Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:39:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_151023APB_FTO_319081
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-45-002-013-001/89-a
(SILHARI) 		1745002000NRG24151020231010448 15/10/2023 Amrat 1745002WL035590 Amrat 00032 UTIB0001397 950 950 Processed 09/11/2023 291277998 Amrat AXIS BANK(607153)
2 DINDORI MP-45-002-013-001/90
(SILHARI) 		1745002000NRG24151020231010451 15/10/2023 UMESH KUMAR 1745002WL035590 UMESH KUMAR 00032 UTIB0001397 1140 1140 Processed 09/11/2023 291277998 UMESHKUMAR AXIS BANK(607153)
SubTotal 2090 2090
3 DINDORI MP-45-002-006-004/40
(CHICHRINGPUR) 		1745002000NRG24141020231006705 15/10/2023 SAROJNI 1745002WL035508 SAROJNI 00045 BARB0DINDIN 840 840 Processed 09/11/2023 291277998 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-006-004/68-C
(CHICHRINGPUR) 		1745002000NRG24141020231006719 15/10/2023 ROHIT SINGH 1745002WL035508 ROHIT SINGH 00045 BARB0DINDIN 420 420 Processed 09/11/2023 291277998 ROHITSINGH BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-004/74-B
(CHICHRINGPUR) 		1745002000NRG24141020231006725 15/10/2023 SUHAGVATI 1745002WL035508 SUHAGVATI 00045 BARB0DINDIN 630 630 Processed 09/11/2023 291277998 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-007-001/145-a
(RAIPURA MAL) 		1745002007NRG24151020231007355 15/10/2023 nirmila bai 1745002007WL035530 nirmila bai 00045 BARB0DINDIN 1176 1176 Processed 09/11/2023 291277998 nirmilabai INDIAN BANK(607105)
7 DINDORI MP-45-002-013-001/49-a
(SILHARI) 		1745002000NRG24151020231010365 15/10/2023 Kopchand 1745002WL035590 Kopchand 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 Kopchand INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002000NRG24151020231010404 15/10/2023 Shahman 1745002WL035590 Shahman 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 Shahman INDIAN BANK(607105)
9 DINDORI MP-45-002-013-001/90
(SILHARI) 		1745002000NRG24151020231010452 15/10/2023 Hem bati 1745002WL035590 Hem bati 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 Hembati INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-039-004/104-A
(RAKARIYA) 		1745002039NRG24151020231009908 15/10/2023 LALTI BAI 1745002039WL035586 LALTI BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 LALTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-004/112-A
(RAKARIYA) 		1745002039NRG24151020231009917 15/10/2023 SANKHVATI 1745002039WL035586 SANKHVATI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291277998 SANKHVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-039-004/118-a
(RAKARIYA) 		1745002039NRG24151020231009925 15/10/2023 pahalvati 1745002039WL035586 pahalvati 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 pahalvati BANK OF BARODA(606985)
13 DINDORI MP-45-002-039-004/120-a
(RAKARIYA) 		1745002039NRG24151020231009929 15/10/2023 TIKIYA BAI 1745002039WL035586 TIKIYA BAI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291277998 TIKIYABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-039-004/128-A
(RAKARIYA) 		1745002039NRG24151020231009938 15/10/2023 YASHODA BAI 1745002039WL035586 YASHODA BAI 00045 BARB0DINDIN 950 950 Processed 10/11/2023 291277998 YASHODABAI STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-039-004/133-A
(RAKARIYA) 		1745002039NRG24151020231009945 15/10/2023 Narbadiya 1745002039WL035586 Narbadiya 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 Narbadiya BANK OF BARODA(606985)
16 DINDORI MP-45-002-039-004/133-B
(RAKARIYA) 		1745002039NRG24151020231009946 15/10/2023 SHIVKALI 1745002039WL035586 SHIVKALI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 SHIVKALI BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-004/14-a
(RAKARIYA) 		1745002039NRG24151020231009956 15/10/2023 CHANDRAKALI 1745002039WL035586 CHANDRAKALI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 CHANDRAKALI BANK OF BARODA(606985)
18 DINDORI MP-45-002-039-004/141-A
(RAKARIYA) 		1745002039NRG24151020231009957 15/10/2023 SUNEETA 1745002039WL035586 SUNEETA 00045 BARB0DINDIN 760 760 Processed 09/11/2023 291277998 SUNEETA BANK OF BARODA(606985)
19 DINDORI MP-45-002-039-004/152-B
(RAKARIYA) 		1745002039NRG24151020231009971 15/10/2023 TITRI BAI 1745002039WL035586 TITRI BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 TITRIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-039-004/161
(RAKARIYA) 		1745002039NRG24151020231009975 15/10/2023 RAM BAI 1745002039WL035586 RAM BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 RAMBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-039-004/163
(RAKARIYA) 		1745002039NRG24151020231009977 15/10/2023 KANYA BAI 1745002039WL035586 KANYA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 KANYABAI CANARA BANK(508532)
22 DINDORI MP-45-002-039-004/164-A
(RAKARIYA) 		1745002039NRG24151020231009979 15/10/2023 RADHA BAI 1745002039WL035586 RADHA BAI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291277998 RADHABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-039-004/17
(RAKARIYA) 		1745002039NRG24151020231009985 15/10/2023 CHANDRAVATI 1745002039WL035586 CHANDRAVATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 CHANDRAVATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-039-004/23-a
(RAKARIYA) 		1745002039NRG24151020231009991 15/10/2023 PAHALWATI 1745002039WL035586 PAHALWATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 PAHALWATI BANK OF BARODA(606985)
25 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002039NRG24151020231010010 15/10/2023 SUNITA BAI 1745002039WL035586 SUNITA BAI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291277998 SUNITABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-039-004/4-C
(RAKARIYA) 		1745002039NRG24151020231010014 15/10/2023 SAROJ 1745002039WL035586 SAROJ 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 SAROJ BANK OF BARODA(606985)
27 DINDORI MP-45-002-039-004/60-B
(RAKARIYA) 		1745002039NRG24151020231010041 15/10/2023 ANJANI DEVI 1745002039WL035586 ANJANI DEVI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-039-004/64
(RAKARIYA) 		1745002039NRG24151020231010045 15/10/2023 TUJJAN BAI 1745002039WL035586 TUJJAN BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 TUJJANBAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-039-004/75
(RAKARIYA) 		1745002039NRG24151020231010062 15/10/2023 DEVWATI 1745002039WL035586 DEVWATI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 DEVWATI BANK OF BARODA(606985)
30 DINDORI MP-45-002-039-004/8
(RAKARIYA) 		1745002039NRG24151020231010070 15/10/2023 JHAMLI BAI 1745002039WL035586 JHAMLI BAI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 291277998 JHAMLIBAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-039-004/90-A
(RAKARIYA) 		1745002039NRG24151020231010087 15/10/2023 SARSVATI 1745002039WL035586 SARSVATI 00045 BARB0DINDIN 760 760 Processed 10/11/2023 291277998 SARSVATI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-039-004/95
(RAKARIYA) 		1745002039NRG24151020231010095 15/10/2023 AMARVATI 1745002039WL035586 AMARVATI 00045 BARB0DINDIN 1140 1140 Processed 10/11/2023 291277998 AMARVATI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-039-004/95-A
(RAKARIYA) 		1745002039NRG24151020231010096 15/10/2023 SOBHA SINGH 1745002039WL035586 SOBHA SINGH 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291277998 SOBHASINGH BANK OF BARODA(606985)
34 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24151020231009816 15/10/2023 aghni 1745002WL035585 aghni 00045 BARB0DINDIN 860 860 Processed 09/11/2023 291277998 aghni BANK OF BARODA(606985)
35 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002000NRG24151020231009843 15/10/2023 INDRVATI 1745002WL035585 INDRVATI 00045 BARB0DINDIN 1032 1032 Processed 09/11/2023 291277998 INDRVATI BANK OF BARODA(606985)
36 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002046NRG24141020231005873 15/10/2023 MAHESHWARI 1745002046WL035505 MAHESHWARI 00045 BARB0DINDIN 1008 1008 Processed 09/11/2023 291277998 MAHESHWARI BANK OF BARODA(606985)
37 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002000NRG24151020231009898 15/10/2023 DROPTI 1745002WL035585 DROPTI 00045 BARB0DINDIN 1032 1032 Processed 09/11/2023 291277998 DROPTI BANK OF BARODA(606985)
SubTotal 35688 35688
38 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002000NRG24151020231010265 15/10/2023 Sukali 1745002WL035590 Sukali 00048 BKID0009413 1140 1140 Processed 09/11/2023 291277998 Sukali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
39 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002000NRG24151020231010443 15/10/2023 Deendayal 1745002WL035590 Deendayal 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291277998 Deendayal CANARA BANK(508532)
40 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24151020231009181 15/10/2023 RATAN SINGH 1745002020WL035550 RATAN SINGH 00078 CNRB0004113 1260 1260 Processed 09/11/2023 291277998 RATANSINGH CANARA BANK(508532)
41 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002000NRG24151020231010191 15/10/2023 Shiv kumar Paraste 1745002WL035588 Shiv kumar Paraste 00078 CNRB0004113 1020 1020 Processed 09/11/2023 291277998 ShivkumarParaste CANARA BANK(508532)
42 DINDORI MP-45-002-039-004/104
(RAKARIYA) 		1745002039NRG24151020231009907 15/10/2023 SAVITRI 1745002039WL035586 SAVITRI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291277998 SAVITRI CANARA BANK(508532)
43 DINDORI MP-45-002-039-004/107-A
(RAKARIYA) 		1745002039NRG24151020231009911 15/10/2023 DEVA SINGH 1745002039WL035586 DEVA SINGH 00078 CNRB0004113 950 950 Processed 10/11/2023 291277998 DEVASINGH STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-039-004/112
(RAKARIYA) 		1745002039NRG24151020231009916 15/10/2023 KALI BAI 1745002039WL035586 KALI BAI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291277998 KALIBAI CANARA BANK(508532)
45 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002039NRG24151020231009948 15/10/2023 SUSHILA 1745002039WL035586 SUSHILA 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291277998 SUSHILA CANARA BANK(508532)
46 DINDORI MP-45-002-039-004/143-C
(RAKARIYA) 		1745002039NRG24151020231009963 15/10/2023 SARASVATI 1745002039WL035586 SARASVATI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291277998 SARASVATI CANARA BANK(508532)
47 DINDORI MP-45-002-039-004/156
(RAKARIYA) 		1745002039NRG24151020231009973 15/10/2023 BHAGCHAND 1745002039WL035586 BHAGCHAND 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291277998 BHAGCHAND CANARA BANK(508532)
48 DINDORI MP-45-002-039-004/162
(RAKARIYA) 		1745002039NRG24151020231009976 15/10/2023 MALTI BAI 1745002039WL035586 MALTI BAI 00078 CNRB0004113 950 950 Processed 09/11/2023 291277998 MALTIBAI CANARA BANK(508532)
49 DINDORI MP-45-002-039-004/168
(RAKARIYA) 		1745002039NRG24151020231009983 15/10/2023 HAMESHRI 1745002039WL035586 HAMESHRI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291277998 HAMESHRI CANARA BANK(508532)
50 DINDORI MP-45-002-039-004/169
(RAKARIYA) 		1745002039NRG24151020231009984 15/10/2023 RAVANSINGH 1745002039WL035586 RAVANSINGH 00078 CNRB0004113 950 950 Processed 10/11/2023 291277998 RAVANSINGH STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-039-004/22
(RAKARIYA) 		1745002039NRG24151020231009990 15/10/2023 SIYA BAI 1745002039WL035586 SIYA BAI 00078 CNRB0004113 760 760 Processed 09/11/2023 291277998 SIYABAI CANARA BANK(508532)
52 DINDORI MP-45-002-039-004/54
(RAKARIYA) 		1745002039NRG24151020231010029 15/10/2023 BASANTI BAI 1745002039WL035586 BASANTI BAI 00078 CNRB0004113 760 760 Processed 09/11/2023 291277998 BASANTIBAI CANARA BANK(508532)
53 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002039NRG24151020231010050 15/10/2023 KUVARIYA 1745002039WL035586 KUVARIYA 00078 CNRB0004113 950 950 Processed 09/11/2023 291277998 KUVARIYA CANARA BANK(508532)
54 DINDORI MP-45-002-039-004/67-A
(RAKARIYA) 		1745002039NRG24151020231010053 15/10/2023 YASODA BAI 1745002039WL035586 YASODA BAI 00078 CNRB0004113 950 950 Processed 09/11/2023 291277998 YASODABAI CANARA BANK(508532)
55 DINDORI MP-45-002-039-004/78
(RAKARIYA) 		1745002039NRG24151020231010068 15/10/2023 RAMKALI 1745002039WL035586 RAMKALI 00078 CNRB0004113 1140 1140 Processed 09/11/2023 291277998 RAMKALI CANARA BANK(508532)
56 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002000NRG24151020231009805 15/10/2023 SKUN 1745002WL035585 SKUN 00078 CNRB0004113 860 860 Processed 09/11/2023 291277998 SKUN CANARA BANK(508532)
SubTotal 18530 18530
57 DINDORI MP-45-002-011-003/10-B
(DUDHIMAJHOLI) 		1745002000NRG24151020231010103 15/10/2023 ASHA SINGH 1745002WL035587 ASHA SINGH 00089 CBIN0282186 1200 1200 Processed 09/11/2023 291277998 ASHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
58 DINDORI MP-45-002-006-004/54-C
(CHICHRINGPUR) 		1745002000NRG24141020231006711 15/10/2023 RAJWATI DEVI 1745002WL035508 RAJWATI DEVI 00089 CBIN0282845 1260 1260 Processed 09/11/2023 291277998 RAJWATIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
59 DINDORI MP-45-002-006-004/37-A
(CHICHRINGPUR) 		1745002000NRG24141020231006701 15/10/2023 ANURAG KUMAR 1745002WL035508 ANURAG KUMAR 00089 CBIN0283015 630 630 Processed 09/11/2023 291277998 ANURAGKUMAR CANARA BANK(508532)
60 DINDORI MP-45-002-011-003/17
(DUDHIMAJHOLI) 		1745002000NRG24151020231010109 15/10/2023 BHAGVATI PENDRAM 1745002WL035587 BHAGVATI PENDRAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291277998 BHAGVATIPENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-013-001/71
(SILHARI) 		1745002000NRG24151020231010409 15/10/2023 KAMNA PRASAD 1745002WL035590 KAMNA PRASAD 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 KAMNAPRASAD CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24151020231009165 15/10/2023 JANKI BAI YADVO 1745002020WL035550 JANKI BAI YADVO 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291277998 JANKIBAIYADVO CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24151020231009166 15/10/2023 ANITA BAI 1745002020WL035550 ANITA BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291277998 ANITABAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24151020231009167 15/10/2023 SANTOSH 1745002020WL035550 SANTOSH 00089 CBIN0283015 840 840 Processed 09/11/2023 291277998 SANTOSH CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/109
(TENDUMERMOHTARA) 		1745002020NRG24151020231009168 15/10/2023 SUKRATI BAI 1745002020WL035550 SUKRATI BAI 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291277998 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24151020231009169 15/10/2023 KARAMVATI 1745002020WL035550 KARAMVATI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291277998 KARAMVATI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24151020231009170 15/10/2023 KALNYAN SINGH 1745002020WL035550 KALNYAN SINGH 00089 CBIN0283015 420 420 Processed 09/11/2023 291277998 KALNYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24151020231009171 15/10/2023 MANGALIYA 1745002020WL035550 MANGALIYA 00089 CBIN0283015 840 840 Processed 09/11/2023 291277998 MANGALIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24151020231009172 15/10/2023 AMELA BAI 1745002020WL035550 AMELA BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291277998 AMELABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24151020231009173 15/10/2023 KALAVATI 1745002020WL035550 KALAVATI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291277998 KALAVATI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24151020231009174 15/10/2023 MAHESH DAS 1745002020WL035550 MAHESH DAS 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291277998 MAHESHDAS CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24151020231009175 15/10/2023 SUKVATI 1745002020WL035550 SUKVATI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291277998 SUKVATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24151020231009176 15/10/2023 SHARAD SINGH 1745002020WL035550 SHARAD SINGH 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291277998 SHARADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24151020231009177 15/10/2023 AMASIYA BAI 1745002020WL035550 AMASIYA BAI 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291277998 AMASIYABAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24151020231009178 15/10/2023 RAM BAI 1745002020WL035550 RAM BAI 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291277998 RAMBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24151020231009179 15/10/2023 DEVE SINGH 1745002020WL035550 DEVE SINGH 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291277998 DEVESINGH CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24151020231009182 15/10/2023 CHADAN SINGH DHURVE 1745002020WL035550 CHADAN SINGH DHURVE 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291277998 CHADANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24151020231009183 15/10/2023 PHUNDAN BAI KULESH 1745002020WL035550 PHUNDAN BAI KULESH 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291277998 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24151020231009184 15/10/2023 JANIYA BAI 1745002020WL035550 JANIYA BAI 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291277998 JANIYABAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24151020231009185 15/10/2023 NARESH 1745002020WL035550 NARESH 00089 CBIN0283015 840 840 Processed 09/11/2023 291277998 NARESH INDIAN BANK(607105)
81 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24151020231009186 15/10/2023 GYANVATI BAI 1745002020WL035550 GYANVATI BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291277998 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-039-004/103-B
(RAKARIYA) 		1745002039NRG24151020231009906 15/10/2023 BHADIYA BAI 1745002039WL035586 BHADIYA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 BHADIYABAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-039-004/105
(RAKARIYA) 		1745002039NRG24151020231009909 15/10/2023 KOUSHILYA 1745002039WL035586 KOUSHILYA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 KOUSHILYA CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-039-004/117
(RAKARIYA) 		1745002039NRG24151020231009923 15/10/2023 MALTI BAI 1745002039WL035586 MALTI BAI 00089 CBIN0283015 950 950 Processed 09/11/2023 291277998 MALTIBAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-039-004/128-B
(RAKARIYA) 		1745002039NRG24151020231009939 15/10/2023 SHIVWATI 1745002039WL035586 SHIVWATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 SHIVWATI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-039-004/138-B
(RAKARIYA) 		1745002039NRG24151020231009786 15/10/2023 PHOOL SINGH 1745002039WL035581 PHOOL SINGH 00089 CBIN0283015 1020 1020 Processed 09/11/2023 291277998 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-039-004/149
(RAKARIYA) 		1745002039NRG24151020231009968 15/10/2023 SUKHIYA BAI 1745002039WL035586 SUKHIYA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-039-004/166
(RAKARIYA) 		1745002039NRG24151020231009981 15/10/2023 BIRAJO BAI 1745002039WL035586 BIRAJO BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-039-004/2-a
(RAKARIYA) 		1745002039NRG24151020231009988 15/10/2023 PAHALVATI 1745002039WL035586 PAHALVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 PAHALVATI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-039-004/26
(RAKARIYA) 		1745002039NRG24151020231009994 15/10/2023 KUNTI BAI 1745002039WL035586 KUNTI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 KUNTIBAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002039NRG24151020231010008 15/10/2023 KUNTI BAI 1745002039WL035586 KUNTI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 KUNTIBAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-039-004/53-a
(RAKARIYA) 		1745002039NRG24151020231010028 15/10/2023 PANCHVATI 1745002039WL035586 PANCHVATI 00089 CBIN0283015 760 760 Processed 09/11/2023 291277998 PANCHVATI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-039-004/56-A
(RAKARIYA) 		1745002039NRG24151020231010033 15/10/2023 SUMAN BAI 1745002039WL035586 SUMAN BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 SUMANBAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-039-004/64-A
(RAKARIYA) 		1745002039NRG24151020231010046 15/10/2023 SOMTI BAI 1745002039WL035586 SOMTI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002039NRG24151020231010055 15/10/2023 Biriya Bai 1745002039WL035586 Biriya Bai 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 BiriyaBai CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-039-004/82
(RAKARIYA) 		1745002039NRG24151020231010072 15/10/2023 MAYABATI 1745002039WL035586 MAYABATI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 291277998 MAYABATI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-039-004/88
(RAKARIYA) 		1745002039NRG24151020231010083 15/10/2023 KOSILYA BAI 1745002039WL035586 KOSILYA BAI 00089 CBIN0283015 950 950 Processed 09/11/2023 291277998 KOSILYABAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-039-004/88-a
(RAKARIYA) 		1745002039NRG24151020231010084 15/10/2023 LAMIYA BAI 1745002039WL035586 LAMIYA BAI 00089 CBIN0283015 950 950 Processed 09/11/2023 291277998 LAMIYABAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-039-004/9
(RAKARIYA) 		1745002039NRG24151020231010085 15/10/2023 MOHVATI 1745002039WL035586 MOHVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 MOHVATI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-039-004/92
(RAKARIYA) 		1745002039NRG24151020231010091 15/10/2023 BHURI BAI 1745002039WL035586 BHURI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 BHURIBAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-039-004/96
(RAKARIYA) 		1745002039NRG24151020231010097 15/10/2023 KAPIYA BAI 1745002039WL035586 KAPIYA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291277998 KAPIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-046-001/111-B
(ANAKHEDA) 		1745002000NRG24151020231009812 15/10/2023 Aashish 1745002WL035585 Aashish 00089 CBIN0283015 344 344 Processed 09/11/2023 291277998 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
103 DINDORI MP-45-002-046-001/111-B
(ANAKHEDA) 		1745002000NRG24151020231009811 15/10/2023 Preeti Uieky 1745002WL035585 Preeti Uieky 00089 CBIN0283015 1032 1032 Processed 09/11/2023 291277998 PreetiUieky INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-046-001/141
(ANAKHEDA) 		1745002000NRG24151020231009824 15/10/2023 GANGOTRI 1745002WL035585 GANGOTRI 00089 CBIN0283015 516 516 Processed 09/11/2023 291277998 GANGOTRI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002000NRG24151020231009842 15/10/2023 RENUKA 1745002WL035585 RENUKA 00089 CBIN0283015 1032 1032 Processed 09/11/2023 291277998 RENUKA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002000NRG24151020231009844 15/10/2023 SUMANTRA 1745002WL035585 SUMANTRA 00089 CBIN0283015 1032 1032 Processed 09/11/2023 291277998 SUMANTRA CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24151020231009868 15/10/2023 Radhe Singh 1745002WL035585 Radhe Singh 00089 CBIN0283015 172 172 Processed 09/11/2023 291277998 RadheSingh NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-046-001/389-A
(ANAKHEDA) 		1745002000NRG24151020231009888 15/10/2023 Kamal 1745002WL035585 Kamal 00089 CBIN0283015 1032 1032 Processed 09/11/2023 291277998 Kamal UNION BANK OF INDIA(508500)
SubTotal 51500 51500
109 DINDORI MP-45-002-006-004/14-A
(CHICHRINGPUR) 		1745002000NRG24141020231006686 15/10/2023 AMAR VATI 1745002WL035508 AMAR VATI 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291277998 AMARVATI INDIAN BANK(607105)
110 DINDORI MP-45-002-006-004/37
(CHICHRINGPUR) 		1745002000NRG24141020231006700 15/10/2023 SAHBIN BAI 1745002WL035508 SAHBIN BAI 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291277998 SAHBINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-006-004/74-A
(CHICHRINGPUR) 		1745002000NRG24141020231006724 15/10/2023 JAYMATI 1745002WL035508 JAYMATI 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291277998 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-007-001/100
(RAIPURA MAL) 		1745002007NRG24151020231007343 15/10/2023 tilakvati 1745002007WL035530 tilakvati 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 tilakvati INDIAN BANK(607105)
113 DINDORI MP-45-002-007-001/104-a
(RAIPURA MAL) 		1745002007NRG24151020231007344 15/10/2023 BASANTI BAI 1745002007WL035530 BASANTI BAI 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 BASANTIBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002007NRG24151020231007347 15/10/2023 kanti bai 1745002007WL035530 kanti bai 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 kantibai INDIAN BANK(607105)
115 DINDORI MP-45-002-007-001/116
(RAIPURA MAL) 		1745002007NRG24151020231007350 15/10/2023 kuldeep 1745002007WL035530 kuldeep 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002007NRG24151020231007354 15/10/2023 girvar singh 1745002007WL035530 girvar singh 00176 IDIB000D070 784 784 Processed 09/11/2023 291277998 girvarsingh INDIAN BANK(607105)
117 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002007NRG24151020231007358 15/10/2023 ANMATI 1745002007WL035530 ANMATI 00176 IDIB000D070 980 980 Processed 09/11/2023 291277998 ANMATI INDIAN BANK(607105)
118 DINDORI MP-45-002-007-001/165-a
(RAIPURA MAL) 		1745002007NRG24151020231007361 15/10/2023 bhoopat 1745002007WL035530 bhoopat 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 bhoopat BANK OF BARODA(606985)
119 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002007NRG24151020231007364 15/10/2023 avanti 1745002007WL035530 avanti 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 avanti INDIAN BANK(607105)
120 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002007NRG24151020231007365 15/10/2023 Hironda bai 1745002007WL035530 Hironda bai 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 Hirondabai INDIAN BANK(607105)
121 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24151020231007369 15/10/2023 JETHU 1745002007WL035530 JETHU 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 JETHU INDIAN BANK(607105)
122 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24151020231007370 15/10/2023 Sahmatiya 1745002007WL035530 Sahmatiya 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 Sahmatiya INDIAN BANK(607105)
123 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002007NRG24151020231007371 15/10/2023 Babu lal 1745002007WL035530 Babu lal 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 Babulal INDIAN BANK(607105)
124 DINDORI MP-45-002-007-001/68
(RAIPURA MAL) 		1745002007NRG24151020231007372 15/10/2023 samalvati 1745002007WL035530 samalvati 00176 IDIB000D070 784 784 Processed 09/11/2023 291277998 samalvati FINO PAYMENTS BANK LTD(608001)
125 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24151020231007373 15/10/2023 FOOLVATI 1745002007WL035530 FOOLVATI 00176 IDIB000D070 784 784 Processed 09/11/2023 291277998 FOOLVATI INDIAN BANK(607105)
126 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002007NRG24151020231007374 15/10/2023 kalavati 1745002007WL035530 kalavati 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 kalavati INDIAN BANK(607105)
127 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24151020231007375 15/10/2023 BRASPATIYA BAI 1745002007WL035530 BRASPATIYA BAI 00176 IDIB000D070 980 980 Processed 09/11/2023 291277998 BRASPATIYABAI INDIAN BANK(607105)
128 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002007NRG24151020231007376 15/10/2023 durgavati 1745002007WL035530 durgavati 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 durgavati INDIAN BANK(607105)
129 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002007NRG24151020231007377 15/10/2023 AMMAVATI 1745002007WL035530 AMMAVATI 00176 IDIB000D070 588 588 Processed 09/11/2023 291277998 AMMAVATI INDIAN BANK(607105)
130 DINDORI MP-45-002-007-001/90-B
(RAIPURA MAL) 		1745002007NRG24151020231007378 15/10/2023 Poonam 1745002007WL035530 Poonam 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 Poonam INDIAN BANK(607105)
131 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002007NRG24151020231007381 15/10/2023 manvati 1745002007WL035530 manvati 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 manvati INDIAN BANK(607105)
132 DINDORI MP-45-002-007-002/6
(RAIPURA MAL) 		1745002007NRG24151020231007382 15/10/2023 kalavati 1745002007WL035530 kalavati 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 kalavati INDIAN BANK(607105)
133 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002007NRG24151020231007383 15/10/2023 kanti bai 1745002007WL035530 kanti bai 00176 IDIB000D070 1176 1176 Processed 09/11/2023 291277998 kantibai INDIAN BANK(607105)
134 DINDORI MP-45-002-011-003/16
(DUDHIMAJHOLI) 		1745002000NRG24151020231010108 15/10/2023 RAMVISAL 1745002WL035587 RAMVISAL 00176 IDIB000D070 400 400 Processed 09/11/2023 291277998 RAMVISAL INDIAN BANK(607105)
135 DINDORI MP-45-002-011-003/18-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010110 15/10/2023 Roop singh 1745002WL035587 Roop singh 00176 IDIB000D070 200 200 Processed 09/11/2023 291277998 Roopsingh INDIAN BANK(607105)
136 DINDORI MP-45-002-011-003/21
(DUDHIMAJHOLI) 		1745002000NRG24151020231010114 15/10/2023 SHIVGULAM 1745002WL035587 SHIVGULAM 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291277998 SHIVGULAM INDIAN BANK(607105)
137 DINDORI MP-45-002-011-003/30
(DUDHIMAJHOLI) 		1745002000NRG24151020231010117 15/10/2023 GAJROOP SINGH 1745002WL035587 GAJROOP SINGH 00176 IDIB000D070 200 200 Processed 10/11/2023 291277998 GAJROOPSINGH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-011-003/32
(DUDHIMAJHOLI) 		1745002000NRG24151020231010120 15/10/2023 CHIVCHARAN 1745002WL035587 CHIVCHARAN 00176 IDIB000D070 200 200 Processed 09/11/2023 291277998 CHIVCHARAN INDIAN BANK(607105)
139 DINDORI MP-45-002-011-003/35
(DUDHIMAJHOLI) 		1745002000NRG24151020231010121 15/10/2023 GOPAL SINGH 1745002WL035587 GOPAL SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 291277998 GOPALSINGH STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-011-003/7
(DUDHIMAJHOLI) 		1745002000NRG24151020231010126 15/10/2023 RAM PRASAD 1745002WL035587 RAM PRASAD 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291277998 RAMPRASAD INDIAN BANK(607105)
141 DINDORI MP-45-002-011-003/8
(DUDHIMAJHOLI) 		1745002000NRG24151020231010128 15/10/2023 Chan Singh 1745002WL035587 Chan Singh 00176 IDIB000D070 200 200 Processed 10/11/2023 291277998 ChanSingh STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-011-003/9-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010131 15/10/2023 GEETA BAI 1745002WL035587 GEETA BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291277998 GEETABAI INDIAN BANK(607105)
143 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24151020231009180 15/10/2023 MAHENDRA SINGH 1745002020WL035550 MAHENDRA SINGH 00176 IDIB000D070 630 630 Processed 09/11/2023 291277998 MAHENDRASINGH INDIAN BANK(607105)
144 DINDORI MP-45-002-029-007/109
(RAMGUDA MAL.) 		1745002000NRG24151020231010139 15/10/2023 Ram Bai 1745002WL035588 Ram Bai 00176 IDIB000D070 850 850 Processed 09/11/2023 291277998 RamBai INDIAN BANK(607105)
145 DINDORI MP-45-002-029-007/126-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010151 15/10/2023 Manisha 1745002WL035588 Manisha 00176 IDIB000D070 850 850 Processed 09/11/2023 291277998 Manisha INDIAN BANK(607105)
146 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002000NRG24151020231010168 15/10/2023 Krishnawati 1745002WL035588 Krishnawati 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291277998 Krishnawati INDIAN BANK(607105)
147 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002000NRG24151020231010183 15/10/2023 Bharti Teerath Lal 1745002WL035588 Bharti Teerath Lal 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291277998 BhartiTeerathLal INDIAN BANK(607105)
148 DINDORI MP-45-002-029-007/93-B
(RAMGUDA MAL.) 		1745002000NRG24151020231010211 15/10/2023 Shiv Kumar 1745002WL035588 Shiv Kumar 00176 IDIB000D070 1020 1020 Processed 09/11/2023 291277998 ShivKumar INDIAN BANK(607105)
149 DINDORI MP-45-002-038-002/73-A
(MADHOPUR) 		1745002000NRG24151020231010256 15/10/2023 Lakshmi Bai Kushram 1745002WL035589 Lakshmi Bai Kushram 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291277998 LakshmiBaiKushram INDIAN BANK(607105)
150 DINDORI MP-45-002-039-004/116-A
(RAKARIYA) 		1745002039NRG24151020231009922 15/10/2023 SUSANTRI BAI 1745002039WL035586 SUSANTRI BAI 00176 IDIB000D070 760 760 Processed 09/11/2023 291277998 SUSANTRIBAI INDIAN BANK(607105)
151 DINDORI MP-45-002-039-004/13-a
(RAKARIYA) 		1745002039NRG24151020231009943 15/10/2023 DAN SINGH 1745002039WL035586 DAN SINGH 00176 IDIB000D070 1140 1140 Processed 10/11/2023 291277998 DANSINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-039-004/167
(RAKARIYA) 		1745002039NRG24151020231009982 15/10/2023 PREMWATI 1745002039WL035586 PREMWATI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291277998 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002039NRG24151020231010047 15/10/2023 GULABVATI 1745002039WL035586 GULABVATI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291277998 GULABVATI INDIAN BANK(607105)
154 DINDORI MP-45-002-039-004/65-A
(RAKARIYA) 		1745002039NRG24151020231010049 15/10/2023 MAYA BAI 1745002039WL035586 MAYA BAI 00176 IDIB000D070 950 950 Processed 09/11/2023 291277998 MAYABAI INDIAN BANK(607105)
155 DINDORI MP-45-002-039-004/76-A
(RAKARIYA) 		1745002039NRG24151020231010064 15/10/2023 MEL SINGH 1745002039WL035586 MEL SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291277998 MELSINGH INDIAN BANK(607105)
156 DINDORI MP-45-002-039-004/91-B
(RAKARIYA) 		1745002039NRG24151020231010090 15/10/2023 DEV WATI 1745002039WL035586 DEV WATI 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291277998 DEVWATI CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002000NRG24151020231009839 15/10/2023 ishwar 1745002WL035585 ishwar 00176 IDIB000D070 344 344 Processed 09/11/2023 291277998 ishwar INDIAN BANK(607105)
SubTotal 47660 47660
158 DINDORI MP-45-002-006-004/16-C
(CHICHRINGPUR) 		1745002000NRG24141020231006688 15/10/2023 SACHIN DHURWEY 1745002WL035508 SACHIN DHURWEY 00176 IDIB000D648 1260 1260 Processed 09/11/2023 291277998 SACHINDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002000NRG24141020231006697 15/10/2023 BUDVARIYA 1745002WL035508 BUDVARIYA 00176 IDIB000D648 1260 1260 Processed 09/11/2023 291277998 BUDVARIYA INDIAN BANK(607105)
160 DINDORI MP-45-002-006-004/38
(CHICHRINGPUR) 		1745002000NRG24141020231006702 15/10/2023 DHANUVA SINGH 1745002WL035508 DHANUVA SINGH 00176 IDIB000D648 1260 1260 Processed 09/11/2023 291277998 DHANUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-006-004/61-C
(CHICHRINGPUR) 		1745002000NRG24141020231006712 15/10/2023 DEEPAK 1745002WL035508 DEEPAK 00176 IDIB000D648 1260 1260 Processed 09/11/2023 291277998 DEEPAK INDIAN BANK(607105)
162 DINDORI MP-45-002-006-004/89
(CHICHRINGPUR) 		1745002000NRG24141020231006730 15/10/2023 BHAGWANIYA 1745002WL035508 BHAGWANIYA 00176 IDIB000D648 840 840 Processed 09/11/2023 291277998 BHAGWANIYA INDIAN BANK(607105)
163 DINDORI MP-45-002-007-001/106-a
(RAIPURA MAL) 		1745002007NRG24151020231007346 15/10/2023 prabhu lal 1745002007WL035530 prabhu lal 00176 IDIB000D648 1176 1176 Processed 09/11/2023 291277998 prabhulal INDIAN BANK(607105)
164 DINDORI MP-45-002-011-003/12-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010104 15/10/2023 Deepak 1745002WL035587 Deepak 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291277998 Deepak INDIAN BANK(607105)
165 DINDORI MP-45-002-011-003/18-B
(DUDHIMAJHOLI) 		1745002000NRG24151020231010111 15/10/2023 BUDHANA BAI SAIYAM 1745002WL035587 BUDHANA BAI SAIYAM 00176 IDIB000D648 200 200 Processed 09/11/2023 291277998 BUDHANABAISAIYAM INDIAN BANK(607105)
166 DINDORI MP-45-002-011-003/30-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010118 15/10/2023 DROPATI BAI 1745002WL035587 DROPATI BAI 00176 IDIB000D648 1200 1200 Processed 10/11/2023 291277998 DROPATIBAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-011-003/30-B
(DUDHIMAJHOLI) 		1745002000NRG24151020231010119 15/10/2023 NARBAD SINGH 1745002WL035587 NARBAD SINGH 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291277998 NARBADSINGH INDIAN BANK(607105)
168 DINDORI MP-45-002-011-003/6
(DUDHIMAJHOLI) 		1745002000NRG24151020231010125 15/10/2023 Sunder singh 1745002WL035587 Sunder singh 00176 IDIB000D648 200 200 Processed 09/11/2023 291277998 Sundersingh INDIAN BANK(607105)
169 DINDORI MP-45-002-039-004/152-C
(RAKARIYA) 		1745002039NRG24151020231009972 15/10/2023 GHANSHYAM 1745002039WL035586 GHANSHYAM 00176 IDIB000D648 1140 1140 Processed 09/11/2023 291277998 GHANSHYAM INDIAN BANK(607105)
SubTotal 12196 12196
170 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002007NRG24151020231007348 15/10/2023 sukhvati 1745002007WL035530 sukhvati 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291277998 sukhvati PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002007NRG24151020231007349 15/10/2023 dileep kumar 1745002007WL035530 dileep kumar 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291277998 dileepkumar PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002007NRG24151020231007351 15/10/2023 budhiya bai 1745002007WL035530 budhiya bai 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291277998 budhiyabai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002007NRG24151020231007352 15/10/2023 jamni bai 1745002007WL035530 jamni bai 00354 PUNB0642100 588 588 Processed 09/11/2023 291277998 jamnibai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002007NRG24151020231007353 15/10/2023 savita 1745002007WL035530 savita 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291277998 savita INDIAN BANK(607105)
175 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24151020231007362 15/10/2023 foolvati 1745002007WL035530 foolvati 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291277998 foolvati INDIAN BANK(607105)
176 DINDORI MP-45-002-007-001/211
(RAIPURA MAL) 		1745002007NRG24151020231007368 15/10/2023 dharamvati 1745002007WL035530 dharamvati 00354 PUNB0642100 1176 1176 Processed 09/11/2023 291277998 dharamvati PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002007NRG24151020231007379 15/10/2023 kamalvati 1745002007WL035530 kamalvati 00354 PUNB0642100 784 784 Processed 09/11/2023 291277998 kamalvati PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002007NRG24151020231007380 15/10/2023 teeja bai 1745002007WL035530 teeja bai 00354 PUNB0642100 784 784 Processed 09/11/2023 291277998 teejabai PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-013-001/77
(SILHARI) 		1745002000NRG24151020231010416 15/10/2023 Panna 1745002WL035590 Panna 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291277998 Panna PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002000NRG24151020231010133 15/10/2023 laliya bai 1745002WL035588 laliya bai 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 laliyabai PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002000NRG24151020231010135 15/10/2023 KALIBAI 1745002WL035588 KALIBAI 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 KALIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010136 15/10/2023 dhan singh 1745002WL035588 dhan singh 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 dhansingh PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010137 15/10/2023 BHAGAN BAI 1745002WL035588 BHAGAN BAI 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 BHAGANBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002000NRG24151020231010138 15/10/2023 SANTI BAI 1745002WL035588 SANTI BAI 00354 PUNB0642100 340 340 Processed 10/11/2023 291277998 SANTIBAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002000NRG24151020231010141 15/10/2023 CHIRONJA BAI 1745002WL035588 CHIRONJA BAI 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002000NRG24151020231010140 15/10/2023 Rama das 1745002WL035588 Rama das 00354 PUNB0642100 340 340 Processed 09/11/2023 291277998 Ramadas PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002000NRG24151020231010142 15/10/2023 ANEK DAS 1745002WL035588 ANEK DAS 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 ANEKDAS PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002000NRG24151020231010143 15/10/2023 SAHMAT BAI 1745002WL035588 SAHMAT BAI 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 SAHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010144 15/10/2023 KEVALVATI 1745002WL035588 KEVALVATI 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 KEVALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002000NRG24151020231010145 15/10/2023 Nannu lal 1745002WL035588 Nannu lal 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 Nannulal PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-029-007/112-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010146 15/10/2023 Sohagin Bai 1745002WL035588 Sohagin Bai 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 SohaginBai INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002000NRG24151020231010147 15/10/2023 Ajay kumar 1745002WL035588 Ajay kumar 00354 PUNB0642100 170 170 Processed 09/11/2023 291277998 Ajaykumar PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002000NRG24151020231010148 15/10/2023 modeeram 1745002WL035588 modeeram 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 modeeram PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002000NRG24151020231010149 15/10/2023 prakash 1745002WL035588 prakash 00354 PUNB0642100 170 170 Processed 09/11/2023 291277998 prakash PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-007/126-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010150 15/10/2023 PUSHPA DEVI MASRAM 1745002WL035588 PUSHPA DEVI MASRAM 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 PUSHPADEVIMASRAM PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-007/130-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010152 15/10/2023 Anita bai 1745002WL035588 Anita bai 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 Anitabai PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002000NRG24151020231010153 15/10/2023 Gangaram Yadav 1745002WL035588 Gangaram Yadav 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 GangaramYadav PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002000NRG24151020231010155 15/10/2023 braj lal 1745002WL035588 braj lal 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 brajlal PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002000NRG24151020231010156 15/10/2023 Sushma bai 1745002WL035588 Sushma bai 00354 PUNB0642100 340 340 Processed 10/11/2023 291277998 Sushmabai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-029-007/14
(RAMGUDA MAL.) 		1745002000NRG24151020231010157 15/10/2023 KAOSHILIYA 1745002WL035588 KAOSHILIYA 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 KAOSHILIYA PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-007/143
(RAMGUDA MAL.) 		1745002000NRG24151020231010159 15/10/2023 SAM VATI 1745002WL035588 SAM VATI 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 SAMVATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-007/147-B
(RAMGUDA MAL.) 		1745002000NRG24151020231010160 15/10/2023 SUMANTRI BAI 1745002WL035588 SUMANTRI BAI 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 SUMANTRIBAI INDIAN BANK(607105)
203 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010161 15/10/2023 KUNTI BAI 1745002WL035588 KUNTI BAI 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 KUNTIBAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002000NRG24151020231010162 15/10/2023 Mahi bai 1745002WL035588 Mahi bai 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 Mahibai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002000NRG24151020231010163 15/10/2023 Basanti bai 1745002WL035588 Basanti bai 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 Basantibai PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002000NRG24151020231010164 15/10/2023 ram bai 1745002WL035588 ram bai 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 rambai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-007/161
(RAMGUDA MAL.) 		1745002000NRG24151020231010165 15/10/2023 SUKH LAL 1745002WL035588 SUKH LAL 00354 PUNB0642100 850 850 Processed 10/11/2023 291277998 SUKHLAL STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002000NRG24151020231010166 15/10/2023 prabha bai 1745002WL035588 prabha bai 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 prabhabai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002000NRG24151020231010167 15/10/2023 loharin bai 1745002WL035588 loharin bai 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 loharinbai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002000NRG24151020231010169 15/10/2023 BIRAN LAL YADAV 1745002WL035588 BIRAN LAL YADAV 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-029-007/171
(RAMGUDA MAL.) 		1745002000NRG24151020231010170 15/10/2023 Durga Yadav 1745002WL035588 Durga Yadav 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 DurgaYadav PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002000NRG24151020231010173 15/10/2023 SUKARTI BAI 1745002WL035588 SUKARTI BAI 00354 PUNB0642100 170 170 Processed 09/11/2023 291277998 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010174 15/10/2023 SANTRA BAI 1745002WL035588 SANTRA BAI 00354 PUNB0642100 170 170 Processed 09/11/2023 291277998 SANTRABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002000NRG24151020231010176 15/10/2023 sudasiya 1745002WL035588 sudasiya 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 sudasiya PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-007/30
(RAMGUDA MAL.) 		1745002000NRG24151020231010177 15/10/2023 KRANTI BAI 1745002WL035588 KRANTI BAI 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 KRANTIBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010178 15/10/2023 MAMTA 1745002WL035588 MAMTA 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 MAMTA PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010179 15/10/2023 MAMTA 1745002WL035588 MAMTA 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 MAMTA UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-029-007/39
(RAMGUDA MAL.) 		1745002000NRG24151020231010180 15/10/2023 BUDHNIYA BAI 1745002WL035588 BUDHNIYA BAI 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 BUDHNIYABAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-007/4-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010181 15/10/2023 AKLESH KUMAR 1745002WL035588 AKLESH KUMAR 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 AKLESHKUMAR UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002000NRG24151020231010182 15/10/2023 RAMMI BAI 1745002WL035588 RAMMI BAI 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 RAMMIBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010185 15/10/2023 laxmi bai 1745002WL035588 laxmi bai 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 laxmibai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002000NRG24151020231010186 15/10/2023 Shubhita 1745002WL035588 Shubhita 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 Shubhita PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-029-007/59-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010187 15/10/2023 Gangotri 1745002WL035588 Gangotri 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 Gangotri PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002000NRG24151020231010188 15/10/2023 Durgavati 1745002WL035588 Durgavati 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 Durgavati PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-007/66
(RAMGUDA MAL.) 		1745002000NRG24151020231010189 15/10/2023 ramcharan 1745002WL035588 ramcharan 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 ramcharan PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-007/67
(RAMGUDA MAL.) 		1745002000NRG24151020231010190 15/10/2023 SUMANTRA BAI 1745002WL035588 SUMANTRA BAI 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002000NRG24151020231010192 15/10/2023 KAMLI BAI 1745002WL035588 KAMLI BAI 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 KAMLIBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002000NRG24151020231010194 15/10/2023 Bhagwati 1745002WL035588 Bhagwati 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 Bhagwati INDIAN BANK(607105)
229 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002000NRG24151020231010193 15/10/2023 manohar lal 1745002WL035588 manohar lal 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 manoharlal PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002000NRG24151020231010196 15/10/2023 KAMALVATI 1745002WL035588 KAMALVATI 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 KAMALVATI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002000NRG24151020231010195 15/10/2023 PRAHLAD 1745002WL035588 PRAHLAD 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 PRAHLAD PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010198 15/10/2023 ISHWARI PARASTE 1745002WL035588 ISHWARI PARASTE 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 ISHWARIPARASTE INDIAN BANK(607105)
233 DINDORI MP-45-002-029-007/76
(RAMGUDA MAL.) 		1745002000NRG24151020231010200 15/10/2023 KUSMA BAI 1745002WL035588 KUSMA BAI 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 KUSMABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-029-007/81
(RAMGUDA MAL.) 		1745002000NRG24151020231010201 15/10/2023 Lallaram 1745002WL035588 Lallaram 00354 PUNB0642100 510 510 Processed 09/11/2023 291277998 Lallaram PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-029-007/82
(RAMGUDA MAL.) 		1745002000NRG24151020231010202 15/10/2023 SAMHAR LAL 1745002WL035588 SAMHAR LAL 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 SAMHARLAL PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-029-007/84
(RAMGUDA MAL.) 		1745002000NRG24151020231010203 15/10/2023 RATU LAL 1745002WL035588 RATU LAL 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 RATULAL PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010204 15/10/2023 RATIYA BAI 1745002WL035588 RATIYA BAI 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 RATIYABAI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002000NRG24151020231010205 15/10/2023 SAMLi bAi 1745002WL035588 SAMLi bAi 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 SAMLibAi PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010206 15/10/2023 PANCHAM 1745002WL035588 PANCHAM 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 PANCHAM PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010207 15/10/2023 RAMDAYAL 1745002WL035588 RAMDAYAL 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 RAMDAYAL PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002000NRG24151020231010208 15/10/2023 NARAYAN DAS 1745002WL035588 NARAYAN DAS 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 NARAYANDAS PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002000NRG24151020231010209 15/10/2023 HARI LAL 1745002WL035588 HARI LAL 00354 PUNB0642100 850 850 Processed 09/11/2023 291277998 HARILAL PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010210 15/10/2023 Raj Kumar 1745002WL035588 Raj Kumar 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 RajKumar PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-029-007/93-B
(RAMGUDA MAL.) 		1745002000NRG24151020231010212 15/10/2023 CHANDANI DEVI 1745002WL035588 CHANDANI DEVI 00354 PUNB0642100 1020 1020 Processed 09/11/2023 291277998 CHANDANIDEVI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010214 15/10/2023 Sangeeta 1745002WL035588 Sangeeta 00354 PUNB0642100 680 680 Processed 09/11/2023 291277998 Sangeeta INDIAN BANK(607105)
246 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002000NRG24151020231010215 15/10/2023 Vishrat Bai 1745002WL035589 Vishrat Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 VishratBai PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002000NRG24151020231010216 15/10/2023 BHIPAT YADAV 1745002WL035589 BHIPAT YADAV 00354 PUNB0642100 1230 1230 Processed 10/11/2023 291277998 BHIPATYADAV STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002000NRG24151020231010218 15/10/2023 CHET SINGH 1745002WL035589 CHET SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 CHETSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002000NRG24151020231010219 15/10/2023 CHET SINGH 1745002WL035589 CHET SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 CHETSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002000NRG24151020231010220 15/10/2023 Parvati 1745002WL035589 Parvati 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 Parvati PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002000NRG24151020231010221 15/10/2023 RAMBATI BAI 1745002WL035589 RAMBATI BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002000NRG24151020231010222 15/10/2023 RAMBATI BAI 1745002WL035589 RAMBATI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 291277998 RAMBATIBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002000NRG24151020231010224 15/10/2023 SAMPATIYA 1745002WL035589 SAMPATIYA 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 SAMPATIYA PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002000NRG24151020231010223 15/10/2023 SAMRAT SINGH 1745002WL035589 SAMRAT SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 SAMRATSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002000NRG24151020231010226 15/10/2023 Gomti Bai 1745002WL035589 Gomti Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002000NRG24151020231010225 15/10/2023 RAM SINGH 1745002WL035589 RAM SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 RAMSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-038-002/24-A
(MADHOPUR) 		1745002000NRG24151020231010227 15/10/2023 gyanvati bai 1745002WL035589 gyanvati bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 gyanvatibai PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002000NRG24151020231010228 15/10/2023 HOLKAR SINGH 1745002WL035589 HOLKAR SINGH 00354 PUNB0642100 1230 1230 Processed 10/11/2023 291277998 HOLKARSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002000NRG24151020231010229 15/10/2023 MOHVATI 1745002WL035589 MOHVATI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 MOHVATI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-038-002/29-A
(MADHOPUR) 		1745002000NRG24151020231010230 15/10/2023 SUKKAR BAI 1745002WL035589 SUKKAR BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 291277998 SUKKARBAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002000NRG24151020231010231 15/10/2023 Parmeshwari Bai maravi 1745002WL035589 Parmeshwari Bai maravi 00354 PUNB0642100 1230 1230 Processed 10/11/2023 291277998 ParmeshwariBaimaravi STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002000NRG24151020231010232 15/10/2023 Sakuntala 1745002WL035589 Sakuntala 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 Sakuntala PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002000NRG24151020231010233 15/10/2023 Sooni Bai 1745002WL035589 Sooni Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 SooniBai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-038-002/3-A
(MADHOPUR) 		1745002000NRG24151020231010234 15/10/2023 SUNDAR SINGH 1745002WL035589 SUNDAR SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-038-002/31
(MADHOPUR) 		1745002000NRG24151020231010235 15/10/2023 Durga Bai 1745002WL035589 Durga Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 DurgaBai INDIAN BANK(607105)
266 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002000NRG24151020231010236 15/10/2023 DASRATH SINGH 1745002WL035589 DASRATH SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002000NRG24151020231010237 15/10/2023 VIDYA VATI 1745002WL035589 VIDYA VATI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 VIDYAVATI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002000NRG24151020231010239 15/10/2023 PANKIN BAI 1745002WL035589 PANKIN BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 PANKINBAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002000NRG24151020231010238 15/10/2023 SURAT SINGH 1745002WL035589 SURAT SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 SURATSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002000NRG24151020231010240 15/10/2023 DHAN SINGH 1745002WL035589 DHAN SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 DHANSINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002000NRG24151020231010241 15/10/2023 UJARIYA BAI 1745002WL035589 UJARIYA BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 UJARIYABAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002000NRG24151020231010242 15/10/2023 KRASNA KUMAR 1745002WL035589 KRASNA KUMAR 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002000NRG24151020231010243 15/10/2023 KRASNA KUMAR 1745002WL035589 KRASNA KUMAR 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002000NRG24151020231010244 15/10/2023 PHOOLVAI 1745002WL035589 PHOOLVAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 PHOOLVAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002000NRG24151020231010245 15/10/2023 HEERA SINGH 1745002WL035589 HEERA SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 HEERASINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002000NRG24151020231010246 15/10/2023 LALITA BAI 1745002WL035589 LALITA BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 LALITABAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002000NRG24151020231010248 15/10/2023 Manwati 1745002WL035589 Manwati 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 Manwati PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002000NRG24151020231010247 15/10/2023 NEPAL SINGH 1745002WL035589 NEPAL SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 NEPALSINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-038-002/63
(MADHOPUR) 		1745002000NRG24151020231010249 15/10/2023 Tijesh singh 1745002WL035589 Tijesh singh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 Tijeshsingh PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002000NRG24151020231010250 15/10/2023 MAN SINGH 1745002WL035589 MAN SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 MANSINGH PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002000NRG24151020231010251 15/10/2023 Mansingh 1745002WL035589 Mansingh 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 Mansingh PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-038-002/64-B
(MADHOPUR) 		1745002000NRG24151020231010252 15/10/2023 DURGESHVARI 1745002WL035589 DURGESHVARI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 DURGESHVARI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-038-002/64-D
(MADHOPUR) 		1745002000NRG24151020231010253 15/10/2023 Manohar 1745002WL035589 Manohar 00354 PUNB0642100 1230 1230 Processed 10/11/2023 291277998 Manohar STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002000NRG24151020231010254 15/10/2023 KANVAL SINGH 1745002WL035589 KANVAL SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 KANVALSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002000NRG24151020231010255 15/10/2023 KAVAL SINGH 1745002WL035589 KAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 10/11/2023 291277998 KAVALSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-038-002/83
(MADHOPUR) 		1745002000NRG24151020231010257 15/10/2023 Amar lal 1745002WL035589 Amar lal 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 Amarlal PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-038-002/83
(MADHOPUR) 		1745002000NRG24151020231010258 15/10/2023 Mamata Bai 1745002WL035589 Mamata Bai 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291277998 MamataBai PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24141020231005547 15/10/2023 RAM SINGH 1745002051WL035495 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291277998 RAMSINGH PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002051NRG24141020231005548 15/10/2023 POONAM SAROTE 1745002051WL035495 POONAM SAROTE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291277998 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24141020231005550 15/10/2023 ASHOK SINGH 1745002051WL035495 ASHOK SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291277998 ASHOKSINGH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24141020231005549 15/10/2023 pushpa bai 1745002051WL035495 pushpa bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291277998 pushpabai PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-053-001/5
(CHATUWA) 		1745002053NRG24141020231002922 15/10/2023 suneel 1745002053WL035453 suneel 00354 PUNB0642100 800 800 Processed 09/11/2023 291277998 suneel UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002059NRG24141020231003274 15/10/2023 RATAN LAL 1745002059WL035462 RATAN LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291277998 RATANLAL PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002059NRG24141020231003275 15/10/2023 RAJ KUMAR 1745002059WL035462 RAJ KUMAR 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291277998 RAJKUMAR INDIAN BANK(607105)
295 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002059NRG24141020231003269 15/10/2023 USHA BAI 1745002059WL035460 USHA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291277998 USHABAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG24141020231003270 15/10/2023 SUSHEEL KUMAR 1745002059WL035460 SUSHEEL KUMAR 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291277998 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002059NRG24141020231003271 15/10/2023 MAKHAN LAL 1745002059WL035461 MAKHAN LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291277998 MAKHANLAL PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002059NRG24141020231003272 15/10/2023 SARITA BAI 1745002059WL035461 SARITA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291277998 SARITABAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002059NRG24141020231003273 15/10/2023 ANEETA 1745002059WL035461 ANEETA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291277998 ANEETA PUNJAB NATIONAL BANK(508568)
SubTotal 122552 122552
300 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002007NRG24151020231007345 15/10/2023 kotma 1745002007WL035530 kotma 00415 SBIN0001061 588 588 Processed 10/11/2023 291277998 kotma STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002007NRG24151020231007356 15/10/2023 parvatee 1745002007WL035530 parvatee 00415 SBIN0001061 784 784 Processed 10/11/2023 291277998 parvatee STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002007NRG24151020231007359 15/10/2023 roshni 1745002007WL035530 roshni 00415 SBIN0001061 1176 1176 Processed 09/11/2023 291277998 roshni INDIAN BANK(607105)
303 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002007NRG24151020231007360 15/10/2023 priyanka 1745002007WL035530 priyanka 00415 SBIN0001061 784 784 Processed 10/11/2023 291277998 priyanka STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24151020231007363 15/10/2023 amarvati 1745002007WL035530 amarvati 00415 SBIN0001061 1176 1176 Processed 10/11/2023 291277998 amarvati STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002007NRG24151020231007366 15/10/2023 sonkali 1745002007WL035530 sonkali 00415 SBIN0001061 1176 1176 Processed 10/11/2023 291277998 sonkali STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-039-004/10
(RAKARIYA) 		1745002039NRG24151020231009900 15/10/2023 GANPATI BAI 1745002039WL035586 GANPATI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 GANPATIBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-039-004/10-B
(RAKARIYA) 		1745002039NRG24151020231009901 15/10/2023 SUNILA BAI 1745002039WL035586 SUNILA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 SUNILABAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-039-004/10-C
(RAKARIYA) 		1745002039NRG24151020231009902 15/10/2023 TULSI BAI 1745002039WL035586 TULSI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291277998 TULSIBAI INDIAN BANK(607105)
309 DINDORI MP-45-002-039-004/103
(RAKARIYA) 		1745002039NRG24151020231009904 15/10/2023 DULIYA BAI 1745002039WL035586 DULIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291277998 DULIYABAI BANK OF BARODA(606985)
310 DINDORI MP-45-002-039-004/103-A
(RAKARIYA) 		1745002039NRG24151020231009905 15/10/2023 SAKUNTI BAI 1745002039WL035586 SAKUNTI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291277998 SAKUNTIBAI CENTRAL BANK OF INDIA(607115)
311 DINDORI MP-45-002-039-004/109
(RAKARIYA) 		1745002039NRG24151020231009912 15/10/2023 KRISHANAVATI 1745002039WL035586 KRISHANAVATI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 KRISHANAVATI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-039-004/111
(RAKARIYA) 		1745002039NRG24151020231009915 15/10/2023 SANIYA BAI 1745002039WL035586 SANIYA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 SANIYABAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-039-004/113
(RAKARIYA) 		1745002039NRG24151020231009918 15/10/2023 GANESHVATI 1745002039WL035586 GANESHVATI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 GANESHVATI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-039-004/119-a
(RAKARIYA) 		1745002039NRG24151020231009927 15/10/2023 LAMIYA 1745002039WL035586 LAMIYA 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 LAMIYA STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-039-004/120-D
(RAKARIYA) 		1745002039NRG24151020231009930 15/10/2023 RAMPHAL 1745002039WL035586 RAMPHAL 00415 SBIN0001061 950 950 Processed 10/11/2023 291277998 RAMPHAL STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-039-004/120-D
(RAKARIYA) 		1745002039NRG24151020231009931 15/10/2023 RAMPHAL 1745002039WL035586 RAMPHAL 00415 SBIN0001061 950 950 Processed 10/11/2023 291277998 RAMPHAL STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-039-004/122
(RAKARIYA) 		1745002039NRG24151020231009932 15/10/2023 SHANKHAVATI 1745002039WL035586 SHANKHAVATI 00415 SBIN0001061 950 950 Processed 10/11/2023 291277998 SHANKHAVATI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-039-004/126-A
(RAKARIYA) 		1745002039NRG24151020231009935 15/10/2023 BHAGVATI 1745002039WL035586 BHAGVATI 00415 SBIN0001061 950 950 Processed 10/11/2023 291277998 BHAGVATI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-039-004/126-B
(RAKARIYA) 		1745002039NRG24151020231009936 15/10/2023 SAKILA BAI 1745002039WL035586 SAKILA BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 291277998 SAKILABAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-039-004/135-A
(RAKARIYA) 		1745002039NRG24151020231009950 15/10/2023 UMA BAI 1745002039WL035586 UMA BAI 00415 SBIN0001061 950 950 Processed 10/11/2023 291277998 UMABAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002039NRG24151020231009959 15/10/2023 SHREEVATI 1745002039WL035586 SHREEVATI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 SHREEVATI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-039-004/143
(RAKARIYA) 		1745002039NRG24151020231009960 15/10/2023 MEHNDI BAI 1745002039WL035586 MEHNDI BAI 00415 SBIN0001061 950 950 Processed 09/11/2023 291277998 MEHNDIBAI CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-039-004/148
(RAKARIYA) 		1745002039NRG24151020231009967 15/10/2023 SAMPATIYA BAI 1745002039WL035586 SAMPATIYA BAI 00415 SBIN0001061 950 950 Processed 10/11/2023 291277998 SAMPATIYABAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002039NRG24151020231009970 15/10/2023 KANDIYA BAI 1745002039WL035586 KANDIYA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 KANDIYABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-039-004/164
(RAKARIYA) 		1745002039NRG24151020231009978 15/10/2023 INDRA WATI 1745002039WL035586 INDRA WATI 00415 SBIN0001061 950 950 Processed 10/11/2023 291277998 INDRAWATI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-039-004/17-A
(RAKARIYA) 		1745002039NRG24151020231009986 15/10/2023 SAVITA BAI 1745002039WL035586 SAVITA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 SAVITABAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-039-004/24-A
(RAKARIYA) 		1745002039NRG24151020231009992 15/10/2023 LAMIYA BAI 1745002039WL035586 LAMIYA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 LAMIYABAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-039-004/29-a
(RAKARIYA) 		1745002039NRG24151020231009998 15/10/2023 SAVITRI BAI 1745002039WL035586 SAVITRI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291277998 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-039-004/33
(RAKARIYA) 		1745002039NRG24151020231010001 15/10/2023 DEV VATI 1745002039WL035586 DEV VATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291277998 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002039NRG24151020231010007 15/10/2023 CHAMRIN BAI 1745002039WL035586 CHAMRIN BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 CHAMRINBAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-039-004/4
(RAKARIYA) 		1745002039NRG24151020231010011 15/10/2023 MANMAT BAI 1745002039WL035586 MANMAT BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 MANMATBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-039-004/4-a
(RAKARIYA) 		1745002039NRG24151020231010012 15/10/2023 ANUSUIYA 1745002039WL035586 ANUSUIYA 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 ANUSUIYA STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-039-004/4-B
(RAKARIYA) 		1745002039NRG24151020231010013 15/10/2023 Meena Bai 1745002039WL035586 Meena Bai 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 MeenaBai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-039-004/42-a
(RAKARIYA) 		1745002039NRG24151020231010016 15/10/2023 BUDHIYA BAI 1745002039WL035586 BUDHIYA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 BUDHIYABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-039-004/43-a
(RAKARIYA) 		1745002039NRG24151020231010018 15/10/2023 Durgavati 1745002039WL035586 Durgavati 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 Durgavati STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-039-004/44
(RAKARIYA) 		1745002039NRG24151020231010019 15/10/2023 SHIVWATI 1745002039WL035586 SHIVWATI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 SHIVWATI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002039NRG24151020231010021 15/10/2023 CHHITA BAI 1745002039WL035586 CHHITA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 CHHITABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-039-004/58
(RAKARIYA) 		1745002039NRG24151020231010036 15/10/2023 KAMLABAI 1745002039WL035586 KAMLABAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 KAMLABAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002039NRG24151020231010039 15/10/2023 TITRI BAI 1745002039WL035586 TITRI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 TITRIBAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-039-004/60-A
(RAKARIYA) 		1745002039NRG24151020231010040 15/10/2023 GOMTI BAI 1745002039WL035586 GOMTI BAI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291277998 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002039NRG24151020231010043 15/10/2023 RAKESH KUMAR 1745002039WL035586 RAKESH KUMAR 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 RAKESHKUMAR STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-039-004/66-a
(RAKARIYA) 		1745002039NRG24151020231010051 15/10/2023 MALTI BAI 1745002039WL035586 MALTI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 MALTIBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-039-004/71-A
(RAKARIYA) 		1745002039NRG24151020231010057 15/10/2023 BUDHIYA BAI 1745002039WL035586 BUDHIYA BAI 00415 SBIN0001061 950 950 Processed 09/11/2023 291277998 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-039-004/73
(RAKARIYA) 		1745002039NRG24151020231010059 15/10/2023 GULBI BAI 1745002039WL035586 GULBI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 GULBIBAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002039NRG24151020231010061 15/10/2023 GAJRAJ 1745002039WL035586 GAJRAJ 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 GAJRAJ STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-039-004/77-b
(RAKARIYA) 		1745002039NRG24151020231010066 15/10/2023 GANPATIYA BAI 1745002039WL035586 GANPATIYA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 GANPATIYABAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-039-004/8-A
(RAKARIYA) 		1745002039NRG24151020231010071 15/10/2023 YASHODA BAI 1745002039WL035586 YASHODA BAI 00415 SBIN0001061 380 380 Processed 10/11/2023 291277998 YASHODABAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-039-004/82-a
(RAKARIYA) 		1745002039NRG24151020231010073 15/10/2023 GOMTI BAI 1745002039WL035586 GOMTI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 GOMTIBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-039-004/82-C
(RAKARIYA) 		1745002039NRG24151020231010075 15/10/2023 REKHA BAI 1745002039WL035586 REKHA BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 REKHABAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-039-004/86-A
(RAKARIYA) 		1745002039NRG24151020231010081 15/10/2023 AMAR VATI 1745002039WL035586 AMAR VATI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 AMARVATI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-039-004/91-a
(RAKARIYA) 		1745002039NRG24151020231010089 15/10/2023 BUDDHI BAI 1745002039WL035586 BUDDHI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 BUDDHIBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-039-004/92-a
(RAKARIYA) 		1745002039NRG24151020231010092 15/10/2023 SHANKHVATI 1745002039WL035586 SHANKHVATI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291277998 SHANKHVATI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-046-001/364
(ANAKHEDA) 		1745002000NRG24151020231009881 15/10/2023 UMABAI 1745002WL035585 UMABAI 00415 SBIN0001061 860 860 Processed 09/11/2023 291277998 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-062-003/60
(DARRIMOHGAON) 		1745002000NRG24141020231006734 15/10/2023 CHAMARA 1745002WL035509 CHAMARA 00415 SBIN0001061 720 720 Processed 10/11/2023 291277998 CHAMARA STATE BANK OF INDIA(508548)
SubTotal 57994 57994
355 DINDORI MP-45-002-006-004/44-A
(CHICHRINGPUR) 		1745002000NRG24141020231006707 15/10/2023 RAKESHVARI 1745002WL035508 RAKESHVARI 00415 SBIN0002893 1260 1260 Processed 10/11/2023 291277998 RAKESHVARI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-011-003/19-B
(DUDHIMAJHOLI) 		1745002000NRG24151020231010113 15/10/2023 ANUSUIYA MARKO 1745002WL035587 ANUSUIYA MARKO 00415 SBIN0002893 200 200 Processed 09/11/2023 291277998 ANUSUIYAMARKO FINO PAYMENTS BANK LTD(608001)
357 DINDORI MP-45-002-011-003/21-B
(DUDHIMAJHOLI) 		1745002000NRG24151020231010115 15/10/2023 Bhavita 1745002WL035587 Bhavita 00415 SBIN0002893 1200 1200 Processed 10/11/2023 291277998 Bhavita STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-011-003/4-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010124 15/10/2023 GYANWATI PARASTE 1745002WL035587 GYANWATI PARASTE 00415 SBIN0002893 200 200 Processed 10/11/2023 291277998 GYANWATIPARASTE STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-039-004/129-A
(RAKARIYA) 		1745002039NRG24151020231009941 15/10/2023 HEMWATI 1745002039WL035586 HEMWATI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 291277998 HEMWATI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24151020231009892 15/10/2023 TEERATH LAL 1745002WL035585 TEERATH LAL 00415 SBIN0002893 1032 1032 Processed 09/11/2023 291277998 TEERATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-046-001/63-A
(ANAKHEDA) 		1745002000NRG24151020231009894 15/10/2023 Hari Lal Ahirwar 1745002WL035585 Hari Lal Ahirwar 00415 SBIN0002893 1032 1032 Processed 09/11/2023 291277998 HariLalAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6064 6064
362 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002007NRG24151020231007357 15/10/2023 matwariya 1745002007WL035530 matwariya 00415 SBIN0030452 588 588 Processed 10/11/2023 291277998 matwariya STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-011-003/13-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010105 15/10/2023 CHANDRVATI BAI MARKO 1745002WL035587 CHANDRVATI BAI MARKO 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291277998 CHANDRVATIBAIMARKO STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-011-003/14-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010106 15/10/2023 SAMALIYA BAI PARASTE 1745002WL035587 SAMALIYA BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291277998 SAMALIYABAIPARASTE STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-011-003/4
(DUDHIMAJHOLI) 		1745002000NRG24151020231010123 15/10/2023 subhiya bai 1745002WL035587 subhiya bai 00415 SBIN0030452 200 200 Processed 10/11/2023 291277998 subhiyabai STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-011-003/7-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010127 15/10/2023 NANHI BAI MARAVI 1745002WL035587 NANHI BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291277998 NANHIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-013-001/79-a
(SILHARI) 		1745002000NRG24151020231010424 15/10/2023 Dhira 1745002WL035590 Dhira 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291277998 Dhira STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-013-001/79-a
(SILHARI) 		1745002000NRG24151020231010423 15/10/2023 Dhira 1745002WL035590 Dhira 00415 SBIN0030452 380 380 Processed 09/11/2023 291277998 Dhira INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-025-001/283
(GHANAGHAT) 		1745002025NRG24141020231004350 15/10/2023 DAVARKA SINGH 1745002025WL035478 DAVARKA SINGH 00415 SBIN0030452 200 200 Processed 09/11/2023 291277998 DAVARKASINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-029-007/75
(RAMGUDA MAL.) 		1745002000NRG24151020231010199 15/10/2023 PHUL SIMGH MASHRAM 1745002WL035588 PHUL SIMGH MASHRAM 00415 SBIN0030452 340 340 Processed 10/11/2023 291277998 PHULSIMGHMASHRAM STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-039-004/118-B
(RAKARIYA) 		1745002039NRG24151020231009784 15/10/2023 DAL SINGH 1745002039WL035581 DAL SINGH 00415 SBIN0030452 1020 1020 Processed 10/11/2023 291277998 DALSINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-039-004/118-B
(RAKARIYA) 		1745002039NRG24151020231009926 15/10/2023 DEVKI BAI 1745002039WL035586 DEVKI BAI 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291277998 DEVKIBAI BANK OF BARODA(606985)
373 DINDORI MP-45-002-039-004/129
(RAKARIYA) 		1745002039NRG24151020231009940 15/10/2023 Santi Bai 1745002039WL035586 Santi Bai 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291277998 SantiBai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-039-004/143-A
(RAKARIYA) 		1745002039NRG24151020231009961 15/10/2023 JYANTI BAI 1745002039WL035586 JYANTI BAI 00415 SBIN0030452 950 950 Processed 09/11/2023 291277998 JYANTIBAI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-039-004/143-B
(RAKARIYA) 		1745002039NRG24151020231009962 15/10/2023 VISHNU SINGH 1745002039WL035586 VISHNU SINGH 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291277998 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
376 DINDORI MP-45-002-039-004/144-b
(RAKARIYA) 		1745002039NRG24151020231009965 15/10/2023 ANITA 1745002039WL035586 ANITA 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291277998 ANITA STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-039-004/79
(RAKARIYA) 		1745002039NRG24151020231010069 15/10/2023 FAGGU DAS 1745002039WL035586 FAGGU DAS 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291277998 FAGGUDAS STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-039-004/82-B
(RAKARIYA) 		1745002039NRG24151020231010074 15/10/2023 RAJESH KUMAR 1745002039WL035586 RAJESH KUMAR 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291277998 RAJESHKUMAR STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-046-001/349
(ANAKHEDA) 		1745002046NRG24141020231005870 15/10/2023 STYNARAYAN 1745002046WL035505 STYNARAYAN 00415 SBIN0030452 1008 1008 Processed 10/11/2023 291277998 STYNARAYAN STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002000NRG24151020231009897 15/10/2023 Mohan 1745002WL035585 Mohan 00415 SBIN0030452 1032 1032 Processed 10/11/2023 291277998 Mohan STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-053-001/214
(CHATUWA) 		1745002053NRG24141020231002920 15/10/2023 SUDAMA 1745002053WL035453 SUDAMA 00415 SBIN0030452 800 800 Processed 10/11/2023 291277998 SUDAMA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-053-001/253
(CHATUWA) 		1745002053NRG24141020231002921 15/10/2023 SUSHEELA 1745002053WL035453 SUSHEELA 00415 SBIN0030452 800 800 Processed 10/11/2023 291277998 SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 18898 18898
383 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24151020231007367 15/10/2023 Kapoor Maravi 1745002007WL035530 Kapoor Maravi 00462 UCBA0002989 1176 1176 Processed 09/11/2023 291277998 KapoorMaravi UCO BANK(607066)
SubTotal 1176 1176
384 DINDORI MP-45-002-015-002/22
(JUNWANI) 		1745002015NRG24151020231009617 15/10/2023 AMARIT LAL 1745002015WL035567 AMARIT LAL 00468 UBIN0542628 564 564 Processed 09/11/2023 291277998 AMARITLAL UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/22-a
(JUNWANI) 		1745002015NRG24151020231009618 15/10/2023 MUKESH KUMAR 1745002015WL035567 MUKESH KUMAR 00468 UBIN0542628 564 564 Processed 09/11/2023 291277998 MUKESHKUMAR UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/226
(JUNWANI) 		1745002015NRG24151020231009619 15/10/2023 BISMATIYA BAI 1745002015WL035567 BISMATIYA BAI 00468 UBIN0542628 564 564 Processed 09/11/2023 291277998 BISMATIYABAI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/23
(JUNWANI) 		1745002015NRG24151020231009621 15/10/2023 SHAYAM BAI 1745002015WL035567 SHAYAM BAI 00468 UBIN0542628 564 564 Processed 09/11/2023 291277998 SHAYAMBAI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/231
(JUNWANI) 		1745002015NRG24151020231009622 15/10/2023 SAVITRI BAI 1745002015WL035567 SAVITRI BAI 00468 UBIN0542628 564 564 Processed 09/11/2023 291277998 SAVITRIBAI UNION BANK OF INDIA(508500)
SubTotal 2820 2820
389 DINDORI MP-45-002-011-003/4
(DUDHIMAJHOLI) 		1745002000NRG24151020231010122 15/10/2023 HARI SINGH 1745002WL035587 HARI SINGH 00468 UBIN0559482 200 200 Processed 09/11/2023 291277998 HARISINGH INDIAN BANK(607105)
390 DINDORI MP-45-002-013-001/101-B
(SILHARI) 		1745002000NRG24151020231010267 15/10/2023 Manoj 1745002WL035590 Manoj 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291277998 Manoj UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-013-001/34-A
(SILHARI) 		1745002000NRG24151020231010328 15/10/2023 LAMMU 1745002WL035590 LAMMU 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291277998 LAMMU UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/228
(JUNWANI) 		1745002015NRG24151020231009620 15/10/2023 MEERA BAI 1745002015WL035567 MEERA BAI 00468 UBIN0559482 564 564 Processed 09/11/2023 291277998 MEERABAI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002000NRG24151020231010171 15/10/2023 JAYMATI GOYAL 1745002WL035588 JAYMATI GOYAL 00468 UBIN0559482 850 850 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002000NRG24151020231010172 15/10/2023 JAWAHAR LAL YADAV 1745002WL035588 JAWAHAR LAL YADAV 00468 UBIN0559482 1020 1020 Processed 09/11/2023 291277998 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002000NRG24151020231010184 15/10/2023 KHEM LAL YADAV 1745002WL035588 KHEM LAL YADAV 00468 UBIN0559482 1020 1020 Processed 09/11/2023 291277998 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010197 15/10/2023 BIR SINGH 1745002WL035588 BIR SINGH 00468 UBIN0559482 850 850 Processed 09/11/2023 291277998 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002000NRG24151020231010217 15/10/2023 Koushilya Bai 1745002WL035589 Koushilya Bai 00468 UBIN0559482 1230 1230 Processed 09/11/2023 291277998 KoushilyaBai UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-039-004/11-a
(RAKARIYA) 		1745002039NRG24151020231009914 15/10/2023 RAJJU SINGH 1745002039WL035586 RAJJU SINGH 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291277998 RAJJUSINGH BANK OF BARODA(606985)
399 DINDORI MP-45-002-039-004/144-a
(RAKARIYA) 		1745002039NRG24151020231009964 15/10/2023 CHAMPA BAI 1745002039WL035586 CHAMPA BAI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291277998 CHAMPABAI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-046-001/113
(ANAKHEDA) 		1745002000NRG24151020231009813 15/10/2023 SHAKUNTALA 1745002WL035585 SHAKUNTALA 00468 UBIN0559482 860 860 Processed 09/11/2023 291277998 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002046NRG24141020231005849 15/10/2023 RAMRATI 1745002046WL035505 RAMRATI 00468 UBIN0559482 1008 1008 Processed 09/11/2023 291277998 RAMRATI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-046-001/161-A
(ANAKHEDA) 		1745002046NRG24141020231005852 15/10/2023 SUSHEELA 1745002046WL035505 SUSHEELA 00468 UBIN0559482 1008 1008 Processed 09/11/2023 291277998 SUSHEELA UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002046NRG24141020231005855 15/10/2023 RAJKUMAR 1745002046WL035505 RAJKUMAR 00468 UBIN0559482 1008 1008 Processed 09/11/2023 291277998 RAJKUMAR UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-046-001/248-A
(ANAKHEDA) 		1745002000NRG24151020231009862 15/10/2023 SUNIL SINGH UIKEY 1745002WL035585 SUNIL SINGH UIKEY 00468 UBIN0559482 1032 1032 Processed 09/11/2023 291277998 SUNILSINGHUIKEY UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002000NRG24151020231009877 15/10/2023 SEETA 1745002WL035585 SEETA 00468 UBIN0559482 688 688 Processed 09/11/2023 291277998 SEETA UNION BANK OF INDIA(508500)
SubTotal 15898 15898
406 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002000NRG24151020231010399 15/10/2023 Dumari Lal 1745002WL035590 Dumari Lal 00688 FINO0001001 190 190 Processed 09/11/2023 291277998 DumariLal FINO PAYMENTS BANK LTD(608001)
407 DINDORI MP-45-002-039-004/139-B
(RAKARIYA) 		1745002039NRG24151020231009955 15/10/2023 PHOOL BAI 1745002039WL035586 PHOOL BAI 00688 FINO0001001 1140 1140 Processed 09/11/2023 291277998 PHOOLBAI CANARA BANK(508532)
408 DINDORI MP-45-002-046-001/132
(ANAKHEDA) 		1745002046NRG24141020231005846 15/10/2023 Jain Bati 1745002046WL035505 Jain Bati 00688 FINO0001001 1008 1008 Processed 09/11/2023 291277998 JainBati INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-046-001/170
(ANAKHEDA) 		1745002000NRG24151020231009830 15/10/2023 Anita 1745002WL035585 Anita 00688 FINO0001001 1032 1032 Processed 09/11/2023 291277998 Anita FINO PAYMENTS BANK LTD(608001)
410 DINDORI MP-45-002-046-001/355
(ANAKHEDA) 		1745002000NRG24151020231009878 15/10/2023 GANPAT 1745002WL035585 GANPAT 00688 FINO0001001 860 860 Processed 09/11/2023 291277998 GANPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 4230 4230
411 DINDORI MP-45-002-011-003/9-B
(DUDHIMAJHOLI) 		1745002000NRG24151020231010132 15/10/2023 Om bai 1745002WL035587 Om bai 00688 FINO0001446 400 400 Processed 09/11/2023 291277998 Ombai FINO PAYMENTS BANK LTD(608001)
412 DINDORI MP-45-002-029-007/101
(RAMGUDA MAL.) 		1745002000NRG24151020231010134 15/10/2023 Jagat Prasad Yadav 1745002WL035588 Jagat Prasad Yadav 00688 FINO0001446 680 680 Processed 09/11/2023 291277998 JagatPrasadYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
413 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002000NRG24151020231010272 15/10/2023 Surendra 1745002WL035590 Surendra 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291277998 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002000NRG24151020231010298 15/10/2023 Biru 1745002WL035590 Biru 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291277998 Biru INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002000NRG24151020231010320 15/10/2023 Gand Lal 1745002WL035590 Gand Lal 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291277998 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002000NRG24151020231010319 15/10/2023 Gand Lal 1745002WL035590 Gand Lal 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291277998 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-013-001/48-A
(SILHARI) 		1745002000NRG24151020231010362 15/10/2023 Ram Chran 1745002WL035590 Ram Chran 00691 IPOS0000001 950 950 Processed 09/11/2023 291277998 RamChran INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002000NRG24151020231010380 15/10/2023 Santoshi 1745002WL035590 Santoshi 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291277998 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002000NRG24151020231010405 15/10/2023 Sahman 1745002WL035590 Sahman 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291277998 Sahman NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010154 15/10/2023 Durga bai 1745002WL035588 Durga bai 00691 IPOS0000001 510 510 Processed 09/11/2023 291277998 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-029-007/14-A
(RAMGUDA MAL.) 		1745002000NRG24151020231010158 15/10/2023 Jamwati 1745002WL035588 Jamwati 00691 IPOS0000001 340 340 Processed 09/11/2023 291277998 Jamwati CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002000NRG24151020231010175 15/10/2023 Bidhan Bai 1745002WL035588 Bidhan Bai 00691 IPOS0000001 680 680 Processed 09/11/2023 291277998 BidhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-029-007/95
(RAMGUDA MAL.) 		1745002000NRG24151020231010213 15/10/2023 Sandeep Kumar 1745002WL035588 Sandeep Kumar 00691 IPOS0000001 170 170 Processed 09/11/2023 291277998 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-046-001/272-B
(ANAKHEDA) 		1745002000NRG24151020231009863 15/10/2023 Mukesh Kumar Maravi 1745002WL035585 Mukesh Kumar Maravi 00691 IPOS0000001 1032 1032 Processed 09/11/2023 291277998 MukeshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-046-001/355
(ANAKHEDA) 		1745002000NRG24151020231009879 15/10/2023 CHAITI 1745002WL035585 CHAITI 00691 IPOS0000001 860 860 Processed 09/11/2023 291277998 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-046-001/64
(ANAKHEDA) 		1745002000NRG24151020231009896 15/10/2023 SAVNI 1745002WL035585 SAVNI 00691 IPOS0000001 1032 1032 Processed 09/11/2023 291277998 SAVNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12414 12414
427 DINDORI MP-45-002-006-004/14
(CHICHRINGPUR) 		1745002000NRG24141020231006684 15/10/2023 BASATI BAI 1745002WL035508 BASATI BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291277998 BASATIBAI NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-006-004/14-A
(CHICHRINGPUR) 		1745002000NRG24141020231006685 15/10/2023 JOSEPH KUMAR 1745002WL035508 JOSEPH KUMAR 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291277998 JOSEPHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-006-004/16-C
(CHICHRINGPUR) 		1745002000NRG24141020231006687 15/10/2023 PUSHPA BAI 1745002WL035508 PUSHPA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-006-004/17
(CHICHRINGPUR) 		1745002000NRG24141020231006689 15/10/2023 KAMLI BAI 1745002WL035508 KAMLI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002000NRG24141020231006690 15/10/2023 HAJARI SINGH 1745002WL035508 HAJARI SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-006-004/25
(CHICHRINGPUR) 		1745002000NRG24141020231006691 15/10/2023 MANOHAR 1745002WL035508 MANOHAR 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-006-004/29
(CHICHRINGPUR) 		1745002000NRG24141020231006693 15/10/2023 VIDDYA BAI 1745002WL035508 VIDDYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291277998 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-006-004/31-A
(CHICHRINGPUR) 		1745002000NRG24141020231006694 15/10/2023 RAJKUMAR DHURWEY 1745002WL035508 RAJKUMAR DHURWEY 00697 BKID0MG1327 630 630 Processed 09/11/2023 291277998 RAJKUMARDHURWEY INDIAN BANK(607105)
435 DINDORI MP-45-002-006-004/33-A
(CHICHRINGPUR) 		1745002000NRG24141020231006698 15/10/2023 GOPAL 1745002WL035508 GOPAL 00697 BKID0MG1327 840 840 Processed 10/11/2023 291277998 GOPAL STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-006-004/37
(CHICHRINGPUR) 		1745002000NRG24141020231006699 15/10/2023 MER SINGH 1745002WL035508 MER SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-006-004/39
(CHICHRINGPUR) 		1745002000NRG24141020231006703 15/10/2023 LAMIYABAI 1745002WL035508 LAMIYABAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-006-004/44
(CHICHRINGPUR) 		1745002000NRG24141020231006706 15/10/2023 PUSHPA BAI 1745002WL035508 PUSHPA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-006-004/54
(CHICHRINGPUR) 		1745002000NRG24141020231006708 15/10/2023 SUKHDEV 1745002WL035508 SUKHDEV 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-006-004/54-A
(CHICHRINGPUR) 		1745002000NRG24141020231006709 15/10/2023 SAMALIYA BAI 1745002WL035508 SAMALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-006-004/54-B
(CHICHRINGPUR) 		1745002000NRG24141020231006710 15/10/2023 HEERA 1745002WL035508 HEERA 00697 BKID0MG1327 840 840 Processed 09/11/2023 291277998 HEERA NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-006-004/61-C
(CHICHRINGPUR) 		1745002000NRG24141020231006713 15/10/2023 DEEPAK 1745002WL035508 DEEPAK 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-006-004/66
(CHICHRINGPUR) 		1745002000NRG24141020231006716 15/10/2023 CHAINU 1745002WL035508 CHAINU 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291277998 CHAINU NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002000NRG24141020231006717 15/10/2023 RAM SVRUP 1745002WL035508 RAM SVRUP 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291277998 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-006-004/68
(CHICHRINGPUR) 		1745002000NRG24141020231006718 15/10/2023 NARAYAN 1745002WL035508 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-006-004/69
(CHICHRINGPUR) 		1745002000NRG24141020231006720 15/10/2023 RAMESH SINGH 1745002WL035508 RAMESH SINGH 00697 BKID0MG1327 630 630 Processed 09/11/2023 291277998 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002000NRG24141020231006721 15/10/2023 TEN SINGH 1745002WL035508 TEN SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-006-004/70
(CHICHRINGPUR) 		1745002000NRG24141020231006722 15/10/2023 RAJ KUMARI 1745002WL035508 RAJ KUMARI 00697 BKID0MG1327 420 420 Processed 09/11/2023 291277998 RAJKUMARI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002000NRG24141020231006723 15/10/2023 INDERVATI 1745002WL035508 INDERVATI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-006-004/82
(CHICHRINGPUR) 		1745002000NRG24141020231006726 15/10/2023 CHURAMAN 1745002WL035508 CHURAMAN 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-006-004/83-A
(CHICHRINGPUR) 		1745002000NRG24141020231006727 15/10/2023 SANTOSH KUMAR 1745002WL035508 SANTOSH KUMAR 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-006-004/83-A
(CHICHRINGPUR) 		1745002000NRG24141020231006728 15/10/2023 SANTOSHI BAI 1745002WL035508 SANTOSHI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291277998 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-006-004/89
(CHICHRINGPUR) 		1745002000NRG24141020231006729 15/10/2023 PITRUS 1745002WL035508 PITRUS 00697 BKID0MG1327 630 630 Processed 09/11/2023 291277998 PITRUS NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-006-004/91-C
(CHICHRINGPUR) 		1745002000NRG24141020231006732 15/10/2023 KAMALVATI PATTA 1745002WL035508 KAMALVATI PATTA 00697 BKID0MG1327 630 630 Processed 09/11/2023 291277998 KAMALVATIPATTA NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-013-001/1
(SILHARI) 		1745002000NRG24151020231010259 15/10/2023 GANGI 1745002WL035590 GANGI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 GANGI NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002000NRG24151020231010261 15/10/2023 Parwati 1745002WL035590 Parwati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Parwati NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002000NRG24151020231010260 15/10/2023 Titra 1745002WL035590 Titra 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 291277998 Titra STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002000NRG24151020231010263 15/10/2023 Kumharin 1745002WL035590 Kumharin 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002000NRG24151020231010274 15/10/2023 Ram Prsad 1745002WL035590 Ram Prsad 00697 BKID0MG1327 380 380 Processed 09/11/2023 291277998 RamPrsad NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002000NRG24151020231010273 15/10/2023 Somti 1745002WL035590 Somti 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Somti NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002000NRG24151020231010275 15/10/2023 MAHASH 1745002WL035590 MAHASH 00697 BKID0MG1327 380 380 Processed 09/11/2023 291277998 MAHASH NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002000NRG24151020231010276 15/10/2023 Pramvati 1745002WL035590 Pramvati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-013-001/144
(SILHARI) 		1745002000NRG24151020231010288 15/10/2023 Sukhri bai 1745002WL035590 Sukhri bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Sukhribai NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002000NRG24151020231010290 15/10/2023 rajkumar 1745002WL035590 rajkumar 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 rajkumar BANK OF BARODA(606985)
465 DINDORI MP-45-002-013-001/24
(SILHARI) 		1745002000NRG24151020231010306 15/10/2023 Mahendrawati 1745002WL035590 Mahendrawati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Mahendrawati BANK OF BARODA(606985)
466 DINDORI MP-45-002-013-001/3
(SILHARI) 		1745002000NRG24151020231010318 15/10/2023 shyam lal 1745002WL035590 shyam lal 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002000NRG24151020231010321 15/10/2023 Gulaviti 1745002WL035590 Gulaviti 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 Gulaviti NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-013-001/33
(SILHARI) 		1745002000NRG24151020231010326 15/10/2023 Amratiya 1745002WL035590 Amratiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002000NRG24151020231010342 15/10/2023 Brsapati 1745002WL035590 Brsapati 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 Brsapati NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002000NRG24151020231010343 15/10/2023 RAGGHU 1745002WL035590 RAGGHU 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 RAGGHU NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002000NRG24151020231010353 15/10/2023 SIKARCHAND 1745002WL035590 SIKARCHAND 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 SIKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002000NRG24151020231010354 15/10/2023 Sukhwariya 1745002WL035590 Sukhwariya 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 Sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002000NRG24151020231010355 15/10/2023 KUNVAR 1745002WL035590 KUNVAR 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-013-001/45-a
(SILHARI) 		1745002000NRG24151020231010357 15/10/2023 VIJANTI 1745002WL035590 VIJANTI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 VIJANTI NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002000NRG24151020231010359 15/10/2023 Gulabiya 1745002WL035590 Gulabiya 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002000NRG24151020231010358 15/10/2023 RUPSAY 1745002WL035590 RUPSAY 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 RUPSAY NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002000NRG24151020231010360 15/10/2023 RAM LAL 1745002WL035590 RAM LAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002000NRG24151020231010364 15/10/2023 Vidash 1745002WL035590 Vidash 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Vidash INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002000NRG24151020231010366 15/10/2023 BABU LAL 1745002WL035590 BABU LAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002000NRG24151020231010367 15/10/2023 BABU RAM 1745002WL035590 BABU RAM 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-013-001/5-B
(SILHARI) 		1745002000NRG24151020231010368 15/10/2023 Jiyatram 1745002WL035590 Jiyatram 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Jiyatram NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002000NRG24151020231010370 15/10/2023 PHOOLVATI 1745002WL035590 PHOOLVATI 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002000NRG24151020231010373 15/10/2023 Dhnni Bai 1745002WL035590 Dhnni Bai 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 DhnniBai NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002000NRG24151020231010372 15/10/2023 RUPCHAND 1745002WL035590 RUPCHAND 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002000NRG24151020231010374 15/10/2023 BALPATI 1745002WL035590 BALPATI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 BALPATI NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-013-001/55
(SILHARI) 		1745002000NRG24151020231010375 15/10/2023 Siya bal 1745002WL035590 Siya bal 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Siyabal NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002000NRG24151020231010376 15/10/2023 LACHU 1745002WL035590 LACHU 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 LACHU NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002000NRG24151020231010377 15/10/2023 Rawni 1745002WL035590 Rawni 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Rawni NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002000NRG24151020231010379 15/10/2023 DURGASH 1745002WL035590 DURGASH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 DURGASH NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002000NRG24151020231010382 15/10/2023 Sombai 1745002WL035590 Sombai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Sombai NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002000NRG24151020231010381 15/10/2023 UTTAM 1745002WL035590 UTTAM 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 UTTAM BANK OF INDIA(508505)
492 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002000NRG24151020231010383 15/10/2023 MULCHAND 1745002WL035590 MULCHAND 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002000NRG24151020231010385 15/10/2023 Kamaliya 1745002WL035590 Kamaliya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Kamaliya NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002000NRG24151020231010384 15/10/2023 RAMDEEN 1745002WL035590 RAMDEEN 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 RAMDEEN UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-013-001/6
(SILHARI) 		1745002000NRG24151020231010386 15/10/2023 RAMASH 1745002WL035590 RAMASH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002000NRG24151020231010388 15/10/2023 RAM Sakhi 1745002WL035590 RAM Sakhi 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 RAMSakhi NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002000NRG24151020231010387 15/10/2023 RAM SINGH 1745002WL035590 RAM SINGH 00697 BKID0MG1327 380 380 Processed 09/11/2023 291277998 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-013-001/60-B
(SILHARI) 		1745002000NRG24151020231010392 15/10/2023 Indarvati 1745002WL035590 Indarvati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Indarvati UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002000NRG24151020231010393 15/10/2023 BHGAWAT 1745002WL035590 BHGAWAT 00697 BKID0MG1327 760 760 Processed 09/11/2023 291277998 BHGAWAT NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002000NRG24151020231010394 15/10/2023 SHANTI BAI 1745002WL035590 SHANTI BAI 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002000NRG24151020231010395 15/10/2023 anup 1745002WL035590 anup 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 anup NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002000NRG24151020231010396 15/10/2023 Puja bai 1745002WL035590 Puja bai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 291277998 Pujabai STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-013-001/63
(SILHARI) 		1745002000NRG24151020231010397 15/10/2023 Hanshi 1745002WL035590 Hanshi 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Hanshi AXIS BANK(607153)
504 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002000NRG24151020231010398 15/10/2023 Narbadiya 1745002WL035590 Narbadiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002000NRG24151020231010400 15/10/2023 sonsaya 1745002WL035590 sonsaya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 sonsaya NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002000NRG24151020231010401 15/10/2023 Sonsaya 1745002WL035590 Sonsaya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Sonsaya INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002000NRG24151020231010403 15/10/2023 pusava 1745002WL035590 pusava 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 pusava NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002000NRG24151020231010406 15/10/2023 pram lal 1745002WL035590 pram lal 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 pramlal NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-013-001/73
(SILHARI) 		1745002000NRG24151020231010410 15/10/2023 Janki 1745002WL035590 Janki 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Janki NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002000NRG24151020231010411 15/10/2023 BAKHARU 1745002WL035590 BAKHARU 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002000NRG24151020231010412 15/10/2023 Dhnutiya 1745002WL035590 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002000NRG24151020231010414 15/10/2023 Domman 1745002WL035590 Domman 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 Domman INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002000NRG24151020231010413 15/10/2023 jivan 1745002WL035590 jivan 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 jivan NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002000NRG24151020231010418 15/10/2023 Basanti 1745002WL035590 Basanti 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Basanti NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002000NRG24151020231010417 15/10/2023 punnu 1745002WL035590 punnu 00697 BKID0MG1327 950 950 Processed 10/11/2023 291277998 punnu STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002000NRG24151020231010419 15/10/2023 ASHOK 1745002WL035590 ASHOK 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002000NRG24151020231010420 15/10/2023 Dhnutiya 1745002WL035590 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002000NRG24151020231010421 15/10/2023 bajagi 1745002WL035590 bajagi 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 bajagi INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002000NRG24151020231010422 15/10/2023 bisarat 1745002WL035590 bisarat 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 bisarat NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-013-001/80
(SILHARI) 		1745002000NRG24151020231010426 15/10/2023 Lamiya 1745002WL035590 Lamiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002000NRG24151020231010427 15/10/2023 moprkash 1745002WL035590 moprkash 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 moprkash AXIS BANK(607153)
522 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002000NRG24151020231010428 15/10/2023 Ombai 1745002WL035590 Ombai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 291277998 Ombai STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002000NRG24151020231010429 15/10/2023 Fuli 1745002WL035590 Fuli 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Fuli NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002000NRG24151020231010430 15/10/2023 SAMHAR 1745002WL035590 SAMHAR 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 SAMHAR BANK OF INDIA(508505)
525 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002000NRG24151020231010431 15/10/2023 Suggan Bai 1745002WL035590 Suggan Bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 SugganBai NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002000NRG24151020231010434 15/10/2023 amarvati 1745002WL035590 amarvati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002000NRG24151020231010433 15/10/2023 CHODHAR 1745002WL035590 CHODHAR 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 CHODHAR NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002000NRG24151020231010436 15/10/2023 Suganti 1745002WL035590 Suganti 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Suganti NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002000NRG24151020231010435 15/10/2023 sukarum 1745002WL035590 sukarum 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 sukarum NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002000NRG24151020231010437 15/10/2023 bartu 1745002WL035590 bartu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 bartu AXIS BANK(607153)
531 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002000NRG24151020231010440 15/10/2023 Bhagwati 1745002WL035590 Bhagwati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002000NRG24151020231010441 15/10/2023 Gangotri 1745002WL035590 Gangotri 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Gangotri BANK OF BARODA(606985)
533 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002000NRG24151020231010439 15/10/2023 JAYA LAL 1745002WL035590 JAYA LAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 JAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-013-001/88-a
(SILHARI) 		1745002000NRG24151020231010446 15/10/2023 Mamta Bai 1745002WL035590 Mamta Bai 00697 BKID0MG1327 380 380 Processed 09/11/2023 291277998 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002000NRG24151020231010447 15/10/2023 kaval 1745002WL035590 kaval 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 kaval NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002000NRG24151020231010449 15/10/2023 RAMCHRAN 1745002WL035590 RAMCHRAN 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002000NRG24151020231010450 15/10/2023 RAMCHRAN 1745002WL035590 RAMCHRAN 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-013-001/91
(SILHARI) 		1745002000NRG24151020231010453 15/10/2023 jagdish 1745002WL035590 jagdish 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 jagdish NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002000NRG24151020231010455 15/10/2023 Aneeta 1745002WL035590 Aneeta 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002000NRG24151020231010454 15/10/2023 bhvanden 1745002WL035590 bhvanden 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 bhvanden NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002000NRG24151020231010456 15/10/2023 Narendra 1745002WL035590 Narendra 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Narendra NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002000NRG24151020231010458 15/10/2023 Jagutiya 1745002WL035590 Jagutiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Jagutiya NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002000NRG24151020231010457 15/10/2023 narash 1745002WL035590 narash 00697 BKID0MG1327 760 760 Processed 09/11/2023 291277998 narash NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002000NRG24151020231010460 15/10/2023 Dropti 1745002WL035590 Dropti 00697 BKID0MG1327 760 760 Processed 09/11/2023 291277998 Dropti NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002000NRG24151020231010459 15/10/2023 kuldeep 1745002WL035590 kuldeep 00697 BKID0MG1327 380 380 Processed 09/11/2023 291277998 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002000NRG24151020231010461 15/10/2023 birjhu 1745002WL035590 birjhu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 birjhu NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002000NRG24151020231010462 15/10/2023 Chanda bai 1745002WL035590 Chanda bai 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002000NRG24151020231010464 15/10/2023 Champa bai 1745002WL035590 Champa bai 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
549 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002000NRG24151020231010463 15/10/2023 dashola 1745002WL035590 dashola 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 dashola NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002000NRG24151020231010466 15/10/2023 Runna bai 1745002WL035590 Runna bai 00697 BKID0MG1327 760 760 Processed 09/11/2023 291277998 Runnabai NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002000NRG24151020231010465 15/10/2023 rup singh 1745002WL035590 rup singh 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 rupsingh BANK OF BARODA(606985)
552 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002000NRG24151020231010467 15/10/2023 bashkhu 1745002WL035590 bashkhu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 bashkhu NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002000NRG24151020231010468 15/10/2023 Ramkali 1745002WL035590 Ramkali 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-013-001/99
(SILHARI) 		1745002000NRG24151020231010469 15/10/2023 Sukarti 1745002WL035590 Sukarti 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002000NRG24151020231010470 15/10/2023 Phuli bai 1745002WL035590 Phuli bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291277998 Phulibai INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002000NRG24151020231010471 15/10/2023 surat 1745002WL035590 surat 00697 BKID0MG1327 950 950 Processed 09/11/2023 291277998 surat NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002046NRG24141020231005843 15/10/2023 DUMARI LAL 1745002046WL035505 DUMARI LAL 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24151020231009807 15/10/2023 TULSI BAI 1745002WL035585 TULSI BAI 00697 BKID0MG1327 172 172 Processed 09/11/2023 291277998 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24151020231009810 15/10/2023 AHILYA 1745002WL035585 AHILYA 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24151020231009814 15/10/2023 RAJKUMAR 1745002WL035585 RAJKUMAR 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24151020231009815 15/10/2023 Suta 1745002WL035585 Suta 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 Suta NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002000NRG24151020231009817 15/10/2023 LALVTI 1745002WL035585 LALVTI 00697 BKID0MG1327 1032 1032 Processed 10/11/2023 291277998 LALVTI STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-046-001/120
(ANAKHEDA) 		1745002000NRG24151020231009818 15/10/2023 RAJKUMARI 1745002WL035585 RAJKUMARI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002000NRG24151020231009819 15/10/2023 VIKRAMLAL 1745002WL035585 VIKRAMLAL 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-046-001/124
(ANAKHEDA) 		1745002000NRG24151020231009822 15/10/2023 JAYBATI 1745002WL035585 JAYBATI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 JAYBATI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002000NRG24151020231009823 15/10/2023 RUKMANI 1745002WL035585 RUKMANI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-046-001/132
(ANAKHEDA) 		1745002046NRG24141020231005845 15/10/2023 MASTRAM 1745002046WL035505 MASTRAM 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 MASTRAM UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002046NRG24141020231005847 15/10/2023 trilok 1745002046WL035505 trilok 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 trilok NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002000NRG24151020231009825 15/10/2023 SHYAM BAI 1745002WL035585 SHYAM BAI 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277998 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002000NRG24151020231009826 15/10/2023 Aneeta 1745002WL035585 Aneeta 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277998 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002000NRG24151020231009828 15/10/2023 NARBADIYA 1745002WL035585 NARBADIYA 00697 BKID0MG1327 516 516 Processed 09/11/2023 291277998 NARBADIYA CENTRAL BANK OF INDIA(607115)
572 DINDORI MP-45-002-046-001/170
(ANAKHEDA) 		1745002000NRG24151020231009829 15/10/2023 Narendr 1745002WL035585 Narendr 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 Narendr FINO PAYMENTS BANK LTD(608001)
573 DINDORI MP-45-002-046-001/177
(ANAKHEDA) 		1745002000NRG24151020231009831 15/10/2023 sumrat 1745002WL035585 sumrat 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG24151020231009832 15/10/2023 leela 1745002WL035585 leela 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 leela INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24151020231009836 15/10/2023 SUKHIYA 1745002WL035585 SUKHIYA 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277998 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG24151020231009837 15/10/2023 BHARAT 1745002WL035585 BHARAT 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002000NRG24151020231009840 15/10/2023 Sguni 1745002WL035585 Sguni 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 Sguni NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002000NRG24151020231009841 15/10/2023 MANSINGH 1745002WL035585 MANSINGH 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277998 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002046NRG24141020231005856 15/10/2023 DEEPA 1745002046WL035505 DEEPA 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 DEEPA UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-046-001/206-A
(ANAKHEDA) 		1745002046NRG24141020231005858 15/10/2023 Tansingh 1745002046WL035505 Tansingh 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 Tansingh AIRTEL PAYMENTS BANK LIMITED(990288)
581 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24151020231009846 15/10/2023 KUVAR 1745002WL035585 KUVAR 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 KUVAR CENTRAL BANK OF INDIA(607115)
582 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002000NRG24151020231009848 15/10/2023 VIMLA 1745002WL035585 VIMLA 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-046-001/221
(ANAKHEDA) 		1745002000NRG24151020231009849 15/10/2023 GANGASINGH 1745002WL035585 GANGASINGH 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277998 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-046-001/221
(ANAKHEDA) 		1745002000NRG24151020231009850 15/10/2023 SUKVARIYA 1745002WL035585 SUKVARIYA 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002000NRG24151020231009851 15/10/2023 RAJVATI 1745002WL035585 RAJVATI 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277998 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24151020231009852 15/10/2023 JANKI BAI 1745002WL035585 JANKI BAI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002000NRG24151020231009854 15/10/2023 KUSHUM 1745002WL035585 KUSHUM 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24151020231009857 15/10/2023 NARAJU 1745002WL035585 NARAJU 00697 BKID0MG1327 688 688 Processed 09/11/2023 291277998 NARAJU NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24151020231009861 15/10/2023 LALLI BAI 1745002WL035585 LALLI BAI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 LALLIBAI BANK OF BARODA(606985)
590 DINDORI MP-45-002-046-001/250-A
(ANAKHEDA) 		1745002046NRG24141020231005861 15/10/2023 PREMVATI 1745002046WL035505 PREMVATI 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-046-001/273
(ANAKHEDA) 		1745002000NRG24151020231009864 15/10/2023 TIRATH SINGH 1745002WL035585 TIRATH SINGH 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277998 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24151020231009865 15/10/2023 MANIRAM 1745002WL035585 MANIRAM 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-046-001/277-A
(ANAKHEDA) 		1745002046NRG24141020231005863 15/10/2023 AVDHESH 1745002046WL035505 AVDHESH 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-046-001/311
(ANAKHEDA) 		1745002046NRG24141020231005866 15/10/2023 INDRA LAL 1745002046WL035505 INDRA LAL 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24151020231009869 15/10/2023 lamiya 1745002WL035585 lamiya 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-046-001/326
(ANAKHEDA) 		1745002000NRG24151020231009871 15/10/2023 DEVANTI 1745002WL035585 DEVANTI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-046-001/330
(ANAKHEDA) 		1745002000NRG24151020231009873 15/10/2023 KALI BAI 1745002WL035585 KALI BAI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
598 DINDORI MP-45-002-046-001/345
(ANAKHEDA) 		1745002046NRG24141020231005869 15/10/2023 SUSHILA 1745002046WL035505 SUSHILA 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 SUSHILA UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-046-001/350
(ANAKHEDA) 		1745002000NRG24151020231009875 15/10/2023 SEVKALI BAI 1745002WL035585 SEVKALI BAI 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277998 SEVKALIBAI FINO PAYMENTS BANK LTD(608001)
600 DINDORI MP-45-002-046-001/350
(ANAKHEDA) 		1745002000NRG24151020231009876 15/10/2023 VISHNU 1745002WL035585 VISHNU 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277998 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24151020231009880 15/10/2023 BHADDU SINGH 1745002WL035585 BHADDU SINGH 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-046-001/365
(ANAKHEDA) 		1745002000NRG24151020231009882 15/10/2023 KIRAN 1745002WL035585 KIRAN 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002000NRG24151020231009884 15/10/2023 SHRI BATI 1745002WL035585 SHRI BATI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002000NRG24151020231009885 15/10/2023 LAMIYA 1745002WL035585 LAMIYA 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 LAMIYA CENTRAL BANK OF INDIA(607115)
605 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002000NRG24151020231009886 15/10/2023 PREMVATI 1745002WL035585 PREMVATI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 PREMVATI UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-046-001/373
(ANAKHEDA) 		1745002000NRG24151020231009887 15/10/2023 Sadhna 1745002WL035585 Sadhna 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-046-001/4
(ANAKHEDA) 		1745002000NRG24151020231009889 15/10/2023 RAM BAI 1745002WL035585 RAM BAI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24151020231009890 15/10/2023 PRATAP SINGH 1745002WL035585 PRATAP SINGH 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002046NRG24141020231005877 15/10/2023 KANHAIYA 1745002046WL035505 KANHAIYA 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-046-001/63
(ANAKHEDA) 		1745002000NRG24151020231009893 15/10/2023 RATTI 1745002WL035585 RATTI 00697 BKID0MG1327 860 860 Processed 09/11/2023 291277998 RATTI INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-046-001/63-B
(ANAKHEDA) 		1745002000NRG24151020231009895 15/10/2023 Silochana 1745002WL035585 Silochana 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 291277998 Silochana INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-046-001/99
(ANAKHEDA) 		1745002046NRG24141020231005879 15/10/2023 BAJARIYA 1745002046WL035505 BAJARIYA 00697 BKID0MG1327 1008 1008 Processed 09/11/2023 291277998 BAJARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
613 DINDORI MP-45-002-062-003/106-A
(DARRIMOHGAON) 		1745002000NRG24141020231006733 15/10/2023 SHANKAR 1745002WL035509 SHANKAR 00697 BKID0MG1327 720 720 Processed 10/11/2023 291277998 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 191788 191788
614 DINDORI MP-45-002-006-004/31-A
(CHICHRINGPUR) 		1745002000NRG24141020231006695 15/10/2023 HOLIKA DHURWEY 1745002WL035508 HOLIKA DHURWEY 00697 BKID0MG1330 1050 1050 Processed 09/11/2023 291277998 HOLIKADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
615 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24151020231009806 15/10/2023 CHATTAR 1745002WL035585 CHATTAR 00697 BKID0MG1331 860 860 Processed 09/11/2023 291277998 CHATTAR NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24151020231009827 15/10/2023 BRIJESH 1745002WL035585 BRIJESH 00697 BKID0MG1331 1032 1032 Processed 09/11/2023 291277998 BRIJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1892 1892
617 DINDORI MP-45-002-011-003/22-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010116 15/10/2023 GYAN SINGH 1745002WL035587 GYAN SINGH 00697 BKID0MG1334 200 200 Processed 09/11/2023 291277998 GYANSINGH INDIAN BANK(607105)
618 DINDORI MP-45-002-011-003/8-A
(DUDHIMAJHOLI) 		1745002000NRG24151020231010129 15/10/2023 Bela bai 1745002WL035587 Bela bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291277998 Belabai CANARA BANK(508532)
619 DINDORI MP-45-002-011-003/9
(DUDHIMAJHOLI) 		1745002000NRG24151020231010130 15/10/2023 VIJAY SINGH 1745002WL035587 VIJAY SINGH 00697 BKID0MG1334 200 200 Processed 09/11/2023 291277998 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
620 DINDORI MP-45-002-039-004/1
(RAKARIYA) 		1745002039NRG24151020231009899 15/10/2023 PARANIYA 1745002039WL035586 PARANIYA 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291277998 PARANIYA CENTRAL BANK OF INDIA(607115)
621 DINDORI MP-45-002-039-004/102
(RAKARIYA) 		1745002039NRG24151020231009903 15/10/2023 SUMANTRI BAI 1745002039WL035586 SUMANTRI BAI 00697 BKID0MG1334 1140 1140 Processed 10/11/2023 291277998 SUMANTRIBAI STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-039-004/13
(RAKARIYA) 		1745002039NRG24151020231009942 15/10/2023 SUNTI BAI 1745002039WL035586 SUNTI BAI 00697 BKID0MG1334 1140 1140 Processed 10/11/2023 291277998 SUNTIBAI STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-039-004/137-a
(RAKARIYA) 		1745002039NRG24151020231009953 15/10/2023 CHAMELI BAI 1745002039WL035586 CHAMELI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291277998 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-039-004/139
(RAKARIYA) 		1745002039NRG24151020231009954 15/10/2023 CHHOTI BAI 1745002039WL035586 CHHOTI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291277998 CHHOTIBAI CANARA BANK(508532)
625 DINDORI MP-45-002-039-004/160
(RAKARIYA) 		1745002039NRG24151020231009974 15/10/2023 RAMDAYAL 1745002039WL035586 RAMDAYAL 00697 BKID0MG1334 1140 1140 Processed 10/11/2023 291277998 RAMDAYAL STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-039-004/34
(RAKARIYA) 		1745002039NRG24151020231010003 15/10/2023 SUBHIYA BAI 1745002039WL035586 SUBHIYA BAI 00697 BKID0MG1334 950 950 Processed 09/11/2023 291277998 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-039-004/36
(RAKARIYA) 		1745002039NRG24151020231010004 15/10/2023 GANGA SINGH 1745002039WL035586 GANGA SINGH 00697 BKID0MG1334 1140 1140 Processed 10/11/2023 291277998 GANGASINGH STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002039NRG24151020231010015 15/10/2023 RAMCHANDRA 1745002039WL035586 RAMCHANDRA 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291277998 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002039NRG24151020231010020 15/10/2023 GYANI SINGH 1745002039WL035586 GYANI SINGH 00697 BKID0MG1334 1140 1140 Processed 10/11/2023 291277998 GYANISINGH STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-039-004/47
(RAKARIYA) 		1745002039NRG24151020231010025 15/10/2023 SAMARO 1745002039WL035586 SAMARO 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291277998 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-039-004/49
(RAKARIYA) 		1745002039NRG24151020231010026 15/10/2023 JEEVAN 1745002039WL035586 JEEVAN 00697 BKID0MG1334 950 950 Processed 10/11/2023 291277998 JEEVAN STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-039-004/59
(RAKARIYA) 		1745002039NRG24151020231010037 15/10/2023 DHARAM SINGH 1745002039WL035586 DHARAM SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291277998 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-039-004/77
(RAKARIYA) 		1745002039NRG24151020231010065 15/10/2023 RAMU SINGH 1745002039WL035586 RAMU SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291277998 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-039-004/85
(RAKARIYA) 		1745002039NRG24151020231010078 15/10/2023 BAJARU 1745002039WL035586 BAJARU 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291277998 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-039-004/85-a
(RAKARIYA) 		1745002039NRG24151020231010079 15/10/2023 BHAN SINGH 1745002039WL035586 BHAN SINGH 00697 BKID0MG1334 1140 1140 Processed 10/11/2023 291277998 BHANSINGH STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-039-004/91
(RAKARIYA) 		1745002039NRG24151020231010088 15/10/2023 MANGAL SINGH 1745002039WL035586 MANGAL SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291277998 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-039-004/99
(RAKARIYA) 		1745002039NRG24151020231010101 15/10/2023 SHIVNANDAN 1745002039WL035586 SHIVNANDAN 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291277998 SHIVNANDAN UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-046-001/111
(ANAKHEDA) 		1745002000NRG24151020231009808 15/10/2023 BAGRATI 1745002WL035585 BAGRATI 00697 BKID0MG1334 860 860 Processed 09/11/2023 291277998 BAGRATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22600 22600
639 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002000NRG24151020231010262 15/10/2023 AETU 1745002WL035590 AETU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 AETU NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002000NRG24151020231010264 15/10/2023 Dival 1745002WL035590 Dival 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Dival NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002000NRG24151020231010266 15/10/2023 DIVAL 1745002WL035590 DIVAL 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291277998 DIVAL NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-013-001/102
(SILHARI) 		1745002000NRG24151020231010269 15/10/2023 Santoshi 1745002WL035590 Santoshi 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-013-001/106
(SILHARI) 		1745002000NRG24151020231010271 15/10/2023 Jaymati 1745002WL035590 Jaymati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002000NRG24151020231010277 15/10/2023 Bhgavati 1745002WL035590 Bhgavati 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 Bhgavati NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002000NRG24151020231010278 15/10/2023 RAMDEEN 1745002WL035590 RAMDEEN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-013-001/13
(SILHARI) 		1745002000NRG24151020231010280 15/10/2023 Bhdiya 1745002WL035590 Bhdiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Bhdiya NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-013-001/13
(SILHARI) 		1745002000NRG24151020231010279 15/10/2023 darbari 1745002WL035590 darbari 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 darbari INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002000NRG24151020231010282 15/10/2023 Sanjana Bai 1745002WL035590 Sanjana Bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SanjanaBai NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002000NRG24151020231010284 15/10/2023 Amratiya 1745002WL035590 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002000NRG24151020231010283 15/10/2023 HERA LAL 1745002WL035590 HERA LAL 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002000NRG24151020231010286 15/10/2023 Ombati 1745002WL035590 Ombati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002000NRG24151020231010285 15/10/2023 RAJU 1745002WL035590 RAJU 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 RAJU SURYODAY SMALL FINANCE BANK LIMITED(608022)
653 DINDORI MP-45-002-013-001/142
(SILHARI) 		1745002000NRG24151020231010287 15/10/2023 kulesh kumar 1745002WL035590 kulesh kumar 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 kuleshkumar UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-013-001/15
(SILHARI) 		1745002000NRG24151020231010289 15/10/2023 MURAT LAL 1745002WL035590 MURAT LAL 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 MURATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
655 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002000NRG24151020231010291 15/10/2023 Santa Bai 1745002WL035590 Santa Bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002000NRG24151020231010293 15/10/2023 Sunila 1745002WL035590 Sunila 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Sunila NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-013-001/18
(SILHARI) 		1745002000NRG24151020231010294 15/10/2023 jamni bai 1745002WL035590 jamni bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-013-001/19
(SILHARI) 		1745002000NRG24151020231010295 15/10/2023 mohan 1745002WL035590 mohan 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 mohan NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002000NRG24151020231010296 15/10/2023 sunder 1745002WL035590 sunder 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 sunder NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002000NRG24151020231010299 15/10/2023 Sukhvariya 1745002WL035590 Sukhvariya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Sukhvariya NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-013-001/21
(SILHARI) 		1745002000NRG24151020231010301 15/10/2023 BUTU 1745002WL035590 BUTU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 BUTU NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002000NRG24151020231010302 15/10/2023 Jhunki 1745002WL035590 Jhunki 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Jhunki NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002000NRG24151020231010304 15/10/2023 MOOLCHAND 1745002WL035590 MOOLCHAND 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002000NRG24151020231010303 15/10/2023 Rajvati 1745002WL035590 Rajvati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-013-001/25
(SILHARI) 		1745002000NRG24151020231010307 15/10/2023 Titari 1745002WL035590 Titari 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Titari NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002000NRG24151020231010308 15/10/2023 SANTOSH 1745002WL035590 SANTOSH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SANTOSH BANK OF BARODA(606985)
667 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002000NRG24151020231010309 15/10/2023 Santosh 1745002WL035590 Santosh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Santosh AXIS BANK(607153)
668 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002000NRG24151020231010310 15/10/2023 BASANTA 1745002WL035590 BASANTA 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291277998 BASANTA BANK OF BARODA(606985)
669 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002000NRG24151020231010312 15/10/2023 CHURAMAN 1745002WL035590 CHURAMAN 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002000NRG24151020231010313 15/10/2023 Shaho 1745002WL035590 Shaho 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Shaho NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002000NRG24151020231010314 15/10/2023 CHMARA 1745002WL035590 CHMARA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 CHMARA AXIS BANK(607153)
672 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002000NRG24151020231010315 15/10/2023 Somti 1745002WL035590 Somti 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Somti AXIS BANK(607153)
673 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002000NRG24151020231010317 15/10/2023 Amrati 1745002WL035590 Amrati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Amrati NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002000NRG24151020231010316 15/10/2023 BHRAT 1745002WL035590 BHRAT 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 BHRAT NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002000NRG24151020231010322 15/10/2023 SHREE CHNAD 1745002WL035590 SHREE CHNAD 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SHREECHNAD NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002000NRG24151020231010323 15/10/2023 Sudama 1745002WL035590 Sudama 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Sudama NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-013-001/32-A
(SILHARI) 		1745002000NRG24151020231010324 15/10/2023 PRLADH 1745002WL035590 PRLADH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 PRLADH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-013-001/34
(SILHARI) 		1745002000NRG24151020231010327 15/10/2023 Shyam Bai 1745002WL035590 Shyam Bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-013-001/34-B
(SILHARI) 		1745002000NRG24151020231010329 15/10/2023 PUNNU LAL 1745002WL035590 PUNNU LAL 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002000NRG24151020231010331 15/10/2023 GURDAN 1745002WL035590 GURDAN 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 GURDAN NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002000NRG24151020231010330 15/10/2023 Sahmatiya 1745002WL035590 Sahmatiya 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291277998 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002000NRG24151020231010333 15/10/2023 Rajni 1745002WL035590 Rajni 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Rajni NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002000NRG24151020231010332 15/10/2023 RAM SARUP 1745002WL035590 RAM SARUP 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 RAMSARUP NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002000NRG24151020231010335 15/10/2023 Damyanti 1745002WL035590 Damyanti 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002000NRG24151020231010334 15/10/2023 DASHRAT 1745002WL035590 DASHRAT 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-013-001/37-A
(SILHARI) 		1745002000NRG24151020231010336 15/10/2023 SANTOSH 1745002WL035590 SANTOSH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-013-001/38
(SILHARI) 		1745002000NRG24151020231010337 15/10/2023 SUNDAR 1745002WL035590 SUNDAR 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002000NRG24151020231010339 15/10/2023 Lachmi 1745002WL035590 Lachmi 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Lachmi CENTRAL BANK OF INDIA(607115)
689 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002000NRG24151020231010340 15/10/2023 BHAVANDEEN 1745002WL035590 BHAVANDEEN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 BHAVANDEEN AXIS BANK(607153)
690 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002000NRG24151020231010341 15/10/2023 Parvatiya 1745002WL035590 Parvatiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Parvatiya NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002000NRG24151020231010345 15/10/2023 Amratiya 1745002WL035590 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002000NRG24151020231010344 15/10/2023 DAKKHU 1745002WL035590 DAKKHU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 DAKKHU NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002000NRG24151020231010346 15/10/2023 Gansiya 1745002WL035590 Gansiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-013-001/41
(SILHARI) 		1745002000NRG24151020231010347 15/10/2023 nand lal 1745002WL035590 nand lal 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 nandlal NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-013-001/41-a
(SILHARI) 		1745002000NRG24151020231010349 15/10/2023 Dropti 1745002WL035590 Dropti 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291277998 Dropti NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-013-001/41-a
(SILHARI) 		1745002000NRG24151020231010348 15/10/2023 MANI RAM 1745002WL035590 MANI RAM 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 MANIRAM BANK OF BARODA(606985)
697 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002000NRG24151020231010350 15/10/2023 JAGAT 1745002WL035590 JAGAT 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002000NRG24151020231010351 15/10/2023 Suhaga 1745002WL035590 Suhaga 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Suhaga NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-013-001/43
(SILHARI) 		1745002000NRG24151020231010352 15/10/2023 Dhanutiya 1745002WL035590 Dhanutiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002000NRG24151020231010371 15/10/2023 PHOOLVATI 1745002WL035590 PHOOLVATI 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291277998 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002000NRG24151020231010390 15/10/2023 Krashna 1745002WL035590 Krashna 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 Krashna NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002000NRG24151020231010389 15/10/2023 MUKESH 1745002WL035590 MUKESH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-013-001/68
(SILHARI) 		1745002000NRG24151020231010408 15/10/2023 dumari 1745002WL035590 dumari 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291277998 dumari BANK OF BARODA(606985)
704 DINDORI MP-45-002-039-004/107
(RAKARIYA) 		1745002039NRG24151020231009910 15/10/2023 SIYA BAI 1745002039WL035586 SIYA BAI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 SIYABAI CENTRAL BANK OF INDIA(607115)
705 DINDORI MP-45-002-039-004/11
(RAKARIYA) 		1745002039NRG24151020231009913 15/10/2023 ANDAN 1745002039WL035586 ANDAN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 ANDAN NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-039-004/112
(RAKARIYA) 		1745002039NRG24151020231009783 15/10/2023 BHAVERA 1745002039WL035581 BHAVERA 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291277998 BHAVERA NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-039-004/114
(RAKARIYA) 		1745002039NRG24151020231009919 15/10/2023 DAL CHAND 1745002039WL035586 DAL CHAND 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291277998 DALCHAND STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-039-004/116
(RAKARIYA) 		1745002039NRG24151020231009921 15/10/2023 CHAMARIN 1745002039WL035586 CHAMARIN 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 CHAMARIN NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-039-004/118
(RAKARIYA) 		1745002039NRG24151020231009924 15/10/2023 JAGAT SINGH 1745002039WL035586 JAGAT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002039NRG24151020231009928 15/10/2023 BODHAN SINGH 1745002039WL035586 BODHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-039-004/123
(RAKARIYA) 		1745002039NRG24151020231009933 15/10/2023 LAMIYA BAI 1745002039WL035586 LAMIYA BAI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-039-004/126
(RAKARIYA) 		1745002039NRG24151020231009934 15/10/2023 SEM LAL 1745002039WL035586 SEM LAL 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 291277998 SEMLAL STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-039-004/128
(RAKARIYA) 		1745002039NRG24151020231009937 15/10/2023 SAJAN SINGH 1745002039WL035586 SAJAN SINGH 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 SAJANSINGH BANK OF BARODA(606985)
714 DINDORI MP-45-002-039-004/129
(RAKARIYA) 		1745002039NRG24151020231009785 15/10/2023 NANHU SINGH 1745002039WL035581 NANHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291277998 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-039-004/133
(RAKARIYA) 		1745002039NRG24151020231009944 15/10/2023 JHAMVATI 1745002039WL035586 JHAMVATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 JHAMVATI CENTRAL BANK OF INDIA(607115)
716 DINDORI MP-45-002-039-004/134
(RAKARIYA) 		1745002039NRG24151020231009947 15/10/2023 KUNDIYA BAI 1745002039WL035586 KUNDIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-039-004/135
(RAKARIYA) 		1745002039NRG24151020231009949 15/10/2023 BADDAN BAI 1745002039WL035586 BADDAN BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 BADDANBAI CENTRAL BANK OF INDIA(607115)
718 DINDORI MP-45-002-039-004/136
(RAKARIYA) 		1745002039NRG24151020231009951 15/10/2023 TIJIYA BAI 1745002039WL035586 TIJIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-039-004/142
(RAKARIYA) 		1745002039NRG24151020231009958 15/10/2023 LALLA 1745002039WL035586 LALLA 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291277998 LALLA STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-039-004/146
(RAKARIYA) 		1745002039NRG24151020231009966 15/10/2023 ROOPWATI 1745002039WL035586 ROOPWATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 ROOPWATI UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-039-004/19
(RAKARIYA) 		1745002039NRG24151020231009987 15/10/2023 SUBHADRI 1745002039WL035586 SUBHADRI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SUBHADRI CENTRAL BANK OF INDIA(607115)
722 DINDORI MP-45-002-039-004/21
(RAKARIYA) 		1745002039NRG24151020231009989 15/10/2023 CHEETA 1745002039WL035586 CHEETA 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 CHEETA CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-039-004/25
(RAKARIYA) 		1745002039NRG24151020231009993 15/10/2023 SUHANIYA 1745002039WL035586 SUHANIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-039-004/29
(RAKARIYA) 		1745002039NRG24151020231009997 15/10/2023 FULASIYA BAI 1745002039WL035586 FULASIYA BAI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-039-004/30
(RAKARIYA) 		1745002039NRG24151020231009999 15/10/2023 SAMUNDRAY 1745002039WL035586 SAMUNDRAY 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 SAMUNDRAY INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-039-004/31
(RAKARIYA) 		1745002039NRG24151020231010000 15/10/2023 GULAB SINGH 1745002039WL035586 GULAB SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 GULABSINGH UNION BANK OF INDIA(508500)
727 DINDORI MP-45-002-039-004/34
(RAKARIYA) 		1745002039NRG24151020231010002 15/10/2023 MAHACHANDRA 1745002039WL035586 MAHACHANDRA 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291277998 MAHACHANDRA STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-039-004/37
(RAKARIYA) 		1745002039NRG24151020231010005 15/10/2023 KAMLO BAI 1745002039WL035586 KAMLO BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 KAMLOBAI BANK OF BARODA(606985)
729 DINDORI MP-45-002-039-004/38
(RAKARIYA) 		1745002039NRG24151020231010009 15/10/2023 URMILA BAI 1745002039WL035586 URMILA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-039-004/43
(RAKARIYA) 		1745002039NRG24151020231010017 15/10/2023 GANGOTRI BAI 1745002039WL035586 GANGOTRI BAI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
731 DINDORI MP-45-002-039-004/45
(RAKARIYA) 		1745002039NRG24151020231010022 15/10/2023 KAWAL SINGH 1745002039WL035586 KAWAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 KAWALSINGH CENTRAL BANK OF INDIA(607115)
732 DINDORI MP-45-002-039-004/46-A
(RAKARIYA) 		1745002039NRG24151020231010024 15/10/2023 GUHRA SINGH 1745002039WL035586 GUHRA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291277998 GUHRASINGH STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-039-004/53
(RAKARIYA) 		1745002039NRG24151020231010027 15/10/2023 GANPAT 1745002039WL035586 GANPAT 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291277998 GANPAT UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-039-004/54-a
(RAKARIYA) 		1745002039NRG24151020231010030 15/10/2023 SUSHILA BAI 1745002039WL035586 SUSHILA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SUSHILABAI CENTRAL BANK OF INDIA(607115)
735 DINDORI MP-45-002-039-004/55
(RAKARIYA) 		1745002039NRG24151020231010031 15/10/2023 LALWATI 1745002039WL035586 LALWATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-039-004/56
(RAKARIYA) 		1745002039NRG24151020231010032 15/10/2023 PYARI BAI 1745002039WL035586 PYARI BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002039NRG24151020231010034 15/10/2023 GANNA BAI 1745002039WL035586 GANNA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 GANNABAI CENTRAL BANK OF INDIA(607115)
738 DINDORI MP-45-002-039-004/57-a
(RAKARIYA) 		1745002039NRG24151020231010035 15/10/2023 RATAN 1745002039WL035586 RATAN 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
739 DINDORI MP-45-002-039-004/59-A
(RAKARIYA) 		1745002039NRG24151020231010038 15/10/2023 GANESH VATI 1745002039WL035586 GANESH VATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 GANESHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-039-004/62
(RAKARIYA) 		1745002039NRG24151020231010044 15/10/2023 JAIMATI 1745002039WL035586 JAIMATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-039-004/65
(RAKARIYA) 		1745002039NRG24151020231010048 15/10/2023 SOHAN SINGH 1745002039WL035586 SOHAN SINGH 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-039-004/67
(RAKARIYA) 		1745002039NRG24151020231010052 15/10/2023 SAHMATIYA 1745002039WL035586 SAHMATIYA 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002039NRG24151020231010054 15/10/2023 SHANTI BAI 1745002039WL035586 SHANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-039-004/71
(RAKARIYA) 		1745002039NRG24151020231010056 15/10/2023 PATIYA BAI 1745002039WL035586 PATIYA BAI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 291277998 PATIYABAI STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-039-004/74
(RAKARIYA) 		1745002039NRG24151020231010060 15/10/2023 TEERAT BAI 1745002039WL035586 TEERAT BAI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 TEERATBAI UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002039NRG24151020231010063 15/10/2023 DASUDHIYA BAI 1745002039WL035586 DASUDHIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 DASUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-039-004/77-C
(RAKARIYA) 		1745002039NRG24151020231010067 15/10/2023 SUNEETA BAI 1745002039WL035586 SUNEETA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-039-004/83
(RAKARIYA) 		1745002039NRG24151020231010076 15/10/2023 RAMWATI 1745002039WL035586 RAMWATI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 291277998 RAMWATI STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-039-004/84
(RAKARIYA) 		1745002039NRG24151020231010077 15/10/2023 SHAKKARWATI 1745002039WL035586 SHAKKARWATI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291277998 SHAKKARWATI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-039-004/86
(RAKARIYA) 		1745002039NRG24151020231010080 15/10/2023 DWARKA 1745002039WL035586 DWARKA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-039-004/90
(RAKARIYA) 		1745002039NRG24151020231010086 15/10/2023 NANAS 1745002039WL035586 NANAS 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 NANAS CENTRAL BANK OF INDIA(607115)
752 DINDORI MP-45-002-039-004/93
(RAKARIYA) 		1745002039NRG24151020231010093 15/10/2023 BILSIYA 1745002039WL035586 BILSIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 BILSIYA NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-039-004/94
(RAKARIYA) 		1745002039NRG24151020231010094 15/10/2023 CHOTU SINGH 1745002039WL035586 CHOTU SINGH 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291277998 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-039-004/97
(RAKARIYA) 		1745002039NRG24151020231010098 15/10/2023 KUMHARIN 1745002039WL035586 KUMHARIN 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291277998 KUMHARIN STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-039-004/98-a
(RAKARIYA) 		1745002039NRG24151020231010100 15/10/2023 TEEJO BAI 1745002039WL035586 TEEJO BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291277998 TEEJOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
756 DINDORI MP-45-002-046-001/131
(ANAKHEDA) 		1745002046NRG24141020231005844 15/10/2023 BALARAM 1745002046WL035505 BALARAM 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002046NRG24141020231005848 15/10/2023 BASANT 1745002046WL035505 BASANT 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 BASANT NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002046NRG24141020231005850 15/10/2023 LALLI 1745002046WL035505 LALLI 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 291277998 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-046-001/161
(ANAKHEDA) 		1745002046NRG24141020231005851 15/10/2023 Gangu 1745002046WL035505 Gangu 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 Gangu NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002000NRG24151020231009833 15/10/2023 DROPTI 1745002WL035585 DROPTI 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002000NRG24151020231009834 15/10/2023 BHAGWATI 1745002WL035585 BHAGWATI 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
762 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002046NRG24141020231005853 15/10/2023 TEET LAL 1745002046WL035505 TEET LAL 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 TEETLAL NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-046-001/186-A
(ANAKHEDA) 		1745002046NRG24141020231005854 15/10/2023 SUHAGI BAI 1745002046WL035505 SUHAGI BAI 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 SUHAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-046-001/187
(ANAKHEDA) 		1745002000NRG24151020231009835 15/10/2023 RAMKALI 1745002WL035585 RAMKALI 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
765 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002000NRG24151020231009838 15/10/2023 DROPATI 1745002WL035585 DROPATI 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-046-001/206
(ANAKHEDA) 		1745002046NRG24141020231005857 15/10/2023 SUSHEELA 1745002046WL035505 SUSHEELA 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 291277998 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002046NRG24141020231005859 15/10/2023 LAMU 1745002046WL035505 LAMU 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 LAMU NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-046-001/215
(ANAKHEDA) 		1745002000NRG24151020231009845 15/10/2023 DEV BATI 1745002WL035585 DEV BATI 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 DEVBATI IDBI BANK(607095)
769 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24151020231009847 15/10/2023 SUBHADHRA 1745002WL035585 SUBHADHRA 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 SUBHADHRA NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002000NRG24151020231009853 15/10/2023 AMARSINGH 1745002WL035585 AMARSINGH 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-046-001/231
(ANAKHEDA) 		1745002000NRG24151020231009855 15/10/2023 LALTI 1745002WL035585 LALTI 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-046-001/232
(ANAKHEDA) 		1745002000NRG24151020231009856 15/10/2023 LAMIYA 1745002WL035585 LAMIYA 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 291277998 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24151020231009858 15/10/2023 SUGANTI 1745002WL035585 SUGANTI 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-046-001/235-A
(ANAKHEDA) 		1745002000NRG24151020231009859 15/10/2023 RUKMANI 1745002WL035585 RUKMANI 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002000NRG24151020231009860 15/10/2023 SURESH 1745002WL035585 SURESH 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 SURESH UNION BANK OF INDIA(508500)
776 DINDORI MP-45-002-046-001/277
(ANAKHEDA) 		1745002046NRG24141020231005862 15/10/2023 KALAM 1745002046WL035505 KALAM 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 KALAM NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-046-001/282
(ANAKHEDA) 		1745002000NRG24151020231009866 15/10/2023 GADESH PRASAD 1745002WL035585 GADESH PRASAD 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 GADESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24151020231009867 15/10/2023 AHILYA BAI MARAVI 1745002WL035585 AHILYA BAI MARAVI 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-046-001/3
(ANAKHEDA) 		1745002046NRG24141020231005864 15/10/2023 BATI BAI 1745002046WL035505 BATI BAI 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-046-001/311
(ANAKHEDA) 		1745002046NRG24141020231005865 15/10/2023 KAMTA 1745002046WL035505 KAMTA 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002046NRG24141020231005868 15/10/2023 braspati 1745002046WL035505 braspati 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 braspati UNION BANK OF INDIA(508500)
782 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002046NRG24141020231005867 15/10/2023 JAMUNA 1745002046WL035505 JAMUNA 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-046-001/326
(ANAKHEDA) 		1745002000NRG24151020231009870 15/10/2023 LAKHAN SINGH 1745002WL035585 LAKHAN SINGH 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 291277998 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
784 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002000NRG24151020231009872 15/10/2023 DEVANTI 1745002WL035585 DEVANTI 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 DEVANTI IDBI BANK(607095)
785 DINDORI MP-45-002-046-001/345
(ANAKHEDA) 		1745002000NRG24151020231009874 15/10/2023 HARISHCHANDR 1745002WL035585 HARISHCHANDR 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 HARISHCHANDR UNION BANK OF INDIA(508500)
786 DINDORI MP-45-002-046-001/349
(ANAKHEDA) 		1745002046NRG24141020231005871 15/10/2023 DEVBATI 1745002046WL035505 DEVBATI 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002000NRG24151020231009883 15/10/2023 GOVIND SINGH 1745002WL035585 GOVIND SINGH 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002046NRG24141020231005872 15/10/2023 BHAGVATI 1745002046WL035505 BHAGVATI 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-046-001/47-A
(ANAKHEDA) 		1745002046NRG24141020231005874 15/10/2023 KUNTI 1745002046WL035505 KUNTI 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-046-001/47-B
(ANAKHEDA) 		1745002046NRG24141020231005875 15/10/2023 mnorti 1745002046WL035505 mnorti 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 mnorti NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002046NRG24141020231005876 15/10/2023 KUMANIYA 1745002046WL035505 KUMANIYA 00697 BKID0NAMRGB 1008 1008 Processed 09/11/2023 291277998 KUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002000NRG24151020231009891 15/10/2023 DADULAL 1745002WL035585 DADULAL 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291277998 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-046-001/85
(ANAKHEDA) 		1745002046NRG24141020231005878 15/10/2023 BINDA 1745002046WL035505 BINDA 00697 BKID0NAMRGB 840 840 Processed 09/11/2023 291277998 BINDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 161742 161742
794 DINDORI MP-45-002-046-001/123-A
(ANAKHEDA) 		1745002000NRG24151020231009821 15/10/2023 Basanti 1745002WL035585 Basanti 00703 AIRP0000001 860 860 Processed 09/11/2023 291277998 Basanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 860 860
Total 794322 794322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_151023APB_FTO_319081 AXIS BANK UTIB0001397 SHAHAPURA 2090
2 DINDORI MP1745002_151023APB_FTO_319081 Bank of Baroda BARB0DINDIN DINDORI 28108
3 DINDORI MP1745002_151023APB_FTO_319081 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7580
4 DINDORI MP1745002_151023APB_FTO_319081 Bank of India BKID0009413 KATNI 1140
5 DINDORI MP1745002_151023APB_FTO_319081 Canara Bank CNRB0004113 DINDORI 18530
6 DINDORI MP1745002_151023APB_FTO_319081 Central Bank Of India CBIN0282186 MANGTHER 1200
7 DINDORI MP1745002_151023APB_FTO_319081 Central Bank Of India CBIN0282845 PINORA 1260
8 DINDORI MP1745002_151023APB_FTO_319081 Central Bank Of India CBIN0283015 DINDORI 51500
9 DINDORI MP1745002_151023APB_FTO_319081 Indian Bank IDIB000D070 DINDORI 47660
10 DINDORI MP1745002_151023APB_FTO_319081 Indian Bank IDIB000D648 Dindori 12196
11 DINDORI MP1745002_151023APB_FTO_319081 Punjab National Bank PUNB0642100 DINDORI MP 122552
12 DINDORI MP1745002_151023APB_FTO_319081 State Bank of India SBIN0001061 DINDORI 57994
13 DINDORI MP1745002_151023APB_FTO_319081 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6064
14 DINDORI MP1745002_151023APB_FTO_319081 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 18898
15 DINDORI MP1745002_151023APB_FTO_319081 UCO Bank UCBA0002989 DINDORI 1176
16 DINDORI MP1745002_151023APB_FTO_319081 Union Bank of India UBIN0542628 SAKKA 2820
17 DINDORI MP1745002_151023APB_FTO_319081 Union Bank of India UBIN0559482 DINDORI 15898
18 DINDORI MP1745002_151023APB_FTO_319081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4230
19 DINDORI MP1745002_151023APB_FTO_319081 Fino Payments Bank Ltd FINO0001446 MP RO 1080
20 DINDORI MP1745002_151023APB_FTO_319081 India Post Payments Bank IPOS0000001 Dindori 12414
21 DINDORI MP1745002_151023APB_FTO_319081 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 191788
22 DINDORI MP1745002_151023APB_FTO_319081 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1050
23 DINDORI MP1745002_151023APB_FTO_319081 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1892
24 DINDORI MP1745002_151023APB_FTO_319081 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22600
25 DINDORI MP1745002_151023APB_FTO_319081 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 55430
26 DINDORI MP1745002_151023APB_FTO_319081 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 106312
27 DINDORI MP1745002_151023APB_FTO_319081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 860

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