Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:29:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_231023APB_FTO_329905
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-45-002-039-002/15-A
(RAKARIYA) 		1745002000NRG24231020231065246 23/10/2023 SAMHAR SINGH 1745002WL037100 SAMHAR SINGH 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 SAMHARSINGH BANK OF BARODA(606985)
2 DINDORI MP-45-002-039-002/21-B
(RAKARIYA) 		1745002000NRG24231020231065255 23/10/2023 BHARTI 1745002WL037100 BHARTI 00045 BARB0DINDIN 190 190 Processed 09/11/2023 291232939 BHARTI STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-039-003/103
(RAKARIYA) 		1745002000NRG24231020231065263 23/10/2023 Rajend Kumar 1745002WL037100 Rajend Kumar 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291232939 RajendKumar STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-039-003/103
(RAKARIYA) 		1745002000NRG24231020231065262 23/10/2023 Rajend Kumar 1745002WL037100 Rajend Kumar 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291232939 RajendKumar STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002000NRG24231020231065281 23/10/2023 PYARI BAI 1745002WL037100 PYARI BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 PYARIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002000NRG24231020231065280 23/10/2023 PYARI BAI 1745002WL037100 PYARI BAI 00045 BARB0DINDIN 900 900 Processed 09/11/2023 291232939 PYARIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-039-003/19
(RAKARIYA) 		1745002000NRG24231020231065283 23/10/2023 GUDDI BBAI 1745002WL037100 GUDDI BBAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291232939 GUDDIBBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-039-003/19
(RAKARIYA) 		1745002000NRG24231020231065282 23/10/2023 GUDDI BBAI 1745002WL037100 GUDDI BBAI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291232939 GUDDIBBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002000NRG24231020231065303 23/10/2023 RAKHIYA BAI 1745002WL037100 RAKHIYA BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291232939 RAKHIYABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002000NRG24231020231065302 23/10/2023 RAKHIYA BAI 1745002WL037100 RAKHIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 RAKHIYABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002000NRG24231020231065318 23/10/2023 SARSWATI 1745002WL037100 SARSWATI 00045 BARB0DINDIN 900 900 Processed 09/11/2023 291232939 SARSWATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002000NRG24231020231065317 23/10/2023 SARSWATI 1745002WL037100 SARSWATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 SARSWATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002000NRG24231020231065324 23/10/2023 BASANTI BAI 1745002WL037100 BASANTI BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 BASANTIBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002000NRG24231020231065323 23/10/2023 BASANTI BAI 1745002WL037100 BASANTI BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291232939 BASANTIBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-039-003/42
(RAKARIYA) 		1745002000NRG24231020231065326 23/10/2023 CHAMPA BAI 1745002WL037100 CHAMPA BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291232939 CHAMPABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-039-003/42
(RAKARIYA) 		1745002000NRG24231020231065325 23/10/2023 CHAMPA BAI 1745002WL037100 CHAMPA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 CHAMPABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-003/43-A
(RAKARIYA) 		1745002000NRG24231020231065328 23/10/2023 RAMDULARI 1745002WL037100 RAMDULARI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 RAMDULARI BANK OF BARODA(606985)
18 DINDORI MP-45-002-039-003/43-A
(RAKARIYA) 		1745002000NRG24231020231065327 23/10/2023 RAMDULARI 1745002WL037100 RAMDULARI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291232939 RAMDULARI BANK OF BARODA(606985)
19 DINDORI MP-45-002-039-003/59-A
(RAKARIYA) 		1745002000NRG24231020231065369 23/10/2023 RAJENDRA 1745002WL037100 RAJENDRA 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291232939 RAJENDRA BANK OF BARODA(606985)
20 DINDORI MP-45-002-039-003/59-A
(RAKARIYA) 		1745002000NRG24231020231065368 23/10/2023 RAJENDRA 1745002WL037100 RAJENDRA 00045 BARB0DINDIN 720 720 Processed 09/11/2023 291232939 RAJENDRA BANK OF BARODA(606985)
21 DINDORI MP-45-002-039-003/69
(RAKARIYA) 		1745002000NRG24231020231065386 23/10/2023 GYARSI BAI 1745002WL037100 GYARSI BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 GYARSIBAI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-039-003/69
(RAKARIYA) 		1745002000NRG24231020231065385 23/10/2023 GYARSI BAI 1745002WL037100 GYARSI BAI 00045 BARB0DINDIN 900 900 Processed 09/11/2023 291232939 GYARSIBAI STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-039-003/92
(RAKARIYA) 		1745002000NRG24231020231065417 23/10/2023 Meena Bai 1745002WL037100 Meena Bai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291232939 MeenaBai BANK OF BARODA(606985)
24 DINDORI MP-45-002-039-003/92
(RAKARIYA) 		1745002000NRG24231020231065416 23/10/2023 Meena Bai 1745002WL037100 Meena Bai 00045 BARB0DINDIN 380 380 Processed 09/11/2023 291232939 MeenaBai BANK OF BARODA(606985)
25 DINDORI MP-45-002-039-004/104-A
(RAKARIYA) 		1745002000NRG24231020231065438 23/10/2023 LALTI BAI 1745002WL037100 LALTI BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 LALTIBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-039-004/112-A
(RAKARIYA) 		1745002000NRG24231020231065447 23/10/2023 SANKHVATI 1745002WL037100 SANKHVATI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 291232939 SANKHVATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-039-004/118-a
(RAKARIYA) 		1745002000NRG24231020231065455 23/10/2023 pahalvati 1745002WL037100 pahalvati 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 pahalvati BANK OF BARODA(606985)
28 DINDORI MP-45-002-039-004/120-a
(RAKARIYA) 		1745002000NRG24231020231065459 23/10/2023 TIKIYA BAI 1745002WL037100 TIKIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 TIKIYABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-039-004/133-A
(RAKARIYA) 		1745002000NRG24231020231065474 23/10/2023 Narbadiya 1745002WL037100 Narbadiya 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 Narbadiya BANK OF BARODA(606985)
30 DINDORI MP-45-002-039-004/133-B
(RAKARIYA) 		1745002000NRG24231020231065475 23/10/2023 SHIVKALI 1745002WL037100 SHIVKALI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 SHIVKALI BANK OF BARODA(606985)
31 DINDORI MP-45-002-039-004/14-a
(RAKARIYA) 		1745002000NRG24231020231065488 23/10/2023 CHANDRAKALI 1745002WL037100 CHANDRAKALI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 CHANDRAKALI BANK OF BARODA(606985)
32 DINDORI MP-45-002-039-004/141-A
(RAKARIYA) 		1745002000NRG24231020231065490 23/10/2023 SUNEETA 1745002WL037100 SUNEETA 00045 BARB0DINDIN 570 570 Processed 09/11/2023 291232939 SUNEETA BANK OF BARODA(606985)
33 DINDORI MP-45-002-039-004/152-B
(RAKARIYA) 		1745002000NRG24231020231065503 23/10/2023 TITRI BAI 1745002WL037100 TITRI BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 TITRIBAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-039-004/161
(RAKARIYA) 		1745002000NRG24231020231065507 23/10/2023 RAM BAI 1745002WL037100 RAM BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 RAMBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-039-004/163
(RAKARIYA) 		1745002000NRG24231020231065509 23/10/2023 KANYA BAI 1745002WL037100 KANYA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 KANYABAI CANARA BANK(508532)
36 DINDORI MP-45-002-039-004/164-A
(RAKARIYA) 		1745002000NRG24231020231065511 23/10/2023 RADHA BAI 1745002WL037100 RADHA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 RADHABAI BANK OF BARODA(606985)
37 DINDORI MP-45-002-039-004/17
(RAKARIYA) 		1745002000NRG24231020231065517 23/10/2023 CHANDRAVATI 1745002WL037100 CHANDRAVATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 CHANDRAVATI BANK OF BARODA(606985)
38 DINDORI MP-45-002-039-004/23-a
(RAKARIYA) 		1745002000NRG24231020231065524 23/10/2023 PAHALWATI 1745002WL037100 PAHALWATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 PAHALWATI BANK OF BARODA(606985)
39 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002000NRG24231020231065541 23/10/2023 SUNITA BAI 1745002WL037100 SUNITA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 SUNITABAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-039-004/4-C
(RAKARIYA) 		1745002000NRG24231020231065545 23/10/2023 SAROJ 1745002WL037100 SAROJ 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 SAROJ BANK OF BARODA(606985)
41 DINDORI MP-45-002-039-004/60-B
(RAKARIYA) 		1745002000NRG24231020231065571 23/10/2023 ANJANI DEVI 1745002WL037100 ANJANI DEVI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-039-004/64
(RAKARIYA) 		1745002000NRG24231020231065575 23/10/2023 TUJJAN BAI 1745002WL037100 TUJJAN BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 TUJJANBAI BANK OF BARODA(606985)
43 DINDORI MP-45-002-039-004/75
(RAKARIYA) 		1745002000NRG24231020231065590 23/10/2023 DEVWATI 1745002WL037100 DEVWATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291232939 DEVWATI BANK OF BARODA(606985)
44 DINDORI MP-45-002-039-004/8
(RAKARIYA) 		1745002000NRG24231020231065598 23/10/2023 JHAMLI BAI 1745002WL037100 JHAMLI BAI 00045 BARB0DINDIN 380 380 Processed 09/11/2023 291232939 JHAMLIBAI BANK OF BARODA(606985)
45 DINDORI MP-45-002-039-004/90-A
(RAKARIYA) 		1745002000NRG24231020231065614 23/10/2023 SARSVATI 1745002WL037100 SARSVATI 00045 BARB0DINDIN 190 190 Processed 09/11/2023 291232939 SARSVATI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-039-004/95-A
(RAKARIYA) 		1745002000NRG24231020231065623 23/10/2023 SOBHA SINGH 1745002WL037100 SOBHA SINGH 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291232939 SOBHASINGH BANK OF BARODA(606985)
47 DINDORI MP-45-002-047-001/169
(MERMAL) 		1745002047NRG24231020231063469 23/10/2023 SAVITRI 1745002047WL037039 SAVITRI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291232939 SAVITRI BANK OF BARODA(606985)
48 DINDORI MP-45-002-047-001/215-A
(MERMAL) 		1745002047NRG24231020231063532 23/10/2023 RUKMANI 1745002047WL037040 RUKMANI 00045 BARB0DINDIN 390 390 Processed 09/11/2023 291232939 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-047-001/256
(MERMAL) 		1745002047NRG24231020231063486 23/10/2023 GANGOTRI 1745002047WL037039 GANGOTRI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291232939 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-047-002/135
(MERMAL) 		1745002047NRG24231020231063598 23/10/2023 RAMHIYA BAI 1745002047WL037041 RAMHIYA BAI 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 291232939 RAMHIYABAI BANK OF BARODA(606985)
51 DINDORI MP-45-002-054-001/9
(KHIRSAREE) 		1745002054NRG24231020231064867 23/10/2023 KUNVARVATI 1745002054WL037075 KUNVARVATI 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 291232939 KUNVARVATI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-054-002/149
(KHIRSAREE) 		1745002054NRG24231020231064909 23/10/2023 KERA BAI 1745002054WL037077 KERA BAI 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291232939 KERABAI BANK OF BARODA(606985)
53 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002054NRG24231020231064926 23/10/2023 PREMVATI 1745002054WL037077 PREMVATI 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291232939 PREMVATI BANK OF BARODA(606985)
54 DINDORI MP-45-002-054-002/8-A
(KHIRSAREE) 		1745002054NRG24231020231064928 23/10/2023 RAMSINGH 1745002054WL037077 RAMSINGH 00045 BARB0DINDIN 850 850 Processed 09/11/2023 291232939 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53590 53590
55 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002009NRG24231020231065174 23/10/2023 Rohani saiyam 1745002009WL037097 Rohani saiyam 00048 BKID0009434 1326 1326 Processed 09/11/2023 291232939 Rohanisaiyam INDIAN BANK(607105)
56 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002009NRG24231020231065178 23/10/2023 Sunita tekam 1745002009WL037097 Sunita tekam 00048 BKID0009434 1547 1547 Processed 09/11/2023 291232939 Sunitatekam BANK OF INDIA(508505)
57 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002009NRG24231020231065181 23/10/2023 Sukhwati 1745002009WL037097 Sukhwati 00048 BKID0009434 1547 1547 Processed 09/11/2023 291232939 Sukhwati BANK OF INDIA(508505)
SubTotal 4420 4420
58 DINDORI MP-45-002-039-002/2-A
(RAKARIYA) 		1745002000NRG24231020231065253 23/10/2023 GOMTI 1745002WL037100 GOMTI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 GOMTI CANARA BANK(508532)
59 DINDORI MP-45-002-039-003/102
(RAKARIYA) 		1745002000NRG24231020231065261 23/10/2023 DEEPAK 1745002WL037100 DEEPAK 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 DEEPAK CANARA BANK(508532)
60 DINDORI MP-45-002-039-003/102
(RAKARIYA) 		1745002000NRG24231020231065260 23/10/2023 DEEPAK 1745002WL037100 DEEPAK 00078 CNRB0004113 180 180 Processed 09/11/2023 291232939 DEEPAK CANARA BANK(508532)
61 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002000NRG24231020231065313 23/10/2023 DROPPTI 1745002WL037100 DROPPTI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 DROPPTI CANARA BANK(508532)
62 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002000NRG24231020231065312 23/10/2023 DROPPTI 1745002WL037100 DROPPTI 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291232939 DROPPTI CANARA BANK(508532)
63 DINDORI MP-45-002-039-003/57
(RAKARIYA) 		1745002000NRG24231020231065363 23/10/2023 PUSHPA BAI 1745002WL037100 PUSHPA BAI 00078 CNRB0004113 900 900 Processed 09/11/2023 291232939 PUSHPABAI CANARA BANK(508532)
64 DINDORI MP-45-002-039-003/57
(RAKARIYA) 		1745002000NRG24231020231065362 23/10/2023 PUSHPA BAI 1745002WL037100 PUSHPA BAI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 PUSHPABAI CANARA BANK(508532)
65 DINDORI MP-45-002-039-003/97
(RAKARIYA) 		1745002000NRG24231020231065423 23/10/2023 DAUDHI 1745002WL037100 DAUDHI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 DAUDHI CANARA BANK(508532)
66 DINDORI MP-45-002-039-003/97
(RAKARIYA) 		1745002000NRG24231020231065422 23/10/2023 DAUDHI 1745002WL037100 DAUDHI 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291232939 DAUDHI CANARA BANK(508532)
67 DINDORI MP-45-002-039-004/104
(RAKARIYA) 		1745002000NRG24231020231065437 23/10/2023 SAVITRI 1745002WL037100 SAVITRI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 SAVITRI CANARA BANK(508532)
68 DINDORI MP-45-002-039-004/107-A
(RAKARIYA) 		1745002000NRG24231020231065441 23/10/2023 DEVA SINGH 1745002WL037100 DEVA SINGH 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 DEVASINGH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-039-004/11
(RAKARIYA) 		1745002000NRG24231020231065443 23/10/2023 KALARIN BAI 1745002WL037100 KALARIN BAI 00078 CNRB0004113 950 950 Processed 09/11/2023 291232939 KALARINBAI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-039-004/112
(RAKARIYA) 		1745002000NRG24231020231065446 23/10/2023 KALI BAI 1745002WL037100 KALI BAI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 KALIBAI CANARA BANK(508532)
71 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002000NRG24231020231065477 23/10/2023 SUSHILA 1745002WL037100 SUSHILA 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 SUSHILA CANARA BANK(508532)
72 DINDORI MP-45-002-039-004/143-C
(RAKARIYA) 		1745002000NRG24231020231065496 23/10/2023 SARASVATI 1745002WL037100 SARASVATI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 SARASVATI CANARA BANK(508532)
73 DINDORI MP-45-002-039-004/156
(RAKARIYA) 		1745002000NRG24231020231065505 23/10/2023 BHAGCHAND 1745002WL037100 BHAGCHAND 00078 CNRB0004113 380 380 Processed 09/11/2023 291232939 BHAGCHAND CANARA BANK(508532)
74 DINDORI MP-45-002-039-004/162
(RAKARIYA) 		1745002000NRG24231020231065508 23/10/2023 MALTI BAI 1745002WL037100 MALTI BAI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 MALTIBAI CANARA BANK(508532)
75 DINDORI MP-45-002-039-004/168
(RAKARIYA) 		1745002000NRG24231020231065515 23/10/2023 HAMESHRI 1745002WL037100 HAMESHRI 00078 CNRB0004113 380 380 Processed 09/11/2023 291232939 HAMESHRI CANARA BANK(508532)
76 DINDORI MP-45-002-039-004/169
(RAKARIYA) 		1745002000NRG24231020231065516 23/10/2023 RAVANSINGH 1745002WL037100 RAVANSINGH 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 RAVANSINGH STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-039-004/22
(RAKARIYA) 		1745002000NRG24231020231065523 23/10/2023 SIYA BAI 1745002WL037100 SIYA BAI 00078 CNRB0004113 760 760 Processed 09/11/2023 291232939 SIYABAI CANARA BANK(508532)
78 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002000NRG24231020231065580 23/10/2023 KUVARIYA 1745002WL037100 KUVARIYA 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 KUVARIYA CANARA BANK(508532)
79 DINDORI MP-45-002-039-004/78
(RAKARIYA) 		1745002000NRG24231020231065596 23/10/2023 RAMKALI 1745002WL037100 RAMKALI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291232939 RAMKALI CANARA BANK(508532)
80 DINDORI MP-45-002-047-001/163-A
(MERMAL) 		1745002047NRG24231020231063460 23/10/2023 SANGEETA 1745002047WL037038 SANGEETA 00078 CNRB0004113 1170 1170 Processed 09/11/2023 291232939 SANGEETA CANARA BANK(508532)
81 DINDORI MP-45-002-047-002/22-A
(MERMAL) 		1745002047NRG24231020231063616 23/10/2023 Vinod 1745002047WL037041 Vinod 00078 CNRB0004113 1170 1170 Processed 09/11/2023 291232939 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 24010 24010
82 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002009NRG24231020231065165 23/10/2023 Narayan singh 1745002009WL037097 Narayan singh 00089 CBIN0282186 1547 1547 Processed 09/11/2023 291232939 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
83 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002009NRG24231020231065197 23/10/2023 YOGESH SINGH 1745002009WL037097 YOGESH SINGH 00089 CBIN0282845 1547 1547 Processed 09/11/2023 291232939 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
84 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002000NRG24231020231065297 23/10/2023 KAMLI BAI 1745002WL037100 KAMLI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 KAMLIBAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002000NRG24231020231065296 23/10/2023 KAMLI BAI 1745002WL037100 KAMLI BAI 00089 CBIN0283015 180 180 Processed 09/11/2023 291232939 KAMLIBAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-039-003/47
(RAKARIYA) 		1745002000NRG24231020231065337 23/10/2023 BUDHVARIYA 1745002WL037100 BUDHVARIYA 00089 CBIN0283015 950 950 Processed 09/11/2023 291232939 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-039-003/47
(RAKARIYA) 		1745002000NRG24231020231065336 23/10/2023 BUDHVARIYA 1745002WL037100 BUDHVARIYA 00089 CBIN0283015 720 720 Processed 09/11/2023 291232939 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-039-003/50
(RAKARIYA) 		1745002000NRG24231020231065343 23/10/2023 CHAMMO BAI 1745002WL037100 CHAMMO BAI 00089 CBIN0283015 900 900 Processed 09/11/2023 291232939 CHAMMOBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-039-003/50
(RAKARIYA) 		1745002000NRG24231020231065342 23/10/2023 CHAMMO BAI 1745002WL037100 CHAMMO BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 CHAMMOBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-039-004/103-B
(RAKARIYA) 		1745002000NRG24231020231065436 23/10/2023 BHADIYA BAI 1745002WL037100 BHADIYA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 BHADIYABAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-039-004/105
(RAKARIYA) 		1745002000NRG24231020231065439 23/10/2023 KOUSHILYA 1745002WL037100 KOUSHILYA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 KOUSHILYA CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-039-004/117
(RAKARIYA) 		1745002000NRG24231020231065453 23/10/2023 MALTI BAI 1745002WL037100 MALTI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 MALTIBAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-039-004/128-B
(RAKARIYA) 		1745002000NRG24231020231065468 23/10/2023 SHIVWATI 1745002WL037100 SHIVWATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 SHIVWATI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-039-004/138-B
(RAKARIYA) 		1745002000NRG24231020231065485 23/10/2023 PURNIMA 1745002WL037100 PURNIMA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 PURNIMA CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-039-004/149
(RAKARIYA) 		1745002000NRG24231020231065500 23/10/2023 SUKHIYA BAI 1745002WL037100 SUKHIYA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-039-004/166
(RAKARIYA) 		1745002000NRG24231020231065513 23/10/2023 BIRAJO BAI 1745002WL037100 BIRAJO BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-039-004/2-a
(RAKARIYA) 		1745002000NRG24231020231065521 23/10/2023 PAHALVATI 1745002WL037100 PAHALVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 PAHALVATI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-039-004/26
(RAKARIYA) 		1745002000NRG24231020231065527 23/10/2023 KUNTI BAI 1745002WL037100 KUNTI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 KUNTIBAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002000NRG24231020231065539 23/10/2023 KUNTI BAI 1745002WL037100 KUNTI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 KUNTIBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-039-004/53-a
(RAKARIYA) 		1745002000NRG24231020231065558 23/10/2023 PANCHVATI 1745002WL037100 PANCHVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 PANCHVATI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-039-004/56-A
(RAKARIYA) 		1745002000NRG24231020231065563 23/10/2023 SUMAN BAI 1745002WL037100 SUMAN BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 SUMANBAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-039-004/64-A
(RAKARIYA) 		1745002000NRG24231020231065576 23/10/2023 SOMTI BAI 1745002WL037100 SOMTI BAI 00089 CBIN0283015 950 950 Processed 09/11/2023 291232939 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-039-004/82
(RAKARIYA) 		1745002000NRG24231020231065599 23/10/2023 MAYABATI 1745002WL037100 MAYABATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291232939 MAYABATI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-039-004/88
(RAKARIYA) 		1745002000NRG24231020231065610 23/10/2023 KOSILYA BAI 1745002WL037100 KOSILYA BAI 00089 CBIN0283015 950 950 Processed 09/11/2023 291232939 KOSILYABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-039-004/88-a
(RAKARIYA) 		1745002000NRG24231020231065611 23/10/2023 LAMIYA BAI 1745002WL037100 LAMIYA BAI 00089 CBIN0283015 950 950 Processed 09/11/2023 291232939 LAMIYABAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-039-004/9
(RAKARIYA) 		1745002000NRG24231020231065612 23/10/2023 MOHVATI 1745002WL037100 MOHVATI 00089 CBIN0283015 950 950 Processed 09/11/2023 291232939 MOHVATI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-039-004/92
(RAKARIYA) 		1745002000NRG24231020231065618 23/10/2023 BHURI BAI 1745002WL037100 BHURI BAI 00089 CBIN0283015 950 950 Processed 09/11/2023 291232939 BHURIBAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002047NRG24231020231063423 23/10/2023 DIPAK BAI 1745002047WL037038 DIPAK BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 DIPAKBAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-047-001/101
(MERMAL) 		1745002047NRG24231020231063425 23/10/2023 SAUHADRA BAI 1745002047WL037038 SAUHADRA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 SAUHADRABAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-047-001/103
(MERMAL) 		1745002047NRG24231020231063427 23/10/2023 BHAGVATI BAI 1745002047WL037038 BHAGVATI BAI 00089 CBIN0283015 780 780 Processed 09/11/2023 291232939 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-047-001/104
(MERMAL) 		1745002047NRG24231020231063499 23/10/2023 JANKI 1745002047WL037040 JANKI 00089 CBIN0283015 195 195 Processed 09/11/2023 291232939 JANKI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-047-001/106-A
(MERMAL) 		1745002047NRG24231020231063429 23/10/2023 SAVNI BAI 1745002047WL037038 SAVNI BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 291232939 SAVNIBAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002047NRG24231020231063433 23/10/2023 SAVITA 1745002047WL037038 SAVITA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-047-001/123
(MERMAL) 		1745002047NRG24231020231063500 23/10/2023 NARBADIYA 1745002047WL037040 NARBADIYA 00089 CBIN0283015 585 585 Processed 09/11/2023 291232939 NARBADIYA CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-047-001/124
(MERMAL) 		1745002047NRG24231020231063437 23/10/2023 GANGOTRI 1745002047WL037038 GANGOTRI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 GANGOTRI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002047NRG24231020231063438 23/10/2023 SHIVKALI 1745002047WL037038 SHIVKALI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 SHIVKALI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-047-001/13
(MERMAL) 		1745002047NRG24231020231063439 23/10/2023 HIRONDIYA BAI 1745002047WL037038 HIRONDIYA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002047NRG24231020231063441 23/10/2023 RADHA BAI 1745002047WL037038 RADHA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 RADHABAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-047-001/139
(MERMAL) 		1745002047NRG24231020231063445 23/10/2023 LAXMI 1745002047WL037038 LAXMI 00089 CBIN0283015 195 195 Processed 09/11/2023 291232939 LAXMI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-047-001/144
(MERMAL) 		1745002047NRG24231020231063447 23/10/2023 FULABAI 1745002047WL037038 FULABAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-047-001/145
(MERMAL) 		1745002047NRG24231020231063448 23/10/2023 MATO BAI 1745002047WL037038 MATO BAI 00089 CBIN0283015 585 585 Processed 09/11/2023 291232939 MATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-047-001/149
(MERMAL) 		1745002047NRG24231020231063451 23/10/2023 MAMTA 1745002047WL037038 MAMTA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 MAMTA CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-047-001/150-B
(MERMAL) 		1745002047NRG24231020231063502 23/10/2023 ARADHANA 1745002047WL037040 ARADHANA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 ARADHANA CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-047-001/152
(MERMAL) 		1745002047NRG24231020231063454 23/10/2023 PUSHPA BAI SONWANI 1745002047WL037038 PUSHPA BAI SONWANI 00089 CBIN0283015 195 195 Processed 09/11/2023 291232939 PUSHPABAISONWANI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-047-001/159
(MERMAL) 		1745002047NRG24231020231063456 23/10/2023 KANDHAIYA 1745002047WL037038 KANDHAIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 KANDHAIYA CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-047-001/16
(MERMAL) 		1745002047NRG24231020231063457 23/10/2023 GANPATIYA 1745002047WL037038 GANPATIYA 00089 CBIN0283015 390 390 Processed 09/11/2023 291232939 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-047-001/163
(MERMAL) 		1745002047NRG24231020231063503 23/10/2023 BHADDI BAI 1745002047WL037040 BHADDI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 BHADDIBAI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-047-001/164-A
(MERMAL) 		1745002047NRG24231020231063462 23/10/2023 GANPATIYA 1745002047WL037038 GANPATIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-047-001/168
(MERMAL) 		1745002047NRG24231020231063466 23/10/2023 VACHAN 1745002047WL037038 VACHAN 00089 CBIN0283015 585 585 Processed 09/11/2023 291232939 VACHAN FINO PAYMENTS BANK LTD(608001)
130 DINDORI MP-45-002-047-001/170-A
(MERMAL) 		1745002047NRG24231020231063470 23/10/2023 Rajni Bai 1745002047WL037039 Rajni Bai 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 RajniBai CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-047-001/172
(MERMAL) 		1745002047NRG24231020231063472 23/10/2023 SARASVATI 1745002047WL037039 SARASVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 291232939 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-047-001/174
(MERMAL) 		1745002047NRG24231020231063505 23/10/2023 URMILA 1745002047WL037040 URMILA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 URMILA CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-047-001/175
(MERMAL) 		1745002047NRG24231020231063506 23/10/2023 TIKIYA BAI 1745002047WL037040 TIKIYA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-047-001/175-A
(MERMAL) 		1745002047NRG24231020231063507 23/10/2023 RAMPRASAD 1745002047WL037040 RAMPRASAD 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 RAMPRASAD CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002047NRG24231020231063476 23/10/2023 BHADDI BAI 1745002047WL037039 BHADDI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 BHADDIBAI CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-047-001/177
(MERMAL) 		1745002047NRG24231020231063508 23/10/2023 DIVYA BAI 1745002047WL037040 DIVYA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 DIVYABAI CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-047-001/177-A
(MERMAL) 		1745002047NRG24231020231063509 23/10/2023 Lalita 1745002047WL037040 Lalita 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-047-001/179
(MERMAL) 		1745002047NRG24231020231063510 23/10/2023 DAMYANTI 1745002047WL037040 DAMYANTI 00089 CBIN0283015 975 975 Processed 09/11/2023 291232939 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-047-001/182
(MERMAL) 		1745002047NRG24231020231063511 23/10/2023 KUMHARIN BAI 1745002047WL037040 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-047-001/183
(MERMAL) 		1745002047NRG24231020231063512 23/10/2023 SRIBAI 1745002047WL037040 SRIBAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 SRIBAI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-047-001/190-A
(MERMAL) 		1745002047NRG24231020231063514 23/10/2023 PREMVATI 1745002047WL037040 PREMVATI 00089 CBIN0283015 780 780 Processed 09/11/2023 291232939 PREMVATI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-047-001/201-A
(MERMAL) 		1745002047NRG24231020231063521 23/10/2023 DHANESHWARI 1745002047WL037040 DHANESHWARI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-047-001/202
(MERMAL) 		1745002047NRG24231020231063522 23/10/2023 SUHAGI 1745002047WL037040 SUHAGI 00089 CBIN0283015 390 390 Processed 09/11/2023 291232939 SUHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-047-001/202-A
(MERMAL) 		1745002047NRG24231020231063523 23/10/2023 RUKMANI 1745002047WL037040 RUKMANI 00089 CBIN0283015 975 975 Processed 09/11/2023 291232939 RUKMANI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-047-001/204-A
(MERMAL) 		1745002047NRG24231020231063524 23/10/2023 YASHODA 1745002047WL037040 YASHODA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 YASHODA CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002047NRG24231020231063527 23/10/2023 AMRATIYA 1745002047WL037040 AMRATIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 AMRATIYA CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-047-001/214
(MERMAL) 		1745002047NRG24231020231063529 23/10/2023 CHANANIYA 1745002047WL037040 CHANANIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 CHANANIYA CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-047-001/215
(MERMAL) 		1745002047NRG24231020231063531 23/10/2023 MULAKKIYA BAI 1745002047WL037040 MULAKKIYA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 MULAKKIYABAI CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-047-001/22
(MERMAL) 		1745002047NRG24231020231063479 23/10/2023 KALA BAI 1745002047WL037039 KALA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 KALABAI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002047NRG24231020231063536 23/10/2023 SAVITRI BAI 1745002047WL037040 SAVITRI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-047-001/228-A
(MERMAL) 		1745002047NRG24231020231063537 23/10/2023 Lammi Bai 1745002047WL037040 Lammi Bai 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-047-001/238-A
(MERMAL) 		1745002047NRG24231020231063539 23/10/2023 DIPIKA 1745002047WL037040 DIPIKA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 DIPIKA CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002047NRG24231020231063482 23/10/2023 GANPATIYA 1745002047WL037039 GANPATIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 GANPATIYA CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-047-001/24-A
(MERMAL) 		1745002047NRG24231020231063483 23/10/2023 Kranti bai yadav 1745002047WL037039 Kranti bai yadav 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 Krantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-047-001/245
(MERMAL) 		1745002047NRG24231020231063542 23/10/2023 DROPTI BAI 1745002047WL037040 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 DROPTIBAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-047-001/248
(MERMAL) 		1745002047NRG24231020231063484 23/10/2023 RAJESH 1745002047WL037039 RAJESH 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002047NRG24231020231063543 23/10/2023 GIRJA BAI 1745002047WL037040 GIRJA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 GIRJABAI CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-047-001/34
(MERMAL) 		1745002047NRG24231020231063546 23/10/2023 SYAMDAS 1745002047WL037040 SYAMDAS 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 SYAMDAS CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002047NRG24231020231063489 23/10/2023 RAJKUMARI 1745002047WL037039 RAJKUMARI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 RAJKUMARI CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-047-001/37
(MERMAL) 		1745002047NRG24231020231063491 23/10/2023 LAMMI BAI 1745002047WL037039 LAMMI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 LAMMIBAI CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-047-001/38
(MERMAL) 		1745002047NRG24231020231063548 23/10/2023 BHANVATI 1745002047WL037040 BHANVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 BHANVATI CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-047-001/42
(MERMAL) 		1745002047NRG24231020231063492 23/10/2023 AMARVATI 1745002047WL037039 AMARVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 AMARVATI FINO PAYMENTS BANK LTD(608001)
163 DINDORI MP-45-002-047-001/44
(MERMAL) 		1745002047NRG24231020231063551 23/10/2023 CHANDRAVATI 1745002047WL037040 CHANDRAVATI 00089 CBIN0283015 390 390 Processed 09/11/2023 291232939 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-047-001/47
(MERMAL) 		1745002047NRG24231020231063494 23/10/2023 FULVATI 1745002047WL037039 FULVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 FULVATI CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-047-001/5
(MERMAL) 		1745002047NRG24231020231063497 23/10/2023 OMVATI 1745002047WL037039 OMVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 291232939 OMVATI CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-047-001/50
(MERMAL) 		1745002047NRG24231020231063554 23/10/2023 BHAGVATI 1745002047WL037040 BHAGVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 BHAGVATI FINO PAYMENTS BANK LTD(608001)
167 DINDORI MP-45-002-047-001/52
(MERMAL) 		1745002047NRG24231020231063555 23/10/2023 FULABAI 1745002047WL037040 FULABAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 FULABAI CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002047NRG24231020231063558 23/10/2023 GIRJA 1745002047WL037040 GIRJA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 GIRJA CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-047-001/59
(MERMAL) 		1745002047NRG24231020231063560 23/10/2023 BHAGVANIYA 1745002047WL037040 BHAGVANIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002047NRG24231020231063561 23/10/2023 SEMVATI BAI 1745002047WL037040 SEMVATI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-047-001/65
(MERMAL) 		1745002047NRG24231020231063564 23/10/2023 INDRAVTI 1745002047WL037040 INDRAVTI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 INDRAVTI CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-047-001/73
(MERMAL) 		1745002047NRG24231020231063571 23/10/2023 SUKHIYA 1745002047WL037040 SUKHIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 SUKHIYA CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-047-001/81
(MERMAL) 		1745002047NRG24231020231063577 23/10/2023 GANGOTRI 1745002047WL037040 GANGOTRI 00089 CBIN0283015 585 585 Processed 09/11/2023 291232939 GANGOTRI CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-047-001/88
(MERMAL) 		1745002047NRG24231020231063579 23/10/2023 DEEPAK 1745002047WL037040 DEEPAK 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 DEEPAK CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-047-001/90-A
(MERMAL) 		1745002047NRG24231020231063580 23/10/2023 ANUP 1745002047WL037040 ANUP 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-047-002/104-A
(MERMAL) 		1745002047NRG24231020231063586 23/10/2023 THANSINGH 1745002047WL037041 THANSINGH 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 THANSINGH CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-047-002/106
(MERMAL) 		1745002047NRG24231020231063587 23/10/2023 GANDIYA BAI 1745002047WL037041 GANDIYA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 GANDIYABAI CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-047-002/117
(MERMAL) 		1745002047NRG24231020231063589 23/10/2023 SYAMVATI 1745002047WL037041 SYAMVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 SYAMVATI CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-047-002/13
(MERMAL) 		1745002047NRG24231020231063595 23/10/2023 DEVVATI 1745002047WL037041 DEVVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 DEVVATI CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-047-002/131-A
(MERMAL) 		1745002047NRG24231020231063596 23/10/2023 GAUKARAN 1745002047WL037041 GAUKARAN 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 GAUKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-047-002/149
(MERMAL) 		1745002047NRG24231020231063605 23/10/2023 DEV VATI 1745002047WL037041 DEV VATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 DEVVATI CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-047-002/174
(MERMAL) 		1745002047NRG24231020231063609 23/10/2023 Aradhna 1745002047WL037041 Aradhna 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 Aradhna CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-047-002/19
(MERMAL) 		1745002047NRG24231020231063611 23/10/2023 KANTA BAI 1745002047WL037041 KANTA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 KANTABAI CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-047-002/21
(MERMAL) 		1745002047NRG24231020231063613 23/10/2023 TIHARO BAI 1745002047WL037041 TIHARO BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 TIHAROBAI CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-047-002/21-B
(MERMAL) 		1745002047NRG24231020231063614 23/10/2023 RADHA 1745002047WL037041 RADHA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-047-002/22
(MERMAL) 		1745002047NRG24231020231063615 23/10/2023 KANNI BAI 1745002047WL037041 KANNI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 KANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-047-002/29
(MERMAL) 		1745002047NRG24231020231063622 23/10/2023 GULAB BAI 1745002047WL037041 GULAB BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 GULABBAI CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-047-002/30
(MERMAL) 		1745002047NRG24231020231063624 23/10/2023 Hembai 1745002047WL037041 Hembai 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 Hembai CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-047-002/38
(MERMAL) 		1745002047NRG24231020231063629 23/10/2023 KAMLA BAI 1745002047WL037041 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 KAMLABAI CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-047-002/4
(MERMAL) 		1745002047NRG24231020231063630 23/10/2023 SAMPATIYA 1745002047WL037041 SAMPATIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 SAMPATIYA CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-047-002/49-A
(MERMAL) 		1745002047NRG24231020231063638 23/10/2023 devvati 1745002047WL037041 devvati 00089 CBIN0283015 975 975 Processed 09/11/2023 291232939 devvati CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-047-002/5
(MERMAL) 		1745002047NRG24231020231063639 23/10/2023 MANMATIYA 1745002047WL037041 MANMATIYA 00089 CBIN0283015 585 585 Processed 09/11/2023 291232939 MANMATIYA CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-047-002/55
(MERMAL) 		1745002047NRG24231020231063642 23/10/2023 DROPTI BAI 1745002047WL037041 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 DROPTIBAI CENTRAL BANK OF INDIA(607115)
194 DINDORI MP-45-002-047-002/59
(MERMAL) 		1745002047NRG24231020231063643 23/10/2023 DROPTI 1745002047WL037041 DROPTI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 DROPTI CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-047-002/69
(MERMAL) 		1745002047NRG24231020231063649 23/10/2023 SIRIVATI 1745002047WL037041 SIRIVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 291232939 SIRIVATI CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-047-002/70
(MERMAL) 		1745002047NRG24231020231063650 23/10/2023 MULIYA 1745002047WL037041 MULIYA 00089 CBIN0283015 780 780 Processed 09/11/2023 291232939 MULIYA CENTRAL BANK OF INDIA(607115)
197 DINDORI MP-45-002-047-002/80
(MERMAL) 		1745002047NRG24231020231063656 23/10/2023 CHAMELI 1745002047WL037041 CHAMELI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291232939 CHAMELI CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-054-001/122
(KHIRSAREE) 		1745002054NRG24231020231064818 23/10/2023 PUNNU SINGH 1745002054WL037075 PUNNU SINGH 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291232939 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-054-001/56-A
(KHIRSAREE) 		1745002054NRG24231020231064847 23/10/2023 RAJKUMARI 1745002054WL037075 RAJKUMARI 00089 CBIN0283015 350 350 Processed 09/11/2023 291232939 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 120575 120575
200 DINDORI MP-45-002-047-001/240
(MERMAL) 		1745002047NRG24231020231063540 23/10/2023 LAXMI 1745002047WL037040 LAXMI 00165 IBKL0001555 1170 1170 Processed 09/11/2023 291232939 LAXMI IDBI BANK(607095)
201 DINDORI MP-45-002-054-001/90
(KHIRSAREE) 		1745002054NRG24231020231064868 23/10/2023 PURAN SINGH 1745002054WL037075 PURAN SINGH 00165 IBKL0001555 875 875 Processed 09/11/2023 291232939 PURANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2045 2045
202 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002009NRG24231020231065164 23/10/2023 CHAMANIYA BAI 1745002009WL037097 CHAMANIYA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291232939 CHAMANIYABAI INDIAN BANK(607105)
203 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002009NRG24231020231065166 23/10/2023 SAMHAR SINGH 1745002009WL037097 SAMHAR SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
204 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002009NRG24231020231065168 23/10/2023 Peetam singh 1745002009WL037097 Peetam singh 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 Peetamsingh INDIAN BANK(607105)
205 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002009NRG24231020231065169 23/10/2023 RAM LAL 1745002009WL037097 RAM LAL 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 RAMLAL INDIAN BANK(607105)
206 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002009NRG24231020231065173 23/10/2023 BUDDHI BAI 1745002009WL037097 BUDDHI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002009NRG24231020231065172 23/10/2023 GULAB SINGH 1745002009WL037097 GULAB SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002009NRG24231020231065177 23/10/2023 SAMARU SINGH 1745002009WL037097 SAMARU SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291232939 SAMARUSINGH BANK OF INDIA(508505)
209 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002009NRG24231020231065180 23/10/2023 DALPAT SINGH 1745002009WL037097 DALPAT SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002009NRG24231020231065179 23/10/2023 DALPAT SINGH 1745002009WL037097 DALPAT SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 DALPATSINGH INDIAN BANK(607105)
211 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002009NRG24231020231065185 23/10/2023 RUNIYA BAI 1745002009WL037097 RUNIYA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 RUNIYABAI INDIAN BANK(607105)
212 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002009NRG24231020231065186 23/10/2023 GANESHA SINGH 1745002009WL037097 GANESHA SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 GANESHASINGH INDIAN BANK(607105)
213 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002009NRG24231020231065187 23/10/2023 RAMKUMAR 1745002009WL037097 RAMKUMAR 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 RAMKUMAR INDIAN BANK(607105)
214 DINDORI MP-45-002-009-003/49-A
(KAILWARA) 		1745002009NRG24231020231065188 23/10/2023 RAJESH 1745002009WL037097 RAJESH 00176 IDIB000D070 221 221 Processed 09/11/2023 291232939 RAJESH INDIAN BANK(607105)
215 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002009NRG24231020231065190 23/10/2023 HETRAM 1745002009WL037097 HETRAM 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 HETRAM INDIAN BANK(607105)
216 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002009NRG24231020231065191 23/10/2023 CHAITU 1745002009WL037097 CHAITU 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291232939 CHAITU INDIAN BANK(607105)
217 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002009NRG24231020231065192 23/10/2023 BHAGWAT SINGH 1745002009WL037097 BHAGWAT SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 BHAGWATSINGH STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002009NRG24231020231065193 23/10/2023 Sankranti bai 1745002009WL037097 Sankranti bai 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 Sankrantibai INDIAN BANK(607105)
219 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002009NRG24231020231065196 23/10/2023 MOHELAL 1745002009WL037097 MOHELAL 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 MOHELAL INDIAN BANK(607105)
220 DINDORI MP-45-002-009-003/55
(KAILWARA) 		1745002009NRG24231020231065198 23/10/2023 ANUSUYA 1745002009WL037097 ANUSUYA 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 ANUSUYA INDIAN BANK(607105)
221 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002009NRG24231020231065200 23/10/2023 RAMAIYA SINGH 1745002009WL037097 RAMAIYA SINGH 00176 IDIB000D070 221 221 Processed 09/11/2023 291232939 RAMAIYASINGH INDIAN BANK(607105)
222 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002009NRG24231020231065199 23/10/2023 RAMAIYA SINGH 1745002009WL037097 RAMAIYA SINGH 00176 IDIB000D070 663 663 Processed 09/11/2023 291232939 RAMAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002009NRG24231020231065201 23/10/2023 MEERA BAI 1745002009WL037097 MEERA BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 MEERABAI INDIAN BANK(607105)
224 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002009NRG24231020231065203 23/10/2023 Kirti bai 1745002009WL037097 Kirti bai 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291232939 Kirtibai INDIAN BANK(607105)
225 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002009NRG24231020231065204 23/10/2023 Muliya bai 1745002009WL037097 Muliya bai 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 Muliyabai INDIAN BANK(607105)
226 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002009NRG24231020231065206 23/10/2023 DEVATI 1745002009WL037097 DEVATI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 DEVATI INDIAN BANK(607105)
227 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002009NRG24231020231065205 23/10/2023 JUGAL SINGH 1745002009WL037097 JUGAL SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 JUGALSINGH INDIAN BANK(607105)
228 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002009NRG24231020231065208 23/10/2023 Sashi karweti 1745002009WL037097 Sashi karweti 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 Sashikarweti INDIAN BANK(607105)
229 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002009NRG24231020231065207 23/10/2023 Shyam kumar 1745002009WL037097 Shyam kumar 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 Shyamkumar INDIAN BANK(607105)
230 DINDORI MP-45-002-009-003/64
(KAILWARA) 		1745002009NRG24231020231065210 23/10/2023 GANGOTRI BAI 1745002009WL037097 GANGOTRI BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 GANGOTRIBAI INDIAN BANK(607105)
231 DINDORI MP-45-002-009-003/64
(KAILWARA) 		1745002009NRG24231020231065209 23/10/2023 INDRA SINGH 1745002009WL037097 INDRA SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 INDRASINGH INDIAN BANK(607105)
232 DINDORI MP-45-002-009-003/66
(KAILWARA) 		1745002009NRG24231020231065211 23/10/2023 INDRAWATI 1745002009WL037097 INDRAWATI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 INDRAWATI INDIAN BANK(607105)
233 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002009NRG24231020231065212 23/10/2023 CHANDRAKALI 1745002009WL037097 CHANDRAKALI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-009-003/67-A
(KAILWARA) 		1745002009NRG24231020231065213 23/10/2023 HARI SINGH 1745002009WL037097 HARI SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 HARISINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002009NRG24231020231065215 23/10/2023 PHOOL BAI 1745002009WL037097 PHOOL BAI 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 PHOOLBAI INDIAN BANK(607105)
236 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002009NRG24231020231065216 23/10/2023 MULAIYA SINGH 1745002009WL037097 MULAIYA SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 MULAIYASINGH INDIAN BANK(607105)
237 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002009NRG24231020231065217 23/10/2023 SEM BAI 1745002009WL037097 SEM BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291232939 SEMBAI INDIAN BANK(607105)
238 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002009NRG24231020231065218 23/10/2023 RAMFAL 1745002009WL037097 RAMFAL 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 RAMFAL INDIAN BANK(607105)
239 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002009NRG24231020231065219 23/10/2023 BUDHIYA BAI 1745002009WL037097 BUDHIYA BAI 00176 IDIB000D070 442 442 Processed 09/11/2023 291232939 BUDHIYABAI INDIAN BANK(607105)
240 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002009NRG24231020231065220 23/10/2023 SHREE VATI 1745002009WL037097 SHREE VATI 00176 IDIB000D070 221 221 Processed 09/11/2023 291232939 SHREEVATI FINO PAYMENTS BANK LTD(608001)
241 DINDORI MP-45-002-009-003/9
(KAILWARA) 		1745002009NRG24231020231065222 23/10/2023 BHURA SINGH 1745002009WL037097 BHURA SINGH 00176 IDIB000D070 1547 1547 Processed 09/11/2023 291232939 BHURASINGH INDIAN BANK(607105)
242 DINDORI MP-45-002-039-002/21-C
(RAKARIYA) 		1745002000NRG24231020231065256 23/10/2023 DHARAM SINGH 1745002WL037100 DHARAM SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291232939 DHARAMSINGH INDIAN BANK(607105)
243 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002000NRG24231020231065367 23/10/2023 Nainvati 1745002WL037100 Nainvati 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291232939 Nainvati INDIAN BANK(607105)
244 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002000NRG24231020231065366 23/10/2023 Nainvati 1745002WL037100 Nainvati 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291232939 Nainvati INDIAN BANK(607105)
245 DINDORI MP-45-002-039-003/68-A
(RAKARIYA) 		1745002000NRG24231020231065384 23/10/2023 RANI 1745002WL037100 RANI 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291232939 RANI INDIAN BANK(607105)
246 DINDORI MP-45-002-039-003/68-A
(RAKARIYA) 		1745002000NRG24231020231065383 23/10/2023 RANI 1745002WL037100 RANI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291232939 RANI INDIAN BANK(607105)
247 DINDORI MP-45-002-039-003/86
(RAKARIYA) 		1745002000NRG24231020231065408 23/10/2023 ANEETA BAI 1745002WL037100 ANEETA BAI 00176 IDIB000D070 900 900 Processed 09/11/2023 291232939 ANEETABAI INDIAN BANK(607105)
248 DINDORI MP-45-002-039-003/86
(RAKARIYA) 		1745002000NRG24231020231065407 23/10/2023 ANEETA BAI 1745002WL037100 ANEETA BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291232939 ANEETABAI INDIAN BANK(607105)
249 DINDORI MP-45-002-039-004/116-A
(RAKARIYA) 		1745002000NRG24231020231065452 23/10/2023 SUSANTRI BAI 1745002WL037100 SUSANTRI BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291232939 SUSANTRIBAI INDIAN BANK(607105)
250 DINDORI MP-45-002-039-004/13-a
(RAKARIYA) 		1745002000NRG24231020231065472 23/10/2023 DAN SINGH 1745002WL037100 DAN SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291232939 DANSINGH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-039-004/167
(RAKARIYA) 		1745002000NRG24231020231065514 23/10/2023 PREMWATI 1745002WL037100 PREMWATI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291232939 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002000NRG24231020231065577 23/10/2023 GULABVATI 1745002WL037100 GULABVATI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291232939 GULABVATI INDIAN BANK(607105)
253 DINDORI MP-45-002-039-004/65-A
(RAKARIYA) 		1745002000NRG24231020231065579 23/10/2023 MAYA BAI 1745002WL037100 MAYA BAI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291232939 MAYABAI INDIAN BANK(607105)
254 DINDORI MP-45-002-039-004/91-B
(RAKARIYA) 		1745002000NRG24231020231065617 23/10/2023 DEV WATI 1745002WL037100 DEV WATI 00176 IDIB000D070 950 950 Processed 09/11/2023 291232939 DEVWATI CENTRAL BANK OF INDIA(607115)
255 DINDORI MP-45-002-047-001/167
(MERMAL) 		1745002047NRG24231020231063465 23/10/2023 Budhsen 1745002047WL037038 Budhsen 00176 IDIB000D070 195 195 Processed 09/11/2023 291232939 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-047-001/224-A
(MERMAL) 		1745002047NRG24231020231063480 23/10/2023 KAILASH 1745002047WL037039 KAILASH 00176 IDIB000D070 585 585 Processed 09/11/2023 291232939 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002047NRG24231020231063644 23/10/2023 PHOOLA BAI 1745002047WL037041 PHOOLA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291232939 PHOOLABAI INDIAN BANK(607105)
SubTotal 70807 70807
258 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002009NRG24231020231065184 23/10/2023 RUKMANI KULSTE 1745002009WL037097 RUKMANI KULSTE 00176 IDIB000D648 1547 1547 Processed 09/11/2023 291232939 RUKMANIKULSTE INDIAN BANK(607105)
259 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002009NRG24231020231065214 23/10/2023 MOHAN SINGH 1745002009WL037097 MOHAN SINGH 00176 IDIB000D648 1547 1547 Processed 09/11/2023 291232939 MOHANSINGH INDIAN BANK(607105)
260 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002000NRG24231020231065269 23/10/2023 Champa Bai 1745002WL037100 Champa Bai 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291232939 ChampaBai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002000NRG24231020231065268 23/10/2023 Champa Bai 1745002WL037100 Champa Bai 00176 IDIB000D648 900 900 Processed 09/11/2023 291232939 ChampaBai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-039-004/152-C
(RAKARIYA) 		1745002000NRG24231020231065504 23/10/2023 GHANSHYAM 1745002WL037100 GHANSHYAM 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291232939 GHANSHYAM INDIAN BANK(607105)
263 DINDORI MP-45-002-054-001/79
(KHIRSAREE) 		1745002054NRG24231020231064863 23/10/2023 SHAMBHU SINGH 1745002054WL037075 SHAMBHU SINGH 00176 IDIB000D648 1050 1050 Processed 09/11/2023 291232939 SHAMBHUSINGH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-054-001/81-A
(KHIRSAREE) 		1745002054NRG24231020231064865 23/10/2023 ANITA PARASTE 1745002054WL037075 ANITA PARASTE 00176 IDIB000D648 175 175 Processed 09/11/2023 291232939 ANITAPARASTE STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-054-002/82
(KHIRSAREE) 		1745002054NRG24231020231064931 23/10/2023 AMARAVATI 1745002054WL037077 AMARAVATI 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291232939 AMARAVATI INDIAN BANK(607105)
SubTotal 8519 8519
266 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002000NRG24231020231065289 23/10/2023 LALLI BAI 1745002WL037100 LALLI BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291232939 LALLIBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002000NRG24231020231065288 23/10/2023 LALLI BAI 1745002WL037100 LALLI BAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291232939 LALLIBAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-047-002/27
(MERMAL) 		1745002047NRG24231020231063618 23/10/2023 Ramkali 1745002047WL037041 Ramkali 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291232939 Ramkali PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-054-001/10
(KHIRSAREE) 		1745002054NRG24231020231064811 23/10/2023 PANCHHI LAL 1745002054WL037075 PANCHHI LAL 00354 PUNB0642100 875 875 Processed 09/11/2023 291232939 PANCHHILAL PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-054-001/10-A
(KHIRSAREE) 		1745002054NRG24231020231064812 23/10/2023 KAVITA BAI 1745002054WL037075 KAVITA BAI 00354 PUNB0642100 875 875 Processed 09/11/2023 291232939 KAVITABAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-054-001/104
(KHIRSAREE) 		1745002054NRG24231020231064813 23/10/2023 GAURI 1745002054WL037075 GAURI 00354 PUNB0642100 350 350 Processed 09/11/2023 291232939 GAURI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-054-001/113
(KHIRSAREE) 		1745002054NRG24231020231064815 23/10/2023 JEERA BAI 1745002054WL037075 JEERA BAI 00354 PUNB0642100 175 175 Processed 09/11/2023 291232939 JEERABAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-054-001/114
(KHIRSAREE) 		1745002054NRG24231020231064816 23/10/2023 NARABADIYA 1745002054WL037075 NARABADIYA 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291232939 NARABADIYA PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002054NRG24231020231064821 23/10/2023 VIMALA BAI 1745002054WL037075 VIMALA BAI 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291232939 VIMALABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-054-001/14-A
(KHIRSAREE) 		1745002054NRG24231020231064823 23/10/2023 SHANTI BAI 1745002054WL037075 SHANTI BAI 00354 PUNB0642100 525 525 Processed 09/11/2023 291232939 SHANTIBAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-054-001/144
(KHIRSAREE) 		1745002054NRG24231020231064827 23/10/2023 SHAKARTI 1745002054WL037075 SHAKARTI 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291232939 SHAKARTI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-054-001/17-A
(KHIRSAREE) 		1745002054NRG24231020231064832 23/10/2023 Phool Bai 1745002054WL037075 Phool Bai 00354 PUNB0642100 700 700 Processed 09/11/2023 291232939 PhoolBai PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-054-001/34-A
(KHIRSAREE) 		1745002054NRG24231020231064835 23/10/2023 SANTOSHI BAI 1745002054WL037075 SANTOSHI BAI 00354 PUNB0642100 875 875 Processed 09/11/2023 291232939 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-054-001/37-A
(KHIRSAREE) 		1745002054NRG24231020231064838 23/10/2023 HEMVATI 1745002054WL037075 HEMVATI 00354 PUNB0642100 525 525 Processed 09/11/2023 291232939 HEMVATI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-054-001/48
(KHIRSAREE) 		1745002054NRG24231020231064842 23/10/2023 VANDANA DEVI 1745002054WL037075 VANDANA DEVI 00354 PUNB0642100 525 525 Processed 09/11/2023 291232939 VANDANADEVI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-054-001/59-A
(KHIRSAREE) 		1745002054NRG24231020231064848 23/10/2023 GALHARO BAI 1745002054WL037075 GALHARO BAI 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291232939 GALHAROBAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-054-001/63
(KHIRSAREE) 		1745002054NRG24231020231064850 23/10/2023 BISMTIYA BAI 1745002054WL037075 BISMTIYA BAI 00354 PUNB0642100 350 350 Processed 09/11/2023 291232939 BISMTIYABAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-054-001/66
(KHIRSAREE) 		1745002054NRG24231020231064852 23/10/2023 PYARE LAL 1745002054WL037075 PYARE LAL 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291232939 PYARELAL PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-054-001/66
(KHIRSAREE) 		1745002054NRG24231020231064853 23/10/2023 VISPTI BAI 1745002054WL037075 VISPTI BAI 00354 PUNB0642100 525 525 Processed 09/11/2023 291232939 VISPTIBAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-054-001/68
(KHIRSAREE) 		1745002054NRG24231020231064854 23/10/2023 MUNNA SINGH 1745002054WL037075 MUNNA SINGH 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291232939 MUNNASINGH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-054-001/71
(KHIRSAREE) 		1745002054NRG24231020231064856 23/10/2023 SHANTI BAI 1745002054WL037075 SHANTI BAI 00354 PUNB0642100 350 350 Processed 09/11/2023 291232939 SHANTIBAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-054-001/76
(KHIRSAREE) 		1745002054NRG24231020231064858 23/10/2023 PHULJHARIYA BAI 1745002054WL037075 PHULJHARIYA BAI 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291232939 PHULJHARIYABAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-054-001/76-B
(KHIRSAREE) 		1745002054NRG24231020231064860 23/10/2023 Kavita 1745002054WL037075 Kavita 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291232939 Kavita PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-054-001/77
(KHIRSAREE) 		1745002054NRG24231020231064861 23/10/2023 PARA 1745002054WL037075 PARA 00354 PUNB0642100 525 525 Processed 09/11/2023 291232939 PARA PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002054NRG24231020231064866 23/10/2023 GANESHIYA 1745002054WL037075 GANESHIYA 00354 PUNB0642100 875 875 Processed 09/11/2023 291232939 GANESHIYA PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-054-001/90
(KHIRSAREE) 		1745002054NRG24231020231064869 23/10/2023 LONGHVATI 1745002054WL037075 LONGHVATI 00354 PUNB0642100 875 875 Processed 09/11/2023 291232939 LONGHVATI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-054-001/99-C
(KHIRSAREE) 		1745002054NRG24231020231064872 23/10/2023 Devanti Uddey 1745002054WL037075 Devanti Uddey 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291232939 DevantiUddey STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24231020231064905 23/10/2023 BASNTI BAI 1745002054WL037077 BASNTI BAI 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291232939 BASNTIBAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-054-002/148
(KHIRSAREE) 		1745002054NRG24231020231064906 23/10/2023 HIRIYA BAI 1745002054WL037077 HIRIYA BAI 00354 PUNB0642100 850 850 Processed 09/11/2023 291232939 HIRIYABAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002054NRG24231020231064910 23/10/2023 AHILYA BAI 1745002054WL037077 AHILYA BAI 00354 PUNB0642100 850 850 Processed 09/11/2023 291232939 AHILYABAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24231020231064912 23/10/2023 MOHVATI 1745002054WL037077 MOHVATI 00354 PUNB0642100 850 850 Processed 09/11/2023 291232939 MOHVATI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-054-002/239
(KHIRSAREE) 		1745002054NRG24231020231064917 23/10/2023 ANITA BAI 1745002054WL037077 ANITA BAI 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291232939 ANITABAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-054-002/240
(KHIRSAREE) 		1745002054NRG24231020231064918 23/10/2023 TEJWATI BAI 1745002054WL037077 TEJWATI BAI 00354 PUNB0642100 340 340 Processed 09/11/2023 291232939 TEJWATIBAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002054NRG24231020231064922 23/10/2023 SILOCHNA BAI 1745002054WL037077 SILOCHNA BAI 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291232939 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-054-002/45
(KHIRSAREE) 		1745002054NRG24231020231064923 23/10/2023 SUMAN MARAVI 1745002054WL037077 SUMAN MARAVI 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291232939 SUMANMARAVI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-054-002/68
(KHIRSAREE) 		1745002054NRG24231020231064925 23/10/2023 KAVALVATI 1745002054WL037077 KAVALVATI 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291232939 KAVALVATI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-054-002/81-B
(KHIRSAREE) 		1745002054NRG24231020231064930 23/10/2023 JAY SINGH MARAVI 1745002054WL037077 JAY SINGH MARAVI 00354 PUNB0642100 850 850 Processed 09/11/2023 291232939 JAYSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 30605 30605
303 DINDORI MP-45-002-039-002/10-A
(RAKARIYA) 		1745002000NRG24231020231065239 23/10/2023 SAVITRI BAI 1745002WL037100 SAVITRI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SAVITRIBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-039-002/17
(RAKARIYA) 		1745002000NRG24231020231065247 23/10/2023 RAJJO BAI 1745002WL037100 RAJJO BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 RAJJOBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-039-002/17-B
(RAKARIYA) 		1745002000NRG24231020231065248 23/10/2023 SILOCHNA 1745002WL037100 SILOCHNA 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SILOCHNA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-039-002/18-B
(RAKARIYA) 		1745002000NRG24231020231065249 23/10/2023 SADHANA 1745002WL037100 SADHANA 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SADHANA CENTRAL BANK OF INDIA(607115)
307 DINDORI MP-45-002-039-002/19-A
(RAKARIYA) 		1745002000NRG24231020231065251 23/10/2023 GOMATI 1745002WL037100 GOMATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 GOMATI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002000NRG24231020231065267 23/10/2023 BUDDHI BAI 1745002WL037100 BUDDHI BAI 00415 SBIN0001061 900 900 Processed 09/11/2023 291232939 BUDDHIBAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002000NRG24231020231065266 23/10/2023 BUDDHI BAI 1745002WL037100 BUDDHI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 BUDDHIBAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-039-003/16
(RAKARIYA) 		1745002000NRG24231020231065275 23/10/2023 MEGHLI BAI 1745002WL037100 MEGHLI BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 MEGHLIBAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-039-003/16
(RAKARIYA) 		1745002000NRG24231020231065274 23/10/2023 MEGHLI BAI 1745002WL037100 MEGHLI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 MEGHLIBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002000NRG24231020231065285 23/10/2023 Narbadiya Bai 1745002WL037100 Narbadiya Bai 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 NarbadiyaBai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002000NRG24231020231065284 23/10/2023 Narbadiya Bai 1745002WL037100 Narbadiya Bai 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 NarbadiyaBai STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-039-003/21
(RAKARIYA) 		1745002000NRG24231020231065287 23/10/2023 BELA BAI 1745002WL037100 BELA BAI 00415 SBIN0001061 900 900 Processed 09/11/2023 291232939 BELABAI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-039-003/21
(RAKARIYA) 		1745002000NRG24231020231065286 23/10/2023 BELA BAI 1745002WL037100 BELA BAI 00415 SBIN0001061 760 760 Processed 09/11/2023 291232939 BELABAI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-039-003/29
(RAKARIYA) 		1745002000NRG24231020231065301 23/10/2023 BISMAT BAI 1745002WL037100 BISMAT BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 BISMATBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-039-003/29
(RAKARIYA) 		1745002000NRG24231020231065300 23/10/2023 BISMAT BAI 1745002WL037100 BISMAT BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 BISMATBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-039-003/32-A
(RAKARIYA) 		1745002000NRG24231020231065307 23/10/2023 REKHA BAI 1745002WL037100 REKHA BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 REKHABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-039-003/32-A
(RAKARIYA) 		1745002000NRG24231020231065306 23/10/2023 REKHA BAI 1745002WL037100 REKHA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 REKHABAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002000NRG24231020231065320 23/10/2023 RAMNI BAI 1745002WL037100 RAMNI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 RAMNIBAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002000NRG24231020231065319 23/10/2023 RAMNI BAI 1745002WL037100 RAMNI BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 RAMNIBAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002000NRG24231020231065322 23/10/2023 VEERSHAY 1745002WL037100 VEERSHAY 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 VEERSHAY STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002000NRG24231020231065321 23/10/2023 VEERSHAY 1745002WL037100 VEERSHAY 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 VEERSHAY STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002000NRG24231020231065330 23/10/2023 ANSUIYA BAI 1745002WL037100 ANSUIYA BAI 00415 SBIN0001061 900 900 Processed 09/11/2023 291232939 ANSUIYABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002000NRG24231020231065329 23/10/2023 ANSUIYA BAI 1745002WL037100 ANSUIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 ANSUIYABAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002000NRG24231020231065341 23/10/2023 RUKMANI BAI 1745002WL037100 RUKMANI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 RUKMANIBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002000NRG24231020231065340 23/10/2023 RUKMANI BAI 1745002WL037100 RUKMANI BAI 00415 SBIN0001061 900 900 Processed 09/11/2023 291232939 RUKMANIBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002000NRG24231020231065345 23/10/2023 SAMPAT 1745002WL037100 SAMPAT 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SAMPAT STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002000NRG24231020231065344 23/10/2023 SAMPAT 1745002WL037100 SAMPAT 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 SAMPAT STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-039-003/51-A
(RAKARIYA) 		1745002000NRG24231020231065347 23/10/2023 SHIV KUMAR 1745002WL037100 SHIV KUMAR 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 SHIVKUMAR STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-039-003/51-A
(RAKARIYA) 		1745002000NRG24231020231065346 23/10/2023 SHIV KUMAR 1745002WL037100 SHIV KUMAR 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SHIVKUMAR STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002000NRG24231020231065357 23/10/2023 RAMNI BAI 1745002WL037100 RAMNI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 RAMNIBAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002000NRG24231020231065356 23/10/2023 RAMNI BAI 1745002WL037100 RAMNI BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 RAMNIBAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002000NRG24231020231065374 23/10/2023 SANCHO BAI 1745002WL037100 SANCHO BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SANCHOBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002000NRG24231020231065373 23/10/2023 SANCHO BAI 1745002WL037100 SANCHO BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 SANCHOBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002000NRG24231020231065376 23/10/2023 MATTI BAI 1745002WL037100 MATTI BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 MATTIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002000NRG24231020231065375 23/10/2023 MATTI BAI 1745002WL037100 MATTI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 MATTIBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-039-003/66-a
(RAKARIYA) 		1745002000NRG24231020231065382 23/10/2023 Susma 1745002WL037100 Susma 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 Susma STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-039-003/66-a
(RAKARIYA) 		1745002000NRG24231020231065381 23/10/2023 Susma 1745002WL037100 Susma 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 Susma STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002000NRG24231020231065390 23/10/2023 KAPOOR 1745002WL037100 KAPOOR 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 KAPOOR STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002000NRG24231020231065389 23/10/2023 KAPOOR 1745002WL037100 KAPOOR 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 KAPOOR STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002000NRG24231020231065394 23/10/2023 BINDESHVARI 1745002WL037100 BINDESHVARI 00415 SBIN0001061 950 950 Processed 09/11/2023 291232939 BINDESHVARI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002000NRG24231020231065393 23/10/2023 BINDESHVARI 1745002WL037100 BINDESHVARI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 BINDESHVARI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002000NRG24231020231065396 23/10/2023 SUMAN 1745002WL037100 SUMAN 00415 SBIN0001061 900 900 Processed 09/11/2023 291232939 SUMAN STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-039-003/94-A
(RAKARIYA) 		1745002000NRG24231020231065419 23/10/2023 MANGAL PARSATE 1745002WL037100 MANGAL PARSATE 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 MANGALPARSATE STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-039-003/94-A
(RAKARIYA) 		1745002000NRG24231020231065418 23/10/2023 MANGAL PARSATE 1745002WL037100 MANGAL PARSATE 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 MANGALPARSATE STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-039-003/95
(RAKARIYA) 		1745002000NRG24231020231065421 23/10/2023 Mangli Bai 1745002WL037100 Mangli Bai 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 MangliBai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-039-003/95
(RAKARIYA) 		1745002000NRG24231020231065420 23/10/2023 Mangli Bai 1745002WL037100 Mangli Bai 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 MangliBai STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-039-003/98
(RAKARIYA) 		1745002000NRG24231020231065425 23/10/2023 BHAGVATI 1745002WL037100 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 BHAGVATI CENTRAL BANK OF INDIA(607115)
350 DINDORI MP-45-002-039-003/98
(RAKARIYA) 		1745002000NRG24231020231065424 23/10/2023 BHAGVATI 1745002WL037100 BHAGVATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 BHAGVATI CENTRAL BANK OF INDIA(607115)
351 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002000NRG24231020231065427 23/10/2023 KUSUM BAI 1745002WL037100 KUSUM BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 KUSUMBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002000NRG24231020231065426 23/10/2023 KUSUM BAI 1745002WL037100 KUSUM BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291232939 KUSUMBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-039-004/10
(RAKARIYA) 		1745002000NRG24231020231065429 23/10/2023 GANPATI BAI 1745002WL037100 GANPATI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 GANPATIBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-039-004/10-B
(RAKARIYA) 		1745002000NRG24231020231065430 23/10/2023 SUNILA BAI 1745002WL037100 SUNILA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SUNILABAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-039-004/10-C
(RAKARIYA) 		1745002000NRG24231020231065431 23/10/2023 TULSI BAI 1745002WL037100 TULSI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 TULSIBAI INDIAN BANK(607105)
356 DINDORI MP-45-002-039-004/103
(RAKARIYA) 		1745002000NRG24231020231065434 23/10/2023 DULIYA BAI 1745002WL037100 DULIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 DULIYABAI BANK OF BARODA(606985)
357 DINDORI MP-45-002-039-004/103-A
(RAKARIYA) 		1745002000NRG24231020231065435 23/10/2023 SAKUNTI BAI 1745002WL037100 SAKUNTI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SAKUNTIBAI CENTRAL BANK OF INDIA(607115)
358 DINDORI MP-45-002-039-004/109
(RAKARIYA) 		1745002000NRG24231020231065442 23/10/2023 KRISHANAVATI 1745002WL037100 KRISHANAVATI 00415 SBIN0001061 190 190 Processed 09/11/2023 291232939 KRISHANAVATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-039-004/111
(RAKARIYA) 		1745002000NRG24231020231065445 23/10/2023 SANIYA BAI 1745002WL037100 SANIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SANIYABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-039-004/113
(RAKARIYA) 		1745002000NRG24231020231065448 23/10/2023 GANESHVATI 1745002WL037100 GANESHVATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 GANESHVATI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-039-004/119-a
(RAKARIYA) 		1745002000NRG24231020231065457 23/10/2023 LAMIYA 1745002WL037100 LAMIYA 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 LAMIYA STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-039-004/120-D
(RAKARIYA) 		1745002000NRG24231020231065460 23/10/2023 RAMPHAL 1745002WL037100 RAMPHAL 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 RAMPHAL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-039-004/122
(RAKARIYA) 		1745002000NRG24231020231065461 23/10/2023 SHANKHAVATI 1745002WL037100 SHANKHAVATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SHANKHAVATI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-039-004/126-A
(RAKARIYA) 		1745002000NRG24231020231065464 23/10/2023 BHAGVATI 1745002WL037100 BHAGVATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 BHAGVATI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-039-004/126-B
(RAKARIYA) 		1745002000NRG24231020231065465 23/10/2023 SAKILA BAI 1745002WL037100 SAKILA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SAKILABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-039-004/135-A
(RAKARIYA) 		1745002000NRG24231020231065479 23/10/2023 UMA BAI 1745002WL037100 UMA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 UMABAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-039-004/141
(RAKARIYA) 		1745002000NRG24231020231065489 23/10/2023 DHIMRIN BAI 1745002WL037100 DHIMRIN BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 DHIMRINBAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002000NRG24231020231065492 23/10/2023 SHREEVATI 1745002WL037100 SHREEVATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SHREEVATI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-039-004/143
(RAKARIYA) 		1745002000NRG24231020231065493 23/10/2023 MEHNDI BAI 1745002WL037100 MEHNDI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 MEHNDIBAI CENTRAL BANK OF INDIA(607115)
370 DINDORI MP-45-002-039-004/148
(RAKARIYA) 		1745002000NRG24231020231065499 23/10/2023 SAMPATIYA BAI 1745002WL037100 SAMPATIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SAMPATIYABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002000NRG24231020231065502 23/10/2023 KANDIYA BAI 1745002WL037100 KANDIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 KANDIYABAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-039-004/164
(RAKARIYA) 		1745002000NRG24231020231065510 23/10/2023 INDRA WATI 1745002WL037100 INDRA WATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 INDRAWATI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-039-004/17-A
(RAKARIYA) 		1745002000NRG24231020231065518 23/10/2023 SAVITA BAI 1745002WL037100 SAVITA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SAVITABAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-039-004/24-A
(RAKARIYA) 		1745002000NRG24231020231065525 23/10/2023 LAMIYA BAI 1745002WL037100 LAMIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 LAMIYABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-039-004/29-a
(RAKARIYA) 		1745002000NRG24231020231065531 23/10/2023 SAVITRI BAI 1745002WL037100 SAVITRI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
376 DINDORI MP-45-002-039-004/33
(RAKARIYA) 		1745002000NRG24231020231065533 23/10/2023 DEV VATI 1745002WL037100 DEV VATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002000NRG24231020231065538 23/10/2023 CHAMRIN BAI 1745002WL037100 CHAMRIN BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 CHAMRINBAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-039-004/4
(RAKARIYA) 		1745002000NRG24231020231065542 23/10/2023 MANMAT BAI 1745002WL037100 MANMAT BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 MANMATBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-039-004/4-a
(RAKARIYA) 		1745002000NRG24231020231065543 23/10/2023 ANUSUIYA 1745002WL037100 ANUSUIYA 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 ANUSUIYA STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-039-004/4-B
(RAKARIYA) 		1745002000NRG24231020231065544 23/10/2023 Meena Bai 1745002WL037100 Meena Bai 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 MeenaBai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-039-004/42-a
(RAKARIYA) 		1745002000NRG24231020231065547 23/10/2023 BUDHIYA BAI 1745002WL037100 BUDHIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 BUDHIYABAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-039-004/43-a
(RAKARIYA) 		1745002000NRG24231020231065549 23/10/2023 Durgavati 1745002WL037100 Durgavati 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 Durgavati STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-039-004/44
(RAKARIYA) 		1745002000NRG24231020231065550 23/10/2023 SHIVWATI 1745002WL037100 SHIVWATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 SHIVWATI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002000NRG24231020231065551 23/10/2023 CHHITA BAI 1745002WL037100 CHHITA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 CHHITABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-039-004/58
(RAKARIYA) 		1745002000NRG24231020231065566 23/10/2023 KAMLABAI 1745002WL037100 KAMLABAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 KAMLABAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002000NRG24231020231065569 23/10/2023 TITRI BAI 1745002WL037100 TITRI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 TITRIBAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-039-004/60-A
(RAKARIYA) 		1745002000NRG24231020231065570 23/10/2023 GOMTI BAI 1745002WL037100 GOMTI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002000NRG24231020231065573 23/10/2023 SUNEETA BAI 1745002WL037100 SUNEETA BAI 00415 SBIN0001061 380 380 Processed 09/11/2023 291232939 SUNEETABAI CENTRAL BANK OF INDIA(607115)
389 DINDORI MP-45-002-039-004/66-a
(RAKARIYA) 		1745002000NRG24231020231065581 23/10/2023 MALTI BAI 1745002WL037100 MALTI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 MALTIBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-039-004/71-A
(RAKARIYA) 		1745002000NRG24231020231065585 23/10/2023 BUDHIYA BAI 1745002WL037100 BUDHIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-039-004/73
(RAKARIYA) 		1745002000NRG24231020231065587 23/10/2023 GULBI BAI 1745002WL037100 GULBI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 GULBIBAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002000NRG24231020231065589 23/10/2023 GAJRAJ 1745002WL037100 GAJRAJ 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 GAJRAJ STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-039-004/77-b
(RAKARIYA) 		1745002000NRG24231020231065594 23/10/2023 GANPATIYA BAI 1745002WL037100 GANPATIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 GANPATIYABAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-039-004/82-a
(RAKARIYA) 		1745002000NRG24231020231065600 23/10/2023 GOMTI BAI 1745002WL037100 GOMTI BAI 00415 SBIN0001061 950 950 Processed 09/11/2023 291232939 GOMTIBAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-039-004/82-C
(RAKARIYA) 		1745002000NRG24231020231065602 23/10/2023 REKHA BAI 1745002WL037100 REKHA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 REKHABAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-039-004/86-A
(RAKARIYA) 		1745002000NRG24231020231065608 23/10/2023 AMAR VATI 1745002WL037100 AMAR VATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291232939 AMARVATI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-039-004/91-a
(RAKARIYA) 		1745002000NRG24231020231065616 23/10/2023 BUDDHI BAI 1745002WL037100 BUDDHI BAI 00415 SBIN0001061 950 950 Processed 09/11/2023 291232939 BUDDHIBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-039-004/92-a
(RAKARIYA) 		1745002000NRG24231020231065619 23/10/2023 SHANKHVATI 1745002WL037100 SHANKHVATI 00415 SBIN0001061 950 950 Processed 09/11/2023 291232939 SHANKHVATI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-047-001/147
(MERMAL) 		1745002047NRG24231020231063450 23/10/2023 sukvariya 1745002047WL037038 sukvariya 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291232939 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-047-002/166
(MERMAL) 		1745002047NRG24231020231063607 23/10/2023 SARITA 1745002047WL037041 SARITA 00415 SBIN0001061 390 390 Processed 09/11/2023 291232939 SARITA STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-047-002/28-A
(MERMAL) 		1745002047NRG24231020231063621 23/10/2023 GOMTI 1745002047WL037041 GOMTI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291232939 GOMTI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-047-002/43
(MERMAL) 		1745002047NRG24231020231063632 23/10/2023 KUSHUM 1745002047WL037041 KUSHUM 00415 SBIN0001061 975 975 Processed 09/11/2023 291232939 KUSHUM STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-047-002/51
(MERMAL) 		1745002047NRG24231020231063640 23/10/2023 MUNNI BAI 1745002047WL037041 MUNNI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291232939 MUNNIBAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-047-002/67-B
(MERMAL) 		1745002047NRG24231020231063648 23/10/2023 SEVKALI 1745002047WL037041 SEVKALI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291232939 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-047-002/8
(MERMAL) 		1745002047NRG24231020231063655 23/10/2023 SIYA BAI 1745002047WL037041 SIYA BAI 00415 SBIN0001061 780 780 Processed 09/11/2023 291232939 SIYABAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-047-002/84
(MERMAL) 		1745002047NRG24231020231063657 23/10/2023 BAIKHUNDHI BAI 1745002047WL037041 BAIKHUNDHI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291232939 BAIKHUNDHIBAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-047-002/84-A
(MERMAL) 		1745002047NRG24231020231063658 23/10/2023 SAVITRI BAI 1745002047WL037041 SAVITRI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291232939 SAVITRIBAI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-047-002/95
(MERMAL) 		1745002047NRG24231020231063666 23/10/2023 KETKI BAI 1745002047WL037041 KETKI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291232939 KETKIBAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-054-001/140-A
(KHIRSAREE) 		1745002054NRG24231020231064824 23/10/2023 SARITA BAI 1745002054WL037075 SARITA BAI 00415 SBIN0001061 1050 1050 Processed 09/11/2023 291232939 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-054-001/140-A
(KHIRSAREE) 		1745002054NRG24231020231064825 23/10/2023 SARITA BAI 1745002054WL037075 SARITA BAI 00415 SBIN0001061 875 875 Processed 09/11/2023 291232939 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 116570 116570
411 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002009NRG24231020231065170 23/10/2023 Uma Mahesh 1745002009WL037097 Uma Mahesh 00415 SBIN0002893 1547 1547 Processed 09/11/2023 291232939 UmaMahesh STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002009NRG24231020231065175 23/10/2023 SARASWATI BAI MARAVI 1745002009WL037097 SARASWATI BAI MARAVI 00415 SBIN0002893 1547 1547 Processed 09/11/2023 291232939 SARASWATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002009NRG24231020231065194 23/10/2023 AMARVATI 1745002009WL037097 AMARVATI 00415 SBIN0002893 1547 1547 Processed 09/11/2023 291232939 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-009-003/61-C
(KAILWARA) 		1745002009NRG24231020231065202 23/10/2023 KIRAN NETAM 1745002009WL037097 KIRAN NETAM 00415 SBIN0002893 884 884 Processed 09/11/2023 291232939 KIRANNETAM STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-009-003/79
(KAILWARA) 		1745002009NRG24231020231065221 23/10/2023 Koushalya Bai 1745002009WL037097 Koushalya Bai 00415 SBIN0002893 1547 1547 Processed 09/11/2023 291232939 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-039-004/129-A
(RAKARIYA) 		1745002000NRG24231020231065470 23/10/2023 HEMWATI 1745002WL037100 HEMWATI 00415 SBIN0002893 1140 1140 Processed 09/11/2023 291232939 HEMWATI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-047-001/173
(MERMAL) 		1745002047NRG24231020231063474 23/10/2023 RANI 1745002047WL037039 RANI 00415 SBIN0002893 780 780 Processed 09/11/2023 291232939 RANI CENTRAL BANK OF INDIA(607115)
418 DINDORI MP-45-002-047-001/46
(MERMAL) 		1745002047NRG24231020231063493 23/10/2023 PANCH WATI 1745002047WL037039 PANCH WATI 00415 SBIN0002893 1170 1170 Processed 09/11/2023 291232939 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-047-001/83
(MERMAL) 		1745002047NRG24231020231063578 23/10/2023 SUDAMA 1745002047WL037040 SUDAMA 00415 SBIN0002893 975 975 Processed 09/11/2023 291232939 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11137 11137
420 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002009NRG24231020231065176 23/10/2023 Laxmi Devi 1745002009WL037097 Laxmi Devi 00415 SBIN0003958 1547 1547 Processed 09/11/2023 291232939 LaxmiDevi STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002009NRG24231020231065195 23/10/2023 kiran bai 1745002009WL037097 kiran bai 00415 SBIN0003958 1547 1547 Processed 09/11/2023 291232939 kiranbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
422 DINDORI MP-45-002-039-002/22
(RAKARIYA) 		1745002000NRG24231020231065257 23/10/2023 Shiv kali 1745002WL037100 Shiv kali 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232939 Shivkali STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002000NRG24231020231065271 23/10/2023 SEENU 1745002WL037100 SEENU 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291232939 SEENU STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002000NRG24231020231065270 23/10/2023 SEENU 1745002WL037100 SEENU 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232939 SEENU STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-039-003/23-B
(RAKARIYA) 		1745002000NRG24231020231065291 23/10/2023 RAMESH KUMAR 1745002WL037100 RAMESH KUMAR 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291232939 RAMESHKUMAR STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-039-003/23-B
(RAKARIYA) 		1745002000NRG24231020231065290 23/10/2023 RAMESH KUMAR 1745002WL037100 RAMESH KUMAR 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232939 RAMESHKUMAR STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-039-003/46-A
(RAKARIYA) 		1745002000NRG24231020231065333 23/10/2023 GEETA BAI 1745002WL037100 GEETA BAI 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232939 GEETABAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002000NRG24231020231065339 23/10/2023 RAM BAI 1745002WL037100 RAM BAI 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291232939 RAMBAI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002000NRG24231020231065338 23/10/2023 RAM BAI 1745002WL037100 RAM BAI 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232939 RAMBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-039-003/56-A
(RAKARIYA) 		1745002000NRG24231020231065359 23/10/2023 SHILOCHNA 1745002WL037100 SHILOCHNA 00415 SBIN0030452 180 180 Processed 09/11/2023 291232939 SHILOCHNA STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-039-003/56-A
(RAKARIYA) 		1745002000NRG24231020231065358 23/10/2023 SHILOCHNA 1745002WL037100 SHILOCHNA 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232939 SHILOCHNA STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-039-003/6
(RAKARIYA) 		1745002000NRG24231020231065370 23/10/2023 Maya bai 1745002WL037100 Maya bai 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232939 Mayabai STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-039-003/89-A
(RAKARIYA) 		1745002000NRG24231020231065415 23/10/2023 RAVISHANKAR 1745002WL037100 RAVISHANKAR 00415 SBIN0030452 950 950 Processed 09/11/2023 291232939 RAVISHANKAR STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-039-003/89-A
(RAKARIYA) 		1745002000NRG24231020231065414 23/10/2023 RAVISHANKAR 1745002WL037100 RAVISHANKAR 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291232939 RAVISHANKAR STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-039-004/118-B
(RAKARIYA) 		1745002000NRG24231020231065456 23/10/2023 DEVKI BAI 1745002WL037100 DEVKI BAI 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232939 DEVKIBAI BANK OF BARODA(606985)
436 DINDORI MP-45-002-039-004/129
(RAKARIYA) 		1745002000NRG24231020231065469 23/10/2023 Santi Bai 1745002WL037100 Santi Bai 00415 SBIN0030452 950 950 Processed 09/11/2023 291232939 SantiBai STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-039-004/143-A
(RAKARIYA) 		1745002000NRG24231020231065494 23/10/2023 JYANTI BAI 1745002WL037100 JYANTI BAI 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232939 JYANTIBAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-039-004/143-B
(RAKARIYA) 		1745002000NRG24231020231065495 23/10/2023 VISHNU SINGH 1745002WL037100 VISHNU SINGH 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291232939 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
439 DINDORI MP-45-002-039-004/54-B
(RAKARIYA) 		1745002000NRG24231020231065560 23/10/2023 ARTI 1745002WL037100 ARTI 00415 SBIN0030452 760 760 Processed 09/11/2023 291232939 ARTI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-039-004/79
(RAKARIYA) 		1745002000NRG24231020231065597 23/10/2023 FAGGU DAS 1745002WL037100 FAGGU DAS 00415 SBIN0030452 380 380 Processed 09/11/2023 291232939 FAGGUDAS STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-039-004/82-B
(RAKARIYA) 		1745002000NRG24231020231065601 23/10/2023 RAJESH KUMAR 1745002WL037100 RAJESH KUMAR 00415 SBIN0030452 950 950 Processed 09/11/2023 291232939 RAJESHKUMAR STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-047-001/136
(MERMAL) 		1745002047NRG24231020231063443 23/10/2023 NEELKUMARI 1745002047WL037038 NEELKUMARI 00415 SBIN0030452 585 585 Processed 09/11/2023 291232939 NEELKUMARI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-047-001/138
(MERMAL) 		1745002047NRG24231020231063444 23/10/2023 RAMESHVARI 1745002047WL037038 RAMESHVARI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291232939 RAMESHVARI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-047-001/201
(MERMAL) 		1745002047NRG24231020231063520 23/10/2023 SAVITA 1745002047WL037040 SAVITA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291232939 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-047-001/212
(MERMAL) 		1745002047NRG24231020231063528 23/10/2023 MADAN 1745002047WL037040 MADAN 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291232939 MADAN STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-047-001/54-A
(MERMAL) 		1745002047NRG24231020231063557 23/10/2023 LAXMI 1745002047WL037040 LAXMI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291232939 LAXMI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002047NRG24231020231063570 23/10/2023 ARCHNA 1745002047WL037040 ARCHNA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291232939 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-047-001/92
(MERMAL) 		1745002047NRG24231020231063581 23/10/2023 SANDHYA 1745002047WL037040 SANDHYA 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291232939 SANDHYA STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-047-001/99-B
(MERMAL) 		1745002047NRG24231020231063584 23/10/2023 Shanti 1745002047WL037040 Shanti 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291232939 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-054-001/110-A
(KHIRSAREE) 		1745002054NRG24231020231064814 23/10/2023 SURENDRA 1745002054WL037075 SURENDRA 00415 SBIN0030452 175 175 Processed 09/11/2023 291232939 SURENDRA INDIAN BANK(607105)
451 DINDORI MP-45-002-054-001/118
(KHIRSAREE) 		1745002054NRG24231020231064817 23/10/2023 BHAGVATI BAI 1745002054WL037075 BHAGVATI BAI 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291232939 BHAGVATIBAI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-054-001/123
(KHIRSAREE) 		1745002054NRG24231020231064819 23/10/2023 OMWATI 1745002054WL037075 OMWATI 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291232939 OMWATI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-054-001/124
(KHIRSAREE) 		1745002054NRG24231020231064820 23/10/2023 KAMLESHA 1745002054WL037075 KAMLESHA 00415 SBIN0030452 700 700 Processed 09/11/2023 291232939 KAMLESHA STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-054-001/14
(KHIRSAREE) 		1745002054NRG24231020231064822 23/10/2023 KRODHILAL 1745002054WL037075 KRODHILAL 00415 SBIN0030452 350 350 Processed 09/11/2023 291232939 KRODHILAL PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-054-001/143
(KHIRSAREE) 		1745002054NRG24231020231064826 23/10/2023 KAMAL BAI 1745002054WL037075 KAMAL BAI 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291232939 KAMALBAI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-054-001/148
(KHIRSAREE) 		1745002054NRG24231020231064828 23/10/2023 JAYNTI BAI 1745002054WL037075 JAYNTI BAI 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291232939 JAYNTIBAI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-054-001/149
(KHIRSAREE) 		1745002054NRG24231020231064829 23/10/2023 SUMNTREE BAI 1745002054WL037075 SUMNTREE BAI 00415 SBIN0030452 350 350 Processed 09/11/2023 291232939 SUMNTREEBAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-054-001/17
(KHIRSAREE) 		1745002054NRG24231020231064831 23/10/2023 LEELAVATI BAI 1745002054WL037075 LEELAVATI BAI 00415 SBIN0030452 875 875 Processed 09/11/2023 291232939 LEELAVATIBAI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-054-001/31
(KHIRSAREE) 		1745002054NRG24231020231064833 23/10/2023 PREMVATI BAI 1745002054WL037075 PREMVATI BAI 00415 SBIN0030452 700 700 Processed 09/11/2023 291232939 PREMVATIBAI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-054-001/32
(KHIRSAREE) 		1745002054NRG24231020231064834 23/10/2023 RAJNI BAI 1745002054WL037075 RAJNI BAI 00415 SBIN0030452 700 700 Processed 09/11/2023 291232939 RAJNIBAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002054NRG24231020231064836 23/10/2023 UMA BAI SARAIYA 1745002054WL037075 UMA BAI SARAIYA 00415 SBIN0030452 875 875 Processed 09/11/2023 291232939 UMABAISARAIYA STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002054NRG24231020231064837 23/10/2023 KUSUMVATI BAI 1745002054WL037075 KUSUMVATI BAI 00415 SBIN0030452 525 525 Processed 09/11/2023 291232939 KUSUMVATIBAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-054-001/39
(KHIRSAREE) 		1745002054NRG24231020231064839 23/10/2023 HIRAE SINGH 1745002054WL037075 HIRAE SINGH 00415 SBIN0030452 175 175 Processed 09/11/2023 291232939 HIRAESINGH STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-054-001/41
(KHIRSAREE) 		1745002054NRG24231020231064840 23/10/2023 KAPIYA BAI 1745002054WL037075 KAPIYA BAI 00415 SBIN0030452 700 700 Processed 09/11/2023 291232939 KAPIYABAI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-054-001/47
(KHIRSAREE) 		1745002054NRG24231020231064841 23/10/2023 AHILAYA BAI 1745002054WL037075 AHILAYA BAI 00415 SBIN0030452 525 525 Processed 09/11/2023 291232939 AHILAYABAI CENTRAL BANK OF INDIA(607115)
466 DINDORI MP-45-002-054-001/55
(KHIRSAREE) 		1745002054NRG24231020231064843 23/10/2023 RAGHUNATH 1745002054WL037075 RAGHUNATH 00415 SBIN0030452 700 700 Processed 09/11/2023 291232939 RAGHUNATH STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-054-001/55
(KHIRSAREE) 		1745002054NRG24231020231064844 23/10/2023 RAGHUNATH 1745002054WL037075 RAGHUNATH 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291232939 RAGHUNATH CENTRAL BANK OF INDIA(607115)
468 DINDORI MP-45-002-054-001/56
(KHIRSAREE) 		1745002054NRG24231020231064846 23/10/2023 MEERA BAI 1745002054WL037075 MEERA BAI 00415 SBIN0030452 350 350 Processed 09/11/2023 291232939 MEERABAI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-054-001/56
(KHIRSAREE) 		1745002054NRG24231020231064845 23/10/2023 RAMADAS 1745002054WL037075 RAMADAS 00415 SBIN0030452 350 350 Processed 09/11/2023 291232939 RAMADAS STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-054-001/6
(KHIRSAREE) 		1745002054NRG24231020231064849 23/10/2023 GOMTI BAI 1745002054WL037075 GOMTI BAI 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291232939 GOMTIBAI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-054-001/63-A
(KHIRSAREE) 		1745002054NRG24231020231064851 23/10/2023 UTTAM SINGH 1745002054WL037075 UTTAM SINGH 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291232939 UTTAMSINGH STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-054-001/68
(KHIRSAREE) 		1745002054NRG24231020231064855 23/10/2023 TITARI BAI 1745002054WL037075 TITARI BAI 00415 SBIN0030452 175 175 Processed 09/11/2023 291232939 TITARIBAI BANK OF BARODA(606985)
473 DINDORI MP-45-002-054-001/72
(KHIRSAREE) 		1745002054NRG24231020231064857 23/10/2023 KANDHEYA 1745002054WL037075 KANDHEYA 00415 SBIN0030452 175 175 Processed 09/11/2023 291232939 KANDHEYA PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-054-001/76-A
(KHIRSAREE) 		1745002054NRG24231020231064859 23/10/2023 NARESH SINGH 1745002054WL037075 NARESH SINGH 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291232939 NARESHSINGH PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002054NRG24231020231064862 23/10/2023 KAMLI BAI 1745002054WL037075 KAMLI BAI 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291232939 KAMLIBAI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-054-001/99
(KHIRSAREE) 		1745002054NRG24231020231064870 23/10/2023 INDRAVATI 1745002054WL037075 INDRAVATI 00415 SBIN0030452 875 875 Processed 09/11/2023 291232939 INDRAVATI STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-054-002/116-A
(KHIRSAREE) 		1745002054NRG24231020231064903 23/10/2023 RAJESHVARI BAI 1745002054WL037077 RAJESHVARI BAI 00415 SBIN0030452 510 510 Processed 09/11/2023 291232939 RAJESHVARIBAI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24231020231064904 23/10/2023 DWARKA 1745002054WL037077 DWARKA 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291232939 DWARKA UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-054-002/149
(KHIRSAREE) 		1745002054NRG24231020231064908 23/10/2023 NEMCHAND 1745002054WL037077 NEMCHAND 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291232939 NEMCHAND STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002054NRG24231020231064911 23/10/2023 NARYANVATI BAI 1745002054WL037077 NARYANVATI BAI 00415 SBIN0030452 680 680 Processed 09/11/2023 291232939 NARYANVATIBAI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-054-002/164-A
(KHIRSAREE) 		1745002054NRG24231020231064913 23/10/2023 SAVETREE BAI 1745002054WL037077 SAVETREE BAI 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291232939 SAVETREEBAI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-054-002/168-A
(KHIRSAREE) 		1745002054NRG24231020231064914 23/10/2023 DINESHWAR KUMAR 1745002054WL037077 DINESHWAR KUMAR 00415 SBIN0030452 340 340 Processed 09/11/2023 291232939 DINESHWARKUMAR BANK OF BARODA(606985)
483 DINDORI MP-45-002-054-002/198
(KHIRSAREE) 		1745002054NRG24231020231064915 23/10/2023 LAMIYA BAI 1745002054WL037077 LAMIYA BAI 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291232939 LAMIYABAI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-054-002/231
(KHIRSAREE) 		1745002054NRG24231020231064916 23/10/2023 BHANA BAI 1745002054WL037077 BHANA BAI 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291232939 BHANABAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-054-002/241
(KHIRSAREE) 		1745002054NRG24231020231064919 23/10/2023 BHAGWATI 1745002054WL037077 BHAGWATI 00415 SBIN0030452 340 340 Processed 09/11/2023 291232939 BHAGWATI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-054-002/254
(KHIRSAREE) 		1745002054NRG24231020231064920 23/10/2023 RADHA BAI 1745002054WL037077 RADHA BAI 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291232939 RADHABAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-054-002/47
(KHIRSAREE) 		1745002054NRG24231020231064924 23/10/2023 SUDDHU SINGH 1745002054WL037077 SUDDHU SINGH 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291232939 SUDDHUSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002054NRG24231020231064927 23/10/2023 MANGAL BAI 1745002054WL037077 MANGAL BAI 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291232939 MANGALBAI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002054NRG24231020231064929 23/10/2023 KALPANA BAI 1745002054WL037077 KALPANA BAI 00415 SBIN0030452 850 850 Processed 09/11/2023 291232939 KALPANABAI STATE BANK OF INDIA(508548)
SubTotal 58270 58270
490 DINDORI MP-45-002-054-002/27
(KHIRSAREE) 		1745002054NRG24231020231064921 23/10/2023 MADAN SINGH 1745002054WL037077 MADAN SINGH 00462 UCBA0002989 1020 1020 Processed 09/11/2023 291232939 MADANSINGH UCO BANK(607066)
SubTotal 1020 1020
491 DINDORI MP-45-002-039-004/127-A
(RAKARIYA) 		1745002000NRG24231020231065467 23/10/2023 KUSUMVATI 1745002WL037100 KUSUMVATI 00468 UBIN0542628 190 190 Processed 09/11/2023 291232939 KUSUMVATI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-047-001/101-A
(MERMAL) 		1745002047NRG24231020231063426 23/10/2023 SUKARTI 1745002047WL037038 SUKARTI 00468 UBIN0542628 1170 1170 Processed 09/11/2023 291232939 SUKARTI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-047-001/208
(MERMAL) 		1745002047NRG24231020231063526 23/10/2023 MATTI BAI 1745002047WL037040 MATTI BAI 00468 UBIN0542628 1170 1170 Processed 09/11/2023 291232939 MATTIBAI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-047-001/98
(MERMAL) 		1745002047NRG24231020231063583 23/10/2023 SAMPAT 1745002047WL037040 SAMPAT 00468 UBIN0542628 1170 1170 Processed 09/11/2023 291232939 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3700 3700
495 DINDORI MP-45-002-039-003/32-B
(RAKARIYA) 		1745002000NRG24231020231065309 23/10/2023 Shivank Lata 1745002WL037100 Shivank Lata 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232939 ShivankLata STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-039-003/32-B
(RAKARIYA) 		1745002000NRG24231020231065308 23/10/2023 Shivank Lata 1745002WL037100 Shivank Lata 00468 UBIN0559482 900 900 Processed 09/11/2023 291232939 ShivankLata STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-039-003/53-A
(RAKARIYA) 		1745002000NRG24231020231065353 23/10/2023 NEELU 1745002WL037100 NEELU 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232939 NEELU STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-039-003/53-A
(RAKARIYA) 		1745002000NRG24231020231065352 23/10/2023 NEELU 1745002WL037100 NEELU 00468 UBIN0559482 180 180 Processed 09/11/2023 291232939 NEELU STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-039-003/64-A
(RAKARIYA) 		1745002000NRG24231020231065378 23/10/2023 Deeplata 1745002WL037100 Deeplata 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232939 Deeplata NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-039-003/64-A
(RAKARIYA) 		1745002000NRG24231020231065377 23/10/2023 Deeplata 1745002WL037100 Deeplata 00468 UBIN0559482 180 180 Processed 09/11/2023 291232939 Deeplata NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-039-003/78
(RAKARIYA) 		1745002000NRG24231020231065400 23/10/2023 USHA BAI 1745002WL037100 USHA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291232939 USHABAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-039-003/78
(RAKARIYA) 		1745002000NRG24231020231065399 23/10/2023 USHA BAI 1745002WL037100 USHA BAI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232939 USHABAI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-039-004/101-A
(RAKARIYA) 		1745002000NRG24231020231065432 23/10/2023 KAMLESH 1745002WL037100 KAMLESH 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232939 KAMLESH INDIAN BANK(607105)
504 DINDORI MP-45-002-039-004/11-a
(RAKARIYA) 		1745002000NRG24231020231065444 23/10/2023 RAJJU SINGH 1745002WL037100 RAJJU SINGH 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232939 RAJJUSINGH BANK OF BARODA(606985)
505 DINDORI MP-45-002-039-004/138-a
(RAKARIYA) 		1745002000NRG24231020231065484 23/10/2023 DAN SINGH 1745002WL037100 DAN SINGH 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232939 DANSINGH UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-039-004/144-a
(RAKARIYA) 		1745002000NRG24231020231065497 23/10/2023 CHAMPA BAI 1745002WL037100 CHAMPA BAI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232939 CHAMPABAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-039-004/76-A
(RAKARIYA) 		1745002000NRG24231020231065592 23/10/2023 PRITI 1745002WL037100 PRITI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291232939 PRITI INDIAN BANK(607105)
508 DINDORI MP-45-002-047-002/96
(MERMAL) 		1745002047NRG24231020231063668 23/10/2023 DUMMAN 1745002047WL037041 DUMMAN 00468 UBIN0559482 975 975 Processed 09/11/2023 291232939 DUMMAN UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-054-001/99-A
(KHIRSAREE) 		1745002054NRG24231020231064871 23/10/2023 MANGLI BAI 1745002054WL037075 MANGLI BAI 00468 UBIN0559482 875 875 Processed 09/11/2023 291232939 MANGLIBAI UNION BANK OF INDIA(508500)
SubTotal 14450 14450
510 DINDORI MP-45-002-039-004/139-B
(RAKARIYA) 		1745002000NRG24231020231065487 23/10/2023 PHOOL BAI 1745002WL037100 PHOOL BAI 00688 FINO0001001 1140 1140 Processed 09/11/2023 291232939 PHOOLBAI CANARA BANK(508532)
SubTotal 1140 1140
511 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002009NRG24231020231065189 23/10/2023 Lamiya bai 1745002009WL037097 Lamiya bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232939 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-047-001/108
(MERMAL) 		1745002047NRG24231020231063431 23/10/2023 PAVAN KUMAR PATTA 1745002047WL037038 PAVAN KUMAR PATTA 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291232939 PAVANKUMARPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-047-001/119
(MERMAL) 		1745002047NRG24231020231063435 23/10/2023 Bela 1745002047WL037038 Bela 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291232939 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-047-001/145-A
(MERMAL) 		1745002047NRG24231020231063449 23/10/2023 Sakuntla Paraste 1745002047WL037038 Sakuntla Paraste 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291232939 SakuntlaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-047-001/164-B
(MERMAL) 		1745002047NRG24231020231063463 23/10/2023 yashvanti 1745002047WL037038 yashvanti 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291232939 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002047NRG24231020231063534 23/10/2023 Akhilesh 1745002047WL037040 Akhilesh 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291232939 Akhilesh FINO PAYMENTS BANK LTD(608001)
517 DINDORI MP-45-002-047-001/63
(MERMAL) 		1745002047NRG24231020231063562 23/10/2023 MANGALIYA 1745002047WL037040 MANGALIYA 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291232939 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002047NRG24231020231063563 23/10/2023 Santosh 1745002047WL037040 Santosh 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291232939 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-047-001/8-A
(MERMAL) 		1745002047NRG24231020231063576 23/10/2023 SANTDEV SAIYAM 1745002047WL037040 SANTDEV SAIYAM 00691 IPOS0000001 780 780 Processed 09/11/2023 291232939 SANTDEVSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002047NRG24231020231063641 23/10/2023 pusplata 1745002047WL037041 pusplata 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291232939 pusplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11687 11687
521 DINDORI MP-45-002-047-001/107
(MERMAL) 		1745002047NRG24231020231063430 23/10/2023 RANMAT 1745002047WL037038 RANMAT 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 RANMAT CENTRAL BANK OF INDIA(607115)
522 DINDORI MP-45-002-047-001/109
(MERMAL) 		1745002047NRG24231020231063432 23/10/2023 AMALVATI BAI 1745002047WL037038 AMALVATI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291232939 AMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-047-001/115
(MERMAL) 		1745002047NRG24231020231063434 23/10/2023 BHAGCHAND 1745002047WL037038 BHAGCHAND 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-047-001/12
(MERMAL) 		1745002047NRG24231020231063436 23/10/2023 RAMPRASAD 1745002047WL037038 RAMPRASAD 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 RAMPRASAD CENTRAL BANK OF INDIA(607115)
525 DINDORI MP-45-002-047-001/125
(MERMAL) 		1745002047NRG24231020231063467 23/10/2023 NAINI SINGH 1745002047WL037039 NAINI SINGH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 NAINISINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-047-001/126
(MERMAL) 		1745002047NRG24231020231063468 23/10/2023 SUDAMA 1745002047WL037039 SUDAMA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-047-001/129
(MERMAL) 		1745002047NRG24231020231063501 23/10/2023 BASANT 1745002047WL037040 BASANT 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 BASANT NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-047-001/132-A
(MERMAL) 		1745002047NRG24231020231063440 23/10/2023 GANGOTRI BAI 1745002047WL037038 GANGOTRI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-047-001/143
(MERMAL) 		1745002047NRG24231020231063446 23/10/2023 UMESH 1745002047WL037038 UMESH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002047NRG24231020231063452 23/10/2023 SANTOSI BAI 1745002047WL037038 SANTOSI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291232939 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-047-001/151
(MERMAL) 		1745002047NRG24231020231063453 23/10/2023 RANMAT 1745002047WL037038 RANMAT 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 RANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-047-001/155
(MERMAL) 		1745002047NRG24231020231063455 23/10/2023 JAMNI 1745002047WL037038 JAMNI 00697 BKID0MG1327 195 195 Processed 09/11/2023 291232939 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-047-001/161-A
(MERMAL) 		1745002047NRG24231020231063458 23/10/2023 ASMI BAI 1745002047WL037038 ASMI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 ASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-047-001/162
(MERMAL) 		1745002047NRG24231020231063459 23/10/2023 NANHIBAI 1745002047WL037038 NANHIBAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 NANHIBAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002047NRG24231020231063464 23/10/2023 SAKUN 1745002047WL037038 SAKUN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-047-001/171
(MERMAL) 		1745002047NRG24231020231063471 23/10/2023 RAMKUMAR 1745002047WL037039 RAMKUMAR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
537 DINDORI MP-45-002-047-001/172-A
(MERMAL) 		1745002047NRG24231020231063473 23/10/2023 Krashna Kumari 1745002047WL037039 Krashna Kumari 00697 BKID0MG1327 780 780 Processed 09/11/2023 291232939 KrashnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-047-001/173-A
(MERMAL) 		1745002047NRG24231020231063475 23/10/2023 SANTOSHI 1745002047WL037039 SANTOSHI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-047-001/174
(MERMAL) 		1745002047NRG24231020231063504 23/10/2023 GOVIND 1745002047WL037040 GOVIND 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 GOVIND CENTRAL BANK OF INDIA(607115)
540 DINDORI MP-45-002-047-001/185-B
(MERMAL) 		1745002047NRG24231020231063513 23/10/2023 UTTRA BAI 1745002047WL037040 UTTRA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 UTTRABAI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-047-001/187
(MERMAL) 		1745002047NRG24231020231063477 23/10/2023 MATWAR 1745002047WL037039 MATWAR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-047-001/187-A
(MERMAL) 		1745002047NRG24231020231063478 23/10/2023 YASHODA 1745002047WL037039 YASHODA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-047-001/207
(MERMAL) 		1745002047NRG24231020231063525 23/10/2023 RAJKUMAR 1745002047WL037040 RAJKUMAR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 RAJKUMAR CENTRAL BANK OF INDIA(607115)
544 DINDORI MP-45-002-047-001/214-A
(MERMAL) 		1745002047NRG24231020231063530 23/10/2023 SYAMVATI BAI 1745002047WL037040 SYAMVATI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 SYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-047-001/217-A
(MERMAL) 		1745002047NRG24231020231063533 23/10/2023 JAGAT 1745002047WL037040 JAGAT 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-047-001/224
(MERMAL) 		1745002047NRG24231020231063535 23/10/2023 KANDHAIYA 1745002047WL037040 KANDHAIYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 KANDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-047-001/228
(MERMAL) 		1745002047NRG24231020231063481 23/10/2023 DEVI 1745002047WL037039 DEVI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 DEVI CENTRAL BANK OF INDIA(607115)
548 DINDORI MP-45-002-047-001/241
(MERMAL) 		1745002047NRG24231020231063541 23/10/2023 URMILA 1745002047WL037040 URMILA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 URMILA CENTRAL BANK OF INDIA(607115)
549 DINDORI MP-45-002-047-001/250
(MERMAL) 		1745002047NRG24231020231063544 23/10/2023 RAMKALI BAI 1745002047WL037040 RAMKALI BAI 00697 BKID0MG1327 585 585 Processed 09/11/2023 291232939 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-047-001/251
(MERMAL) 		1745002047NRG24231020231063545 23/10/2023 RAJKUMARI 1745002047WL037040 RAJKUMARI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 RAJKUMARI STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-047-001/258
(MERMAL) 		1745002047NRG24231020231063487 23/10/2023 SIYA 1745002047WL037039 SIYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 SIYA NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-047-001/32
(MERMAL) 		1745002047NRG24231020231063488 23/10/2023 MANSINGH 1745002047WL037039 MANSINGH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-047-001/34-B
(MERMAL) 		1745002047NRG24231020231063490 23/10/2023 LALWATI SONWANI 1745002047WL037039 LALWATI SONWANI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 LALWATISONWANI BANK OF BARODA(606985)
554 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002047NRG24231020231063547 23/10/2023 DURGA VATI 1745002047WL037040 DURGA VATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-047-001/40
(MERMAL) 		1745002047NRG24231020231063549 23/10/2023 KAPOOR 1745002047WL037040 KAPOOR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-047-001/45
(MERMAL) 		1745002047NRG24231020231063552 23/10/2023 MUKESH 1745002047WL037040 MUKESH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-047-001/49-A
(MERMAL) 		1745002047NRG24231020231063496 23/10/2023 SUMARTI BAI 1745002047WL037039 SUMARTI BAI 00697 BKID0MG1327 195 195 Processed 09/11/2023 291232939 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
558 DINDORI MP-45-002-047-001/64
(MERMAL) 		1745002047NRG24231020231063498 23/10/2023 MATO BAI 1745002047WL037039 MATO BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291232939 MATOBAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-047-001/65-b
(MERMAL) 		1745002047NRG24231020231063565 23/10/2023 DHARAMVATI BAI 1745002047WL037040 DHARAMVATI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 DHARAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-047-001/66
(MERMAL) 		1745002047NRG24231020231063566 23/10/2023 ASHOK 1745002047WL037040 ASHOK 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 ASHOK CENTRAL BANK OF INDIA(607115)
561 DINDORI MP-45-002-047-001/68
(MERMAL) 		1745002047NRG24231020231063568 23/10/2023 JAYSINGH 1745002047WL037040 JAYSINGH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 JAYSINGH CENTRAL BANK OF INDIA(607115)
562 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002047NRG24231020231063569 23/10/2023 TILAKVATI 1745002047WL037040 TILAKVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-047-001/73-A
(MERMAL) 		1745002047NRG24231020231063572 23/10/2023 SANTOSH 1745002047WL037040 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-047-001/73-B
(MERMAL) 		1745002047NRG24231020231063573 23/10/2023 URMILA BAI 1745002047WL037040 URMILA BAI 00697 BKID0MG1327 585 585 Processed 09/11/2023 291232939 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-047-001/78-C
(MERMAL) 		1745002047NRG24231020231063575 23/10/2023 Chameli 1745002047WL037040 Chameli 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-047-001/94
(MERMAL) 		1745002047NRG24231020231063582 23/10/2023 KUMHARIN 1745002047WL037040 KUMHARIN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 KUMHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-047-002/104
(MERMAL) 		1745002047NRG24231020231063585 23/10/2023 TARA BAI 1745002047WL037041 TARA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-047-002/11
(MERMAL) 		1745002047NRG24231020231063588 23/10/2023 NARBADIYA 1745002047WL037041 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-047-002/127
(MERMAL) 		1745002047NRG24231020231063590 23/10/2023 CHAKRADHER 1745002047WL037041 CHAKRADHER 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 CHAKRADHER NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-047-002/127-B
(MERMAL) 		1745002047NRG24231020231063592 23/10/2023 UTTARA BAI 1745002047WL037041 UTTARA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-047-002/128-A
(MERMAL) 		1745002047NRG24231020231063593 23/10/2023 GULABVATI 1745002047WL037041 GULABVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-047-002/129-B
(MERMAL) 		1745002047NRG24231020231063594 23/10/2023 Lalit Kumar 1745002047WL037041 Lalit Kumar 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 LalitKumar STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-047-002/131-B
(MERMAL) 		1745002047NRG24231020231063597 23/10/2023 ARUN 1745002047WL037041 ARUN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 ARUN NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-047-002/136
(MERMAL) 		1745002047NRG24231020231063599 23/10/2023 HANUMATIYA BAI 1745002047WL037041 HANUMATIYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 HANUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-047-002/142
(MERMAL) 		1745002047NRG24231020231063600 23/10/2023 ASHOK 1745002047WL037041 ASHOK 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-047-002/142
(MERMAL) 		1745002047NRG24231020231063601 23/10/2023 KAUSALYA 1745002047WL037041 KAUSALYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 KAUSALYA NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-047-002/144
(MERMAL) 		1745002047NRG24231020231063602 23/10/2023 RAJENDRA 1745002047WL037041 RAJENDRA 00697 BKID0MG1327 975 975 Processed 09/11/2023 291232939 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-047-002/148
(MERMAL) 		1745002047NRG24231020231063604 23/10/2023 KUMHARIN 1745002047WL037041 KUMHARIN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-047-002/161
(MERMAL) 		1745002047NRG24231020231063606 23/10/2023 RUKMANI 1745002047WL037041 RUKMANI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-047-002/167
(MERMAL) 		1745002047NRG24231020231063608 23/10/2023 SUGANTI BAI 1745002047WL037041 SUGANTI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-047-002/18
(MERMAL) 		1745002047NRG24231020231063610 23/10/2023 DROPTI BAI 1745002047WL037041 DROPTI BAI 00697 BKID0MG1327 195 195 Processed 09/11/2023 291232939 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-047-002/19-B
(MERMAL) 		1745002047NRG24231020231063612 23/10/2023 LAXMI BAI 1745002047WL037041 LAXMI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-047-002/27-A
(MERMAL) 		1745002047NRG24231020231063619 23/10/2023 LAMIYA 1745002047WL037041 LAMIYA 00697 BKID0MG1327 780 780 Processed 09/11/2023 291232939 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-047-002/28
(MERMAL) 		1745002047NRG24231020231063620 23/10/2023 DASVAN 1745002047WL037041 DASVAN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-047-002/30-A
(MERMAL) 		1745002047NRG24231020231063625 23/10/2023 SANTOSHI 1745002047WL037041 SANTOSHI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-047-002/36
(MERMAL) 		1745002047NRG24231020231063626 23/10/2023 GOKAL 1745002047WL037041 GOKAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-047-002/36-A
(MERMAL) 		1745002047NRG24231020231063627 23/10/2023 SUNEETA 1745002047WL037041 SUNEETA 00697 BKID0MG1327 975 975 Processed 09/11/2023 291232939 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002047NRG24231020231063631 23/10/2023 PREETI 1745002047WL037041 PREETI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 PREETI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-047-002/43-A
(MERMAL) 		1745002047NRG24231020231063633 23/10/2023 SATYAVATI BAI 1745002047WL037041 SATYAVATI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 SATYAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-047-002/44-A
(MERMAL) 		1745002047NRG24231020231063635 23/10/2023 DHARMI BAI 1745002047WL037041 DHARMI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 DHARMIBAI STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-047-002/45-A
(MERMAL) 		1745002047NRG24231020231063637 23/10/2023 Radha 1745002047WL037041 Radha 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 Radha NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-047-002/60-A
(MERMAL) 		1745002047NRG24231020231063645 23/10/2023 RUKMANI BAI 1745002047WL037041 RUKMANI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-047-002/73-A
(MERMAL) 		1745002047NRG24231020231063652 23/10/2023 ANJNI BAI 1745002047WL037041 ANJNI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 ANJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-047-002/79-A
(MERMAL) 		1745002047NRG24231020231063654 23/10/2023 premvati 1745002047WL037041 premvati 00697 BKID0MG1327 975 975 Processed 09/11/2023 291232939 premvati NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-047-002/85
(MERMAL) 		1745002047NRG24231020231063659 23/10/2023 KATIKRAM 1745002047WL037041 KATIKRAM 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 KATIKRAM CENTRAL BANK OF INDIA(607115)
596 DINDORI MP-45-002-047-002/89-A
(MERMAL) 		1745002047NRG24231020231063661 23/10/2023 Meena 1745002047WL037041 Meena 00697 BKID0MG1327 975 975 Processed 09/11/2023 291232939 Meena NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-047-002/90
(MERMAL) 		1745002047NRG24231020231063662 23/10/2023 AMARVATI 1745002047WL037041 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-047-002/91
(MERMAL) 		1745002047NRG24231020231063663 23/10/2023 DEVWATI BAI 1745002047WL037041 DEVWATI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-047-002/92
(MERMAL) 		1745002047NRG24231020231063665 23/10/2023 SANDHIYA 1745002047WL037041 SANDHIYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 SANDHIYA NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-047-002/95-A
(MERMAL) 		1745002047NRG24231020231063667 23/10/2023 Rajesh 1745002047WL037041 Rajesh 00697 BKID0MG1327 195 195 Processed 09/11/2023 291232939 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-047-002/97-A
(MERMAL) 		1745002047NRG24231020231063669 23/10/2023 Sunita 1745002047WL037041 Sunita 00697 BKID0MG1327 585 585 Processed 09/11/2023 291232939 Sunita INDIAN BANK(607105)
602 DINDORI MP-45-002-047-002/99
(MERMAL) 		1745002047NRG24231020231063670 23/10/2023 VISHAL 1745002047WL037041 VISHAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291232939 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88140 88140
603 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002054NRG24231020231064902 23/10/2023 Narbad Singh 1745002054WL037077 Narbad Singh 00697 BKID0MG1331 1020 1020 Processed 09/11/2023 291232939 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
604 DINDORI MP-45-002-054-001/81
(KHIRSAREE) 		1745002054NRG24231020231064864 23/10/2023 NARAYAN SINGH 1745002054WL037075 NARAYAN SINGH 00697 BKID0MG1332 175 175 Processed 09/11/2023 291232939 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 175 175
605 DINDORI MP-45-002-039-002/1
(RAKARIYA) 		1745002000NRG24231020231065237 23/10/2023 DHARMI BAI 1745002WL037100 DHARMI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 DHARMIBAI CENTRAL BANK OF INDIA(607115)
606 DINDORI MP-45-002-039-003/16-A
(RAKARIYA) 		1745002000NRG24231020231065277 23/10/2023 URMILA 1745002WL037100 URMILA 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 URMILA BANK OF BARODA(606985)
607 DINDORI MP-45-002-039-003/16-A
(RAKARIYA) 		1745002000NRG24231020231065276 23/10/2023 URMILA 1745002WL037100 URMILA 00697 BKID0MG1334 720 720 Processed 09/11/2023 291232939 URMILA BANK OF BARODA(606985)
608 DINDORI MP-45-002-039-003/33
(RAKARIYA) 		1745002000NRG24231020231065311 23/10/2023 BAISAKHU 1745002WL037100 BAISAKHU 00697 BKID0MG1334 1080 1080 Processed 09/11/2023 291232939 BAISAKHU INDIAN BANK(607105)
609 DINDORI MP-45-002-039-003/33
(RAKARIYA) 		1745002000NRG24231020231065310 23/10/2023 BAISAKHU 1745002WL037100 BAISAKHU 00697 BKID0MG1334 950 950 Processed 09/11/2023 291232939 BAISAKHU INDIAN BANK(607105)
610 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002000NRG24231020231065410 23/10/2023 SONI BAI 1745002WL037100 SONI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 SONIBAI STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002000NRG24231020231065409 23/10/2023 SONI BAI 1745002WL037100 SONI BAI 00697 BKID0MG1334 1080 1080 Processed 09/11/2023 291232939 SONIBAI STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-039-004/1
(RAKARIYA) 		1745002000NRG24231020231065428 23/10/2023 PARANIYA 1745002WL037100 PARANIYA 00697 BKID0MG1334 190 190 Processed 09/11/2023 291232939 PARANIYA CENTRAL BANK OF INDIA(607115)
613 DINDORI MP-45-002-039-004/102
(RAKARIYA) 		1745002000NRG24231020231065433 23/10/2023 SUMANTRI BAI 1745002WL037100 SUMANTRI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 SUMANTRIBAI STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-039-004/13
(RAKARIYA) 		1745002000NRG24231020231065471 23/10/2023 SUNTI BAI 1745002WL037100 SUNTI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 SUNTIBAI STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-039-004/137-a
(RAKARIYA) 		1745002000NRG24231020231065482 23/10/2023 CHAMELI BAI 1745002WL037100 CHAMELI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-039-004/139
(RAKARIYA) 		1745002000NRG24231020231065486 23/10/2023 CHHOTI BAI 1745002WL037100 CHHOTI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 CHHOTIBAI CANARA BANK(508532)
617 DINDORI MP-45-002-039-004/160
(RAKARIYA) 		1745002000NRG24231020231065506 23/10/2023 RAMDAYAL 1745002WL037100 RAMDAYAL 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 RAMDAYAL STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-039-004/34
(RAKARIYA) 		1745002000NRG24231020231065534 23/10/2023 SUBHIYA BAI 1745002WL037100 SUBHIYA BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-039-004/36
(RAKARIYA) 		1745002000NRG24231020231065536 23/10/2023 GANGA SINGH 1745002WL037100 GANGA SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 GANGASINGH STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002000NRG24231020231065546 23/10/2023 RAMCHANDRA 1745002WL037100 RAMCHANDRA 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
621 DINDORI MP-45-002-039-004/47
(RAKARIYA) 		1745002000NRG24231020231065555 23/10/2023 SAMARO 1745002WL037100 SAMARO 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-039-004/49
(RAKARIYA) 		1745002000NRG24231020231065556 23/10/2023 JEEVAN 1745002WL037100 JEEVAN 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 JEEVAN STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-039-004/59
(RAKARIYA) 		1745002000NRG24231020231065567 23/10/2023 DHARAM SINGH 1745002WL037100 DHARAM SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-039-004/77
(RAKARIYA) 		1745002000NRG24231020231065593 23/10/2023 RAMU SINGH 1745002WL037100 RAMU SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-039-004/85
(RAKARIYA) 		1745002000NRG24231020231065605 23/10/2023 BAJARU 1745002WL037100 BAJARU 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-039-004/85-a
(RAKARIYA) 		1745002000NRG24231020231065606 23/10/2023 BHAN SINGH 1745002WL037100 BHAN SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291232939 BHANSINGH STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-039-004/91
(RAKARIYA) 		1745002000NRG24231020231065615 23/10/2023 MANGAL SINGH 1745002WL037100 MANGAL SINGH 00697 BKID0MG1334 950 950 Processed 09/11/2023 291232939 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-039-004/99
(RAKARIYA) 		1745002000NRG24231020231065628 23/10/2023 SHIVNANDAN 1745002WL037100 SHIVNANDAN 00697 BKID0MG1334 950 950 Processed 09/11/2023 291232939 SHIVNANDAN UNION BANK OF INDIA(508500)
SubTotal 25300 25300
629 DINDORI MP-45-002-009-003/34
(KAILWARA) 		1745002009NRG24231020231065167 23/10/2023 Guddi bai 1745002009WL037097 Guddi bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291232939 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002009NRG24231020231065171 23/10/2023 NOHARLAL 1745002009WL037097 NOHARLAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291232939 NOHARLAL STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002009NRG24231020231065182 23/10/2023 Uday singh 1745002009WL037097 Uday singh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291232939 Udaysingh INDIAN BANK(607105)
632 DINDORI MP-45-002-039-002/10
(RAKARIYA) 		1745002000NRG24231020231065238 23/10/2023 GULABIYA 1745002WL037100 GULABIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-039-002/11
(RAKARIYA) 		1745002000NRG24231020231065241 23/10/2023 RAJKUMARI 1745002WL037100 RAJKUMARI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 DINDORI MP-45-002-039-002/11
(RAKARIYA) 		1745002000NRG24231020231065240 23/10/2023 RAJKUMARI 1745002WL037100 RAJKUMARI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
635 DINDORI MP-45-002-039-002/14-b
(RAKARIYA) 		1745002000NRG24231020231065243 23/10/2023 SANGEETA 1745002WL037100 SANGEETA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SANGEETA CENTRAL BANK OF INDIA(607115)
636 DINDORI MP-45-002-039-002/14-C
(RAKARIYA) 		1745002000NRG24231020231065244 23/10/2023 RAMKUMAR 1745002WL037100 RAMKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 RAMKUMAR STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002000NRG24231020231065265 23/10/2023 BHOORA 1745002WL037100 BHOORA 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291232939 BHOORA NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002000NRG24231020231065264 23/10/2023 BHOORA 1745002WL037100 BHOORA 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 BHOORA NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-039-003/15
(RAKARIYA) 		1745002000NRG24231020231065273 23/10/2023 NIRMALA BAI 1745002WL037100 NIRMALA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-039-003/15
(RAKARIYA) 		1745002000NRG24231020231065272 23/10/2023 NIRMALA BAI 1745002WL037100 NIRMALA BAI 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 291232939 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-039-003/17
(RAKARIYA) 		1745002000NRG24231020231065279 23/10/2023 DROPTI 1745002WL037100 DROPTI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-039-003/17
(RAKARIYA) 		1745002000NRG24231020231065278 23/10/2023 DROPTI 1745002WL037100 DROPTI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002000NRG24231020231065295 23/10/2023 ANJU BAI 1745002WL037100 ANJU BAI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 ANJUBAI STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002000NRG24231020231065294 23/10/2023 ANJU BAI 1745002WL037100 ANJU BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 ANJUBAI STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002000NRG24231020231065299 23/10/2023 HAMAIYA 1745002WL037100 HAMAIYA 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 HAMAIYA BANK OF BARODA(606985)
646 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002000NRG24231020231065298 23/10/2023 HAMAIYA 1745002WL037100 HAMAIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 HAMAIYA BANK OF BARODA(606985)
647 DINDORI MP-45-002-039-003/32
(RAKARIYA) 		1745002000NRG24231020231065305 23/10/2023 MOL SINGH 1745002WL037100 MOL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 MOLSINGH STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-039-003/32
(RAKARIYA) 		1745002000NRG24231020231065304 23/10/2023 MOL SINGH 1745002WL037100 MOL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 MOLSINGH STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002000NRG24231020231065315 23/10/2023 BISRU 1745002WL037100 BISRU 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291232939 BISRU NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002000NRG24231020231065314 23/10/2023 BISRU 1745002WL037100 BISRU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 BISRU NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-039-003/39
(RAKARIYA) 		1745002000NRG24231020231065316 23/10/2023 SONU 1745002WL037100 SONU 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291232939 SONU CENTRAL BANK OF INDIA(607115)
652 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002000NRG24231020231065332 23/10/2023 NIHALDE 1745002WL037100 NIHALDE 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 NIHALDE CENTRAL BANK OF INDIA(607115)
653 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002000NRG24231020231065331 23/10/2023 NIHALDE 1745002WL037100 NIHALDE 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 NIHALDE CENTRAL BANK OF INDIA(607115)
654 DINDORI MP-45-002-039-003/52
(RAKARIYA) 		1745002000NRG24231020231065349 23/10/2023 VISNU 1745002WL037100 VISNU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 VISNU STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-039-003/52
(RAKARIYA) 		1745002000NRG24231020231065348 23/10/2023 VISNU 1745002WL037100 VISNU 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 VISNU STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002000NRG24231020231065351 23/10/2023 ROOPDE 1745002WL037100 ROOPDE 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291232939 ROOPDE BANK OF BARODA(606985)
657 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002000NRG24231020231065350 23/10/2023 ROOPDE 1745002WL037100 ROOPDE 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 ROOPDE BANK OF BARODA(606985)
658 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002000NRG24231020231065355 23/10/2023 BUDHVARIYA 1745002WL037100 BUDHVARIYA 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002000NRG24231020231065354 23/10/2023 BUDHVARIYA 1745002WL037100 BUDHVARIYA 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291232939 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002000NRG24231020231065365 23/10/2023 FOOLWATI 1745002WL037100 FOOLWATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
661 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002000NRG24231020231065364 23/10/2023 FOOLWATI 1745002WL037100 FOOLWATI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
662 DINDORI MP-45-002-039-003/61
(RAKARIYA) 		1745002000NRG24231020231065372 23/10/2023 PADMA 1745002WL037100 PADMA 00697 BKID0NAMRGB 540 540 Processed 09/11/2023 291232939 PADMA NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-039-003/61
(RAKARIYA) 		1745002000NRG24231020231065371 23/10/2023 PADMA 1745002WL037100 PADMA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 PADMA NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002000NRG24231020231065380 23/10/2023 JANNA BAI 1745002WL037100 JANNA BAI 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 291232939 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002000NRG24231020231065379 23/10/2023 JANNA BAI 1745002WL037100 JANNA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-039-003/7
(RAKARIYA) 		1745002000NRG24231020231065388 23/10/2023 BAJRO BAI 1745002WL037100 BAJRO BAI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 BAJROBAI UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-039-003/7
(RAKARIYA) 		1745002000NRG24231020231065387 23/10/2023 BAJRO BAI 1745002WL037100 BAJRO BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 BAJROBAI UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002000NRG24231020231065392 23/10/2023 SAHAB SINGH 1745002WL037100 SAHAB SINGH 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002000NRG24231020231065391 23/10/2023 SAHAB SINGH 1745002WL037100 SAHAB SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-039-003/75
(RAKARIYA) 		1745002000NRG24231020231065398 23/10/2023 SUMAN 1745002WL037100 SUMAN 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291232939 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-039-003/75
(RAKARIYA) 		1745002000NRG24231020231065397 23/10/2023 SUMAN 1745002WL037100 SUMAN 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 291232939 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-039-003/8
(RAKARIYA) 		1745002000NRG24231020231065402 23/10/2023 SONA BAI 1745002WL037100 SONA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-039-003/8
(RAKARIYA) 		1745002000NRG24231020231065401 23/10/2023 SONA BAI 1745002WL037100 SONA BAI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-039-003/84
(RAKARIYA) 		1745002000NRG24231020231065404 23/10/2023 BALRAM 1745002WL037100 BALRAM 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 291232939 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-039-003/84
(RAKARIYA) 		1745002000NRG24231020231065403 23/10/2023 BALRAM 1745002WL037100 BALRAM 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002000NRG24231020231065406 23/10/2023 RAM PRASAD 1745002WL037100 RAM PRASAD 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 RAMPRASAD STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002000NRG24231020231065405 23/10/2023 RAM PRASAD 1745002WL037100 RAM PRASAD 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 291232939 RAMPRASAD STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002000NRG24231020231065412 23/10/2023 SHAKRI BAI 1745002WL037100 SHAKRI BAI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291232939 SHAKRIBAI STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002000NRG24231020231065411 23/10/2023 SHAKRI BAI 1745002WL037100 SHAKRI BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SHAKRIBAI STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-039-003/89
(RAKARIYA) 		1745002000NRG24231020231065413 23/10/2023 TITRA SINGH 1745002WL037100 TITRA SINGH 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291232939 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-039-004/107
(RAKARIYA) 		1745002000NRG24231020231065440 23/10/2023 SIYA BAI 1745002WL037100 SIYA BAI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291232939 SIYABAI CENTRAL BANK OF INDIA(607115)
682 DINDORI MP-45-002-039-004/114
(RAKARIYA) 		1745002000NRG24231020231065449 23/10/2023 DAL CHAND 1745002WL037100 DAL CHAND 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 DALCHAND STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-039-004/116
(RAKARIYA) 		1745002000NRG24231020231065451 23/10/2023 CHAMARIN 1745002WL037100 CHAMARIN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 CHAMARIN NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-039-004/118
(RAKARIYA) 		1745002000NRG24231020231065454 23/10/2023 JAGAT SINGH 1745002WL037100 JAGAT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002000NRG24231020231065458 23/10/2023 BODHAN SINGH 1745002WL037100 BODHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-039-004/123
(RAKARIYA) 		1745002000NRG24231020231065462 23/10/2023 LAMIYA BAI 1745002WL037100 LAMIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-039-004/126
(RAKARIYA) 		1745002000NRG24231020231065463 23/10/2023 SEM LAL 1745002WL037100 SEM LAL 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SEMLAL STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-039-004/133
(RAKARIYA) 		1745002000NRG24231020231065473 23/10/2023 JHAMVATI 1745002WL037100 JHAMVATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 JHAMVATI CENTRAL BANK OF INDIA(607115)
689 DINDORI MP-45-002-039-004/134
(RAKARIYA) 		1745002000NRG24231020231065476 23/10/2023 KUNDIYA BAI 1745002WL037100 KUNDIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-039-004/135
(RAKARIYA) 		1745002000NRG24231020231065478 23/10/2023 BADDAN BAI 1745002WL037100 BADDAN BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 BADDANBAI CENTRAL BANK OF INDIA(607115)
691 DINDORI MP-45-002-039-004/137
(RAKARIYA) 		1745002000NRG24231020231065481 23/10/2023 RAMJI 1745002WL037100 RAMJI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-039-004/138
(RAKARIYA) 		1745002000NRG24231020231065483 23/10/2023 PEETAM 1745002WL037100 PEETAM 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-039-004/142
(RAKARIYA) 		1745002000NRG24231020231065491 23/10/2023 LALLA 1745002WL037100 LALLA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 LALLA STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-039-004/146
(RAKARIYA) 		1745002000NRG24231020231065498 23/10/2023 ROOPWATI 1745002WL037100 ROOPWATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 ROOPWATI UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-039-004/19
(RAKARIYA) 		1745002000NRG24231020231065520 23/10/2023 SUBHADRI 1745002WL037100 SUBHADRI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SUBHADRI CENTRAL BANK OF INDIA(607115)
696 DINDORI MP-45-002-039-004/21
(RAKARIYA) 		1745002000NRG24231020231065522 23/10/2023 CHEETA 1745002WL037100 CHEETA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 CHEETA CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-039-004/25
(RAKARIYA) 		1745002000NRG24231020231065526 23/10/2023 SUHANIYA 1745002WL037100 SUHANIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-039-004/29
(RAKARIYA) 		1745002000NRG24231020231065530 23/10/2023 FULASIYA BAI 1745002WL037100 FULASIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-039-004/31
(RAKARIYA) 		1745002000NRG24231020231065532 23/10/2023 GULAB SINGH 1745002WL037100 GULAB SINGH 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291232939 GULABSINGH UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-039-004/35
(RAKARIYA) 		1745002000NRG24231020231065535 23/10/2023 SUHANIYA 1745002WL037100 SUHANIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-039-004/37
(RAKARIYA) 		1745002000NRG24231020231065537 23/10/2023 KAMLO BAI 1745002WL037100 KAMLO BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 KAMLOBAI BANK OF BARODA(606985)
702 DINDORI MP-45-002-039-004/38
(RAKARIYA) 		1745002000NRG24231020231065540 23/10/2023 URMILA BAI 1745002WL037100 URMILA BAI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291232939 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-039-004/43
(RAKARIYA) 		1745002000NRG24231020231065548 23/10/2023 GANGOTRI BAI 1745002WL037100 GANGOTRI BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
704 DINDORI MP-45-002-039-004/45
(RAKARIYA) 		1745002000NRG24231020231065552 23/10/2023 KAWAL SINGH 1745002WL037100 KAWAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 KAWALSINGH CENTRAL BANK OF INDIA(607115)
705 DINDORI MP-45-002-039-004/46-A
(RAKARIYA) 		1745002000NRG24231020231065554 23/10/2023 GUHRA SINGH 1745002WL037100 GUHRA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 GUHRASINGH STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-039-004/53
(RAKARIYA) 		1745002000NRG24231020231065557 23/10/2023 GANPAT 1745002WL037100 GANPAT 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 GANPAT UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-039-004/54-a
(RAKARIYA) 		1745002000NRG24231020231065559 23/10/2023 SUSHILA BAI 1745002WL037100 SUSHILA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SUSHILABAI CENTRAL BANK OF INDIA(607115)
708 DINDORI MP-45-002-039-004/55
(RAKARIYA) 		1745002000NRG24231020231065561 23/10/2023 LALWATI 1745002WL037100 LALWATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-039-004/56
(RAKARIYA) 		1745002000NRG24231020231065562 23/10/2023 PYARI BAI 1745002WL037100 PYARI BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002000NRG24231020231065564 23/10/2023 GANNA BAI 1745002WL037100 GANNA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 GANNABAI CENTRAL BANK OF INDIA(607115)
711 DINDORI MP-45-002-039-004/57-a
(RAKARIYA) 		1745002000NRG24231020231065565 23/10/2023 RATAN 1745002WL037100 RATAN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 DINDORI MP-45-002-039-004/59-A
(RAKARIYA) 		1745002000NRG24231020231065568 23/10/2023 GANESH VATI 1745002WL037100 GANESH VATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 GANESHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-039-004/62
(RAKARIYA) 		1745002000NRG24231020231065574 23/10/2023 JAIMATI 1745002WL037100 JAIMATI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291232939 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-039-004/65
(RAKARIYA) 		1745002000NRG24231020231065578 23/10/2023 SOHAN SINGH 1745002WL037100 SOHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-039-004/67
(RAKARIYA) 		1745002000NRG24231020231065582 23/10/2023 SAHMATIYA 1745002WL037100 SAHMATIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002000NRG24231020231065583 23/10/2023 SHANTI BAI 1745002WL037100 SHANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-039-004/71
(RAKARIYA) 		1745002000NRG24231020231065584 23/10/2023 PATIYA BAI 1745002WL037100 PATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 PATIYABAI STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-039-004/74
(RAKARIYA) 		1745002000NRG24231020231065588 23/10/2023 TEERAT BAI 1745002WL037100 TEERAT BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 TEERATBAI UNION BANK OF INDIA(508500)
719 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002000NRG24231020231065591 23/10/2023 DASUDHIYA BAI 1745002WL037100 DASUDHIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 DASUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-039-004/77-C
(RAKARIYA) 		1745002000NRG24231020231065595 23/10/2023 SUNEETA BAI 1745002WL037100 SUNEETA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-039-004/83
(RAKARIYA) 		1745002000NRG24231020231065603 23/10/2023 RAMWATI 1745002WL037100 RAMWATI 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 291232939 RAMWATI STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-039-004/84
(RAKARIYA) 		1745002000NRG24231020231065604 23/10/2023 SHAKKARWATI 1745002WL037100 SHAKKARWATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 SHAKKARWATI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-039-004/86
(RAKARIYA) 		1745002000NRG24231020231065607 23/10/2023 DWARKA 1745002WL037100 DWARKA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291232939 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-039-004/90
(RAKARIYA) 		1745002000NRG24231020231065613 23/10/2023 NANAS 1745002WL037100 NANAS 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291232939 NANAS CENTRAL BANK OF INDIA(607115)
725 DINDORI MP-45-002-039-004/93
(RAKARIYA) 		1745002000NRG24231020231065620 23/10/2023 BILSIYA 1745002WL037100 BILSIYA 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291232939 BILSIYA NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-039-004/94
(RAKARIYA) 		1745002000NRG24231020231065621 23/10/2023 CHOTU SINGH 1745002WL037100 CHOTU SINGH 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 291232939 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-039-004/95
(RAKARIYA) 		1745002000NRG24231020231065622 23/10/2023 GULJARI 1745002WL037100 GULJARI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291232939 GULJARI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-039-004/97
(RAKARIYA) 		1745002000NRG24231020231065625 23/10/2023 KUMHARIN 1745002WL037100 KUMHARIN 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 291232939 KUMHARIN STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-039-004/98-a
(RAKARIYA) 		1745002000NRG24231020231065627 23/10/2023 TEEJO BAI 1745002WL037100 TEEJO BAI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291232939 TEEJOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
730 DINDORI MP-45-002-047-001/100
(MERMAL) 		1745002047NRG24231020231063424 23/10/2023 Ummi Bai 1745002047WL037038 Ummi Bai 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 UmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-047-001/105
(MERMAL) 		1745002047NRG24231020231063428 23/10/2023 Kamalvati 1745002047WL037038 Kamalvati 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-047-001/135
(MERMAL) 		1745002047NRG24231020231063442 23/10/2023 DIVYA 1745002047WL037038 DIVYA 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 DIVYA UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-047-001/164
(MERMAL) 		1745002047NRG24231020231063461 23/10/2023 SUNEEL 1745002047WL037038 SUNEEL 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-047-001/199
(MERMAL) 		1745002047NRG24231020231063517 23/10/2023 BELA BAI 1745002047WL037040 BELA BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-047-001/199-A
(MERMAL) 		1745002047NRG24231020231063518 23/10/2023 SUHAGVATI 1745002047WL037040 SUHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002047NRG24231020231063519 23/10/2023 KAVAL 1745002047WL037040 KAVAL 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002047NRG24231020231063538 23/10/2023 BHAJANIYA 1745002047WL037040 BHAJANIYA 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 BHAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002047NRG24231020231063550 23/10/2023 LOHANGI 1745002047WL037040 LOHANGI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 LOHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-047-001/46-A
(MERMAL) 		1745002047NRG24231020231063553 23/10/2023 ANANTI bAI 1745002047WL037040 ANANTI bAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 ANANTIbAI NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-047-001/49
(MERMAL) 		1745002047NRG24231020231063495 23/10/2023 FAGNI 1745002047WL037039 FAGNI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002047NRG24231020231063556 23/10/2023 Bhuri Bai 1745002047WL037040 Bhuri Bai 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-047-001/59
(MERMAL) 		1745002047NRG24231020231063559 23/10/2023 GULAB 1745002047WL037040 GULAB 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 GULAB NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-047-001/66
(MERMAL) 		1745002047NRG24231020231063567 23/10/2023 GOMTI 1745002047WL037040 GOMTI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-047-001/78
(MERMAL) 		1745002047NRG24231020231063574 23/10/2023 PANVATI 1745002047WL037040 PANVATI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 PANVATI CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-047-002/127-A
(MERMAL) 		1745002047NRG24231020231063591 23/10/2023 RAJKISHOR 1745002047WL037041 RAJKISHOR 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 RAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-047-002/25
(MERMAL) 		1745002047NRG24231020231063617 23/10/2023 RAVIDAS 1745002047WL037041 RAVIDAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-047-002/29-A
(MERMAL) 		1745002047NRG24231020231063623 23/10/2023 GAULI 1745002047WL037041 GAULI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 291232939 GAULI INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-047-002/45
(MERMAL) 		1745002047NRG24231020231063636 23/10/2023 kamli 1745002047WL037041 kamli 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 kamli PUNJAB NATIONAL BANK(508568)
749 DINDORI MP-45-002-047-002/63
(MERMAL) 		1745002047NRG24231020231063646 23/10/2023 AKKAL DAS 1745002047WL037041 AKKAL DAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 AKKALDAS NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-047-002/64
(MERMAL) 		1745002047NRG24231020231063647 23/10/2023 NIRMALDAS 1745002047WL037041 NIRMALDAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 NIRMALDAS NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-047-002/72
(MERMAL) 		1745002047NRG24231020231063651 23/10/2023 JAMVATI 1745002047WL037041 JAMVATI 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 291232939 JAMVATI BANK OF BARODA(606985)
752 DINDORI MP-45-002-047-002/77
(MERMAL) 		1745002047NRG24231020231063653 23/10/2023 SOHADRI BAI 1745002047WL037041 SOHADRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291232939 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002047NRG24231020231063660 23/10/2023 Lamiya 1745002047WL037041 Lamiya 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 291232939 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 129065 129065
Total 782433 782433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_231023APB_FTO_329905 Bank of Baroda BARB0DINDIN DINDORI 50670
2 DINDORI MP1745002_231023APB_FTO_329905 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2920
3 DINDORI MP1745002_231023APB_FTO_329905 Bank of India BKID0009434 Shahpura 4420
4 DINDORI MP1745002_231023APB_FTO_329905 Canara Bank CNRB0004113 DINDORI 24010
5 DINDORI MP1745002_231023APB_FTO_329905 Central Bank Of India CBIN0282186 MANGTHER 1547
6 DINDORI MP1745002_231023APB_FTO_329905 Central Bank Of India CBIN0282845 PINORA 1547
7 DINDORI MP1745002_231023APB_FTO_329905 Central Bank Of India CBIN0283015 DINDORI 120575
8 DINDORI MP1745002_231023APB_FTO_329905 IDBI Bank IBKL0001555 DINDORI 2045
9 DINDORI MP1745002_231023APB_FTO_329905 Indian Bank IDIB000D070 DINDORI 70807
10 DINDORI MP1745002_231023APB_FTO_329905 Indian Bank IDIB000D648 Dindori 8519
11 DINDORI MP1745002_231023APB_FTO_329905 Punjab National Bank PUNB0642100 DINDORI MP 30605
12 DINDORI MP1745002_231023APB_FTO_329905 State Bank of India SBIN0001061 DINDORI 116570
13 DINDORI MP1745002_231023APB_FTO_329905 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 11137
14 DINDORI MP1745002_231023APB_FTO_329905 State Bank of India SBIN0003958 NOWROZABAD 3094
15 DINDORI MP1745002_231023APB_FTO_329905 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 58270
16 DINDORI MP1745002_231023APB_FTO_329905 UCO Bank UCBA0002989 DINDORI 1020
17 DINDORI MP1745002_231023APB_FTO_329905 Union Bank of India UBIN0542628 SAKKA 3700
18 DINDORI MP1745002_231023APB_FTO_329905 Union Bank of India UBIN0559482 DINDORI 14450
19 DINDORI MP1745002_231023APB_FTO_329905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
20 DINDORI MP1745002_231023APB_FTO_329905 India Post Payments Bank IPOS0000001 Dindori 11687
21 DINDORI MP1745002_231023APB_FTO_329905 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 88140
22 DINDORI MP1745002_231023APB_FTO_329905 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1020
23 DINDORI MP1745002_231023APB_FTO_329905 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 175
24 DINDORI MP1745002_231023APB_FTO_329905 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 25300
25 DINDORI MP1745002_231023APB_FTO_329905 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2210
26 DINDORI MP1745002_231023APB_FTO_329905 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 99750
27 DINDORI MP1745002_231023APB_FTO_329905 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 27105

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