG24311020231127257 31/10/2023 JANARDHAN SINGH DHURWEY 1745002WL038322 JANARDHAN SINGH DHURWEY 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 JANARDHANSINGHDHURWEY STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002000NRG24311020231127258 31/10/2023 Shsshi bai 1745002WL038322 Shsshi bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 288607497 Shsshibai INDIAN BANK(607105)
248 DINDORI MP-45-002-038-002/71
(MADHOPUR) 		1745002000NRG24311020231127259 31/10/2023 pooran Singh 1745002WL038322 pooran Singh 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 pooranSingh PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002000NRG24311020231127260 31/10/2023 JANVAR SINGH 1745002WL038322 JANVAR SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 288607497 JANVARSINGH INDIAN BANK(607105)
250 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002000NRG24311020231127261 31/10/2023 LAMIYA BAI 1745002WL038322 LAMIYA BAI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 LAMIYABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-002/77
(MADHOPUR) 		1745002000NRG24311020231127263 31/10/2023 BALAM SINGH 1745002WL038322 BALAM SINGH 00354 PUNB0642100 820 820 Processed 08/11/2023 288607497 BALAMSINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002000NRG24311020231127265 31/10/2023 Kamalvati 1745002WL038322 Kamalvati 00354 PUNB0642100 615 615 Processed 08/11/2023 288607497 Kamalvati PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-038-002/78
(MADHOPUR) 		1745002000NRG24311020231127266 31/10/2023 Bhoora singh 1745002WL038322 Bhoora singh 00354 PUNB0642100 1025 1025 Processed 08/11/2023 288607497 Bhoorasingh PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002000NRG24311020231127267 31/10/2023 VEERAN SINGH 1745002WL038322 VEERAN SINGH 00354 PUNB0642100 1025 1025 Processed 08/11/2023 288607497 VEERANSINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002000NRG24311020231127269 31/10/2023 Jagarvati 1745002WL038322 Jagarvati 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 Jagarvati PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002000NRG24311020231127268 31/10/2023 JAGARVATI BAI 1745002WL038322 JAGARVATI BAI 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 JAGARVATIBAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-038-002/82
(MADHOPUR) 		1745002000NRG24311020231127270 31/10/2023 AMRATIYA SHYAM 1745002WL038322 AMRATIYA SHYAM 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 AMRATIYASHYAM PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002000NRG24311020231127272 31/10/2023 Manvati 1745002WL038322 Manvati 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 Manvati PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002000NRG24311020231127273 31/10/2023 JOHAN SINGH 1745002WL038322 JOHAN SINGH 00354 PUNB0642100 1230 1230 Processed 08/11/2023 288607497 JOHANSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-044-001/103
(DHAMANGAON) 		1745002044NRG24311020231123671 31/10/2023 SUNAINA BAI 1745002044WL038248 SUNAINA BAI 00354 PUNB0642100 1020 1020 Processed 08/11/2023 288607497 SUNAINABAI CENTRAL BANK OF INDIA(607115)
261 DINDORI MP-45-002-044-001/7
(DHAMANGAON) 		1745002044NRG24311020231123784 31/10/2023 GAYATRI BAI 1745002044WL038248 GAYATRI BAI 00354 PUNB0642100 1020 1020 Processed 08/11/2023 288607497 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
262 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002000NRG24311020231127406 31/10/2023 KAILASH SINGH 1745002WL038327 KAILASH SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-002/13
(SARASTAL) 		1745002000NRG24311020231127407 31/10/2023 Hans kumar 1745002WL038327 Hans kumar 00354 PUNB0642100 600 600 Processed 08/11/2023 288607497 Hanskumar PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002000NRG24311020231127408 31/10/2023 sarasvati 1745002WL038327 sarasvati 00354 PUNB0642100 400 400 Processed 08/11/2023 288607497 sarasvati PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002000NRG24311020231127409 31/10/2023 son vati 1745002WL038327 son vati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 sonvati PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002000NRG24311020231127410 31/10/2023 SAKUN BAI 1745002WL038327 SAKUN BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 SAKUNBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002000NRG24311020231127411 31/10/2023 RAM SEVAK 1745002WL038327 RAM SEVAK 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 RAMSEVAK PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-002/190
(SARASTAL) 		1745002000NRG24311020231127412 31/10/2023 Dumaniya 1745002WL038327 Dumaniya 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 Dumaniya PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002000NRG24311020231127414 31/10/2023 vimla 1745002WL038327 vimla 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 vimla PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-002/225-A
(SARASTAL) 		1745002000NRG24311020231127415 31/10/2023 Omprakas Dhurwey 1745002WL038327 Omprakas Dhurwey 00354 PUNB0642100 200 200 Processed 08/11/2023 288607497 OmprakasDhurwey PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002000NRG24311020231127416 31/10/2023 CHANDRA SINGH 1745002WL038327 CHANDRA SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002000NRG24311020231127417 31/10/2023 MALIYA VBAI 1745002WL038327 MALIYA VBAI 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-002/31
(SARASTAL) 		1745002000NRG24311020231127419 31/10/2023 DEV CHARAN 1745002WL038327 DEV CHARAN 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 DEVCHARAN PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002000NRG24311020231127420 31/10/2023 premvati 1745002WL038327 premvati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 premvati PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002000NRG24311020231127421 31/10/2023 sonvati 1745002WL038327 sonvati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 sonvati PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-002/75-B
(SARASTAL) 		1745002000NRG24311020231127423 31/10/2023 brajvati 1745002WL038327 brajvati 00354 PUNB0642100 600 600 Processed 08/11/2023 288607497 brajvati PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002000NRG24311020231127424 31/10/2023 SANJU LATA 1745002WL038327 SANJU LATA 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 SANJULATA PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002051NRG24311020231123641 31/10/2023 lamua singh 1745002051WL038246 lamua singh 00354 PUNB0642100 600 600 Processed 08/11/2023 288607497 lamuasingh PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002051NRG24311020231123630 31/10/2023 CHARAN LAL 1745002051WL038245 CHARAN LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 CHARANLAL PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002051NRG24311020231123631 31/10/2023 GANESH 1745002051WL038245 GANESH 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 GANESH PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002051NRG24311020231123632 31/10/2023 Rinku Singh 1745002051WL038245 Rinku Singh 00354 PUNB0642100 1000 1000 Processed 09/11/2023 288607497 RinkuSingh INDIAN BANK(607105)
282 DINDORI MP-45-002-051-006/14
(SARASTAL) 		1745002051NRG24311020231123655 31/10/2023 KALI RAM 1745002051WL038247 KALI RAM 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 KALIRAM PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24311020231123633 31/10/2023 FOOL SINGH 1745002051WL038245 FOOL SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 FOOLSINGH PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002051NRG24311020231123634 31/10/2023 DASRATH SINGH 1745002051WL038245 DASRATH SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24311020231123642 31/10/2023 RAMA SINGH 1745002051WL038246 RAMA SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 RAMASINGH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002051NRG24311020231123643 31/10/2023 GIRVAR 1745002051WL038246 GIRVAR 00354 PUNB0642100 600 600 Processed 08/11/2023 288607497 GIRVAR PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24311020231123644 31/10/2023 CHANDRA SINGH 1745002051WL038246 CHANDRA SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24311020231123645 31/10/2023 ganasiya bai 1745002051WL038246 ganasiya bai 00354 PUNB0642100 600 600 Processed 08/11/2023 288607497 ganasiyabai PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-006/27-C
(SARASTAL) 		1745002051NRG24311020231123656 31/10/2023 khamiha bai 1745002051WL038247 khamiha bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 khamihabai PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002051NRG24311020231123646 31/10/2023 LAKHAN SINGH 1745002051WL038246 LAKHAN SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24311020231123635 31/10/2023 jayanti 1745002051WL038245 jayanti 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 jayanti PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24311020231123647 31/10/2023 syama 1745002051WL038246 syama 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 syama PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-051-006/31-C
(SARASTAL) 		1745002051NRG24311020231123657 31/10/2023 chandra singh 1745002051WL038247 chandra singh 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 chandrasingh PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-006/34-B
(SARASTAL) 		1745002051NRG24311020231123636 31/10/2023 Daya vati 1745002051WL038245 Daya vati 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 Dayavati BANK OF BARODA(606985)
295 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24311020231123648 31/10/2023 GANPAT 1745002051WL038246 GANPAT 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 GANPAT PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24311020231123649 31/10/2023 GANPAT SINGH 1745002051WL038246 GANPAT SINGH 00354 PUNB0642100 600 600 Processed 08/11/2023 288607497 GANPATSINGH PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002051NRG24311020231123650 31/10/2023 HALKU SINGH 1745002051WL038246 HALKU SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 HALKUSINGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002051NRG24311020231123651 31/10/2023 guhra singh 1745002051WL038246 guhra singh 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 guhrasingh PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002051NRG24311020231123658 31/10/2023 SONRA LAL 1745002051WL038247 SONRA LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 SONRALAL PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002051NRG24311020231123637 31/10/2023 MAHI BAI 1745002051WL038245 MAHI BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 MAHIBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002051NRG24311020231123652 31/10/2023 Ram bai 1745002051WL038246 Ram bai 00354 PUNB0642100 200 200 Processed 08/11/2023 288607497 Rambai PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002051NRG24311020231123659 31/10/2023 SUBASIYA 1745002051WL038247 SUBASIYA 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 SUBASIYA PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002051NRG24311020231123660 31/10/2023 SAMLI 1745002051WL038247 SAMLI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 SAMLI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-051-006/56-B
(SARASTAL) 		1745002051NRG24311020231123661 31/10/2023 keertan 1745002051WL038247 keertan 00354 PUNB0642100 800 800 Processed 09/11/2023 288607497 keertan INDIAN BANK(607105)
305 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002051NRG24311020231123662 31/10/2023 RAM PRASAD 1745002051WL038247 RAM PRASAD 00354 PUNB0642100 600 600 Processed 08/11/2023 288607497 RAMPRASAD PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002051NRG24311020231123663 31/10/2023 sevkali 1745002051WL038247 sevkali 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 sevkali PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-051-006/59
(SARASTAL) 		1745002051NRG24311020231123664 31/10/2023 GULAB SINGH 1745002051WL038247 GULAB SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 GULABSINGH PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002051NRG24311020231123665 31/10/2023 SONU 1745002051WL038247 SONU 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 SONU PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002051NRG24311020231123666 31/10/2023 choti bai 1745002051WL038247 choti bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 chotibai PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-051-006/61-A
(SARASTAL) 		1745002051NRG24311020231123639 31/10/2023 ASHOK 1745002051WL038245 ASHOK 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 ASHOK PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002051NRG24311020231123653 31/10/2023 preetam lal 1745002051WL038246 preetam lal 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 preetamlal PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002051NRG24311020231123667 31/10/2023 PRAHLAD 1745002051WL038247 PRAHLAD 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002051NRG24311020231123668 31/10/2023 JAI SINGH 1745002051WL038247 JAI SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 288607497 JAISINGH PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002051NRG24311020231123640 31/10/2023 RATAN SINGH 1745002051WL038245 RATAN SINGH 00354 PUNB0642100 200 200 Processed 08/11/2023 288607497 RATANSINGH PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002051NRG24311020231123654 31/10/2023 Savita 1745002051WL038246 Savita 00354 PUNB0642100 800 800 Processed 08/11/2023 288607497 Savita PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24311020231123814 31/10/2023 BASNTI BAI 1745002054WL038249 BASNTI BAI 00354 PUNB0642100 850 850 Processed 08/11/2023 288607497 BASNTIBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-054-002/146
(KHIRSAREE) 		1745002000NRG24311020231127120 31/10/2023 TULSI BAI 1745002WL038319 TULSI BAI 00354 PUNB0642100 340 340 Processed 08/11/2023 288607497 TULSIBAI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-054-002/148
(KHIRSAREE) 		1745002054NRG24311020231123815 31/10/2023 HIRIYA BAI 1745002054WL038249 HIRIYA BAI 00354 PUNB0642100 680 680 Processed 08/11/2023 288607497 HIRIYABAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002054NRG24311020231123820 31/10/2023 AHILYA BAI 1745002054WL038249 AHILYA BAI 00354 PUNB0642100 850 850 Processed 08/11/2023 288607497 AHILYABAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24311020231123822 31/10/2023 MOHVATI 1745002054WL038249 MOHVATI 00354 PUNB0642100 680 680 Processed 08/11/2023 288607497 MOHVATI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002000NRG24311020231127131 31/10/2023 DHANIYA BAI 1745002WL038319 DHANIYA BAI 00354 PUNB0642100 850 850 Processed 08/11/2023 288607497 DHANIYABAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-054-002/236
(KHIRSAREE) 		1745002000NRG24311020231127132 31/10/2023 LAKHHMI BAI 1745002WL038319 LAKHHMI BAI 00354 PUNB0642100 170 170 Processed 08/11/2023 288607497 LAKHHMIBAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-054-002/239
(KHIRSAREE) 		1745002054NRG24311020231123829 31/10/2023 ANITA BAI 1745002054WL038249 ANITA BAI 00354 PUNB0642100 680 680 Processed 08/11/2023 288607497 ANITABAI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002054NRG24311020231123834 31/10/2023 DURGA PRASAD 1745002054WL038249 DURGA PRASAD 00354 PUNB0642100 850 850 Processed 08/11/2023 288607497 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002054NRG24311020231123835 31/10/2023 SILOCHNA BAI 1745002054WL038249 SILOCHNA BAI 00354 PUNB0642100 850 850 Processed 08/11/2023 288607497 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-054-002/45
(KHIRSAREE) 		1745002054NRG24311020231123836 31/10/2023 SUMAN MARAVI 1745002054WL038249 SUMAN MARAVI 00354 PUNB0642100 680 680 Processed 08/11/2023 288607497 SUMANMARAVI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-054-002/68
(KHIRSAREE) 		1745002054NRG24311020231123840 31/10/2023 KAVALVATI 1745002054WL038249 KAVALVATI 00354 PUNB0642100 680 680 Processed 08/11/2023 288607497 KAVALVATI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-054-002/79-A
(KHIRSAREE) 		1745002000NRG24311020231127143 31/10/2023 USHA DEVI 1745002WL038319 USHA DEVI 00354 PUNB0642100 680 680 Processed 08/11/2023 288607497 USHADEVI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-054-002/81-B
(KHIRSAREE) 		1745002054NRG24311020231123848 31/10/2023 JAY SINGH MARAVI 1745002054WL038249 JAY SINGH MARAVI 00354 PUNB0642100 850 850 Processed 08/11/2023 288607497 JAYSINGHMARAVI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-054-002/9
(KHIRSAREE) 		1745002000NRG24311020231127145 31/10/2023 PATA BAI 1745002WL038319 PATA BAI 00354 PUNB0642100 680 680 Processed 09/11/2023 288607497 PATABAI INDIAN BANK(607105)
331 DINDORI MP-45-002-057-003/100
(ROOSAMAL) 		1745002000NRG24311020231127322 31/10/2023 golawati 1745002WL038326 golawati 00354 PUNB0642100 588 588 Processed 08/11/2023 288607497 golawati PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-057-003/121
(ROOSAMAL) 		1745002000NRG24311020231127330 31/10/2023 PREMVATI 1745002WL038326 PREMVATI 00354 PUNB0642100 392 392 Processed 08/11/2023 288607497 PREMVATI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-058-002/105-A
(UDRI MAL) 		1745002000NRG24311020231127448 31/10/2023 SUNITA BAI 1745002WL038329 SUNITA BAI 00354 PUNB0642100 875 875 Processed 08/11/2023 288607497 SUNITABAI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-058-002/113
(UDRI MAL) 		1745002000NRG24311020231127455 31/10/2023 BHANVATI 1745002WL038329 BHANVATI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 288607497 BHANVATI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-058-002/116-A
(UDRI MAL) 		1745002000NRG24311020231127456 31/10/2023 Sunni Bai 1745002WL038329 Sunni Bai 00354 PUNB0642100 1050 1050 Processed 08/11/2023 288607497 SunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-058-002/12
(UDRI MAL) 		1745002000NRG24311020231127457 31/10/2023 Buddhan Bai 1745002WL038329 Buddhan Bai 00354 PUNB0642100 1050 1050 Processed 08/11/2023 288607497 BuddhanBai PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-058-002/123-A
(UDRI MAL) 		1745002000NRG24311020231127460 31/10/2023 Uma Bai Padmakar 1745002WL038329 Uma Bai Padmakar 00354 PUNB0642100 1050 1050 Processed 08/11/2023 288607497 UmaBaiPadmakar PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-058-002/147-A
(UDRI MAL) 		1745002000NRG24311020231127491 31/10/2023 GHOPAT SINSH PARSTE 1745002WL038329 GHOPAT SINSH PARSTE 00354 PUNB0642100 700 700 Processed 08/11/2023 288607497 GHOPATSINSHPARSTE PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-058-002/155-A
(UDRI MAL) 		1745002000NRG24311020231127502 31/10/2023 SIYA BAI 1745002WL038329 SIYA BAI 00354 PUNB0642100 700 700 Processed 08/11/2023 288607497 SIYABAI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-058-002/155-C
(UDRI MAL) 		1745002000NRG24311020231127504 31/10/2023 Pappi Shyam 1745002WL038329 Pappi Shyam 00354 PUNB0642100 700 700 Processed 08/11/2023 288607497 PappiShyam STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-058-002/168-A
(UDRI MAL) 		1745002000NRG24311020231127524 31/10/2023 Imla 1745002WL038329 Imla 00354 PUNB0642100 875 875 Processed 08/11/2023 288607497 Imla PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-058-002/169
(UDRI MAL) 		1745002000NRG24311020231127525 31/10/2023 SARITA 1745002WL038329 SARITA 00354 PUNB0642100 875 875 Processed 08/11/2023 288607497 SARITA PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002000NRG24311020231127527 31/10/2023 MUKESH KUMAR 1745002WL038329 MUKESH KUMAR 00354 PUNB0642100 1050 1050 Processed 08/11/2023 288607497 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
344 DINDORI MP-45-002-058-002/170-A
(UDRI MAL) 		1745002000NRG24311020231127529 31/10/2023 RANJANA BAI 1745002WL038329 RANJANA BAI 00354 PUNB0642100 875 875 Processed 08/11/2023 288607497 RANJANABAI PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-058-002/180-A
(UDRI MAL) 		1745002000NRG24311020231127542 31/10/2023 RAJANI BAI 1745002WL038329 RAJANI BAI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 288607497 RAJANIBAI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-058-002/196-B
(UDRI MAL) 		1745002000NRG24311020231127547 31/10/2023 SANJAY SINGH SHYAM 1745002WL038329 SANJAY SINGH SHYAM 00354 PUNB0642100 1050 1050 Processed 08/11/2023 288607497 SANJAYSINGHSHYAM PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002000NRG24311020231127560 31/10/2023 GEND LAL 1745002WL038329 GEND LAL 00354 PUNB0642100 875 875 Processed 08/11/2023 288607497 GENDLAL PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-058-002/54-A
(UDRI MAL) 		1745002000NRG24311020231127563 31/10/2023 AMITA HIRONDE 1745002WL038329 AMITA HIRONDE 00354 PUNB0642100 700 700 Processed 09/11/2023 288607497 AMITAHIRONDE INDIAN BANK(607105)
349 DINDORI MP-45-002-058-002/55-A
(UDRI MAL) 		1745002000NRG24311020231127565 31/10/2023 SANTOSHI BAI 1745002WL038329 SANTOSHI BAI 00354 PUNB0642100 875 875 Processed 08/11/2023 288607497 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-058-002/57
(UDRI MAL) 		1745002000NRG24311020231127566 31/10/2023 Buddhi Bai 1745002WL038329 Buddhi Bai 00354 PUNB0642100 875 875 Processed 08/11/2023 288607497 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-058-002/58-C
(UDRI MAL) 		1745002000NRG24311020231127567 31/10/2023 NARENDRA KUMAR 1745002WL038329 NARENDRA KUMAR 00354 PUNB0642100 700 700 Processed 08/11/2023 288607497 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-058-002/99
(UDRI MAL) 		1745002000NRG24311020231127601 31/10/2023 Lamiya Bai 1745002WL038329 Lamiya Bai 00354 PUNB0642100 1050 1050 Processed 08/11/2023 288607497 LamiyaBai PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002000NRG24311020231127602 31/10/2023 MITHLESH GOHIYA 1745002WL038329 MITHLESH GOHIYA 00354 PUNB0642100 1050 1050 Processed 09/11/2023 288607497 MITHLESHGOHIYA INDIAN BANK(607105)
SubTotal 150585 150585
354 DINDORI MP-45-002-005-001/141-A
(SARANGPURPADARIYA) 		1745002005NRG24311020231127605 31/10/2023 Prakash Das 1745002005WL038330 Prakash Das 00415 SBIN0001061 1080 1080 Processed 08/11/2023 288607497 PrakashDas CANARA BANK(508532)
355 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002000NRG24311020231124405 31/10/2023 Kunti bai 1745002WL038263 Kunti bai 00415 SBIN0001061 1000 1000 Processed 08/11/2023 288607497 Kuntibai STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-044-001/131
(DHAMANGAON) 		1745002044NRG24311020231123687 31/10/2023 INDRAWATI 1745002044WL038248 INDRAWATI 00415 SBIN0001061 1020 1020 Processed 08/11/2023 288607497 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-049-001/253-b
(SHAHPUR) 		1745002000NRG24311020231127432 31/10/2023 anita bai 1745002WL038328 anita bai 00415 SBIN0001061 1400 1400 Processed 08/11/2023 288607497 anitabai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-049-001/590
(SHAHPUR) 		1745002000NRG24311020231127435 31/10/2023 KIRHNA 1745002WL038328 KIRHNA 00415 SBIN0001061 1400 1400 Processed 08/11/2023 288607497 KIRHNA STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-049-001/632
(SHAHPUR) 		1745002000NRG24311020231127436 31/10/2023 Poonam 1745002WL038328 Poonam 00415 SBIN0001061 1400 1400 Processed 08/11/2023 288607497 Poonam STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-049-001/71-a
(SHAHPUR) 		1745002000NRG24311020231127438 31/10/2023 jyoti bai 1745002WL038328 jyoti bai 00415 SBIN0001061 1400 1400 Processed 08/11/2023 288607497 jyotibai STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002000NRG24311020231127413 31/10/2023 Aneeta 1745002WL038327 Aneeta 00415 SBIN0001061 1000 1000 Processed 08/11/2023 288607497 Aneeta STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002000NRG24311020231127422 31/10/2023 Aneeta 1745002WL038327 Aneeta 00415 SBIN0001061 800 800 Processed 08/11/2023 288607497 Aneeta STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002054NRG24311020231123846 31/10/2023 GOKUAL 1745002054WL038249 GOKUAL 00415 SBIN0001061 850 850 Processed 08/11/2023 288607497 GOKUAL STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-058-002/125
(UDRI MAL) 		1745002000NRG24311020231127462 31/10/2023 satyaprkash gawle 1745002WL038329 satyaprkash gawle 00415 SBIN0001061 1050 1050 Processed 08/11/2023 288607497 satyaprkashgawle NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002000NRG24311020231127496 31/10/2023 Surjeet Singh Masran 1745002WL038329 Surjeet Singh Masran 00415 SBIN0001061 700 700 Processed 08/11/2023 288607497 SurjeetSinghMasran BANK OF INDIA(508505)
366 DINDORI MP-45-002-058-002/67
(UDRI MAL) 		1745002000NRG24311020231127575 31/10/2023 JAISINGH TILGAM 1745002WL038329 JAISINGH TILGAM 00415 SBIN0001061 875 875 Processed 08/11/2023 288607497 JAISINGHTILGAM BANK OF BARODA(606985)
367 DINDORI MP-45-002-058-002/82-A
(UDRI MAL) 		1745002000NRG24311020231127588 31/10/2023 MAHENDRA KUMAR 1745002WL038329 MAHENDRA KUMAR 00415 SBIN0001061 1050 1050 Processed 08/11/2023 288607497 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002000NRG24311020231127603 31/10/2023 Kamal Kishor 1745002WL038329 Kamal Kishor 00415 SBIN0001061 1050 1050 Processed 09/11/2023 288607497 KamalKishor INDIAN BANK(607105)
SubTotal 16075 16075
369 DINDORI MP-45-002-012-001/43-a
(SAHAJPURI) 		1745002067NRG24311020231122393 31/10/2023 PRAHLAD 1745002067WL038194 PRAHLAD 00415 SBIN0002893 1400 1400 Processed 08/11/2023 288607497 PRAHLAD STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-012-001/60-B
(SAHAJPURI) 		1745002067NRG24311020231122405 31/10/2023 DOMAN BAI 1745002067WL038194 DOMAN BAI 00415 SBIN0002893 400 400 Processed 08/11/2023 288607497 DOMANBAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-048-002/42
(KHAMHERIYA MAL) 		1745002000NRG24311020231127026 31/10/2023 IMARTI 1745002WL038311 IMARTI 00415 SBIN0002893 2873 2873 Processed 08/11/2023 288607497 IMARTI STATE BANK OF INDIA(508548)
SubTotal 4673 4673
372 DINDORI MP-45-002-002-002/441
(DEORA) 		1745002002NRG24311020231124357 31/10/2023 Dilip 1745002002WL038262 Dilip 00415 SBIN0030416 1326 1326 Processed 08/11/2023 288607497 Dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
373 DINDORI MP-45-002-002-002/267-A
(DEORA) 		1745002002NRG24311020231124340 31/10/2023 CHAMAN BAI BHAVEDI 1745002002WL038262 CHAMAN BAI BHAVEDI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 288607497 CHAMANBAIBHAVEDI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002002NRG24311020231124346 31/10/2023 VIDYA 1745002002WL038262 VIDYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 288607497 VIDYA STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002005NRG24311020231127608 31/10/2023 Daya Singh 1745002005WL038330 Daya Singh 00415 SBIN0030452 1080 1080 Processed 08/11/2023 288607497 DayaSingh STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-005-001/200
(SARANGPURPADARIYA) 		1745002005NRG24311020231127609 31/10/2023 Laxmi bai 1745002005WL038330 Laxmi bai 00415 SBIN0030452 1080 1080 Processed 08/11/2023 288607497 Laxmibai STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-005-001/48-A
(SARANGPURPADARIYA) 		1745002005NRG24311020231127612 31/10/2023 Susheela 1745002005WL038330 Susheela 00415 SBIN0030452 1080 1080 Processed 08/11/2023 288607497 Susheela STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-024-002/103
(DANDBICHHIYA) 		1745002000NRG24311020231124358 31/10/2023 SUNEEL 1745002WL038263 SUNEEL 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 SUNEEL CANARA BANK(508532)
379 DINDORI MP-45-002-024-002/103
(DANDBICHHIYA) 		1745002000NRG24311020231124359 31/10/2023 SUNEEL 1745002WL038263 SUNEEL 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 SUNEEL CANARA BANK(508532)
380 DINDORI MP-45-002-024-002/106
(DANDBICHHIYA) 		1745002000NRG24311020231124360 31/10/2023 LALARAM 1745002WL038263 LALARAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 LALARAM STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-024-002/135-A
(DANDBICHHIYA) 		1745002000NRG24311020231124363 31/10/2023 SURENDRA 1745002WL038263 SURENDRA 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 SURENDRA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-024-002/135-A
(DANDBICHHIYA) 		1745002000NRG24311020231124364 31/10/2023 SURENDRA 1745002WL038263 SURENDRA 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 SURENDRA PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002000NRG24311020231124365 31/10/2023 BABLU 1745002WL038263 BABLU 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 BABLU STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002000NRG24311020231124366 31/10/2023 BABLU 1745002WL038263 BABLU 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 BABLU STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002000NRG24311020231124367 31/10/2023 ANTRAM 1745002WL038263 ANTRAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 ANTRAM STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002000NRG24311020231124368 31/10/2023 ANTRAM 1745002WL038263 ANTRAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 ANTRAM BANK OF BARODA(606985)
387 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002000NRG24311020231124369 31/10/2023 BALI RAM 1745002WL038263 BALI RAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 BALIRAM STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002000NRG24311020231124370 31/10/2023 BALI RAM 1745002WL038263 BALI RAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 BALIRAM PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-024-002/204-A
(DANDBICHHIYA) 		1745002000NRG24311020231124372 31/10/2023 LOVKUSH 1745002WL038263 LOVKUSH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 LOVKUSH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-024-002/210-A
(DANDBICHHIYA) 		1745002000NRG24311020231124374 31/10/2023 BALADAU 1745002WL038263 BALADAU 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 BALADAU STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-024-002/221
(DANDBICHHIYA) 		1745002000NRG24311020231124376 31/10/2023 KOMAL 1745002WL038263 KOMAL 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 KOMAL STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-024-002/221
(DANDBICHHIYA) 		1745002000NRG24311020231124377 31/10/2023 KOMAL 1745002WL038263 KOMAL 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 KOMAL CANARA BANK(508532)
393 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002000NRG24311020231124380 31/10/2023 Hem singh 1745002WL038263 Hem singh 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 Hemsingh STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-024-002/25
(DANDBICHHIYA) 		1745002000NRG24311020231124381 31/10/2023 SEVA RAM 1745002WL038263 SEVA RAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 SEVARAM STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-024-002/25
(DANDBICHHIYA) 		1745002000NRG24311020231124382 31/10/2023 SEVA RAM 1745002WL038263 SEVA RAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 SEVARAM PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-024-002/257
(DANDBICHHIYA) 		1745002000NRG24311020231124383 31/10/2023 NOKHE LAL 1745002WL038263 NOKHE LAL 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 NOKHELAL AIRTEL PAYMENTS BANK LIMITED(990288)
397 DINDORI MP-45-002-024-002/257
(DANDBICHHIYA) 		1745002000NRG24311020231124384 31/10/2023 NOKHE LAL 1745002WL038263 NOKHE LAL 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 NOKHELAL STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-024-002/303
(DANDBICHHIYA) 		1745002000NRG24311020231124387 31/10/2023 NANCHHU 1745002WL038263 NANCHHU 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 NANCHHU STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-024-002/6
(DANDBICHHIYA) 		1745002000NRG24311020231124391 31/10/2023 NEMA 1745002WL038263 NEMA 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 NEMA STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-024-002/6
(DANDBICHHIYA) 		1745002000NRG24311020231124392 31/10/2023 NEMA 1745002WL038263 NEMA 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 NEMA PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-024-002/60
(DANDBICHHIYA) 		1745002000NRG24311020231124393 31/10/2023 MOHAN 1745002WL038263 MOHAN 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002000NRG24311020231124394 31/10/2023 NIROTTAM 1745002WL038263 NIROTTAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 NIROTTAM STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002000NRG24311020231124395 31/10/2023 NIROTTAM 1745002WL038263 NIROTTAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 NIROTTAM PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-024-002/64
(DANDBICHHIYA) 		1745002000NRG24311020231124396 31/10/2023 DUMARI 1745002WL038263 DUMARI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 DUMARI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-024-002/66
(DANDBICHHIYA) 		1745002000NRG24311020231124397 31/10/2023 REVA 1745002WL038263 REVA 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 REVA STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-024-002/69
(DANDBICHHIYA) 		1745002000NRG24311020231124402 31/10/2023 CHUNNU 1745002WL038263 CHUNNU 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 CHUNNU STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-024-002/7
(DANDBICHHIYA) 		1745002000NRG24311020231124403 31/10/2023 RAJJU 1745002WL038263 RAJJU 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 RAJJU STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-024-002/7
(DANDBICHHIYA) 		1745002000NRG24311020231124404 31/10/2023 RAJJU 1745002WL038263 RAJJU 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 RAJJU PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-024-002/71-A
(DANDBICHHIYA) 		1745002000NRG24311020231124406 31/10/2023 TERATH 1745002WL038263 TERATH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 TERATH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-024-002/71-A
(DANDBICHHIYA) 		1745002000NRG24311020231124407 31/10/2023 TERATH 1745002WL038263 TERATH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 TERATH NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-024-002/75-A
(DANDBICHHIYA) 		1745002000NRG24311020231124411 31/10/2023 devaki 1745002WL038263 devaki 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 devaki STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-024-002/87
(DANDBICHHIYA) 		1745002000NRG24311020231124412 31/10/2023 MAN SINGH 1745002WL038263 MAN SINGH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 MANSINGH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-024-002/9
(DANDBICHHIYA) 		1745002000NRG24311020231124415 31/10/2023 GULAB 1745002WL038263 GULAB 00415 SBIN0030452 1002 1002 Processed 08/11/2023 288607497 GULAB STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-024-002/9
(DANDBICHHIYA) 		1745002000NRG24311020231124416 31/10/2023 GULAB 1745002WL038263 GULAB 00415 SBIN0030452 1002 1002 Processed 09/11/2023 288607497 GULAB INDIAN BANK(607105)
415 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002000NRG24311020231127254 31/10/2023 PANKIN BAI 1745002WL038322 PANKIN BAI 00415 SBIN0030452 1230 1230 Processed 08/11/2023 288607497 PANKINBAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-044-001/168
(DHAMANGAON) 		1745002044NRG24311020231123726 31/10/2023 RANJEET 1745002044WL038248 RANJEET 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 RANJEET STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-044-003/175-A
(DHAMANGAON) 		1745002000NRG24311020231126965 31/10/2023 MEENA YADAV 1745002WL038310 MEENA YADAV 00415 SBIN0030452 1140 1140 Processed 08/11/2023 288607497 MEENAYADAV STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-044-003/249
(DHAMANGAON) 		1745002000NRG24311020231126993 31/10/2023 LATA YADAV 1745002WL038310 LATA YADAV 00415 SBIN0030452 1140 1140 Processed 08/11/2023 288607497 LATAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-044-003/75
(DHAMANGAON) 		1745002000NRG24311020231127014 31/10/2023 UTTAM SINGH 1745002WL038310 UTTAM SINGH 00415 SBIN0030452 1140 1140 Processed 08/11/2023 288607497 UTTAMSINGH STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-048-002/118
(KHAMHERIYA MAL) 		1745002000NRG24311020231127084 31/10/2023 SILOCHANA BAI 1745002WL038317 SILOCHANA BAI 00415 SBIN0030452 3094 3094 Processed 08/11/2023 288607497 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-048-002/129-a
(KHAMHERIYA MAL) 		1745002000NRG24311020231127098 31/10/2023 SUNAINA BAI 1745002WL038318 SUNAINA BAI 00415 SBIN0030452 3094 3094 Processed 08/11/2023 288607497 SUNAINABAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-048-002/44
(KHAMHERIYA MAL) 		1745002000NRG24311020231127030 31/10/2023 RAJO BAI 1745002WL038311 RAJO BAI 00415 SBIN0030452 2873 2873 Processed 08/11/2023 288607497 RAJOBAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-048-002/44-a
(KHAMHERIYA MAL) 		1745002000NRG24311020231127033 31/10/2023 ASHEMI BAI 1745002WL038311 ASHEMI BAI 00415 SBIN0030452 2873 2873 Processed 08/11/2023 288607497 ASHEMIBAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-048-002/63
(KHAMHERIYA MAL) 		1745002000NRG24311020231127096 31/10/2023 KALA BAI 1745002WL038317 KALA BAI 00415 SBIN0030452 3315 3315 Processed 08/11/2023 288607497 KALABAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-048-003/110
(KHAMHERIYA MAL) 		1745002000NRG24311020231127040 31/10/2023 PREETI YADAV 1745002WL038311 PREETI YADAV 00415 SBIN0030452 2873 2873 Processed 08/11/2023 288607497 PREETIYADAV STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002051NRG24311020231123638 31/10/2023 lekhni bai 1745002051WL038245 lekhni bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288607497 lekhnibai STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-054-002/116-A
(KHIRSAREE) 		1745002054NRG24311020231123809 31/10/2023 RAJESHVARI BAI 1745002054WL038249 RAJESHVARI BAI 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 RAJESHVARIBAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24311020231123813 31/10/2023 DWARKA 1745002054WL038249 DWARKA 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 DWARKA UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-054-002/149
(KHIRSAREE) 		1745002054NRG24311020231123817 31/10/2023 NEMCHAND 1745002054WL038249 NEMCHAND 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 NEMCHAND STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-054-002/149-A
(KHIRSAREE) 		1745002054NRG24311020231123819 31/10/2023 JYOTI BAI 1745002054WL038249 JYOTI BAI 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 JYOTIBAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002054NRG24311020231123821 31/10/2023 NARYANVATI BAI 1745002054WL038249 NARYANVATI BAI 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 NARYANVATIBAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-054-002/159-A
(KHIRSAREE) 		1745002000NRG24311020231127121 31/10/2023 ANUSUIYA BAI 1745002WL038319 ANUSUIYA BAI 00415 SBIN0030452 680 680 Processed 08/11/2023 288607497 ANUSUIYABAI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-054-002/16
(KHIRSAREE) 		1745002000NRG24311020231127123 31/10/2023 URMILA BAI 1745002WL038319 URMILA BAI 00415 SBIN0030452 680 680 Processed 08/11/2023 288607497 URMILABAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-054-002/164-A
(KHIRSAREE) 		1745002054NRG24311020231123824 31/10/2023 SAVETREE BAI 1745002054WL038249 SAVETREE BAI 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 SAVETREEBAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-054-002/168-A
(KHIRSAREE) 		1745002054NRG24311020231123825 31/10/2023 DINESHWAR KUMAR 1745002054WL038249 DINESHWAR KUMAR 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 DINESHWARKUMAR BANK OF BARODA(606985)
436 DINDORI MP-45-002-054-002/170-A
(KHIRSAREE) 		1745002000NRG24311020231127124 31/10/2023 JAY SINGH 1745002WL038319 JAY SINGH 00415 SBIN0030452 680 680 Processed 08/11/2023 288607497 JAYSINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002000NRG24311020231127125 31/10/2023 GODA BAI 1745002WL038319 GODA BAI 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 GODABAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-054-002/198
(KHIRSAREE) 		1745002054NRG24311020231123826 31/10/2023 LAMIYA BAI 1745002054WL038249 LAMIYA BAI 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 LAMIYABAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-054-002/231
(KHIRSAREE) 		1745002054NRG24311020231123827 31/10/2023 BHANA BAI 1745002054WL038249 BHANA BAI 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 BHANABAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-054-002/231-A
(KHIRSAREE) 		1745002054NRG24311020231123828 31/10/2023 PRABHU SINGH 1745002054WL038249 PRABHU SINGH 00415 SBIN0030452 850 850 Processed 09/11/2023 288607497 PRABHUSINGH INDIAN BANK(607105)
441 DINDORI MP-45-002-054-002/254
(KHIRSAREE) 		1745002054NRG24311020231123831 31/10/2023 RADHA BAI 1745002054WL038249 RADHA BAI 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 RADHABAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-054-002/27-A
(KHIRSAREE) 		1745002054NRG24311020231123833 31/10/2023 SEMVATI 1745002054WL038249 SEMVATI 00415 SBIN0030452 170 170 Processed 08/11/2023 288607497 SEMVATI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-054-002/47
(KHIRSAREE) 		1745002054NRG24311020231123837 31/10/2023 SUDDHU SINGH 1745002054WL038249 SUDDHU SINGH 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 SUDDHUSINGH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-054-002/47
(KHIRSAREE) 		1745002054NRG24311020231123838 31/10/2023 SUDDHU SINGH 1745002054WL038249 SUDDHU SINGH 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 SUDDHUSINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-054-002/61
(KHIRSAREE) 		1745002054NRG24311020231123839 31/10/2023 JAGNNATH 1745002054WL038249 JAGNNATH 00415 SBIN0030452 680 680 Processed 08/11/2023 288607497 JAGNNATH BANK OF BARODA(606985)
446 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002054NRG24311020231123841 31/10/2023 LAKHAN SINGH 1745002054WL038249 LAKHAN SINGH 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 LAKHANSINGH STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002054NRG24311020231123844 31/10/2023 MANGAL BAI 1745002054WL038249 MANGAL BAI 00415 SBIN0030452 850 850 Processed 08/11/2023 288607497 MANGALBAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002054NRG24311020231123847 31/10/2023 KALPANA BAI 1745002054WL038249 KALPANA BAI 00415 SBIN0030452 680 680 Processed 08/11/2023 288607497 KALPANABAI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-054-002/9
(KHIRSAREE) 		1745002000NRG24311020231127144 31/10/2023 VISHAL SINGH 1745002WL038319 VISHAL SINGH 00415 SBIN0030452 680 680 Processed 08/11/2023 288607497 VISHALSINGH STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002000NRG24311020231127321 31/10/2023 SUNEEL 1745002WL038326 SUNEEL 00415 SBIN0030452 1176 1176 Processed 08/11/2023 288607497 SUNEEL STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-057-003/102
(ROOSAMAL) 		1745002000NRG24311020231127323 31/10/2023 Dhaniram 1745002WL038326 Dhaniram 00415 SBIN0030452 1176 1176 Processed 08/11/2023 288607497 Dhaniram STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002000NRG24311020231127328 31/10/2023 GIRJA BAI 1745002WL038326 GIRJA BAI 00415 SBIN0030452 1176 1176 Processed 08/11/2023 288607497 GIRJABAI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002000NRG24311020231127466 31/10/2023 Shivkumari 1745002WL038329 Shivkumari 00415 SBIN0030452 1050 1050 Processed 08/11/2023 288607497 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-058-002/155-B
(UDRI MAL) 		1745002000NRG24311020231127503 31/10/2023 SANTOSH KUMAR 1745002WL038329 SANTOSH KUMAR 00415 SBIN0030452 700 700 Processed 08/11/2023 288607497 SANTOSHKUMAR STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002000NRG24311020231127505 31/10/2023 savitri bai 1745002WL038329 savitri bai 00415 SBIN0030452 875 875 Processed 08/11/2023 288607497 savitribai STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24311020231127507 31/10/2023 Suneel Kumar Gawle 1745002WL038329 Suneel Kumar Gawle 00415 SBIN0030452 875 875 Processed 08/11/2023 288607497 SuneelKumarGawle STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-058-002/16-B
(UDRI MAL) 		1745002000NRG24311020231127509 31/10/2023 maneeka 1745002WL038329 maneeka 00415 SBIN0030452 875 875 Processed 08/11/2023 288607497 maneeka INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002000NRG24311020231127511 31/10/2023 RAM BAI GAWLE 1745002WL038329 RAM BAI GAWLE 00415 SBIN0030452 875 875 Processed 08/11/2023 288607497 RAMBAIGAWLE STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-058-002/164
(UDRI MAL) 		1745002000NRG24311020231127518 31/10/2023 LAXMI BAI 1745002WL038329 LAXMI BAI 00415 SBIN0030452 875 875 Processed 08/11/2023 288607497 LAXMIBAI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-058-002/170-B
(UDRI MAL) 		1745002000NRG24311020231127530 31/10/2023 DEVKALI BAI 1745002WL038329 DEVKALI BAI 00415 SBIN0030452 875 875 Processed 08/11/2023 288607497 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-058-002/171-B
(UDRI MAL) 		1745002000NRG24311020231127531 31/10/2023 SAGUNA BAI 1745002WL038329 SAGUNA BAI 00415 SBIN0030452 1050 1050 Processed 08/11/2023 288607497 SAGUNABAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002000NRG24311020231127543 31/10/2023 Gulab 1745002WL038329 Gulab 00415 SBIN0030452 1050 1050 Processed 08/11/2023 288607497 Gulab STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-058-002/224
(UDRI MAL) 		1745002000NRG24311020231127550 31/10/2023 shayamkali 1745002WL038329 shayamkali 00415 SBIN0030452 1050 1050 Processed 08/11/2023 288607497 shayamkali INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002000NRG24311020231127554 31/10/2023 JHAM SINGH 1745002WL038329 JHAM SINGH 00415 SBIN0030452 1050 1050 Processed 08/11/2023 288607497 JHAMSINGH STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002000NRG24311020231127592 31/10/2023 NIRMAL LAL WASHPE 1745002WL038329 NIRMAL LAL WASHPE 00415 SBIN0030452 1050 1050 Processed 08/11/2023 288607497 NIRMALLALWASHPE STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-058-002/89
(UDRI MAL) 		1745002000NRG24311020231127595 31/10/2023 RAJENDRA KUMAR 1745002WL038329 RAJENDRA KUMAR 00415 SBIN0030452 1050 1050 Processed 08/11/2023 288607497 RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102196 102196
467 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002000NRG24311020231127593 31/10/2023 NAGESH KUMAR KHANDE 1745002WL038329 NAGESH KUMAR KHANDE 00462 UCBA0001847 525 525 Processed 08/11/2023 288607497 NAGESHKUMARKHANDE PUNJAB NATIONAL BANK(508568)
SubTotal 525 525
468 DINDORI MP-45-002-054-002/105
(KHIRSAREE) 		1745002000NRG24311020231127114 31/10/2023 BITTI BAI 1745002WL038319 BITTI BAI 00462 UCBA0002989 170 170 Processed 08/11/2023 288607497 BITTIBAI UCO BANK(607066)
469 DINDORI MP-45-002-058-002/101
(UDRI MAL) 		1745002000NRG24311020231127442 31/10/2023 GULABVATI 1745002WL038329 GULABVATI 00462 UCBA0002989 875 875 Processed 08/11/2023 288607497 GULABVATI IDBI BANK(607095)
470 DINDORI MP-45-002-058-002/152-A
(UDRI MAL) 		1745002000NRG24311020231127499 31/10/2023 SANJANA BAI 1745002WL038329 SANJANA BAI 00462 UCBA0002989 700 700 Processed 08/11/2023 288607497 SANJANABAI UCO BANK(607066)
SubTotal 1745 1745
471 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002002NRG24311020231124342 31/10/2023 Sunita 1745002002WL038262 Sunita 00468 UBIN0559482 663 663 Processed 08/11/2023 288607497 Sunita UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-005-001/88
(SARANGPURPADARIYA) 		1745002005NRG24311020231127613 31/10/2023 Nilesh Dhurwey 1745002005WL038330 Nilesh Dhurwey 00468 UBIN0559482 1080 1080 Processed 09/11/2023 288607497 NileshDhurwey INDIAN BANK(607105)
473 DINDORI MP-45-002-012-001/9-A
(SAHAJPURI) 		1745002067NRG24311020231122434 31/10/2023 PREMVATI 1745002067WL038194 PREMVATI 00468 UBIN0559482 1000 1000 Processed 08/11/2023 288607497 PREMVATI FINO PAYMENTS BANK LTD(608001)
474 DINDORI MP-45-002-038-002/36-A
(MADHOPUR) 		1745002000NRG24311020231127221 31/10/2023 Cheeta Bai 1745002WL038322 Cheeta Bai 00468 UBIN0559482 205 205 Processed 08/11/2023 288607497 CheetaBai UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-044-001/166
(DHAMANGAON) 		1745002044NRG24311020231123724 31/10/2023 RAMDAYAL 1745002044WL038248 RAMDAYAL 00468 UBIN0559482 510 510 Processed 08/11/2023 288607497 RAMDAYAL UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-044-001/199
(DHAMANGAON) 		1745002044NRG24311020231123745 31/10/2023 SURESH SINGH 1745002044WL038248 SURESH SINGH 00468 UBIN0559482 1020 1020 Processed 08/11/2023 288607497 SURESHSINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-044-001/199
(DHAMANGAON) 		1745002044NRG24311020231123746 31/10/2023 SURESH SINGH 1745002044WL038248 SURESH SINGH 00468 UBIN0559482 1020 1020 Processed 08/11/2023 288607497 SURESHSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-044-001/5-B
(DHAMANGAON) 		1745002044NRG24311020231123776 31/10/2023 RAVI 1745002044WL038248 RAVI 00468 UBIN0559482 1020 1020 Processed 08/11/2023 288607497 RAVI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-044-001/5-B
(DHAMANGAON) 		1745002044NRG24311020231123777 31/10/2023 RAVI 1745002044WL038248 RAVI 00468 UBIN0559482 1020 1020 Processed 08/11/2023 288607497 RAVI CENTRAL BANK OF INDIA(607115)
480 DINDORI MP-45-002-044-001/71
(DHAMANGAON) 		1745002044NRG24311020231123785 31/10/2023 SAMHAR 1745002044WL038248 SAMHAR 00468 UBIN0559482 1020 1020 Processed 08/11/2023 288607497 SAMHAR UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-044-001/71
(DHAMANGAON) 		1745002044NRG24311020231123786 31/10/2023 SAMHAR 1745002044WL038248 SAMHAR 00468 UBIN0559482 1020 1020 Processed 08/11/2023 288607497 SAMHAR UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-044-002/10
(DHAMANGAON) 		1745002000NRG24311020231126898 31/10/2023 BRAHSAPATIYA BAI 1745002WL038310 BRAHSAPATIYA BAI 00468 UBIN0559482 760 760 Processed 08/11/2023 288607497 BRAHSAPATIYABAI UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-044-002/14
(DHAMANGAON) 		1745002000NRG24311020231126906 31/10/2023 TILAKVATI 1745002WL038310 TILAKVATI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 TILAKVATI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-044-002/41
(DHAMANGAON) 		1745002000NRG24311020231126919 31/10/2023 SUGGAN BAI 1745002WL038310 SUGGAN BAI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 SUGGANBAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-044-002/46
(DHAMANGAON) 		1745002000NRG24311020231126921 31/10/2023 GOMATI 1745002WL038310 GOMATI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 GOMATI PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002000NRG24311020231126934 31/10/2023 SUKHMAT 1745002WL038310 SUKHMAT 00468 UBIN0559482 950 950 Processed 08/11/2023 288607497 SUKHMAT UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-044-003/1
(DHAMANGAON) 		1745002000NRG24311020231126937 31/10/2023 GEND SINGH MARKO 1745002WL038310 GEND SINGH MARKO 00468 UBIN0559482 950 950 Processed 08/11/2023 288607497 GENDSINGHMARKO UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-044-003/100
(DHAMANGAON) 		1745002000NRG24311020231126938 31/10/2023 NILU YADAV 1745002WL038310 NILU YADAV 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 NILUYADAV UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-044-003/137
(DHAMANGAON) 		1745002000NRG24311020231126949 31/10/2023 UMA BAI YADAV 1745002WL038310 UMA BAI YADAV 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 UMABAIYADAV CENTRAL BANK OF INDIA(607115)
490 DINDORI MP-45-002-044-003/138
(DHAMANGAON) 		1745002000NRG24311020231126951 31/10/2023 NANKI BAI YADAV 1745002WL038310 NANKI BAI YADAV 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 NANKIBAIYADAV UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-044-003/145-A
(DHAMANGAON) 		1745002000NRG24311020231126956 31/10/2023 JANKI BAI 1745002WL038310 JANKI BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 288607497 JANKIBAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002000NRG24311020231126963 31/10/2023 GULABVATI 1745002WL038310 GULABVATI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 GULABVATI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002000NRG24311020231126966 31/10/2023 GUHIYA BAI 1745002WL038310 GUHIYA BAI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 GUHIYABAI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-044-003/178
(DHAMANGAON) 		1745002000NRG24311020231126969 31/10/2023 KALA BAI 1745002WL038310 KALA BAI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 KALABAI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-044-003/227
(DHAMANGAON) 		1745002000NRG24311020231126979 31/10/2023 SAVITRI YADAV 1745002WL038310 SAVITRI YADAV 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 SAVITRIYADAV UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-044-003/241
(DHAMANGAON) 		1745002000NRG24311020231126983 31/10/2023 NARBADIYA BAI 1745002WL038310 NARBADIYA BAI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 NARBADIYABAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-044-003/31
(DHAMANGAON) 		1745002000NRG24311020231126996 31/10/2023 SUNEETA BAI 1745002WL038310 SUNEETA BAI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 SUNEETABAI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-044-003/32
(DHAMANGAON) 		1745002000NRG24311020231126997 31/10/2023 SEMKALI 1745002WL038310 SEMKALI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 SEMKALI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-044-003/41
(DHAMANGAON) 		1745002000NRG24311020231127003 31/10/2023 BHAGAT 1745002WL038310 BHAGAT 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 BHAGAT UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-044-003/58
(DHAMANGAON) 		1745002000NRG24311020231127007 31/10/2023 sankarti 1745002WL038310 sankarti 00468 UBIN0559482 1140 1140 Processed 08/11/2023 288607497 sankarti UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-054-002/164
(KHIRSAREE) 		1745002054NRG24311020231123823 31/10/2023 AMARVATI BAI 1745002054WL038249 AMARVATI BAI 00468 UBIN0559482 850 850 Processed 08/11/2023 288607497 AMARVATIBAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-054-002/27
(KHIRSAREE) 		1745002054NRG24311020231123832 31/10/2023 JANAKI BAI 1745002054WL038249 JANAKI BAI 00468 UBIN0559482 850 850 Processed 08/11/2023 288607497 JANAKIBAI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002000NRG24311020231127141 31/10/2023 DEV SINGH 1745002WL038319 DEV SINGH 00468 UBIN0559482 850 850 Processed 08/11/2023 288607497 DEVSINGH UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002054NRG24311020231123843 31/10/2023 BHOLA SINGH 1745002054WL038249 BHOLA SINGH 00468 UBIN0559482 680 680 Processed 08/11/2023 288607497 BHOLASINGH UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-057-003/104
(ROOSAMAL) 		1745002000NRG24311020231127324 31/10/2023 SAMBHAR SINGH 1745002WL038326 SAMBHAR SINGH 00468 UBIN0559482 196 196 Processed 08/11/2023 288607497 SAMBHARSINGH UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-058-002/100-A
(UDRI MAL) 		1745002000NRG24311020231127441 31/10/2023 Munesh Kumar 1745002WL038329 Munesh Kumar 00468 UBIN0559482 875 875 Processed 08/11/2023 288607497 MuneshKumar PUNJAB NATIONAL BANK(508568)
507 DINDORI MP-45-002-058-002/104-B
(UDRI MAL) 		1745002000NRG24311020231127446 31/10/2023 ISHWAR SINGH KUSHRAM 1745002WL038329 ISHWAR SINGH KUSHRAM 00468 UBIN0559482 875 875 Processed 08/11/2023 288607497 ISHWARSINGHKUSHRAM UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-058-002/142-A
(UDRI MAL) 		1745002000NRG24311020231127486 31/10/2023 Shushita 1745002WL038329 Shushita 00468 UBIN0559482 525 525 Processed 08/11/2023 288607497 Shushita UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-058-002/143-B
(UDRI MAL) 		1745002000NRG24311020231127487 31/10/2023 Sonvati Bai 1745002WL038329 Sonvati Bai 00468 UBIN0559482 700 700 Processed 08/11/2023 288607497 SonvatiBai UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-058-002/15
(UDRI MAL) 		1745002000NRG24311020231127494 31/10/2023 BUDHDU LAL 1745002WL038329 BUDHDU LAL 00468 UBIN0559482 700 700 Processed 08/11/2023 288607497 BUDHDULAL UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002000NRG24311020231127497 31/10/2023 DEVAKI BAI 1745002WL038329 DEVAKI BAI 00468 UBIN0559482 700 700 Processed 08/11/2023 288607497 DEVAKIBAI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-058-002/153
(UDRI MAL) 		1745002000NRG24311020231127500 31/10/2023 REWA PRASAD 1745002WL038329 REWA PRASAD 00468 UBIN0559482 700 700 Processed 08/11/2023 288607497 REWAPRASAD UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-058-002/161
(UDRI MAL) 		1745002000NRG24311020231127512 31/10/2023 SHANTI BAI 1745002WL038329 SHANTI BAI 00468 UBIN0559482 875 875 Processed 08/11/2023 288607497 SHANTIBAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002000NRG24311020231127537 31/10/2023 ANJANI DEVI 1745002WL038329 ANJANI DEVI 00468 UBIN0559482 1050 1050 Processed 08/11/2023 288607497 ANJANIDEVI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-058-002/178-B
(UDRI MAL) 		1745002000NRG24311020231127538 31/10/2023 Rampiyari 1745002WL038329 Rampiyari 00468 UBIN0559482 1050 1050 Processed 08/11/2023 288607497 Rampiyari NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-058-002/225-B
(UDRI MAL) 		1745002000NRG24311020231127551 31/10/2023 Jehar Singh 1745002WL038329 Jehar Singh 00468 UBIN0559482 1050 1050 Processed 08/11/2023 288607497 JeharSingh NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-058-002/241-D
(UDRI MAL) 		1745002000NRG24311020231127553 31/10/2023 Bhagrati 1745002WL038329 Bhagrati 00468 UBIN0559482 1050 1050 Processed 08/11/2023 288607497 Bhagrati UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002000NRG24311020231127557 31/10/2023 DILIP SINGH 1745002WL038329 DILIP SINGH 00468 UBIN0559482 1050 1050 Processed 08/11/2023 288607497 DILIPSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-058-002/53
(UDRI MAL) 		1745002000NRG24311020231127561 31/10/2023 BATASIYA 1745002WL038329 BATASIYA 00468 UBIN0559482 875 875 Processed 08/11/2023 288607497 BATASIYA UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-058-002/70-A
(UDRI MAL) 		1745002000NRG24311020231127577 31/10/2023 SAVITA BAI 1745002WL038329 SAVITA BAI 00468 UBIN0559482 875 875 Processed 08/11/2023 288607497 SAVITABAI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-058-002/70-C
(UDRI MAL) 		1745002000NRG24311020231127579 31/10/2023 Ishwri 1745002WL038329 Ishwri 00468 UBIN0559482 875 875 Processed 08/11/2023 288607497 Ishwri STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002000NRG24311020231127590 31/10/2023 SHANKAR LAL 1745002WL038329 SHANKAR LAL 00468 UBIN0559482 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48589 48589
523 DINDORI MP-45-002-012-001/95
(SAHAJPURI) 		1745002067NRG24311020231122437 31/10/2023 Mukesh 1745002067WL038194 Mukesh 00688 FINO0001001 600 600 Processed 08/11/2023 288607497 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
524 DINDORI MP-45-002-012-001/70-A
(SAHAJPURI) 		1745002067NRG24311020231122418 31/10/2023 ManjuLata 1745002067WL038194 ManjuLata 00688 FINO0001446 1200 1200 Processed 08/11/2023 288607497 ManjuLata STATE BANK OF INDIA(508548)
SubTotal 1200 1200
525 DINDORI MP-45-002-058-002/94-B
(UDRI MAL) 		1745002000NRG24311020231127597 31/10/2023 Sarsvati 1745002WL038329 Sarsvati 00691 IPOS0000001 1050 1050 Processed 08/11/2023 288607497 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
526 DINDORI MP-45-002-005-001/116
(SARANGPURPADARIYA) 		1745002005NRG24311020231127604 31/10/2023 MOHAN SINGH 1745002005WL038330 MOHAN SINGH 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 288607497 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-005-001/142
(SARANGPURPADARIYA) 		1745002005NRG24311020231127606 31/10/2023 Saroj 1745002005WL038330 Saroj 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 288607497 Saroj NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-005-001/165
(SARANGPURPADARIYA) 		1745002005NRG24311020231127607 31/10/2023 Rukamni 1745002005WL038330 Rukamni 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 288607497 Rukamni CENTRAL BANK OF INDIA(607115)
529 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002005NRG24311020231127610 31/10/2023 Permvati 1745002005WL038330 Permvati 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 288607497 Permvati NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-005-001/93-A
(SARANGPURPADARIYA) 		1745002005NRG24311020231127614 31/10/2023 Gayarti Bai 1745002005WL038330 Gayarti Bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 288607497 GayartiBai NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-048-002/103
(KHAMHERIYA MAL) 		1745002000NRG24311020231127051 31/10/2023 OMKAR SINGH 1745002WL038314 OMKAR SINGH 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-048-002/103
(KHAMHERIYA MAL) 		1745002000NRG24311020231127052 31/10/2023 SHIVKUMARI 1745002WL038314 SHIVKUMARI 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-048-002/114
(KHAMHERIYA MAL) 		1745002000NRG24311020231127023 31/10/2023 POHAP SINGH 1745002WL038311 POHAP SINGH 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 POHAPSINGH STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-048-002/117
(KHAMHERIYA MAL) 		1745002000NRG24311020231127081 31/10/2023 HUKUM CHAND 1745002WL038317 HUKUM CHAND 00697 BKID0MG1327 663 663 Processed 08/11/2023 288607497 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-048-002/118
(KHAMHERIYA MAL) 		1745002000NRG24311020231127083 31/10/2023 PARSADI 1745002WL038317 PARSADI 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 PARSADI STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-048-002/119
(KHAMHERIYA MAL) 		1745002000NRG24311020231127088 31/10/2023 OMSIYA 1745002WL038317 OMSIYA 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 OMSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-048-002/119
(KHAMHERIYA MAL) 		1745002000NRG24311020231127087 31/10/2023 SHYAMSINGH 1745002WL038317 SHYAMSINGH 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-048-002/129-a
(KHAMHERIYA MAL) 		1745002000NRG24311020231127097 31/10/2023 SANTU LAL 1745002WL038318 SANTU LAL 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 SANTULAL STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-048-002/130
(KHAMHERIYA MAL) 		1745002000NRG24311020231127055 31/10/2023 SHYAM KUMAR 1745002WL038314 SHYAM KUMAR 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-048-002/130
(KHAMHERIYA MAL) 		1745002000NRG24311020231127056 31/10/2023 SUMANTRA BAI 1745002WL038314 SUMANTRA BAI 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-048-002/14-A
(KHAMHERIYA MAL) 		1745002048NRG24311020231126881 31/10/2023 RAKESH 1745002048WL038306 RAKESH 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-048-002/14-b
(KHAMHERIYA MAL) 		1745002048NRG24311020231126889 31/10/2023 RAMESH SINGH 1745002048WL038308 RAMESH SINGH 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-048-002/25
(KHAMHERIYA MAL) 		1745002000NRG24311020231127101 31/10/2023 KHUMANSINGH 1745002WL038318 KHUMANSINGH 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 KHUMANSINGH STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-048-002/25
(KHAMHERIYA MAL) 		1745002000NRG24311020231127102 31/10/2023 SACHIN KUMAR THAKUR 1745002WL038318 SACHIN KUMAR THAKUR 00697 BKID0MG1327 663 663 Processed 08/11/2023 288607497 SACHINKUMARTHAKUR UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-048-002/25
(KHAMHERIYA MAL) 		1745002000NRG24311020231127103 31/10/2023 SANDEEP KUMAR 1745002WL038318 SANDEEP KUMAR 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-048-002/29
(KHAMHERIYA MAL) 		1745002048NRG24311020231126893 31/10/2023 CHETSINGH 1745002048WL038309 CHETSINGH 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-048-002/29-a
(KHAMHERIYA MAL) 		1745002048NRG24311020231126897 31/10/2023 JAYSINGH 1745002048WL038309 JAYSINGH 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-048-002/41
(KHAMHERIYA MAL) 		1745002000NRG24311020231127106 31/10/2023 SHIV KUMAR 1745002WL038318 SHIV KUMAR 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-048-002/44
(KHAMHERIYA MAL) 		1745002000NRG24311020231127029 31/10/2023 DHEERAJ 1745002WL038311 DHEERAJ 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-048-002/44-a
(KHAMHERIYA MAL) 		1745002000NRG24311020231127034 31/10/2023 AANAND 1745002WL038311 AANAND 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 AANAND STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-048-002/49
(KHAMHERIYA MAL) 		1745002000NRG24311020231127092 31/10/2023 KATKI BAI 1745002WL038317 KATKI BAI 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 KATKIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-048-002/55
(KHAMHERIYA MAL) 		1745002048NRG24311020231126886 31/10/2023 Totaram Banwasi 1745002048WL038307 Totaram Banwasi 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 TotaramBanwasi NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-048-002/55-a
(KHAMHERIYA MAL) 		1745002048NRG24311020231127077 31/10/2023 GANESH 1745002048WL038316 GANESH 00697 BKID0MG1327 2873 2873 Processed 09/11/2023 288607497 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
554 DINDORI MP-45-002-048-002/55-a
(KHAMHERIYA MAL) 		1745002048NRG24311020231127078 31/10/2023 GANESH 1745002048WL038316 GANESH 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 GANESH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-048-002/63
(KHAMHERIYA MAL) 		1745002000NRG24311020231127095 31/10/2023 FOOL SINGH 1745002WL038317 FOOL SINGH 00697 BKID0MG1327 3315 3315 Processed 08/11/2023 288607497 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-048-002/76
(KHAMHERIYA MAL) 		1745002048NRG24311020231126678 31/10/2023 HEMANT KUMAR 1745002048WL038303 HEMANT KUMAR 00697 BKID0MG1327 663 663 Processed 08/11/2023 288607497 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-048-002/76
(KHAMHERIYA MAL) 		1745002048NRG24311020231126676 31/10/2023 KAMLESH 1745002048WL038303 KAMLESH 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-048-002/77-a
(KHAMHERIYA MAL) 		1745002048NRG24311020231127046 31/10/2023 MAKHAN 1745002048WL038312 MAKHAN 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-048-002/78
(KHAMHERIYA MAL) 		1745002048NRG24311020231127048 31/10/2023 INDRA BAI 1745002048WL038313 INDRA BAI 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-048-002/78-A
(KHAMHERIYA MAL) 		1745002000NRG24311020231127111 31/10/2023 KHILAUNA BAI 1745002WL038318 KHILAUNA BAI 00697 BKID0MG1327 3094 3094 Processed 08/11/2023 288607497 KHILAUNABAI STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-048-002/92
(KHAMHERIYA MAL) 		1745002000NRG24311020231127059 31/10/2023 CHAMELI BAI 1745002WL038314 CHAMELI BAI 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-048-002/92
(KHAMHERIYA MAL) 		1745002000NRG24311020231127060 31/10/2023 GIREESH KUMAR 1745002WL038314 GIREESH KUMAR 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 GIREESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-048-002/93
(KHAMHERIYA MAL) 		1745002000NRG24311020231127038 31/10/2023 MAHENDRA KUMAR 1745002WL038311 MAHENDRA KUMAR 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 MAHENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-048-003/110
(KHAMHERIYA MAL) 		1745002000NRG24311020231127039 31/10/2023 SUKKHIBAI 1745002WL038311 SUKKHIBAI 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 SUKKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-048-003/17
(KHAMHERIYA MAL) 		1745002000NRG24311020231127063 31/10/2023 CHARAN 1745002WL038314 CHARAN 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-048-003/61
(KHAMHERIYA MAL) 		1745002000NRG24311020231127066 31/10/2023 MATADEEN 1745002WL038314 MATADEEN 00697 BKID0MG1327 2873 2873 Processed 08/11/2023 288607497 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105734 105734
567 DINDORI MP-45-002-002-002/261-A
(DEORA) 		1745002002NRG24311020231124338 31/10/2023 PAHALVATI 1745002002WL038262 PAHALVATI 00697 BKID0MG1331 1105 1105 Processed 08/11/2023 288607497 PAHALVATI PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002002NRG24311020231124339 31/10/2023 NARAD 1745002002WL038262 NARAD 00697 BKID0MG1331 1105 1105 Processed 08/11/2023 288607497 NARAD IDBI BANK(607095)
569 DINDORI MP-45-002-002-002/300
(DEORA) 		1745002002NRG24311020231124347 31/10/2023 JAMNI BAI 1745002002WL038262 JAMNI BAI 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 288607497 JAMNIBAI PUNJAB NATIONAL BANK(508568)
570 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002002NRG24311020231124349 31/10/2023 CHANDAN SINGH 1745002002WL038262 CHANDAN SINGH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 288607497 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002002NRG24311020231124350 31/10/2023 RAMESH 1745002002WL038262 RAMESH 00697 BKID0MG1331 1326 1326 Processed 08/11/2023 288607497 RAMESH PUNJAB NATIONAL BANK(508568)
572 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002054NRG24311020231123808 31/10/2023 Narbad Singh 1745002054WL038249 Narbad Singh 00697 BKID0MG1331 850 850 Processed 08/11/2023 288607497 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-058-002/100
(UDRI MAL) 		1745002000NRG24311020231127440 31/10/2023 kalkatiya bai 1745002WL038329 kalkatiya bai 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 kalkatiyabai NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-058-002/104-C
(UDRI MAL) 		1745002000NRG24311020231127447 31/10/2023 SHIV PRASAD KUSRAM 1745002WL038329 SHIV PRASAD KUSRAM 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 SHIVPRASADKUSRAM STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-058-002/107
(UDRI MAL) 		1745002000NRG24311020231127450 31/10/2023 SUNDER LAL 1745002WL038329 SUNDER LAL 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 SUNDERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-058-002/110
(UDRI MAL) 		1745002000NRG24311020231127451 31/10/2023 LAMIYA BAI 1745002WL038329 LAMIYA BAI 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-058-002/111-A
(UDRI MAL) 		1745002000NRG24311020231127453 31/10/2023 ANUSUIYA BAI 1745002WL038329 ANUSUIYA BAI 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-058-002/112-A
(UDRI MAL) 		1745002000NRG24311020231127454 31/10/2023 KANCHAN 1745002WL038329 KANCHAN 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-058-002/127
(UDRI MAL) 		1745002000NRG24311020231127464 31/10/2023 SUMAN BAI 1745002WL038329 SUMAN BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-058-002/131
(UDRI MAL) 		1745002000NRG24311020231127467 31/10/2023 LEELA BAI 1745002WL038329 LEELA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-058-002/132
(UDRI MAL) 		1745002000NRG24311020231127470 31/10/2023 GIRANU LAL 1745002WL038329 GIRANU LAL 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-058-002/133-A
(UDRI MAL) 		1745002000NRG24311020231127472 31/10/2023 Eshavar 1745002WL038329 Eshavar 00697 BKID0MG1331 875 875 Processed 09/11/2023 288607497 Eshavar INDIAN BANK(607105)
583 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002000NRG24311020231127475 31/10/2023 Sahatri Bai 1745002WL038329 Sahatri Bai 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 SahatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-058-002/137
(UDRI MAL) 		1745002000NRG24311020231127476 31/10/2023 man singh 1745002WL038329 man singh 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-058-002/137-B
(UDRI MAL) 		1745002000NRG24311020231127477 31/10/2023 CHETU SINGH 1745002WL038329 CHETU SINGH 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-058-002/137-C
(UDRI MAL) 		1745002000NRG24311020231127478 31/10/2023 JHAGRU SINGH KUSRAM 1745002WL038329 JHAGRU SINGH KUSRAM 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 JHAGRUSINGHKUSRAM PUNJAB NATIONAL BANK(508568)
587 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002000NRG24311020231127482 31/10/2023 VMLA BAI 1745002WL038329 VMLA BAI 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-058-002/141-A
(UDRI MAL) 		1745002000NRG24311020231127484 31/10/2023 SILOCHANA BAI 1745002WL038329 SILOCHANA BAI 00697 BKID0MG1331 700 700 Processed 08/11/2023 288607497 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-058-002/142
(UDRI MAL) 		1745002000NRG24311020231127485 31/10/2023 MANGLU LAL 1745002WL038329 MANGLU LAL 00697 BKID0MG1331 700 700 Processed 08/11/2023 288607497 MANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-058-002/147
(UDRI MAL) 		1745002000NRG24311020231127490 31/10/2023 LAKHAN LAL 1745002WL038329 LAKHAN LAL 00697 BKID0MG1331 700 700 Processed 08/11/2023 288607497 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002000NRG24311020231127506 31/10/2023 KISHORI LAL 1745002WL038329 KISHORI LAL 00697 BKID0MG1331 875 875 Processed 09/11/2023 288607497 KISHORILAL INDIAN BANK(607105)
592 DINDORI MP-45-002-058-002/16
(UDRI MAL) 		1745002000NRG24311020231127508 31/10/2023 BIRASPATIYA 1745002WL038329 BIRASPATIYA 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 BIRASPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-058-002/160
(UDRI MAL) 		1745002000NRG24311020231127510 31/10/2023 RAM KUMAR 1745002WL038329 RAM KUMAR 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-058-002/162
(UDRI MAL) 		1745002000NRG24311020231127515 31/10/2023 SHIV KUMAR 1745002WL038329 SHIV KUMAR 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 SHIVKUMAR UCO BANK(607066)
595 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002000NRG24311020231127522 31/10/2023 RANJEET SINGH SIYAM 1745002WL038329 RANJEET SINGH SIYAM 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 RANJEETSINGHSIYAM NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-058-002/168
(UDRI MAL) 		1745002000NRG24311020231127523 31/10/2023 SHANKAR SINGH 1745002WL038329 SHANKAR SINGH 00697 BKID0MG1331 875 875 Processed 09/11/2023 288607497 SHANKARSINGH INDIAN BANK(607105)
597 DINDORI MP-45-002-058-002/170
(UDRI MAL) 		1745002000NRG24311020231127528 31/10/2023 KASTURA BAI 1745002WL038329 KASTURA BAI 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-058-002/182
(UDRI MAL) 		1745002000NRG24311020231127544 31/10/2023 JANKI 1745002WL038329 JANKI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 JANKI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-058-002/182-B
(UDRI MAL) 		1745002000NRG24311020231127545 31/10/2023 SAROJNI BAI 1745002WL038329 SAROJNI BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 SAROJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002000NRG24311020231127548 31/10/2023 SHUKALAL 1745002WL038329 SHUKALAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002000NRG24311020231127549 31/10/2023 NARENDRA SINGH 1745002WL038329 NARENDRA SINGH 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-058-002/54
(UDRI MAL) 		1745002000NRG24311020231127562 31/10/2023 MEERA BAI 1745002WL038329 MEERA BAI 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-058-002/55
(UDRI MAL) 		1745002000NRG24311020231127564 31/10/2023 SUSHILA BAI 1745002WL038329 SUSHILA BAI 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002000NRG24311020231127568 31/10/2023 ganga 1745002WL038329 ganga 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 ganga NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-058-002/60
(UDRI MAL) 		1745002000NRG24311020231127570 31/10/2023 ROOPLAL 1745002WL038329 ROOPLAL 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002000NRG24311020231127573 31/10/2023 VISHNU SINGH 1745002WL038329 VISHNU SINGH 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 VISHNUSINGH STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-058-002/63
(UDRI MAL) 		1745002000NRG24311020231127574 31/10/2023 SUNDER 1745002WL038329 SUNDER 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-058-002/7
(UDRI MAL) 		1745002000NRG24311020231127576 31/10/2023 KOMAL LAL 1745002WL038329 KOMAL LAL 00697 BKID0MG1331 700 700 Processed 08/11/2023 288607497 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-058-002/70-B
(UDRI MAL) 		1745002000NRG24311020231127578 31/10/2023 DEEPAK 1745002WL038329 DEEPAK 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 DEEPAK STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-058-002/77
(UDRI MAL) 		1745002000NRG24311020231127584 31/10/2023 SAVITRI BAI 1745002WL038329 SAVITRI BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-058-002/80
(UDRI MAL) 		1745002000NRG24311020231127587 31/10/2023 Surekha 1745002WL038329 Surekha 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 Surekha STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-058-002/88
(UDRI MAL) 		1745002000NRG24311020231127594 31/10/2023 Jhuliya 1745002WL038329 Jhuliya 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 Jhuliya NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002000NRG24311020231127596 31/10/2023 KATKU SINGH 1745002WL038329 KATKU SINGH 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 KATKUSINGH BANK OF BARODA(606985)
614 DINDORI MP-45-002-058-002/96
(UDRI MAL) 		1745002000NRG24311020231127598 31/10/2023 susheela 1745002WL038329 susheela 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288607497 susheela NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-058-002/97
(UDRI MAL) 		1745002000NRG24311020231127599 31/10/2023 SAMNI BAI 1745002WL038329 SAMNI BAI 00697 BKID0MG1331 875 875 Processed 08/11/2023 288607497 SAMNIBAI BANK OF BARODA(606985)
SubTotal 45888 45888
616 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002000NRG24311020231127127 31/10/2023 KRISHANI BAI 1745002WL038319 KRISHANI BAI 00697 BKID0MG1332 680 680 Processed 08/11/2023 288607497 KRISHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002000NRG24311020231127135 31/10/2023 ANUSUIYA BAI 1745002WL038319 ANUSUIYA BAI 00697 BKID0MG1332 340 340 Processed 08/11/2023 288607497 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-057-003/108
(ROOSAMAL) 		1745002000NRG24311020231127326 31/10/2023 Badan Bai 1745002WL038326 Badan Bai 00697 BKID0MG1332 1176 1176 Processed 08/11/2023 288607497 BadanBai NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-057-003/111
(ROOSAMAL) 		1745002000NRG24311020231127327 31/10/2023 Ratan Singh 1745002WL038326 Ratan Singh 00697 BKID0MG1332 1176 1176 Processed 08/11/2023 288607497 RatanSingh STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-057-003/119
(ROOSAMAL) 		1745002000NRG24311020231127329 31/10/2023 Bhagat Singh 1745002WL038326 Bhagat Singh 00697 BKID0MG1332 196 196 Processed 08/11/2023 288607497 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-058-002/1
(UDRI MAL) 		1745002000NRG24311020231127439 31/10/2023 RAMVATI BAI 1745002WL038329 RAMVATI BAI 00697 BKID0MG1332 875 875 Processed 08/11/2023 288607497 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-058-002/102
(UDRI MAL) 		1745002000NRG24311020231127443 31/10/2023 KAMLU LAL 1745002WL038329 KAMLU LAL 00697 BKID0MG1332 875 875 Processed 08/11/2023 288607497 KAMLULAL NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002000NRG24311020231127458 31/10/2023 VIDDYA BAI 1745002WL038329 VIDDYA BAI 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002000NRG24311020231127463 31/10/2023 SURAT LAL 1745002WL038329 SURAT LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 SURATLAL UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-058-002/144-A
(UDRI MAL) 		1745002000NRG24311020231127488 31/10/2023 SASHI BAI 1745002WL038329 SASHI BAI 00697 BKID0MG1332 700 700 Processed 08/11/2023 288607497 SASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002000NRG24311020231127492 31/10/2023 Jhuniya Bai 1745002WL038329 Jhuniya Bai 00697 BKID0MG1332 700 700 Processed 08/11/2023 288607497 JhuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-058-002/152
(UDRI MAL) 		1745002000NRG24311020231127498 31/10/2023 BASORI DAS GAWLE 1745002WL038329 BASORI DAS GAWLE 00697 BKID0MG1332 700 700 Processed 08/11/2023 288607497 BASORIDASGAWLE UCO BANK(607066)
628 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002000NRG24311020231127516 31/10/2023 durga bai 1745002WL038329 durga bai 00697 BKID0MG1332 875 875 Processed 08/11/2023 288607497 durgabai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-058-002/172-A
(UDRI MAL) 		1745002000NRG24311020231127533 31/10/2023 DALPAT LAL 1745002WL038329 DALPAT LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 DALPATLAL NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-058-002/176-A
(UDRI MAL) 		1745002000NRG24311020231127534 31/10/2023 BAISHAKHYA 1745002WL038329 BAISHAKHYA 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 BAISHAKHYA NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-058-002/242-B
(UDRI MAL) 		1745002000NRG24311020231127555 31/10/2023 HEMANT SINGH SHYAM 1745002WL038329 HEMANT SINGH SHYAM 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 HEMANTSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002000NRG24311020231127556 31/10/2023 HEMSINGH 1745002WL038329 HEMSINGH 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-058-002/60-A
(UDRI MAL) 		1745002000NRG24311020231127571 31/10/2023 RAJ KUMAR 1745002WL038329 RAJ KUMAR 00697 BKID0MG1332 875 875 Processed 08/11/2023 288607497 RAJKUMAR STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-058-002/62
(UDRI MAL) 		1745002000NRG24311020231127572 31/10/2023 SANTU SINGH SAIYAM 1745002WL038329 SANTU SINGH SAIYAM 00697 BKID0MG1332 875 875 Processed 08/11/2023 288607497 SANTUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-058-002/73
(UDRI MAL) 		1745002000NRG24311020231127580 31/10/2023 BIRSU 1745002WL038329 BIRSU 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 BIRSU STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-058-002/74
(UDRI MAL) 		1745002000NRG24311020231127582 31/10/2023 PARVATIYA 1745002WL038329 PARVATIYA 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 PARVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002000NRG24311020231127583 31/10/2023 JOHAN SINGH 1745002WL038329 JOHAN SINGH 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 JOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002000NRG24311020231127585 31/10/2023 BARE LAL 1745002WL038329 BARE LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-058-002/83-A
(UDRI MAL) 		1745002000NRG24311020231127589 31/10/2023 BHARTI VASPE 1745002WL038329 BHARTI VASPE 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288607497 BHARTIVASPE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21593 21593
640 DINDORI MP-45-002-012-001/66-A
(SAHAJPURI) 		1745002067NRG24311020231122413 31/10/2023 Chain Singh 1745002067WL038194 Chain Singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 288607497 ChainSingh INDIAN BANK(607105)
641 DINDORI MP-45-002-012-001/78-A
(SAHAJPURI) 		1745002067NRG24311020231122424 31/10/2023 Chamman Bai 1745002067WL038194 Chamman Bai 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 288607497 ChammanBai INDIAN BANK(607105)
642 DINDORI MP-45-002-044-001/104
(DHAMANGAON) 		1745002044NRG24311020231123672 31/10/2023 MARTU 1745002044WL038248 MARTU 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 MARTU CENTRAL BANK OF INDIA(607115)
643 DINDORI MP-45-002-044-001/113
(DHAMANGAON) 		1745002044NRG24311020231123678 31/10/2023 DARBARI 1745002044WL038248 DARBARI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 DARBARI CENTRAL BANK OF INDIA(607115)
644 DINDORI MP-45-002-044-001/116
(DHAMANGAON) 		1745002044NRG24311020231123680 31/10/2023 GULAB SINGH 1745002044WL038248 GULAB SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 GULABSINGH CENTRAL BANK OF INDIA(607115)
645 DINDORI MP-45-002-044-001/122
(DHAMANGAON) 		1745002044NRG24311020231123684 31/10/2023 TIJIYA BAI 1745002044WL038248 TIJIYA BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 TIJIYABAI STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-044-001/131
(DHAMANGAON) 		1745002044NRG24311020231123686 31/10/2023 BABU LAL 1745002044WL038248 BABU LAL 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 BABULAL CENTRAL BANK OF INDIA(607115)
647 DINDORI MP-45-002-044-001/133
(DHAMANGAON) 		1745002044NRG24311020231123689 31/10/2023 MASTU 1745002044WL038248 MASTU 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 MASTU CENTRAL BANK OF INDIA(607115)
648 DINDORI MP-45-002-044-001/135
(DHAMANGAON) 		1745002044NRG24311020231123691 31/10/2023 RAJU 1745002044WL038248 RAJU 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 RAJU UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-044-001/139
(DHAMANGAON) 		1745002044NRG24311020231123692 31/10/2023 SAMHAR 1745002044WL038248 SAMHAR 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-044-001/14
(DHAMANGAON) 		1745002044NRG24311020231123694 31/10/2023 DHANAIYA 1745002044WL038248 DHANAIYA 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 DHANAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-044-001/142
(DHAMANGAON) 		1745002044NRG24311020231123698 31/10/2023 SAMMAHAR 1745002044WL038248 SAMMAHAR 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 SAMMAHAR CENTRAL BANK OF INDIA(607115)
652 DINDORI MP-45-002-044-001/145
(DHAMANGAON) 		1745002044NRG24311020231123700 31/10/2023 JAGDEESH 1745002044WL038248 JAGDEESH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 JAGDEESH BANK OF BARODA(606985)
653 DINDORI MP-45-002-044-001/146
(DHAMANGAON) 		1745002044NRG24311020231123701 31/10/2023 LAMIYA BAI 1745002044WL038248 LAMIYA BAI 00697 BKID0MG1334 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 DINDORI MP-45-002-044-001/146
(DHAMANGAON) 		1745002044NRG24311020231123702 31/10/2023 LAMIYA BAI 1745002044WL038248 LAMIYA BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 LAMIYABAI CENTRAL BANK OF INDIA(607115)
655 DINDORI MP-45-002-044-001/154
(DHAMANGAON) 		1745002044NRG24311020231123709 31/10/2023 SUDDHAR SINGH 1745002044WL038248 SUDDHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 SUDDHARSINGH CENTRAL BANK OF INDIA(607115)
656 DINDORI MP-45-002-044-001/157
(DHAMANGAON) 		1745002044NRG24311020231123713 31/10/2023 LAMUA 1745002044WL038248 LAMUA 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 LAMUA CENTRAL BANK OF INDIA(607115)
657 DINDORI MP-45-002-044-001/157
(DHAMANGAON) 		1745002044NRG24311020231123714 31/10/2023 lamuna 1745002044WL038248 lamuna 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 lamuna BANK OF BARODA(606985)
658 DINDORI MP-45-002-044-001/162
(DHAMANGAON) 		1745002044NRG24311020231123719 31/10/2023 PAHALU 1745002044WL038248 PAHALU 00697 BKID0MG1334 850 850 Processed 08/11/2023 288607497 PAHALU STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-044-001/162
(DHAMANGAON) 		1745002044NRG24311020231123720 31/10/2023 PAHALU 1745002044WL038248 PAHALU 00697 BKID0MG1334 850 850 Processed 08/11/2023 288607497 PAHALU UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-044-001/163
(DHAMANGAON) 		1745002044NRG24311020231123722 31/10/2023 LAXMI 1745002044WL038248 LAXMI 00697 BKID0MG1334 850 850 Processed 08/11/2023 288607497 LAXMI CENTRAL BANK OF INDIA(607115)
661 DINDORI MP-45-002-044-001/17
(DHAMANGAON) 		1745002044NRG24311020231123727 31/10/2023 NARBAD SINGH 1745002044WL038248 NARBAD SINGH 00697 BKID0MG1334 850 850 Processed 08/11/2023 288607497 NARBADSINGH CENTRAL BANK OF INDIA(607115)
662 DINDORI MP-45-002-044-001/170
(DHAMANGAON) 		1745002044NRG24311020231123729 31/10/2023 AMMU 1745002044WL038248 AMMU 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 AMMU NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-044-001/172
(DHAMANGAON) 		1745002044NRG24311020231123733 31/10/2023 CHANDRA SINGH 1745002044WL038248 CHANDRA SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
664 DINDORI MP-45-002-044-001/22
(DHAMANGAON) 		1745002044NRG24311020231123747 31/10/2023 BUDHAN BAI 1745002044WL038248 BUDHAN BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 BUDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-044-001/23
(DHAMANGAON) 		1745002044NRG24311020231123748 31/10/2023 PUHUP SINGH 1745002044WL038248 PUHUP SINGH 00697 BKID0MG1334 510 510 Processed 09/11/2023 288607497 PUHUPSINGH INDIAN BANK(607105)
666 DINDORI MP-45-002-044-001/25
(DHAMANGAON) 		1745002044NRG24311020231123753 31/10/2023 GOVIND 1745002044WL038248 GOVIND 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 GOVIND CENTRAL BANK OF INDIA(607115)
667 DINDORI MP-45-002-044-001/3
(DHAMANGAON) 		1745002044NRG24311020231123760 31/10/2023 AGHANU 1745002044WL038248 AGHANU 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 AGHANU CENTRAL BANK OF INDIA(607115)
668 DINDORI MP-45-002-044-001/3
(DHAMANGAON) 		1745002044NRG24311020231123761 31/10/2023 AGHANU 1745002044WL038248 AGHANU 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 AGHANU INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-044-001/37
(DHAMANGAON) 		1745002044NRG24311020231123764 31/10/2023 TIKVA SINGH 1745002044WL038248 TIKVA SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 TIKVASINGH CENTRAL BANK OF INDIA(607115)
670 DINDORI MP-45-002-044-001/44
(DHAMANGAON) 		1745002044NRG24311020231123766 31/10/2023 RAJARAM 1745002044WL038248 RAJARAM 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 RAJARAM CENTRAL BANK OF INDIA(607115)
671 DINDORI MP-45-002-044-001/44
(DHAMANGAON) 		1745002044NRG24311020231123767 31/10/2023 RAJARAM 1745002044WL038248 RAJARAM 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-044-001/45
(DHAMANGAON) 		1745002044NRG24311020231123768 31/10/2023 SAMRATH 1745002044WL038248 SAMRATH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 SAMRATH STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-044-001/48
(DHAMANGAON) 		1745002044NRG24311020231123771 31/10/2023 SUKVA 1745002044WL038248 SUKVA 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 SUKVA CENTRAL BANK OF INDIA(607115)
674 DINDORI MP-45-002-044-001/5
(DHAMANGAON) 		1745002044NRG24311020231123775 31/10/2023 LAMUVA 1745002044WL038248 LAMUVA 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 LAMUVA CENTRAL BANK OF INDIA(607115)
675 DINDORI MP-45-002-044-001/50
(DHAMANGAON) 		1745002044NRG24311020231123778 31/10/2023 DHOBI 1745002044WL038248 DHOBI 00697 BKID0MG1334 510 510 Processed 08/11/2023 288607497 DHOBI CENTRAL BANK OF INDIA(607115)
676 DINDORI MP-45-002-044-001/53
(DHAMANGAON) 		1745002044NRG24311020231123780 31/10/2023 HARDAY SINGH 1745002044WL038248 HARDAY SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 HARDAYSINGH STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-044-001/7
(DHAMANGAON) 		1745002044NRG24311020231123783 31/10/2023 BHOLA SINGH 1745002044WL038248 BHOLA SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 BHOLASINGH CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-044-001/74-C
(DHAMANGAON) 		1745002044NRG24311020231123790 31/10/2023 PREM SINGH 1745002044WL038248 PREM SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 PREMSINGH CENTRAL BANK OF INDIA(607115)
679 DINDORI MP-45-002-044-001/75
(DHAMANGAON) 		1745002044NRG24311020231123791 31/10/2023 GANPAT 1745002044WL038248 GANPAT 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 GANPAT CENTRAL BANK OF INDIA(607115)
680 DINDORI MP-45-002-044-001/77
(DHAMANGAON) 		1745002044NRG24311020231123792 31/10/2023 BHAIYA LAL 1745002044WL038248 BHAIYA LAL 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 BHAIYALAL CENTRAL BANK OF INDIA(607115)
681 DINDORI MP-45-002-044-001/78-a
(DHAMANGAON) 		1745002044NRG24311020231123793 31/10/2023 KRISHNA KUMAR 1745002044WL038248 KRISHNA KUMAR 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
682 DINDORI MP-45-002-044-001/86
(DHAMANGAON) 		1745002044NRG24311020231123795 31/10/2023 SUNDAR SINGH 1745002044WL038248 SUNDAR SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
683 DINDORI MP-45-002-044-001/89
(DHAMANGAON) 		1745002044NRG24311020231123796 31/10/2023 ASHADU 1745002044WL038248 ASHADU 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 288607497 ASHADU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
684 DINDORI MP-45-002-044-001/90
(DHAMANGAON) 		1745002044NRG24311020231123801 31/10/2023 ROOP SINGH 1745002044WL038248 ROOP SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 ROOPSINGH CENTRAL BANK OF INDIA(607115)
685 DINDORI MP-45-002-044-001/97
(DHAMANGAON) 		1745002044NRG24311020231123802 31/10/2023 CHARAN 1745002044WL038248 CHARAN 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 288607497 CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
686 DINDORI MP-45-002-044-001/97
(DHAMANGAON) 		1745002044NRG24311020231123803 31/10/2023 Kamlesh 1745002044WL038248 Kamlesh 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-044-001/99
(DHAMANGAON) 		1745002044NRG24311020231123805 31/10/2023 SUMAN 1745002044WL038248 SUMAN 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288607497 SUMAN CENTRAL BANK OF INDIA(607115)
688 DINDORI MP-45-002-044-002/107
(DHAMANGAON) 		1745002000NRG24311020231126902 31/10/2023 PARAM SINGH 1745002WL038310 PARAM SINGH 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 PARAMSINGH STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-044-002/23
(DHAMANGAON) 		1745002000NRG24311020231126907 31/10/2023 VIKRAM SINGH 1745002WL038310 VIKRAM SINGH 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002000NRG24311020231126910 31/10/2023 DHEER SISGH 1745002WL038310 DHEER SISGH 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 DHEERSISGH CENTRAL BANK OF INDIA(607115)
691 DINDORI MP-45-002-044-002/33-a
(DHAMANGAON) 		1745002000NRG24311020231126913 31/10/2023 KRISHANA KUMAR 1745002WL038310 KRISHANA KUMAR 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 KRISHANAKUMAR STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-044-002/38
(DHAMANGAON) 		1745002000NRG24311020231126916 31/10/2023 SARITA BAI 1745002WL038310 SARITA BAI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 SARITABAI CENTRAL BANK OF INDIA(607115)
693 DINDORI MP-45-002-044-002/39
(DHAMANGAON) 		1745002000NRG24311020231126917 31/10/2023 AMAR VATI 1745002WL038310 AMAR VATI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 AMARVATI CENTRAL BANK OF INDIA(607115)
694 DINDORI MP-45-002-044-002/40
(DHAMANGAON) 		1745002000NRG24311020231126918 31/10/2023 DWAR SINGH 1745002WL038310 DWAR SINGH 00697 BKID0MG1334 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 DINDORI MP-45-002-044-002/5
(DHAMANGAON) 		1745002000NRG24311020231126922 31/10/2023 DHEERAJ 1745002WL038310 DHEERAJ 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-044-002/50
(DHAMANGAON) 		1745002000NRG24311020231126923 31/10/2023 JAGDEESH 1745002WL038310 JAGDEESH 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 JAGDEESH CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-044-002/55
(DHAMANGAON) 		1745002000NRG24311020231126925 31/10/2023 PANCHAM SINGH 1745002WL038310 PANCHAM SINGH 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-044-002/58
(DHAMANGAON) 		1745002000NRG24311020231126926 31/10/2023 KASHI RAM 1745002WL038310 KASHI RAM 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 KASHIRAM CENTRAL BANK OF INDIA(607115)
699 DINDORI MP-45-002-044-002/71
(DHAMANGAON) 		1745002000NRG24311020231126928 31/10/2023 HRADAY SINGH 1745002WL038310 HRADAY SINGH 00697 BKID0MG1334 950 950 Processed 08/11/2023 288607497 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-044-002/77
(DHAMANGAON) 		1745002000NRG24311020231126930 31/10/2023 VISHANU 1745002WL038310 VISHANU 00697 BKID0MG1334 950 950 Processed 08/11/2023 288607497 VISHANU CENTRAL BANK OF INDIA(607115)
701 DINDORI MP-45-002-044-003/11
(DHAMANGAON) 		1745002000NRG24311020231126940 31/10/2023 JEHAR SINGH 1745002WL038310 JEHAR SINGH 00697 BKID0MG1334 950 950 Processed 08/11/2023 288607497 JEHARSINGH CENTRAL BANK OF INDIA(607115)
702 DINDORI MP-45-002-044-003/115
(DHAMANGAON) 		1745002000NRG24311020231126942 31/10/2023 SURAT LAL 1745002WL038310 SURAT LAL 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 SURATLAL CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-044-003/120-a
(DHAMANGAON) 		1745002000NRG24311020231126944 31/10/2023 JAYPAL 1745002WL038310 JAYPAL 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 JAYPAL UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-044-003/122
(DHAMANGAON) 		1745002000NRG24311020231126945 31/10/2023 GHYANVATI 1745002WL038310 GHYANVATI 00697 BKID0MG1334 950 950 Processed 08/11/2023 288607497 GHYANVATI CENTRAL BANK OF INDIA(607115)
705 DINDORI MP-45-002-044-003/139
(DHAMANGAON) 		1745002000NRG24311020231126952 31/10/2023 SAMPAT LAL 1745002WL038310 SAMPAT LAL 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 SAMPATLAL CENTRAL BANK OF INDIA(607115)
706 DINDORI MP-45-002-044-003/143
(DHAMANGAON) 		1745002000NRG24311020231126955 31/10/2023 RAMVATI 1745002WL038310 RAMVATI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002000NRG24311020231126957 31/10/2023 SAMARU 1745002WL038310 SAMARU 00697 BKID0MG1334 950 950 Processed 08/11/2023 288607497 SAMARU UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002000NRG24311020231126959 31/10/2023 KALAVATI 1745002WL038310 KALAVATI 00697 BKID0MG1334 950 950 Processed 08/11/2023 288607497 KALAVATI CENTRAL BANK OF INDIA(607115)
709 DINDORI MP-45-002-044-003/158
(DHAMANGAON) 		1745002000NRG24311020231126960 31/10/2023 MAHA SINGH 1745002WL038310 MAHA SINGH 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 MAHASINGH UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-044-003/167
(DHAMANGAON) 		1745002000NRG24311020231126962 31/10/2023 KUNTI BAI 1745002WL038310 KUNTI BAI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 KUNTIBAI CENTRAL BANK OF INDIA(607115)
711 DINDORI MP-45-002-044-003/178
(DHAMANGAON) 		1745002000NRG24311020231126968 31/10/2023 SHANKAR SINGH 1745002WL038310 SHANKAR SINGH 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
712 DINDORI MP-45-002-044-003/183
(DHAMANGAON) 		1745002000NRG24311020231126971 31/10/2023 BALDAU 1745002WL038310 BALDAU 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 BALDAU STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-044-003/193
(DHAMANGAON) 		1745002000NRG24311020231126973 31/10/2023 SOMA 1745002WL038310 SOMA 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 SOMA CENTRAL BANK OF INDIA(607115)
714 DINDORI MP-45-002-044-003/213
(DHAMANGAON) 		1745002000NRG24311020231126975 31/10/2023 RAGHUVAR 1745002WL038310 RAGHUVAR 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 288607497 RAGHUVAR INDIAN BANK(607105)
715 DINDORI MP-45-002-044-003/221
(DHAMANGAON) 		1745002000NRG24311020231126976 31/10/2023 GANPATIYA 1745002WL038310 GANPATIYA 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 GANPATIYA CENTRAL BANK OF INDIA(607115)
716 DINDORI MP-45-002-044-003/224
(DHAMANGAON) 		1745002000NRG24311020231126977 31/10/2023 BHAGAT RAM 1745002WL038310 BHAGAT RAM 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 BHAGATRAM CENTRAL BANK OF INDIA(607115)
717 DINDORI MP-45-002-044-003/224
(DHAMANGAON) 		1745002000NRG24311020231126978 31/10/2023 BHAGAT RAM 1745002WL038310 BHAGAT RAM 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 BHAGATRAM CANARA BANK(508532)
718 DINDORI MP-45-002-044-003/246
(DHAMANGAON) 		1745002000NRG24311020231126987 31/10/2023 ANUSUIYA 1745002WL038310 ANUSUIYA 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 ANUSUIYA UNION BANK OF INDIA(508500)
719 DINDORI MP-45-002-044-003/246-a
(DHAMANGAON) 		1745002000NRG24311020231126989 31/10/2023 ANANT 1745002WL038310 ANANT 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 ANANT CENTRAL BANK OF INDIA(607115)
720 DINDORI MP-45-002-044-003/40
(DHAMANGAON) 		1745002000NRG24311020231127000 31/10/2023 SAMPATIYA BAI 1745002WL038310 SAMPATIYA BAI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
721 DINDORI MP-45-002-044-003/69
(DHAMANGAON) 		1745002000NRG24311020231127008 31/10/2023 Phuliya bai 1745002WL038310 Phuliya bai 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 Phuliyabai CENTRAL BANK OF INDIA(607115)
722 DINDORI MP-45-002-044-003/70
(DHAMANGAON) 		1745002000NRG24311020231127009 31/10/2023 RAMCHARAN 1745002WL038310 RAMCHARAN 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 RAMCHARAN CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-044-003/70
(DHAMANGAON) 		1745002000NRG24311020231127010 31/10/2023 Siya 1745002WL038310 Siya 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 Siya CENTRAL BANK OF INDIA(607115)
724 DINDORI MP-45-002-044-003/74-a
(DHAMANGAON) 		1745002000NRG24311020231127012 31/10/2023 DEELEP 1745002WL038310 DEELEP 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 DEELEP UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-044-003/75
(DHAMANGAON) 		1745002000NRG24311020231127013 31/10/2023 GANPAT SINGH 1745002WL038310 GANPAT SINGH 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 GANPATSINGH UNION BANK OF INDIA(508500)
726 DINDORI MP-45-002-044-003/83
(DHAMANGAON) 		1745002000NRG24311020231127015 31/10/2023 DHEERAJ 1745002WL038310 DHEERAJ 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 DHEERAJ CENTRAL BANK OF INDIA(607115)
727 DINDORI MP-45-002-044-003/83
(DHAMANGAON) 		1745002000NRG24311020231127016 31/10/2023 DHEERAJ 1745002WL038310 DHEERAJ 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 DHEERAJ CENTRAL BANK OF INDIA(607115)
728 DINDORI MP-45-002-044-003/91
(DHAMANGAON) 		1745002000NRG24311020231127018 31/10/2023 BISRI 1745002WL038310 BISRI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 BISRI UNION BANK OF INDIA(508500)
729 DINDORI MP-45-002-044-003/93
(DHAMANGAON) 		1745002000NRG24311020231127019 31/10/2023 MADHO LAL 1745002WL038310 MADHO LAL 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 MADHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-044-003/97
(DHAMANGAON) 		1745002000NRG24311020231127021 31/10/2023 NARBADIYA 1745002WL038310 NARBADIYA 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-044-003/98-a
(DHAMANGAON) 		1745002000NRG24311020231127022 31/10/2023 HARIVATI 1745002WL038310 HARIVATI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288607497 HARIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-049-001/107
(SHAHPUR) 		1745002000NRG24311020231127425 31/10/2023 MOHBATI BAI 1745002WL038328 MOHBATI BAI 00697 BKID0MG1334 1400 1400 Processed 08/11/2023 288607497 MOHBATIBAI CANARA BANK(508532)
733 DINDORI MP-45-002-049-001/17
(SHAHPUR) 		1745002000NRG24311020231127430 31/10/2023 DURGA 1745002WL038328 DURGA 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 288607497 DURGA INDIAN BANK(607105)
734 DINDORI MP-45-002-049-001/338
(SHAHPUR) 		1745002000NRG24311020231127433 31/10/2023 anjana 1745002WL038328 anjana 00697 BKID0MG1334 1400 1400 Processed 08/11/2023 288607497 anjana CENTRAL BANK OF INDIA(607115)
735 DINDORI MP-45-002-049-001/501
(SHAHPUR) 		1745002000NRG24311020231127434 31/10/2023 RANU BAI 1745002WL038328 RANU BAI 00697 BKID0MG1334 1400 1400 Processed 08/11/2023 288607497 RANUBAI PUNJAB NATIONAL BANK(508568)
736 DINDORI MP-45-002-049-001/70
(SHAHPUR) 		1745002000NRG24311020231127437 31/10/2023 SANTOSH KUMAR 1745002WL038328 SANTOSH KUMAR 00697 BKID0MG1334 1400 1400 Processed 08/11/2023 288607497 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103840 103840
737 DINDORI MP-45-002-002-002/241-A
(DEORA) 		1745002002NRG24311020231124337 31/10/2023 JEMA BAI 1745002002WL038262 JEMA BAI 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 288607497 JEMABAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002002NRG24311020231124343 31/10/2023 INDRA SINGH 1745002002WL038262 INDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288607497 INDRASINGH PUNJAB NATIONAL BANK(508568)
739 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002002NRG24311020231124345 31/10/2023 AJEET 1745002002WL038262 AJEET 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 288607497 AJEET NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-002-002/309-a
(DEORA) 		1745002002NRG24311020231124348 31/10/2023 MAKHAN SINGH 1745002002WL038262 MAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288607497 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-002-002/327
(DEORA) 		1745002002NRG24311020231124353 31/10/2023 GOKUL 1745002002WL038262 GOKUL 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288607497 GOKUL UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-002-002/362
(DEORA) 		1745002002NRG24311020231124354 31/10/2023 ANDHER SINGH 1745002002WL038262 ANDHER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288607497 ANDHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-012-001/12-B
(SAHAJPURI) 		1745002067NRG24311020231122358 31/10/2023 Dukhi Lal 1745002067WL038194 Dukhi Lal 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 288607497 DukhiLal INDIAN BANK(607105)
744 DINDORI MP-45-002-012-001/15-A
(SAHAJPURI) 		1745002067NRG24311020231122360 31/10/2023 GAJROOP 1745002067WL038194 GAJROOP 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 GAJROOP FINO PAYMENTS BANK LTD(608001)
745 DINDORI MP-45-002-012-001/17-A
(SAHAJPURI) 		1745002067NRG24311020231122364 31/10/2023 BHAGWAT 1745002067WL038194 BHAGWAT 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288607497 BHAGWAT CENTRAL BANK OF INDIA(607115)
746 DINDORI MP-45-002-012-001/20
(SAHAJPURI) 		1745002067NRG24311020231122366 31/10/2023 mahesh singh 1745002067WL038194 mahesh singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-012-001/23-A
(SAHAJPURI) 		1745002067NRG24311020231122370 31/10/2023 Lammu Singh 1745002067WL038194 Lammu Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 LammuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-012-001/24
(SAHAJPURI) 		1745002067NRG24311020231122371 31/10/2023 Siyaram 1745002067WL038194 Siyaram 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-012-001/3
(SAHAJPURI) 		1745002067NRG24311020231122376 31/10/2023 Panchu 1745002067WL038194 Panchu 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 Panchu NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-012-001/31
(SAHAJPURI) 		1745002067NRG24311020231122378 31/10/2023 Lal ji 1745002067WL038194 Lal ji 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 288607497 Lalji INDIAN BANK(607105)
751 DINDORI MP-45-002-012-001/33
(SAHAJPURI) 		1745002067NRG24311020231122380 31/10/2023 Dinkar Singh 1745002067WL038194 Dinkar Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 DinkarSingh NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-012-001/37
(SAHAJPURI) 		1745002067NRG24311020231122382 31/10/2023 Durpal Singh 1745002067WL038194 Durpal Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 DurpalSingh CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-012-001/41
(SAHAJPURI) 		1745002067NRG24311020231122386 31/10/2023 Shivgulam 1745002067WL038194 Shivgulam 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 Shivgulam NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-012-001/41-B
(SAHAJPURI) 		1745002067NRG24311020231122388 31/10/2023 Shankar Singh 1745002067WL038194 Shankar Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 ShankarSingh STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-012-001/43
(SAHAJPURI) 		1745002067NRG24311020231122392 31/10/2023 Chamra Singh 1745002067WL038194 Chamra Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 ChamraSingh STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-012-001/50
(SAHAJPURI) 		1745002067NRG24311020231122396 31/10/2023 Maika Singh 1745002067WL038194 Maika Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 MaikaSingh CENTRAL BANK OF INDIA(607115)
757 DINDORI MP-45-002-012-001/55-C
(SAHAJPURI) 		1745002067NRG24311020231122401 31/10/2023 KALA BAI 1745002067WL038194 KALA BAI 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 KALABAI CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-012-001/56-C
(SAHAJPURI) 		1745002067NRG24311020231122402 31/10/2023 Phuljhar Bai 1745002067WL038194 Phuljhar Bai 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 288607497 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-012-001/6
(SAHAJPURI) 		1745002067NRG24311020231122404 31/10/2023 Radhshayam 1745002067WL038194 Radhshayam 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 288607497 Radhshayam INDIAN BANK(607105)
760 DINDORI MP-45-002-012-001/62
(SAHAJPURI) 		1745002067NRG24311020231122406 31/10/2023 THAKUR SINGH 1745002067WL038194 THAKUR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-012-001/63-C
(SAHAJPURI) 		1745002067NRG24311020231122408 31/10/2023 Chain Singh 1745002067WL038194 Chain Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 ChainSingh STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-012-001/64
(SAHAJPURI) 		1745002067NRG24311020231122410 31/10/2023 RAMESH 1745002067WL038194 RAMESH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 RAMESH CENTRAL BANK OF INDIA(607115)
763 DINDORI MP-45-002-012-001/64-A
(SAHAJPURI) 		1745002067NRG24311020231122411 31/10/2023 HARI SINGH 1745002067WL038194 HARI SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-012-001/69-A
(SAHAJPURI) 		1745002067NRG24311020231122416 31/10/2023 kehar singh 1745002067WL038194 kehar singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 288607497 keharsingh INDIAN BANK(607105)
765 DINDORI MP-45-002-012-001/70
(SAHAJPURI) 		1745002067NRG24311020231122417 31/10/2023 Manmat Bai 1745002067WL038194 Manmat Bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288607497 ManmatBai CENTRAL BANK OF INDIA(607115)
766 DINDORI MP-45-002-012-001/74
(SAHAJPURI) 		1745002067NRG24311020231122422 31/10/2023 RAM SINGH 1745002067WL038194 RAM SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288607497 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-012-001/78
(SAHAJPURI) 		1745002067NRG24311020231122423 31/10/2023 DHANMAT SINGH 1745002067WL038194 DHANMAT SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 DHANMATSINGH STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-012-001/8
(SAHAJPURI) 		1745002067NRG24311020231122426 31/10/2023 MUNNA SINGH 1745002067WL038194 MUNNA SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 MUNNASINGH CENTRAL BANK OF INDIA(607115)
769 DINDORI MP-45-002-012-001/96
(SAHAJPURI) 		1745002067NRG24311020231122438 31/10/2023 Sukhamatiya 1745002067WL038194 Sukhamatiya 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288607497 Sukhamatiya BANK OF INDIA(508505)
770 DINDORI MP-45-002-044-001/163
(DHAMANGAON) 		1745002044NRG24311020231123721 31/10/2023 LAXMI 1745002044WL038248 LAXMI 00697 BKID0NAMRGB 850 850 Processed 08/11/2023 288607497 LAXMI CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-044-003/9
(DHAMANGAON) 		1745002000NRG24311020231127017 31/10/2023 AMAR SINGH 1745002WL038310 AMAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 288607497 AMARSINGH STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-048-002/14-A
(KHAMHERIYA MAL) 		1745002048NRG24311020231126882 31/10/2023 OMBATI 1745002048WL038306 OMBATI 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288607497 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-048-002/14-b
(KHAMHERIYA MAL) 		1745002048NRG24311020231126890 31/10/2023 RAMESH SINGH 1745002048WL038308 RAMESH SINGH 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 288607497 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-048-002/29
(KHAMHERIYA MAL) 		1745002048NRG24311020231126894 31/10/2023 RADHIYA BAI 1745002048WL038309 RADHIYA BAI 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288607497 RADHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-048-002/41
(KHAMHERIYA MAL) 		1745002000NRG24311020231127107 31/10/2023 SEETA BAI 1745002WL038318 SEETA BAI 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 288607497 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-048-002/42
(KHAMHERIYA MAL) 		1745002000NRG24311020231127025 31/10/2023 GULJAR SINGH 1745002WL038311 GULJAR SINGH 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288607497 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-048-002/49
(KHAMHERIYA MAL) 		1745002000NRG24311020231127091 31/10/2023 CHAITU 1745002WL038317 CHAITU 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 288607497 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-048-002/55
(KHAMHERIYA MAL) 		1745002048NRG24311020231126885 31/10/2023 BUDHIYA BAI 1745002048WL038307 BUDHIYA BAI 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 288607497 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-048-002/76
(KHAMHERIYA MAL) 		1745002048NRG24311020231126677 31/10/2023 NIRMALA BAI 1745002048WL038303 NIRMALA BAI 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 288607497 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-048-002/77
(KHAMHERIYA MAL) 		1745002048NRG24311020231127043 31/10/2023 BHADDRI BAI 1745002048WL038312 BHADDRI BAI 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288607497 BHADDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-048-002/78
(KHAMHERIYA MAL) 		1745002048NRG24311020231127047 31/10/2023 ARJUN SINGH 1745002048WL038313 ARJUN SINGH 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288607497 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-048-002/78-A
(KHAMHERIYA MAL) 		1745002000NRG24311020231127110 31/10/2023 ASHOK 1745002WL038318 ASHOK 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 288607497 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-058-002/103-A
(UDRI MAL) 		1745002000NRG24311020231127445 31/10/2023 DHANNU 1745002WL038329 DHANNU 00697 BKID0NAMRGB 525 525 Processed 08/11/2023 288607497 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-058-002/106-A
(UDRI MAL) 		1745002000NRG24311020231127449 31/10/2023 LAL VATI 1745002WL038329 LAL VATI 00697 BKID0NAMRGB 700 700 Processed 08/11/2023 288607497 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-058-002/172
(UDRI MAL) 		1745002000NRG24311020231127532 31/10/2023 MAN SINGH 1745002WL038329 MAN SINGH 00697 BKID0NAMRGB 875 875 Processed 08/11/2023 288607497 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-058-002/178
(UDRI MAL) 		1745002000NRG24311020231127536 31/10/2023 SUKHA DEV TILGAM 1745002WL038329 SUKHA DEV TILGAM 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288607497 SUKHADEVTILGAM NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002000NRG24311020231127558 31/10/2023 BHADDU SINGH SIYAM 1745002WL038329 BHADDU SINGH SIYAM 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288607497 BHADDUSINGHSIYAM UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-058-002/6-A
(UDRI MAL) 		1745002000NRG24311020231127569 31/10/2023 TRIVENDRA 1745002WL038329 TRIVENDRA 00697 BKID0NAMRGB 875 875 Processed 08/11/2023 288607497 TRIVENDRA NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24311020231127581 31/10/2023 Janki 1745002WL038329 Janki 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288607497 Janki BANK OF BARODA(606985)
SubTotal 80359 80359
790 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002000NRG24311020231127140 31/10/2023 Savita 1745002WL038319 Savita 00703 AIRP0000001 340 340 Processed 08/11/2023 288607497 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 340 340
Total 875016 875016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311023APB_FTO_339695 Bank of Baroda BARB0DINDIN DINDORI 14691
2 DINDORI MP1745002_311023APB_FTO_339695 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10996
3 DINDORI MP1745002_311023APB_FTO_339695 Bank of India BKID0009434 Shahpura 1400
4 DINDORI MP1745002_311023APB_FTO_339695 Canara Bank CNRB0004113 DINDORI 17405
5 DINDORI MP1745002_311023APB_FTO_339695 Canara Bank CNRB0004115 Mandla 1400
6 DINDORI MP1745002_311023APB_FTO_339695 Central Bank Of India CBIN0282845 PINORA 200
7 DINDORI MP1745002_311023APB_FTO_339695 Central Bank Of India CBIN0283015 DINDORI 103200
8 DINDORI MP1745002_311023APB_FTO_339695 IDBI Bank IBKL0001555 DINDORI 1460
9 DINDORI MP1745002_311023APB_FTO_339695 Indian Bank IDIB000D070 DINDORI 21256
10 DINDORI MP1745002_311023APB_FTO_339695 Indian Bank IDIB000D648 Dindori 16690
11 DINDORI MP1745002_311023APB_FTO_339695 Punjab National Bank PUNB0642100 DINDORI MP 150585
12 DINDORI MP1745002_311023APB_FTO_339695 State Bank of India SBIN0001061 DINDORI 16075
13 DINDORI MP1745002_311023APB_FTO_339695 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4673
14 DINDORI MP1745002_311023APB_FTO_339695 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1326
15 DINDORI MP1745002_311023APB_FTO_339695 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 102196
16 DINDORI MP1745002_311023APB_FTO_339695 UCO Bank UCBA0001847 SHANTI NAGAR 525
17 DINDORI MP1745002_311023APB_FTO_339695 UCO Bank UCBA0002989 DINDORI 1745
18 DINDORI MP1745002_311023APB_FTO_339695 Union Bank of India UBIN0559482 DINDORI 48589
19 DINDORI MP1745002_311023APB_FTO_339695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
20 DINDORI MP1745002_311023APB_FTO_339695 Fino Payments Bank Ltd FINO0001446 MP RO 1200
21 DINDORI MP1745002_311023APB_FTO_339695 India Post Payments Bank IPOS0000001 Dindori 1050
22 DINDORI MP1745002_311023APB_FTO_339695 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 105734
23 DINDORI MP1745002_311023APB_FTO_339695 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 45888
24 DINDORI MP1745002_311023APB_FTO_339695 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 21593
25 DINDORI MP1745002_311023APB_FTO_339695 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 103840
26 DINDORI MP1745002_311023APB_FTO_339695 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 10775
27 DINDORI MP1745002_311023APB_FTO_339695 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 875
28 DINDORI MP1745002_311023APB_FTO_339695 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 33990
29 DINDORI MP1745002_311023APB_FTO_339695 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 34719
30 DINDORI MP1745002_311023APB_FTO_339695 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 340

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